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HomeMy WebLinkAbout06/07/2022 - Formal Meeting - Meeting MaterialsSALT LAKE CITY COUNCIL and REDEVELOPMENT AGENCY of SALT LAKE CITY and LOCAL BUILDING AUTHORITY of SALT LAKE CITY FORMAL MEETING AGENDA June 7,2022 Tuesday 7:00 PM Council Work Room 451 South State Street Room 326 Salt Lake City,UT 84111 SLCCouncil.com CITY COUNCIL MEMBERS: Dan Dugan,Chair District 6 Darin Mano,Vice Chair District 5 Victoria Petro-Eschler District 1 Alejandro Puy District 2 Chris Wharton District 3 Ana Valdemoros District 4 Amy Fowler District 7 Generated:09:11:18 Public Comments:The public can give comments to the Council during the meetings online through Webex or in-person in Room 326 of the City and County Building.In- person attendees can fill out a comment card and online participants will register through Webex in order to be added to the comment queue. Agenda &Registration Information: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.) Public Health Information:Masks are no longer required in City Facilities,but are welcome for any attendees who prefer to continue using them.We will continue to monitor the situation take any reasonable precautions for the public and staff. LOCAL BUILDING AUTHORITY of SALT LAKE CITY,UTAH MEETING Please note:Dates not identified in the FYI -Project Timeline are either not applicable or not yet determined. WELCOME AND PUBLIC MEETING RULES A.LBA OPENING CEREMONY: 1.Board/Council Member Amy Fowler will conduct the formal meeting. 2.Pledge of Allegiance. 3.Welcome and Public Meeting Rules. B.LBA PUBLIC HEARINGS: 1.Resolution:Budget for the Capital Projects Fund of the Local Building Authority for Fiscal Year 2022-23 The Board will accept public comment and consider approving a resolution adopting the final budget for the Capital Projects Fund of the Local Building Authority of Salt Lake City for Fiscal Year 2022-23. The LBA’s Capital Projects Fund for Fiscal Year 2022-23 only includes the bond debt services for the Glendale and Marmalade Libraries.(Other Capital projects throughout the City are included in the Mayor’s Recommended Budget.)The LBA is a financing tool for cities and government entities,like libraries,to bond for capital projects at better interest rates.Capital projects are big projects like parks, public buildings,and street projects. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -TBD Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 17,2022 and June 7,2022 at 7 p.m. TENTATIVE Council Action -TBD Staff Recommendation -Refer to motion sheet(s). C.LBA ADJOURNMENT: REDEVELOPMENT AGENCY of SALT LAKE CITY,UTAH MEETING Please note:Dates not identified in the FYI -Project Timeline are either not applicable or not yet determined. D.RDA PUBLIC HEARINGS: 1.Resolution:Budget for the Redevelopment Agency of Salt Lake City for Fiscal Year 2022-23 The Board will accept public comment and consider approving a resolution adopting the final budget for the Redevelopment Agency of Salt Lake City for Fiscal Year 2022-23. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -TBD Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 17,2022 and June 7,2022 at 7 p.m. TENTATIVE Council Action -TBD Staff Recommendation -Refer to motion sheet(s). E.RDA ADJOURNMENT: SALT LAKE CITY COUNCIL MEETING Please note:Dates not identified in the FYI -Project Timeline are either not applicable or not yet determined. F.OPENING CEREMONY: 1.The Council will approve the work session meeting minutes of September 14,2021 as well as the formal meeting minutes of May 3,2022. G.PUBLIC HEARINGS: Ordinances listed below (G1 –G10)are associated with the implementation of the Mayor’s Recommended Budget for Salt Lake City, including the Library Fund,for the Fiscal Year (FY)2022-23.All ordinances will be heard as one public hearing item during the May 17th and June 7th public hearings. 1.Ordinance:Amending the Available Methods of Delivering Records Related to Business Licensing The Council will accept public comment and consider adopting an ordinance that would amend sections 5.02.080 and 5.02.110 of the Salt Lake City Code to amend the available methods of delivering records related to business licensing. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -TBD Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 17,2022 and June 7,2022 at 7 p.m. TENTATIVE Council Action -TBD Staff Recommendation -Refer to motion sheet(s). 2.Ordinance:Addressing Certain Fees for the Use and Cleaning of the City’s Recreational Facilities The Council will accept public comment and consider adopting an ordinance that would amend the Salt Lake City Code to address certain fees for the use and cleaning of the City’s recreational facilities. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -TBD Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 17,2022 and June 7,2022 at 7 p.m. TENTATIVE Council Action -TBD Staff Recommendation -Refer to motion sheet(s). 3.Ordinance:Adopting the rate of tax levy,including the levy for the Library Fund,for Fiscal Year 2022-23 The Council will accept public comment and consider approving an ordinance adopting the rate of tax levy,including the levy for the Library Fund,upon all real and personal property within Salt Lake City made taxable by law for Fiscal Year 2022-23. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -TBD Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 17,2022 and June 7,2022 at 7 p.m. TENTATIVE Council Action -TBD Staff Recommendation -Refer to motion sheet(s). 4.Ordinance:Adopting the Budget for the Library Fund of Salt Lake City, Utah for Fiscal Year 2022-23 The Council will accept public comment and consider approving an ordinance adopting the budget for the Library Fund of Salt Lake City,Utah for Fiscal Year 2022-23. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -TBD Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 17,2022 and June 7,2022 at 7 p.m. TENTATIVE Council Action -TBD Staff Recommendation -Refer to motion sheet(s). 5.Ordinance:Amendments to the Salt Lake City Consolidated Fee Schedule for Fiscal Year 2022-23 The Council will accept public comment and consider approving an ordinance amending various fees and fee information set forth in the Salt Lake City Consolidated Fee Schedule. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -TBD Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 17,2022 and June 7,2022 at 7 p.m. TENTATIVE Council Action -TBD Staff Recommendation -Refer to motion sheet(s). 6.Ordinance:Appropriating Necessary Funds to Implement Provisions of the MOU between Salt Lake City and the International Association of Firefighters for Fiscal Year 2022-23 The Council will accept public comment and consider adopting an ordinance appropriating the necessary funds to implement,for Fiscal Year 2022-23,the provisions of the Memorandum of Understanding (MOU)between Salt Lake City Corporation and the International Association of Firefighters Local 81, representing eligible employees. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -TBD Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 17,2022 and June 7,2022 at 7 p.m. TENTATIVE Council Action -TBD Staff Recommendation -Refer to motion sheet(s). 7.Ordinance:Appropriating Necessary Funds to Implement Provisions of an MOU between Salt Lake City and AFSCME for Fiscal Year 2022-23 The Council will accept public comment and consider adopting an ordinance appropriating necessary funds to implement,for Fiscal Year 2022-23,the provisions of the Memorandum of Understanding (MOU)between Salt Lake City Corporation and the American Federation of State,County,and Municipal Employees (AFSCME)Local 1004,representing eligible employees. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -TBD Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 17,2022 and June 7,2022 at 7 p.m. TENTATIVE Council Action -TBD Staff Recommendation -Refer to motion sheet(s). 8.Ordinance:Appropriating Necessary Funds to Implement Provisions of the MOU between Salt Lake City and the Salt Lake City Police Association for Fiscal Year 2022-23 The Council will accept public comment and consider adopting an ordinance appropriating necessary funds to implement,for Fiscal Year 2022-23,the provisions of the Memorandum of Understanding (MOU)between Salt Lake City Corporation and the Salt Lake Police Association,representing eligible employees. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -TBD Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 17,2022 and June 7,2022 at 7 p.m. TENTATIVE Council Action -TBD Staff Recommendation -Refer to motion sheet(s). 9.Ordinance:Compensation Plan for All Non-represented employees of Salt Lake City for Fiscal Year 2022-23 The Council will accept public comment and consider adopting an ordinance approving a compensation plan for all non-represented employees of Salt Lake City. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -TBD Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 17,2022 and June 7,2022 at 7 p.m. TENTATIVE Council Action -TBD Staff Recommendation -Refer to motion sheet(s). 10.Ordinances relating to the Fiscal Year 2022-23 City Budget,excluding the budget for the Library Fund The Council will accept public comment and consider approving an ordinance adopting the budget for Salt Lake City,Utah,excluding the budget for the Library Fund which is separately adopted,and the employment staffing document of Salt Lake City,Utah for Fiscal Year 2022-23. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -TBD Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 17,2022 and June 7, 2022 at 7 p.m. TENTATIVE Council Action -TBD Staff Recommendation -Refer to motion sheet(s). H.POTENTIAL ACTION ITEMS: 1.Ordinance:Zoning Map Amendment at Western Gardens 550 South 600 East The Council will consider adopting an ordinance that would amend the zoning of the property located at 550 South 600 East Street from CN (Neighborhood Commercial District)to FB-UN2 (Form Based Urban Neighborhood District).The parcel is currently occupied by the Western Gardens commercial center.This proposal would facilitate redevelopment of this parcel into a multifamily residential project.The zoning map amendment does not require an amendment to the Central Community Master Plan.Consideration may be given to rezoning the property to another zoning district with similar characteristics.Petition No.: PLNPCM2021-00420 FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,March 22,2022 Set Public Hearing Date -Tuesday,March 22,2022 Hold hearing to accept public comment -Tuesday,April 5,2022 at 7 p.m. TENTATIVE Council Action -Tuesday,June 7,2022 Staff Recommendation -Refer to motion sheet(s). I.COMMENTS: 1.Questions to the Mayor from the City Council. 2.Comments to the City Council.(Comments are taken on any item not scheduled for a public hearing,as well as on any other City business.Comments are limited to two minutes.) J.NEW BUSINESS: NONE. K.UNFINISHED BUSINESS: 1.Ordinance:Public Lands Twenty-Year Master Plan,Reimagine Nature The Council will consider an ordinance that would adopt the City’s Twenty-Year Public Lands Master Plan,Reimagine Nature.This is a Citywide long-range vision for creating a sustainable system of parks,natural lands,and urban forests, including special places like the Salt Lake City Cemetery and the Regional Athletic Complex.The scope,scale and form of implementation will be determined through development of individual projects and initiatives in coming years,beginning with more detailed Public Lands Department Five-Year Strategic Plans. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,April 5,2022 Set Public Hearing Date -Tuesday,April 5,2022 Hold hearing to accept public comment -Tuesday,April 19,2022 at 7 p.m. TENTATIVE Council Action -Tuesday,June 7,2022 Staff Recommendation -Refer to motion sheet(s). 2.Ordinance:Economic Development Revolving Loan Fund to Buddies, Inc.,1150 East 600 South The Council will consider adopting an ordinance that would approve a $150,000 loan from the Economic Development Loan Fund for Buddies,Inc.,at 1150 East 600 South.The business would own and operate the concessions and rides at Liberty Park. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Thursday,June 2,2022 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -Tuesday,June 7,2022 Staff Recommendation -Refer to motion sheet(s). L.CONSENT: 1.Resolution:Capital Improvement Program Projects The Council will set the dates of Tuesday,July 12,2022 and Tuesday,August 9, 2022 at 7 p.m.to accept public comment and consider adopting a resolution for project funding allocations in the Capital Improvement Program,which involves the construction,purchase or renovation of buildings,parks,streets or other city- owned physical structures.Generally,projects have a useful life of at least five years and cost $50,000 or more.The Council approves debt service and overall CIP funding in the annual budget process,while project-specific funding is approved by September 1 of the same year. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,June 7,2022 Set Public Hearing Date -Tuesday,June 7,2022 Hold hearing to accept public comment -Tuesday,July 12,2022 and Tuesday, August 9,2022 at 7 p.m. TENTATIVE Council Action -Tuesday,August 16,2022 Staff Recommendation -Set date. 2.Board Appointment:Racial Equity in Policing Commission –Lisia Satini The Council will consider approving the appointment of Lisia Satini to the Racial Equity in Policing Commission for a term ending December 30,2024. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,June 7,2022 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -Tuesday,June 7,2022 Staff Recommendation -Approve. 3.Board Appointment:Housing Authority of Salt Lake City –Janis Bennion The Council will consider approving the appointment of Janis Bennion to the Housing Authority of Salt Lake City for a term ending June 7,2026. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,June 7,2022 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -Tuesday,June 7,2022 Staff Recommendation -Approve. 4.Board Appointment:Arts Council –Thomas Kessinger The Council will consider approving the appointment of Thomas Kessinger to the Arts Council for a term ending June 7,2025. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,June 7,2022 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -Tuesday,June 7,2022 Staff Recommendation -Approve. 5.Board Appointment:Sugar House Park Authority Board of Trustees –Siavash Ghaffari The Council will consider approving the appointment of Siavash Ghaffari to the Sugar House Park Authority Board of Trustees for a term ending June 7,2026. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,June 7,2022 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -Tuesday,June 7,2022 Staff Recommendation -Approve. 6.Board Reappointment:Transportation Advisory Board –Daniel Mendoza The Council will consider approving the reappointment of Daniel Mendoza to the Transportation Advisory Board for a term ending September 29,2025. 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 -Tuesday,June 7,2022 Staff Recommendation -Approve. 7.Board Reappointment:Transportation Advisory Board –Suzanne Stensaas The Council will consider approving the reappointment of Suzanne Stensaas to the Transportation Advisory Board for a term ending September 29,2025. 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 -Tuesday,June 7,2022 Staff Recommendation -Approve. M.ADJOURNMENT: 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. 1 7 7 6 2 TO:LBA Board Members FROM: Ben Luedtke Budget & Policy Analyst DATE:June 7, 2022 Item B1 MOTION SHEET LOCAL BUILDING AUTHORITY of SALT LAKE CITY tinyurl.com/SLCFy23 RE:MOTION SHEET – Resolution: Budget for the Capital Projects Fund of the Local Building Authority for Fiscal Year 2022-23 MOTION 1 – CLOSE PUBLIC HEARING I move that the Board close the public hearing and refer the item to a future date for action. MOTION 2 – CONTINUE PUBLIC HEARING I move that the Board continue the public hearing to a future date. (not recommended) MOTION 3 – CLOSE PUBLIC HEARING AND ADOPT I move that the Board close the public hearing and adopt a resolution approving the capital projects fund of the Local Building Authority for Fiscal Year 2023. Staff Note: This motion would adopt the LBA FY2023 annual capital project fund budget as proposed by the Administration without any changes. The Board is tentatively scheduled to adopt the proposed budget June 14 along with other annual budgets. MOTION 4 – CLOSE PUBLIC HEARING AND NOT ADOPT I move that the Board 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 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 1 Resolution No. ____ of 2022 (Adopting the Final Budget for the Capital Projects Fund of the Local Building Authority of Salt Lake City, Utah for Fiscal Year 2022-2023) A Resolution Adopting the Final Budget for the Capital Projects Fund of the Local Building Authority of Salt Lake City, Utah, for the remainder of the Fiscal Year Beginning July 1, 2022 and Ending June 30, 2023. PREAMBLE WHEREAS, the Salt Lake City Council has created the Local Building Authority of Salt Lake City, Utah (the “Building Authority”), and has appointed Mary Beth Thompson as the Budget Officer of the Building Authority (the “Budget Officer”); and WHEREAS, the Budget Officer previously filed with the Board of Directors (the “Board”) of the Building Authority a tentative budget for the capital projects fund of the Building Authority (the Building Authority not having any operational expenses and therefore no need for an operating budget); and WHEREAS, on __________, 2022, the Board adopted the tentative budget by Resolution No. ____ of 2022; and WHEREAS, the tentative budget adopted by the Board and all supporting schedules and data was a public record in the office of the Secretary of the Building Authority, available for public inspection for a period of at least ten days before the adoption of the final budget; and WHEREAS, following due notice of a public hearing given at least seven days before the hearing (a) by posting in three public places within Salt Lake City, Utah and (b) by publishing on the Utah Public Notice Website, at its ___________, 2022, and ________, 2022 meetings, the Board held a public hearing on the budget tentatively adopted, at which hearing all interested 2 persons in attendance or connected remotely were given an opportunity to be heard on the estimates of revenues and expenditures or any item in the tentative budget. NOW, THEREFORE, be it resolved by the Board of Directors of the Local Building Authority of Salt Lake City, Utah, as follows: 1. The purpose of this resolution is to adopt a final budget for the capital projects fund of the Building Authority for fiscal year 2022-2023. All conditions precedent to the adoption of the final budget have been accomplished. 2. The budget attached hereto and made a part of this resolution shall be, and the same hereby is adopted as, the final budget for the capital projects fund of the Building Authority for the remainder of the fiscal year 2022-2023, in accordance with the Fiscal Procedures for Local Districts Act, Utah Code Title 17B, Chapter 1, Part 6. 3. The Budget Officer is hereby authorized and directed to certify and file a copy of said final budget in the office of the Secretary of the Building Authority, whose office is located at 451 South State Street, Room 415, Salt Lake City, UT 84111, as required by Utah Code Section 17B-1-615. Said final budget shall be available to the public for inspection during regular business hours. 4. The Budget Officer is hereby authorized and directed to certify and file a copy of said final budget with the State Auditor as required by Utah Code Section 17B-1-614 within 30 days after its adoption. 5. This Resolution shall take effect immediately upon its approval and adoption. 3 Passed by the Board of Directors of the Local Building Authority of Salt Lake City, Utah, this ____ day of _____________________, 2022. PRESIDENT ATTEST: SECRETARY APPROVED AS TO FORM Boyd Ferguson Boyd Ferguson, Senior City Attorney Date: ________________________ TO:RDA Board Members FROM: Ben Luedtke Budget & Policy Analyst DATE:June 7, 2022 Item D1 MOTION SHEET REDEVELOPMENT AGENCY of SALT LAKE CITY tinyurl.com/SLCFY23 RE: MOTION SHEET – Resolution: Budget for the Redevelopment Agency of Salt Lake City for Fiscal Year 2022-23 MOTION 1 – CLOSE PUBLIC HEARING I move that the Board close the public hearing and refer the item to a future date for action. MOTION 2 – CONTINUE PUBLIC HEARING I move that the Board continue the public hearing to a future date. (not recommended) MOTION 3 – CLOSE PUBLIC HEARING AND ADOPT I move that the Board close the public hearing and adopt a resolution approving the annual budget for the Fiscal Year starting July 1, 2022 and ending June 30, 2023. Staff Note: This motion would adopt the RDA FY2023 annual budget as proposed by the Administration without any changes. MOTION 4 – CLOSE PUBLIC HEARING AND NOT ADOPT I move that the Board 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 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 REDEVELOPMENT AGENCY OF SALT LAKE CITY RESOLUTION NO__________ (Adopting the Budget for the Redevelopment Agency of Salt Lake City, Utah for Fiscal Year 2022-2023) A resolution of the Board of Directors of the Redevelopment Agency of Salt Lake City, Utah adopting the budget for the fiscal year beginning July 1, 2022 and ending June 30, 2023. WHEREAS, the Redevelopment Agency of Salt Lake City (“Agency”) was created to transact the business and exercise the powers provided for in the Community Reinvestment Agency Act; and WHEREAS, the Agency’s Board of Director’s (“Board”) has determined it is both necessary and desirable to adopt the 2022-2023 annual budget (“Budget”); and WHEREAS, the Board has determined that the public improvements to be carried out with tax increment in each of the project areas will be of benefit to the project area which generated the tax increment; and WHEREAS, on May , 2022 the Board of Directors tentatively adopted the tentative budget by Resolution ________ of 2022 (“Tentative Budget”); and WHEREAS, at its , 2022, and , 2022 meetings, the Board held public hearings on the Tentative Budget, at which hearings all interested persons in attendance or connected remotely were given an opportunity to be heard on the estimates of revenues and expenditures or any item in the Tentative Budget; and WHEREAS, the Tentative Budget adopted by the Board and all supporting schedules and data was a public record in the Office of the Salt Lake City Recorder, available for public inspection for a period of at least ten days before the adoption of the Budget; and 2 WHEREAS, the Agency caused a copy of the proposed Budget to be published at least seven days before the hearing a) in three places within the city; b) on the Utah Public Notice Website created in Utah Code Section 63A-16-601; and c) on the City’s publicly viewable Website until the final hearing takes place. NOW, THEREFORE, be it resolved by the Board of Directors of the Redevelopment Agency of Salt Lake City, that the previously adopted Tentative Budget, as modified by the “Key Changes” attached and made a part of this Resolution, is adopted as the Budget of the Redevelopment Agency of Salt Lake City for the fiscal year commencing on July 1, 2022 and ending June 30, 2023. BE IT FURTHER RESOLVED, that the following budget contingencies are hereby adopted with the Agency's 2022/2023 Budget: A. (Contingencies TBD). B. A copy of the Budget shall be certified and filed in the Office of the Salt Lake City Recorder whose permanent office is located at 451 South State Street, Room 415, Salt Lake City, Utah 84111 and be available to the public for inspection during regular business hours. C. A copy of the Budget shall be certified and filed with the Salt Lake County Auditor, the State Tax Commission, the State Auditor, the State Board of Education, and each taxing entity from which the Agency receives project area funds as required by Utah Code Section 17C-1- 601.5(6) within 90 days after its adoption. D. This Resolution shall take effect on July 1, 2022. Passed by the Board of Directors of the Redevelopment Agency of Salt Lake City, this ____ day of June, 2022. 3 ________________________________ Ana Valdemoros, Chair Approved as to form: Allison Parks Salt Lake City Attorney’s Office Allison Parks May 3, 2022 The Executive Director: ____ does not request reconsideration ____ requests reconsideration at the next regular Agency meeting _________________________________ Erin Mendenhall, Executive Director Attest: _________________________ City Recorder PENDING MINUTES –NOT YET APPROVED The City Council of Salt Lake City,Utah,met in Work Session on Tuesday,September 14,2021 in an Electronic Meeting,pursuant to the Chair’s determination. The following Council Members were present: Darin Mano,Dennis Faris,James Rogers,Amy Fowler,Ana Valdemoros,Chris Wharton,Daniel Dugan Present Legislative leadership: Cindy Gust-Jenson,Executive Director;Jennifer Bruno,Deputy Director;Lehua Weaver,Associate Deputy Director Present Administrative leadership: Mayor Erin Mendenhall;Rachel Otto,Chief of Staff;Lisa Shaffer,Chief Administrative Officer Present City Staff: Ben Luedtke –Senior Public Policy Analyst,Cindy Lou Trishman –City Recorder,Andrew Johnston –Director of Homelessness Policy and Outreach,Allison Rowland –Public Polixy Analyst II,Nick Norris –Planning Director,Taylor Hill –Council Staff,Kristin Riker –Deputy Director of Public Lands Council Member Fowler presided at and conducted the meeting. The meeting was called to order at 1:00 pm. MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday,September 14,2021 1 The Council will begin with a closed session then convene as RDA.They will resume the work session items after the RDA meeting. Work Session Items 1.Informational:Updates from the Administration ~5:15 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 Minutes: Council Member Fowler welcomed attendees to the meeting. Mayor Mendenhall presented the COVID-19 updates including:current metrics,state-wide child metrics,K-12 mask requirements,countywide district cases,westside vaccination rates, county-wide vaccination demographics,Rose Park Elementary vaccine clinic,and the National League of Cities summit information. Andrew Johnston presented homelessness updates,including:shelter occupancy,High Utilizer Court dates,and upcoming resource fairs. Council Member Valdemoros inquired on the mask mandate for school age children and how long the mandate would be in place.Mayor Mendenhall invited Council Members to invite Dr. Dunn to present COVID-19 information,said the key factor included increasing vaccination rates,and suggested including the state health department in the conversation. MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday,September 14,2021 2 2.Informational:Updates on Racial Equity and Policing ~5:45 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 Minutes: Allison Rowland stated the Council adopted the Racial Equity in Policing (REP)Ordinance in September 2020,and would vote to continue the Commission at the September 21,2021 meeting,and the first meeting of the new REP Commission would be on September 29,2021. MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday,September 14,2021 3 3.Ordinance:Budget Amendment No.2 for Fiscal Year 2021-22 ~6:00 p.m. 20 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.This amendment includes continued funding for the Downtown Ambassador pilot programs on North Temple and the Rio Grande neighborhood,funding for a new RV/Car camping outreach &mitigation pilot program,and renovation of the City-owned Annex Building leased by Odyssey House among other items. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,September 14,2021 Set Public Hearing Date -Tuesday,September 7,2021 Hold hearing to accept public comment -Tuesday,September 21,2021 at 7 p.m. TENTATIVE Council Action -TBD Minutes: Ben Luedtke presented the budget amendment and stated there were 18 items for consideration,explained that the City was on track to receive no refunds for impact fees in 2022,and reviewed the following items: •A1 -Continued Funding for Downtown Ambassador Pilot Programs:North Temple and Rio Grande •A2 -Change of Source for Foothill Trails Plan and Central Plant Boilers •A3 -Car and RV Camping Pilot Program •A4 –Return of Operation Diversion Funds •I1 -Re-scope CIP Project -Yalecrest Historic signs to allow additional missed sign •I2 -Reverse Recapture for Final Invoice Payments ($150,753 of Class C Funds from FY22 CIP back to Project Budgets) •I3 -Recapture Completed CIP Projects Funding for FY22 CIP ($38,334 from General Fund to CIP) •I4 -Annex Building Renovation CIP Application from Odyssey House ($500,000 from ARPA) •I5 -Securing Potential Contamination Site at Fairmont Park ($250,000 from Fund Balance) •I6 -Full-Time Minutes &Records Clerk Position in the Recorder’s Office ($52,416 from Fund Balance) •I7 -Requested by the Administration to re-scope the $200K for the CCC (Community Connection Center)to relocate and now include utilities Council Member Rogers asked where the RVs and Campers would be allowed to park in the City for longer than 48 hours.Andrew Johnston stated it was a City-wide issue,best practices nation-wide were KOAs but that did not exist,a permanent area was needed for this type of housing,hoped to work with the County,and help with financing small repairs to get people to follow the current ordinance. MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday,September 14,2021 4 Council Member Rogers asked how far the funding would reach.Mr.Johnston reviewed the cost for tow and dismantles versus small repairs of the vehicles indicating the funding could help a number of people remain in their RVs and not push them out to the streets. Straw poll:Unanimous support to move forward with item I7. 4.Resolution:Sales and Excise Tax Revenue Bonds,Community Capital Improvement Projects (Series 2021A and 2021B)~6:20 p.m. 45 min. The Council will receive a 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 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -TBD Minutes: Ben Luedtke presented the Sales and Excise Tax Revenue Bonds. Council Member Rogers inquired about the timeline for RFP’s for the Fisher Mansion. Council Member Wharton inquired on what it would take to make the Warm Springs Plunge into a usable space. Mr.Luedtke explained that there would be follow-up from the Administration on both questions from Council Members. Council Member Fowler inquired what the next steps were for the bond.Mr.Luedtke stated there was no deadline,it was up to the Council to provide feedback to staff regarding line items;then the Council would have a public hearing and vote. Council Member Wharton asked where the dollar amount for the bond came from.Mayor Mendenhall stated the reason was that the City did not want to over spend on new capitol projects,acknowledging the need that was present with CIP projects. Council Member Valdemoros asked how accurate the numbers were to construct the proposed projects.Mr.Luedtke explained that staff worked on estimates and it was more of a moving target due to the changes in the current construction market MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday,September 14,2021 5 Council and Staff discussed how inflation was currently affecting construction. Lisa Shaffer explained how estimates were currently created due to the changes in the market and how the City was working toward a strategy to work with the funding. Council Member Valdemoros asked if there were written estimates from contractors that would give a base price for a project and create a history for a project.Ms.Shaffer explained that all estimates came from professional estimators contracted by the City;design was often included in the bonds,it created challenges when it came to fully actualized designs. Council Member Valdemoros asked what happened when the estimates were not accurate and what was the process to fix those inaccuracies.Mr.Luedtke explained the Council could create a list of priorities,but it was not something future Councils would be held to. Jorge Chamorro explained that in certain projects the budget could be adjusted to hit certain points. 5.Informational:Initial Discussion of Legislative Intents for Fiscal Year 2021-22 ~7:05 p.m. 30 min. The Council will hold the first of three planned briefings on its Legislative Intent statements for Fiscal Year 2021-22.Legislative Intents are formal requests the Council makes of the Administration that are adopted along with the annual budget.This briefing will consist of conversations with the Administration designed to exchange any preliminary information and feedback needed to clarify each Intent.In addition,the Council will review and consider staff recommendations for closing some previous years’intents. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,September 14,2021 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -n/a Minutes: Allison Rowland presented the Initial Discussion of Legislative Intents for Fiscal year 2021-22. Cindy Gust-Jenson explained the briefing would help staff and Administration know if the writing communicated what staff intended. Council Member Valdemoros expressed support for the boarded-building fee intent. Council Member Fowler asked for clarification regarding the Funding Our Future program and if it was complete.Ms.Rowland stated information was added and the intent was to keep the discussion going until it was all complete. MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday,September 14,2021 6 Council Member Mano asked that item F include additional language concerning clean- emitting buildings. Council Member Fowler expressed that item G should be expanded to include all departments. Kristin Riker expressed concern regarding item E,what did ‘adequately maintain’mean; also what did Council mean when it stated ‘all city’s public lands’. Council Member Faris asked if it would be appropriate for the Public Lands Department to work on a definition that was manageable for the department.Ms.Riker asked what the Council would like to achieve with the request.Council Member Fowler explained that it could mean constituents were no longer complaining about how well maintained the areas were, there were different definitions depending on the area and would like the department to help define terms in small group meetings with Council. 6.Resolution:Local Emergency Declaration Extension (COVID)~7:35 p.m. 10 min. The Council will receive a briefing about a resolution that would extend the Mayor’s August 20 proclamation that declared a local emergency related to COVID-19,rising cases,and resurgence of the Delta variant.If extended,the related emergency order for masks in K-12 schools,would also be extended. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,September 14,2021 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -Tuesday,September 14,2021 Minutes: Jennifer Bruno presented the Local Emergency Declaration Extension (COVID),explained that the initial declaration was 30 days and that the Council could extend it for the length they choose. Council Members and Ms.Bruno discussed the time frame for the extension and how often it would need to be renewed,using trackable metrics to determine an end point for the Declaration,and Dr.Dunn (County Health Department)would be speaking to the Council at a later date regarding the pandemic. Mayor Mendenhall explained the State’s metrics were pre delta variant and suggested additional information be obtained by health care professionals. Straw poll to extend the mandate for 30 days to allow for information to be gathered was supported by Council Members Mano,Farris,Valdemoros, MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday,September 14,2021 7 Wharton,Dugan,and Fowler;Council Member Rogers was not in support. Council Member Rogers expressed disagreement with Council dictating what should happen in schools regarding wearing masks;it should be left for the School Board to decide. Council Member Fowler commented there was an overwhelming amount of support from constituents. Council Member Mano commented on the amount of constituent support for the extension. Standing Items 7.Report of the Chair and Vice Chair Report of Chair and Vice Chair. Minutes: Item not held. 8.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 scheduling items. Minutes: Item not held. MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday,September 14,2021 8 9.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. MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday,September 14,2021 9 Minutes: Closed Session began at 1:08 pm Closed Session Attendees: Council Members Rogers,Faris,Valdemoros,Wharton,Mano,Dugan and Fowler City Staff Attendees:Erin Mendenhall,Andrew Johnston,Jennifer Bruno,Katie Lewis,Lehua Weaver,Rachel Otto,Allison Rowland,Ben Luedtke,Boyd Ferguson,Cindy Gust-Jenson,Dan Weist,Nick Norris,Hannah Vickery,Taylor Hill,Justin Anderson,Sam Owen,Paul Nielson, Mike Brown,Tracey Fletcher,Michelle Hoon,Hassan Abdi,Cindy Lou Trishman,Nick Tarbet, Blake Thomas,Lisa Shaffer,Russell Weeks and Lindsay Nikola. Motion by Wharton,seconded by Faris to exit the closed session.Roll call vote was completed (Rogers,Faris,Wharton,Mano,Dugan,and Valdemoros) –motion passed;Fowler (absent) Motion: Moved by Councilmember Mano,seconded by Councilmember Dugan to enter into Closed Session for the purposes of advice from Counsel. AYE:Darin Mano,Dennis Faris,James Rogers,Amy Fowler,Daniel Dugan ABSENT:Ana Valdemoros,Chris Wharton Final Result:5 –0 Pass Motion: Moved by Councilmember Wharton,seconded by Councilmember Faris to exit the Closed Session. AYE:Darin Mano,Dennis Faris,James Rogers,Ana Valdemoros,Chris Wharton,Daniel Dugan ABSENT:Amy Fowler Final Result:6 –0 MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday,September 14,2021 10 MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday,September 14,2021 11 Meeting adjourned at:8:05 pm. Minutes Approved: _______________________________ City Council Chair _______________________________ City Recorder This document is not intended to serve as a full transcript as other items may have been discussed; please refer to the audio or video for entire content pursuant to Utah Code §52-4-203(2)(b). To listen to the audio recording of the meeting or view meeting materials,please visit Salt Lake City Public Body Minutes library,available at www.data.slc.gov,selecting the Public Body Minutes hyperlink.If you are viewing this file in the Minutes library,use the links on the right of your screen within the ‘Document Relationships’information to listen to the audio or view meeting materials. This document along with the digital recording constitutes the official minutes of the City Council Work Session meeting held Tuesday,September 14,2021. MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday,September 14,2021 12 PENDING MINUTES –NOT APPROVED The Local Building Authority,Redevelopment Agency,and the Salt Lake City Council of Salt Lake City,Utah met in Formal Session on Tuesday,May 3,2022. The following Board Directors/Council Members were present: Amy Fowler,Ana Valdemoros,Chris Wharton,Daniel Dugan,Darin Mano,Alejandro Puy, Victoria Petro-Eschler Present Legislative leadership: Cindy Gust-Jenson,Executive Director;Jennifer Bruno,Deputy Director;Lehua Weaver,Associate Deputy Director Present Administrative leadership: Mayor Erin Mendenhall;Rachel Otto,Chief of Staff;Lisa Shaffer,Chief Administrative Officer; Danny Walz,Redevelopment Agency Chief Operating Officer Present City Staff: Katherine Lewis,City Attorney;Cindy Lou Trishman,City Recorder;Brian Fullmer,Policy Analyst;Sylvia Richards,Public Policy Analyst;Thais Stewart,Minutes &Records Clerk;Taylor Hill,Council Staff;Michelle Barney,Minutes &Records Clerk;Ben Luedtke,Public Policy Analyst;and Isaac Canedo,Council Staff Council Member Dugan presided at and conducted the meeting. The meeting was called to order at 7:19 pm. MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 1 A.LBA OPENING CEREMONY: 1.Board/Council Member Dan Dugan will conduct the formal meeting. Minutes: Council Member Dugan welcomed all in attendance,reviewed the rules of decorum and the role of City Council Members as members of the Local Building Authority and the Redevelopment Agency. 2.Pledge of Allegiance. Minutes: The Pledge of Allegiance was recited. B.LBA UNFINISHED BUSINESS: MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 2 1.Resolution:Tentative Budget for the Capital Projects Fund of the Local Building Authority for Fiscal Year 2022-23 The Board will consider approving a resolution adopting the tentative budget for the Capital Projects Fund of the Local Building Authority of Salt Lake City,Utah for Fiscal Year 2022-23. The LBA’s Capital Projects Fund for Fiscal Year 2022-23 only includes the bond debt services for the Glendale and Marmalade Libraries.(Other Capital projects throughout the City are included in the Mayor’s Recommended Budget.)The LBA is a financing tool for cities and government entities,like libraries,to bond for capital projects at better interest rates.Capital projects are big projects like parks, public buildings,and street projects. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -TBD Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 17,2022 and June 7,2022 at 7 p.m. TENTATIVE Council Action -Tuesday,May 3,2022 Staff Recommendation -Refer to motion sheet(s). Motion: Moved by Board Member Puy,seconded by Board Member Wharton to approve Resolution 01 of 2022,adopting the tentative budget for the Capital Projects Fund of the Local Building Authority of Salt Lake City,Utah for Fiscal Year 2022-23. AYE:Amy Fowler,Ana Valdemoros,Chris Wharton,Daniel Dugan,Darin Mano, Alejandro Puy,Victoria Petro-Eschler Final Result:7 –0 Pass C.LBA ADJOURNMENT: Motion: Moved by Council Member Wharton,seconded by Council Member Mano to adjourn as the Local Building Authority and convene as the Redevelopment Agency. AYE:Amy Fowler,Ana Valdemoros,Chris Wharton,Daniel Dugan,Darin Mano,Alejandro Puy, Victoria Petro-Eschler Final Result:7 –0 Pass MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 3 MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 4 REDEVELOPMENT AGENCY of SALT LAKE CITY,UTAH MEETING Please note:Dates not identified in the FYI -Project Timeline are either not applicable or not yet determined. D.RDA UNFINISHED BUSINESS: 1.Resolution:Tentative Budget for the Redevelopment Agency of Salt Lake City for Fiscal Year 2022-23 The Board will consider approving a resolution adopting the tentative budget for the Redevelopment Agency of Salt Lake City for Fiscal Year 2022-23. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -TBD Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 17,2022 and June 7,2022 at 7 p.m. TENTATIVE Council Action -Tuesday,May 3,2022 Staff Recommendation -Refer to motion sheet(s). Motion: Moved by Director Mano,seconded by Director Puy to adopt Resolution 05 of 2022,adopting the tentative budget for the Redevelopment Agency of Salt Lake City,Utah for Fiscal Year 2022-23. AYE:Amy Fowler,Ana Valdemoros,Chris Wharton,Daniel Dugan,Darin Mano, Alejandro Puy,Victoria Petro-Eschler Final Result:7 –0 Pass E.RDA ADJOURNMENT: Motion: Moved by Council Member Puy,seconded by Council Member Wharton to adjourn as the Redevelopment Agency and convene as the City Council. MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 5 AYE:Amy Fowler,Ana Valdemoros,Chris Wharton,Daniel Dugan,Darin Mano,Alejandro Puy, Victoria Petro-Eschler Final Result:7 –0 Pass MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 6 SALT LAKE CITY COUNCIL MEETING Please note:Dates not identified in the FYI -Project Timeline are either not applicable or not yet determined. F.OPENING CEREMONY: 1.Welcome and Public Meeting Rules. Minutes: Council Member Dugan welcomed everyone to the City Council meeting. 2.The Council will approve the work session meeting minutes of February 8,2022; April 12,2022;and April 19,2022 as well as the formal meeting minutes of October 5,2021;March 22,2022;April 5,2022;and April 12,2022. Motion: Moved by Council Member Fowler,seconded by Council Member Puy to approve the Work Session Meeting Minutes of February 8,2022;April 12, 2022 and April 19,2022;as well as the Formal Meeting Minutes of October 5, 2021;March 22,2022;April 5,2022;and April 12,2022. AYE:Amy Fowler,Ana Valdemoros,Chris Wharton,Daniel Dugan,Darin Mano, Alejandro Puy,Victoria Petro-Eschler Final Result:7 –0 Pass 3.Mayor Mendenhall will present the proposed Salt Lake City budget,including the Library Fund,for Fiscal Year 2022-23. Minutes: Mayor Mendenhall presented the budget for Fiscal Year 2022-23,speaking to the growth for Salt Lake City,the budget responding to the needs and requests of Salt Lake residents while planning for the future,prioritizing growth that equitably benefited all City residents;making Salt Lake City more environmentally resilient and sustainable; bolstering communities with inclusive and equitable opportunities for all;and supporting City employees’physical,mental and economic well being;noted a property tax increase and bond proposals to assist with funding critical projects. Adam Janisieski (ASL Interpreter)joined Mayor Mendenhall. Council Member Dugan reviewed the next steps for the budget process and encouraged the public to attend meetings and make comments. G.PUBLIC HEARINGS: MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 7 1.Grant Application:2023 Distracted Driving Prevention Program Grant The Council will accept public comment for a grant application request from the Police Department to the Utah Department of Public Safety.If awarded,the grant would fund distracted driving enforcement/education overtime shifts.The grant project period will be one year beginning October 1,2022. 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 -Tuesday,May 3,2022 at 7 p.m. TENTATIVE Council Action -n/a Staff Recommendation -Close and refer to future consent agenda. Minutes: No public comments. Motion: Moved by Council Member Petro-Eschler,seconded by Council Member Mano to close the Public Hearing and refer Item G-1 to a future Consent Agenda for action. AYE:Amy Fowler,Ana Valdemoros,Chris Wharton,Daniel Dugan,Darin Mano, Alejandro Puy,Victoria Petro-Eschler Final Result:7 –0 Pass MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 8 2.Ordinance:Rezone and Master Plan Amendment at 1950 S West Temple and 1948 S West Temple The Council will accept public comment and consider adopting an ordinance that would amend the zoning map for the properties at 1950 South West Temple and a portion of the property at 1948 South West Temple,changing them from RMF-35 (Moderate Density Multi-Family Residential)to CG (General Commercial).This ordinance would also amend the Future Land Use Map in the Central Community Master Plan from "Medium Density Residential"to "Medium Residential/Mixed Use."The requests are part of an effort to expand the existing Intermountain Wood Products operation into a new office building with uniform zoning on their properties.Consideration may be given to rezoning the property to another zoning district with similar characteristics.Petition No.:PLNPCM2021-00291 & PLNPCM2021-00292 FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,April 19,2022 Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 3,2022 at 7 p.m. TENTATIVE Council Action -Tuesday,May 17,2022 Staff Recommendation -Refer to motion sheet(s). Minutes: Brian Fullmer gave a brief presentation of the rezone request. George Chapman spoke in opposition to the proposal;possible noise issues and traffic;increased height would be an issue next to a single family residental zone. Motion: Moved by Council Member Mano,seconded by Council Member Puy to close the Public Hearing and defer action to a future Council meeting;further move that the Council direct staff to work with the petitioner and City Attorney’s Office to prepare an agreement for future consideration that would limit building height on the property to 35 feet. AYE:Amy Fowler,Ana Valdemoros,Chris Wharton,Daniel Dugan,Darin Mano, Alejandro Puy,Victoria Petro-Eschler Final Result:7 –0 Pass MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 9 3.Ordinance:Rezone and Master Plan Amendment at 1902 South 400 East The Council will accept public comment and consider adopting and ordinance that would amend the Central Community Master Plan Future Land Use Map for property located at 1902 South 400 East from Low Density Residential to Medium Density Residential and the zoning map from R-1-5,000 (Residential)to RMF-35 (Moderate Density Multi-Family Residential District).The purpose of the rezone request is to facilitate the construction of townhomes.Consideration may be given to rezoning the property to another zoning district with similar characteristics. Petition No.:PLNPCM2021-00717 &PLNPCM2021-00718 FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,April 19,2022 Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 3,2022 at 7 p.m. TENTATIVE Council Action -Tuesday,May 17,2022 Staff Recommendation -Refer to motion sheet(s). Minutes: Brian Fullmer gave a brief presentation of the rezone request. Caitlyn Tubbs (Principal Planner)stated she was available for any questions. George Chapman spoke in opposition to the proposal;the development would drive up the cost of housing in the area and destroy the nature of the neighborhood. Jeff Bair reviewed the history of the property and spoke in opposition to the proposal as it would not be affordable and asked the Council to deny the petition. Motion: Moved by Council Member Puy,seconded by Council Member Fowler to close the Public Hearing and defer action to a future Council meeting. AYE:Amy Fowler,Ana Valdemoros,Chris Wharton,Daniel Dugan,Darin Mano, Alejandro Puy,Victoria Petro-Eschler Final Result:7 –0 Pass MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 10 4.Ordinance:Library Budget Amendment No.1 for Fiscal Year 2021-22 The Council will accept public comment and consider adopting an ordinance that would amend the budget for the Library Fund 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 a budget for property tax revenues that are legally required to be passed through the Library to the Utah Inland Port and the County Convention Center Hotel,among other changes. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,April 19,2022 Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 3,2022 at 7 p.m. TENTATIVE Council Action -Tuesday,May 17,2022 Staff Recommendation -Refer to motion sheet(s). Minutes: Ben Luedtke gave a brief presentation on the Library Budget Amendment. No public comments. Motion: Moved by Council Member Puy,seconded by Council Member Wharton to continue the Public Hearing to a future Council meeting. AYE:Amy Fowler,Ana Valdemoros,Chris Wharton,Daniel Dugan,Darin Mano, Alejandro Puy,Victoria Petro-Eschler Final Result:7 –0 Pass MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 11 5.Ordinance:Budget Amendment No.7 for Fiscal Year 2021-22 The Council will accept public comment and consider adopting 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 repairs at The Leonardo caused by flooding,transferring the Housing Trust Fund to the Redevelopment Agency,rebuilding a pedestrian bridge over the Jordan River to Cottonwood Park,and cybersecurity improvements among other items. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,April 19,2022 and Tuesday,May 3,2022 Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 3,2022 at 7 p.m. TENTATIVE Council Action -Tuesday,May 17,2022 Staff Recommendation -Refer to motion sheet(s). Minutes: Ben Luedtke gave a brief presentation of the Budget Amendment. Maevlyn Stevens spoke in support of the proposal specifically to the Open Public Lands portion of the request and asked the Council to approve the budget amendment. George Chapman spoke in support of the mobile cameras and the need for additional light pole cameras in high crime areas;Granary Flood Plain money should be used for a park on the Fleet Block,and a police precinct on the east side of the City should be made a priority. Motion: Moved by Council Member Puy,seconded by Council Member Wharton to Close the public hearing and adopt Ordinance 20 of 2022 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. A-1:Open Space Acquisition Public Lands ($700,000 from Parks Impact Fees) A-2:Cottonwood Park Bridge Rebuild ($195,000 from Public Lands Department Vacancy Savings) A-3:UDOT Pass-Through Funds –RAC Access Road ($1 million from UDOT) A-4:WITHDRAWN A-5:Road Cost Center Adjustments for Class C Funds (Rescope $611,749 from 1300 East Reconstruction to 900 South Reconstruction) A-6:Leonardo Flood Damage Repair ($300,000 from Fund Balance) A-7:IMS Cyber Security Portfolio Expansion ($713,680 from Fund Balance) D-1:Youth &Family,Salt Lake County Central City Damages Payment ($37,892 from General Fund) D-2:WITHDRAWN D-3:UTA Sponsored Routes –Encumbrance Carryforward ($184,259 from General Fund) MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 12 D-4:Wildland Deployment Reimbursements ($653,571 from General Fund) D-5:Fire Department –Other Reimbursements ($21,896 from General Fund) D-6:Remove Transfers for ARPA Funding ($1,508,000 from General Fund) D-7:700 South Corridor Preservation Funds Reimbursement ($611,500 from CIP Fund) D-8:Transfer to Sustainability ($440,000 from General Fund) D-9:Public Utilities Revenue Bonds ($874,000 –Sewer and $234,000 –Water) D-10:Police Budget Reallocation for Workers Compensation ($199,500 from General Fund) D-11:Community Connection Center Supplies and Tenant Improvements ($482,809 from Police Department Vacancy Savings) D-12:Central Business Improvement Area (CBIA)($500,000 Expense Budget from Misc. Special Services and $1,770,813 Revenue Budget) D-13:Mobile Surveillance Trailer Cameras ($383,160 from Police Department Vacancy Savings) D-14:Housing Trust Fund Transfer to RDA ($2,800,000 from Housing Fund) E-1:State of Utah,Governor’s Office of Planning and Budget,Granary District Flood Plain Mitigation ($2 million from CIP Fund and $2,238,000 from Miscellaneous Grants Fund) Section G:Council Consent Agenda No.3 G-1:National Renewal Energy Lab (NREL),Solar Energy Innovation Network (SEIN)Round 3 Multi-Stakeholder Team ($166,979 from Miscellaneous Grants Fund) G-2:Utah State Department of Public Safety,Bureau of Forensic Services,FY21 Paul Coverdell Forensic Science Improvement Grant Program ($7,500 from Miscellaneous Grants Fund) G-3:Utah Department of Health –Bureau of Emergency Medical Services (EMS)Grant,FY22 Per Capita Allocation (additional funding of $4,200 from Miscellaneous Grants Fund) I-1:RAISE Grant Match Increase ($1.24 Million from Funding Our Future Revenues above Budget) I-2:One-time Transfer for TBD Capital Investments ($10 Million from Fund Balance to CIP Holding Account) AYE:Amy Fowler,Ana Valdemoros,Chris Wharton,Daniel Dugan,Darin Mano, Alejandro Puy,Victoria Petro-Eschler Final Result:7 –0 Pass H.POTENTIAL ACTION ITEMS: 1.Ordinance:Public Lands Twenty-Year Master Plan,Reimagine Nature The Council will consider an ordinance that would adopt the City’s Twenty-Year Public Lands Master Plan,Reimagine Nature.This is a Citywide long-range vision for creating a sustainable system of parks,natural lands,and urban forests, including special places like the Salt Lake City Cemetery and the Regional Athletic Complex.The scope,scale and form of implementation will be determined through development of individual projects and initiatives in coming years,beginning with more detailed Public Lands Department Five-Year Strategic Plans. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,April 5,2022 Set Public Hearing Date -Tuesday,April 5,2022 Hold hearing to accept public comment -Tuesday,April 19,2022 at 7 p.m. TENTATIVE Council Action -Tuesday,May 3,2022 MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 13 Staff Recommendation -Refer to motion sheet(s). Motion: Moved by Council Member Wharton,seconded by Council Member Puy to defer action to a future date. AYE:Amy Fowler,Ana Valdemoros,Chris Wharton,Daniel Dugan,Darin Mano, Alejandro Puy,Victoria Petro-Eschler Final Result:7 –0 Pass I.COMMENTS: 1.Comments to the City Council.(Comments are taken on any item not scheduled for a public hearing,as well as on any other City business.Comments are limited to two minutes.) Minutes: Council Member Dugan reviewed the rules of decorum and the process for general comments. Keiko Jones,Fairpark Community Council member,spoke to the redistricting maps,the number of districts the Fairpark Community was included in and why having the multiple districts helped the community and surrounding neighborhoods,urged the Council to vote for the minimal changes map as presented. Lindsey Bateman spoke to the survey conducted regarding financial security she conducted for a class at the University of Utah,requested more information regarding financial stability be offered to the public. MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 14 Kathrine Stewart spoke to providing more outdoor activities for the youth of Salt Lake City,asked for the former Raging Waters site to remain a water park and importance of keeping it an area for outdoor activities to provide options for youth to exercise. Josh Stewart spoke to the need to keep the water park available for the youth,spoke to the nature of the proposal for the site given during the Councils’work session,the need to get kids off their screens and outside to exercise,give the kids a place to go that was exciting and adventurous. George Chapman stated the Westside should have an outdoor swimming pool, City surveys had limited responses and the City needed to allow for more housing development on the Westside. Christopher Butler spoke against the proposed police budget,suggested the money be used for homelessness and helping those with mental illness. Written Comment submitted during the meeting via comment card: Robert Goodman:For the 22/23 budget,I support public health funds to be used to improve the safety of roadways,as the number of pedestrians deaths climb,and in my neighborhood which is considered to be very walkable. J.NEW BUSINESS: 1.Ordinance:Amendment to Rename the Housing and Neighborhood Development Division (HAND)as the Housing Stability Division The Council will consider adopting an ordinance amendment that would rename the Housing and Neighborhood Development Division as the Housing Stability Division.The Directors of Community and Neighborhoods (CAN)Department and Housing and Neighborhood Development Division (HAND)have decided to rename the Housing Stability Division to better reflect the mission of the division. 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 -Tuesday,May 3,2022 Staff Recommendation -Refer to motion sheet(s). MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 15 Motion: Moved by Council Member Puy,seconded by Council Member Petro-Eschler to adopt Ordinance 21 of 2022,an amendment to rename the Housing and Neighborhood Development Division (HAND)as the Housing Stability Division. AYE:Amy Fowler,Ana Valdemoros,Chris Wharton,Daniel Dugan,Darin Mano, Alejandro Puy,Victoria Petro-Eschler Final Result:7 –0 Pass 2.Advice and Consent:Public Services Department Director –Jorge Chamorro The Council will consider approving the appointment of Jorge Chamorro as the Salt Lake City Public Services Department Director. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,May 3,2022 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -Tuesday,May 3,2022 Staff Recommendation -Suspend the rules and consider motions. Motion: Moved by Council Member Wharton,seconded by Council Member Puy to appoint Jorge Chamorro as the Director of Public Services. MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 16 AYE:Amy Fowler,Ana Valdemoros,Chris Wharton,Daniel Dugan,Darin Mano, Alejandro Puy,Victoria Petro-Eschler Final Result:7 –0 Pass K.UNFINISHED BUSINESS: 1.Resolution:Tentative Budget of Salt Lake City,including the Tentative Budget of the Library Fund,for Fiscal Year 2022-23 The Council will consider approving a resolution adopting the tentative budgets of Salt Lake City,Utah,including the tentative budget of the Library Fund,for Fiscal Year 2022-23. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -TBD Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 17,2022 and June 7,2022 at 7 p.m. TENTATIVE Council Action -Tuesday,May 3,2022 Staff Recommendation -Refer to motion sheet(s). MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 17 Motion: Moved by Council Member Petro-Eschler,seconded by Council Member Valdemoros to approve Resolution 11 of 2022,adopting the tentative budget for Salt Lake City,Utah,including the tentative budget of the Library Fund, for Fiscal Year 2022-23. AYE:Amy Fowler,Ana Valdemoros,Chris Wharton,Daniel Dugan,Darin Mano, Alejandro Puy,Victoria Petro-Eschler Final Result:7 –0 Pass 2.Ordinance:Budget Amendment No.6 for Fiscal Year 2021-22 The Council will consider adopting 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.This amendment includes $1.3 million from a state grant and rescoping $1.3 million of parks impact fees matching funds to create five new trailheads as part of the Foothills Trails System.The Council adopted most items in this amendment at previous public meetings. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,February 1,2022;Tuesday,February 8,2022;Tuesday, February 15,2022;and March 22,2022 Set Public Hearing Date -Tuesday,February 1,2022 Hold hearing to accept public comment -Tuesday,February 15,2022 and Tuesday March 1,2022 at 7 p.m. MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 18 TENTATIVE Council Action -Tuesday,March 1,2022;Tuesday March 22,2022; and Tuesday,May 3,2022 Staff Recommendation -Refer to motion sheet(s). Motion: Moved by Council Member Puy,seconded by Council Member Mano to adopt Ordinance 22 of 2022,amending the Fiscal Year 2021-22 final budget of Salt Lake City including the employment staffing document only for items as shown on the motion sheet. Items Adopted: • Items E-4 and I-2 to be used only for planning,design,and community engagement for the five Foothill Trailhead • E-4:State of Utah,Governor’s Office of Economic Opportunity,Bonneville Shoreline Trail Grant ($1.3 million) • I-2:Rescope $1.3 Million of Parks Impact Fees as Match to State Grant for Five New Foothills Trailheads (Budget Neutral) • And approve the Department’s additional requests as follows: • a.Add a “no construction clause”to the planning,design,and community engagement for the five Foothill Trailheads until the FY22 conditional appropriation requirements are met. •b.Approve the request to continue the pause on trail construction until Spring 2023. •c.Approve maintenance work to rehabilitate the trench above Terrace Hills. •d.Approve maintenance of the constructed trail network starting in Spring 2022. AYE:Amy Fowler,Ana Valdemoros,Chris Wharton,Daniel Dugan,Darin Mano, Alejandro Puy,Victoria Petro-Eschler Final Result:7 –0 Pass MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 19 3.TENTATIVE –Ordinance:Amending Salt Lake City Code Pertaining to the Use of City Owned Motor Vehicles The Council will consider approving an ordinance that would amend sections 2.54.030 and 2.54.060 of the Salt Lake City Code Pertaining to the Use of City Owned Motor Vehicles by employees.The changes include:revising personal use allowances,expanding the distance limit from 35 miles to 60 miles from city limits;location monitoring,reporting and enforceability;cleanups to align with state law;and allowances during emergency circumstances. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,April 19,2022 and Tuesday,May 3,2022 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -TBD Staff Recommendation -Refer to motion sheet(s). Motion: Moved by Council Member Puy,seconded by Council Member Wharton to adopt Ordinance 23 of 2022,amending Salt Lake City Code Chapter 2.54 pertaining to the use of city-owned vehicles. City Recorder clarified for the public record,the version provided as approved as to form had minor grammatical/date errors that would be corrected prior to signature. AYE:Amy Fowler,Ana Valdemoros,Chris Wharton,Daniel Dugan,Darin Mano, Alejandro Puy,Victoria Petro-Eschler Final Result:7 –0 Pass MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 20 4.Parameters Resolution:Public Utilities Revenue Bonds,Series 2022 The Council will adopt a parameters resolution that outlines holding a public hearing,establishing a protest period,and authorizing the issuance and sale of not more than $360,000,000 aggregate principal amount of Public Utilities revenue bonds,series 2022,related to water,sewer,and storm water capital improvements.The Council's action includes authorizing the execution of a supplemental indenture,a bond purchase agreement,and other documents as required. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,May 3,2022 Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 17,2022 at 7 p.m. TENTATIVE Council Action -Tuesday,May 3,2022 Staff Recommendation -Refer to motion sheet(s). Motion: Moved by Council Member Mano,seconded by Council Member Wharton to adopt Resolution 12 of 2022,for the series 2022 bond parameters,and recognize the date was set for a public hearing on the bond issuance for May 17,2022. City Recorder confirmed the adoption of the resolution also included establishing the protest period. AYE:Amy Fowler,Ana Valdemoros,Chris Wharton,Daniel Dugan,Darin Mano, Alejandro Puy,Victoria Petro-Eschler Final Result:7 –0 Pass MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 21 L.CONSENT: 1.Grant Holding Account Items (Batch No.6)for Fiscal Year 2021-22 The Council will consider approving Grant Holding Account Items (Batch No.6) for Fiscal Year 2021-22.The Administration indicates this item will not be replenished through a budget amendment. 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 -Tuesday,May 3,2022 Staff Recommendation -Approve. 2.Parameters Resolution:Public Utilities Revenue Bonds,Series 2022 The Council will confirm the date of Tuesday,May 17,2022 at 7 p.m.to accept public comment for a parameters resolution authorizing the issuance and sale of not more than $360,000,000 aggregate principal amount of Public Utilities revenue bonds,series 2022,related to water,sewer,and storm water capital improvements.The Council's action includes authorizing the execution of a supplemental indenture,a bond purchase agreement,and other documents as required. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,May 3,2022 Set Public Hearing Date -Tuesday,April 19,2022 Hold hearing to accept public comment -Tuesday,May 17,2022 at 7 p.m. TENTATIVE Council Action -May 3,2022 Staff Recommendation -Confirm Public Hearing date. MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 22 3.Board Appointment:Business Advisory Board –Pook Carson The Council will consider approving the appointment of Pook Carson to the Business Advisory Board for a term ending December 28,2026. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,May 3,2022 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -Tuesday,May 3,2022 Staff Recommendation -Approve. 4.Board Appointment:Cultural Core Finance Committee –Shaleane Gee The Council will consider approving the appointment of Shaleane Gee to the Cultural Core Finance Committee for a term ending May 3,2026 FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,May 3,2022 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -Tuesday,May 3,2022 Staff Recommendation -Approve. 5.Board Appointment:Parks,Natural Lands,Urban Forestry and Trails (PNUT)Advisory Board –Frances Ngo The Council will consider approving the appointment of Frances Ngo to the PNUT Board for a term ending May 3,2025. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,May 3,2022 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -Tuesday,May 3,2022 Staff Recommendation -Approve. MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 23 6.Board Appointment:Parks,Natural Lands,Urban Forestry and Trails (PNUT)Advisory Board –Wisam Khudhair The Council will consider approving the appointment of Wisam Khudhair to the PNUT Board for a term ending May 3,2025. FYI –Project Timeline:(subject to change per Chair direction or Council discussion) Briefing -Tuesday,May 3,2022 Set Public Hearing Date -n/a Hold hearing to accept public comment -n/a TENTATIVE Council Action -Tuesday,May 3,2022 Staff Recommendation -Approve. Motion: Moved by Council Member Wharton,seconded by Council Member Puy to approve the Consent Agenda of May 3,2022 except Item L6 (proposed appointment of PNUT board member Mr.Khudhair.) AYE:Amy Fowler,Ana Valdemoros,Chris Wharton,Daniel Dugan,Darin Mano,Alejandro Puy, Victoria Petro-Eschler Final Result:7 –0 Pass MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 24 M.ADJOURNMENT: Meeting adjourned at 8:35 pm. Council Minutes Approved: RDA Minutes Approved: LBA Minutes Approved: _______________________________ City Council Chair _______________________________ Redevelopment Agency Chair _______________________________ Local Building Authority Chair _______________________________ City Recorder This document is not intended to serve as a full transcript as other items may have been discussed;please refer to the audio or video for entire content pursuant to Utah Code §52-4-203(2)(b). To listen to the audio recording of the meeting or view meeting materials,please visit Salt Lake City Public Body Minutes library,available at www.data.slc.gov,selecting the Public Body Minutes hyperlink.If you are viewing this file in the Minutes library,use the links on the right of your screen within the ‘Document Relationships’information to listen to the audio or view meeting materials. This document along with the digital recording constitute the official minutes of the LBA,RDA, and City Council Formal meeting held Tuesday,May 3,2022. MINUTES OF THE SALT LAKE CITY COUNCIL,LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday,May 3,2022 25 Items G1-G10 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/SLCFY23 TO:City Council Members FROM: City Council Staff DATE:June 7, 2022 RE: MOTION SHEET – Ordinances relating to Fiscal Year 2022-23 City Budget, including the budget for the Library Fund The Council will hold a Public Hearing and receive public comment on Budget Ordinances items G1 through G10. After the end of public comment, the Council may consider the following motions: MOTION 1 – CLOSE PUBLIC HEARING I move that the Council close the public hearing and refer the item to a future date for action. MOTION 2 – CONTINUE PUBLIC HEARING I move that the Council continue the public hearing to a future date. (not recommended) MOTION 3 – CLOSE PUBLIC HEARING AND ADOPT I move that the Council close the public hearing and adopt a resolution approving the annual budget for the Fiscal Year starting July 1, 2022 and ending June 30, 2023. Staff Note: This motion would adopt the FY2023 annual budget and several related ordinances as proposed by the Administration without any changes. The Council is tentatively scheduled to continue discussing the proposed budget on June 9 and adopt on June 14 along with other related ordinances. MOTION 4 – CLOSE PUBLIC HEARING AND NOT ADOPT I move that the Council close the public hearing and proceed to the next agenda item. SALT LAKE CITY ORDINANCE No. ______ of 2022 (Amending Sections 5.02.080 and 5.02.110 of the Salt Lake City Code to Amend the Available Methods of Delivering Records Related to Business Licensing) WHEREAS, the Salt Lake City department of finance is responsible for overseeing and administering various aspects of business licensing in Salt Lake City; and WHEREAS, the department of finance will be implementing new business licensing software that will allow for the electronic transmission of business licensing records; and WHEREAS, Salt Lake City Corporation (“City”) desires to update the City’s ordinances to provide a more robust description of the the business license application processes and to facilitate the electronic transmission of business licensing records in appropriate circumstances; NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. That section 5.02.080 of the Salt Lake City Code shall be, and hereby is, amended to read as follows: 5.02.080: LICENSE; STATEMENT OF AMOUNT ASSESSED: After the licensee has made application for a new business license, or for the renewal of an existing business license, as provided by the ordinances, the Office of Business Licensing shall furnish to the licensee, either personally, by mail, by electronic mail, or pursuant to an electronic application process, notice of all amounts assessed to the applicant as part of the business licensing application process. If any person applying for a new business license fails or refuses to pay the amounts assessed when they becomes due, then the application remains incomplete, and the City will not issue the new business license until the amounts assessed have been paid. If any person seeking the renewal of an existing business license fails or refuses to pay the amounts assessed when they become due, then the business license renewal process remains incomplete and the License Supervisor shall proceed to enforce collection of such unpaid amounts as provided by ordinance. SECTION 2. That section 5.02.110 of the Salt Lake City Code shall be, and hereby is, amended to read as follows: 2 5.02.110: LICENSE; ISSUANCE OF CERTIFICATE: A. Formal Requirements: All certificates of license shall be signed by the mayor, attested by the city recorder under the seal of the city, and shall contain the following information: 1. The name of the person to whom such certificate has been issued; 2. The kind of license, and the class of license, if such licenses are divided into classes; 3. The term of the license, stating the commencing date and the expiration date. B. Issuance Approval: No new business license certificate which requires inspection or approval of any department of city government, whether new or renewal, shall be provided to the licensee until issuance of such license has been approved by the mayor or the mayor’s designee. SECTION 3. That this ordinance shall become effective immediately upon publication. Passed by the City Council of Salt Lake City, Utah, this _____ day of __________, 2022. ________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to the Mayor on __________________ Mayor’s Action: ____ Approved ____ Vetoed _________________________ MAYOR ATTEST: _______________________________ CITY RECORDER (SEAL) Bill No. _________ of 2022. Published: ___________________. Salt Lake City Attorney’s Office Approved As To Form Senior City Attorney SALT LAKE CITY ORDINANCE No. ______ of 2022 (Amending Sections 5.02.080 and 5.02.110 of the Salt Lake City Code to Amend the Available Methods of Delivering Records Related to Business Licensing) WHEREAS, the Salt Lake City department of finance is responsible for overseeing and administering various aspects of business licensing in Salt Lake City; and WHEREAS, the department of finance will be implementing new business licensing software that will allow for the electronic transmission of business licensing records; and WHEREAS, Salt Lake City Corporation (“City”) desires to update the City’s ordinances to provide a more robust description of the the business license application processes and to facilitate the electronic transmission of business licensing records in appropriate circumstances; NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. That section 5.02.080 of the Salt Lake City Code shall be, and hereby is, amended to read as follows: 5.02.080: LICENSE; STATEMENT OF AMOUNT ASSESSED: After the licensee has made application for a new business license, or for the renewal of an existing business license, as provided by the ordinances, the Office of Business Licensing shall furnish to the licensee, either personally, by mail, by electronic mail, or pursuant to an electronic application process, notice of all amounts assessed to the applicant as part of the business licensing application process. If any person applying for a new business license fails or refuses to pay the amounts assessed when they becomes due, then the application remains incomplete, and the City will not issue the new business license until the amounts assessed have been paid. If any person seeking the renewal of an existing business license fails or refuses to pay the amounts assessed when they become due, then the business license renewal process remains incomplete and the License Supervisor shall proceed to enforce collection of such unpaid amounts as provided by ordinance. SECTION 2. That section 5.02.110 of the Salt Lake City Code shall be, and hereby is, amended to read as follows: 2 5.02.110: LICENSE; ISSUANCE OF CERTIFICATE: A. Formal Requirements: All certificates of license shall be signed by the mayor, attested by the city recorder under the seal of the city, and shall contain the following information: 1. The name of the person to whom such certificate has been issued; 2. The kind of license, and the class of license, if such licenses are divided into classes; 3. The term of the license, stating the commencing date and the expiration date. B. Issuance Approval: No new business license certificate which requires inspection or approval of any department of city government, whether new or renewal, shall be provided to the licensee until issuance of such license has been approved by the mayor or the mayor’s designee. SECTION 3. That this ordinance shall become effective immediately upon publication. Passed by the City Council of Salt Lake City, Utah, this _____ day of __________, 2022. ________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to the Mayor on __________________ Mayor’s Action: ____ Approved ____ Vetoed _________________________ MAYOR ATTEST: _______________________________ CITY RECORDER (SEAL) Bill No. _________ of 2022. Published: ___________________. Salt Lake City Attorney’s Office Approved As To Form Senior City Attorney Items G1-G10 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/SLCFY23 TO:City Council Members FROM: City Council Staff DATE:June 7, 2022 RE: MOTION SHEET – Ordinances relating to Fiscal Year 2022-23 City Budget, including the budget for the Library Fund The Council will hold a Public Hearing and receive public comment on Budget Ordinances items G1 through G10. After the end of public comment, the Council may consider the following motions: MOTION 1 – CLOSE PUBLIC HEARING I move that the Council close the public hearing and refer the item to a future date for action. MOTION 2 – CONTINUE PUBLIC HEARING I move that the Council continue the public hearing to a future date. (not recommended) MOTION 3 – CLOSE PUBLIC HEARING AND ADOPT I move that the Council close the public hearing and adopt a resolution approving the annual budget for the Fiscal Year starting July 1, 2022 and ending June 30, 2023. Staff Note: This motion would adopt the FY2023 annual budget and several related ordinances as proposed by the Administration without any changes. The Council is tentatively scheduled to continue discussing the proposed budget on June 9 and adopt on June 14 along with other related ordinances. MOTION 4 – CLOSE PUBLIC HEARING AND NOT ADOPT I move that the Council close the public hearing and proceed to the next agenda item. SALT LAKE CITY ORDINANCE No. ______ of 2022 (An ordinance amending the Salt Lake City Code to address certain fees for the use and cleaning of Salt Lake City’s recreational facilities) WHEREAS, on May 17, 2011, the City Council adopted Ordinances 2011-23, 2011-24 and 2011-25 to authorize and create the Salt Lake City Consolidated Fee Schedule; and WHEREAS, Salt Lake City (the “City”) modifies the Consolidated Fee Schedule from time to time to ensure the fees are updated and correspond with the appropriate Salt Lake City Code provisions; and WHEREAS, City is currently in the process of modifying the Salt Lake City Consolidated Fee Schedule, and such modifications include amending certain fees regarding the use and cleaning of the recreational facilities that Salt Lake City (“City”) makes available to the public; and WHEREAS, the City Council desires to amend Salt Lake City Code Section 15.16.010 to match the corresponding modifications reflected in the amendments to the Salt Lake City Consolidated Fee Schedule. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. That Salt Lake City code section 15.16.010 shall be, and hereby is, amended to read as follows: 15.16.010: ATHLETIC FACILITY RESERVATION FEES: A. Reservation Fees: Except as may be provided under written agreement with the city, any person, organization or group desiring to utilize any city owned athletic facility, may reserve that facility according to the fees shown on the Salt Lake City consolidated fee schedule. Those reserving athletic facilities shall also be assessed the fees shown on the Salt Lake City consolidated fee schedule for any cleaning required of the parks division after the athletic facility is used. 2 B. Payment: Weekday reservations must be made and paid in full at least twenty four (24) hours in advance. Weekend reservations must be paid in full by the Thursday prior. C. "Sweat Equity": 1. Community youth teams and organizations may be eligible to receive credit of up to fifty percent (50%) of the cost of their annual field usage fees. Credits earned will be applied to the team or organization's account balance before the end of the season. The team or organization's remaining account balance is due in full after all payments and credits have been applied. A payment of one-half (1/2) of the field usage fee is due at the time the field is reserved. 2. Community youth teams and organizations shall submit a proposal to the parks and public land program staff for the maintenance type work they propose to complete in exchange for their credit. Once the proposal is approved, the community youth team or organization shall work with supervisory staff of the parks and public lands division to implement the proposal. 3. Team and organization credit is earned at a rate of ten dollars ($10.00) per hour per person by providing volunteer time for the following types of maintenance work for the city which has been approved by the parks and public lands division: a. Painting of facilities and structures, such as concession stands, dugouts, or bleachers; b. Providing field repair materials and related labor donations, such as sod, soil, seed, or irrigation supplies; c. Graffiti removal; d. Labor to apply soil and sod; e. Curbside placement and retrieval of garbage containers; f. Beginning of the season field prep work; g. Hand weeding; h. Assisting the city with other projects administered by Salt Lake City's volunteer program; and i. Essential field prep. 4. All field users shall leave the fields free of trash after their use of the field. No credit can be earned for trash removal. 3 5. The city welcomes donations and partners for larger capital projects or improvement needs. Teams or organizations interested in larger projects should contact the city's public services department. (Ord. 19-13, 2013) SECTION 2. Passed by the City Council of Salt Lake City, Utah, this _____ day of __________, 2022. ________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to the Mayor on __________________ Mayor’s Action: ____ Approved ____ Vetoed _________________________ MAYOR ATTEST: _______________________________ CITY RECORDER (SEAL) Bill No. _________ of 2022. Published: ___________________. Salt Lake City Attorney’s Office Approved As To Form Senior City Attorney SALT LAKE CITY ORDINANCE No. ______ of 2022 (An ordinance amending the Salt Lake City Code to address certain fees for the use and cleaning of Salt Lake City’s recreational facilities) WHEREAS, on May 17, 2011, the City Council adopted Ordinances 2011-23, 2011-24 and 2011-25 to authorize and create the Salt Lake City Consolidated Fee Schedule; and WHEREAS, Salt Lake City (the “City”) modifies the Consolidated Fee Schedule from time to time to ensure the fees are updated and correspond with the appropriate Salt Lake City Code provisions; and WHEREAS, City is currently in the process of modifying the Salt Lake City Consolidated Fee Schedule, and such modifications include amending certain fees regarding the use and cleaning of the recreational facilities that Salt Lake City (“City”) makes available to the public; and WHEREAS, the City Council desires to amend Salt Lake City Code Section 15.16.010 to match the corresponding modifications reflected in the amendments to the Salt Lake City Consolidated Fee Schedule. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. That Salt Lake City code section 15.16.010 shall be, and hereby is, amended to read as follows: 15.16.010: ATHLETIC FACILITY RESERVATION FEES: A. Reservation Fees: Except as may be provided under written agreement with the city, any person, organization or group desiring to utilize any city owned athletic facility, may reserve that facility according to the fees shown on the Salt Lake City consolidated fee schedule. Those reserving athletic facilities shall also be assessed the fees shown on the Salt Lake City consolidated fee schedule per staff hour for any cleaning required of the parks division after the athletic facility is used. 2 B. Payment: Weekday reservations must be made and paid in full at least twenty four (24) hours in advance. Weekend reservations must be paid in full by the Thursday prior. C. "Sweat Equity": 1. Community youth teams and organizations may be eligible to receive credit of up to fifty percent (50%) of the cost of their annual field usage fees. Credits earned will be applied to the team or organization's account balance before the end of the season. The team or organization's remaining account balance is due in full after all payments and credits have been applied. A payment of one-half (1/2) of the field usage fee is due at the time the field is reserved. 2. Community youth teams and organizations shall submit a proposal to the parks and public land program staff for the maintenance type work they propose to complete in exchange for their credit. Once the proposal is approved, the community youth team or organization shall work with supervisory staff of the parks and public lands division to implement the proposal. 3. Team and organization credit is earned at a rate of ten dollars ($10.00) per hour per person by providing volunteer time for the following types of maintenance work for the city which has been approved by the parks and public lands division: a. Painting of facilities and structures, such as concession stands, dugouts, or bleachers; b. Providing field repair materials and related labor donations, such as sod, soil, seed, or irrigation supplies; c. Graffiti removal; d. Labor to apply soil and sod; e. Curbside placement and retrieval of garbage containers; f. Beginning of the season field prep work; g. Hand weeding; h. Assisting the city with other projects administered by Salt Lake City's volunteer program; and i. Essential field prep. 4. All field users shall leave the fields free of trash after their use of the field. No credit can be earned for trash removal. 3 5. The city welcomes donations and partners for larger capital projects or improvement needs. Teams or organizations interested in larger projects should contact the city's public services department. (Ord. 19-13, 2013) SECTION 2. Passed by the City Council of Salt Lake City, Utah, this _____ day of __________, 2022. ________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to the Mayor on __________________ Mayor’s Action: ____ Approved ____ Vetoed _________________________ MAYOR ATTEST: _______________________________ CITY RECORDER (SEAL) Bill No. _________ of 2022. Published: ___________________. Salt Lake City Attorney’s Office Approved As To Form Senior City Attorney Items G1-G10 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/SLCFY23 TO:City Council Members FROM: City Council Staff DATE:June 7, 2022 RE: MOTION SHEET – Ordinances relating to Fiscal Year 2022-23 City Budget, including the budget for the Library Fund The Council will hold a Public Hearing and receive public comment on Budget Ordinances items G1 through G10. After the end of public comment, the Council may consider the following motions: MOTION 1 – CLOSE PUBLIC HEARING I move that the Council close the public hearing and refer the item to a future date for action. MOTION 2 – CONTINUE PUBLIC HEARING I move that the Council continue the public hearing to a future date. (not recommended) MOTION 3 – CLOSE PUBLIC HEARING AND ADOPT I move that the Council close the public hearing and adopt a resolution approving the annual budget for the Fiscal Year starting July 1, 2022 and ending June 30, 2023. Staff Note: This motion would adopt the FY2023 annual budget and several related ordinances as proposed by the Administration without any changes. The Council is tentatively scheduled to continue discussing the proposed budget on June 9 and adopt on June 14 along with other related ordinances. MOTION 4 – CLOSE PUBLIC HEARING AND NOT ADOPT I move that the Council close the public hearing and proceed to the next agenda item. SALT LAKE CITY ORDINANCE No. ____ of 2022 (Adopting the final rate of tax levy, including the final levy for the Library Fund, upon all real and personal property within Salt Lake City, made taxable by law for fiscal year 2022-2023) An ordinance adopting the final rate of tax levy, including the final levy for the Library Fund, upon all real and personal property within Salt Lake City made taxable by law for fiscal year 2022-2023. Be it ordained by the City Council of Salt Lake City: PREAMBLE Chapter 2, Title 59 of the Utah Code states that the governing body of each city shall, by ordinance or resolution, adopt a proposed tax levy or, if the tax rate is not more than the certified tax rate, a final tax levy on the real and personal property for various municipal purposes. Chapter 2, Title 59, of the Utah Code provides for certain notice and hearing requirements if the proposed tax rate exceeds the certified tax rate. In that event, the proposed tax rate does not become final unless approved by resolution of the City Council following such notice and public hearing. It is the intent of Salt Lake City to comply with the mandate of the Utah Legislature, but reserve in itself the power to amend the tax rates set herein to guarantee, after final appraisal figures have been determined, that it does not exceed the amount required for its governmental operations and taxing authority granted by the Legislature. It is the intent of Salt Lake City to adopt a total final tax rate for the general fund that will raise $________________, including $_____________ in new growth property tax revenue. Similarly, it is the intent of Salt Lake City to adopt a final tax rate for the Library that will raise $_______________ including $______________ in new growth property tax revenue, which the City acknowledges will require a truth in taxation hearing. Further, it is the intent of the City to levy an additional tax, pursuant to Utah Code 63G- 7-704, that will raise $_____________ for the City’s governmental immunity fund from which appropriate payments for defense costs, claims, settlements, and judgments may be made. Finally, it is the intent of the City to levy an additional tax, if necessary, to cover costs of State legislative mandates or judicial or administrative orders under Chapter 2, Title 59 of the Utah Code. SECTION 1. PURPOSE. The purpose of this ordinance is to adopt a final tax levy, which includes the amount of the final library fund tax levy previously adopted, pursuant to Chapter 2, Title 59 of the Utah Code, upon all real and personal property within Salt Lake City made taxable by law during fiscal year 2022-2023 to defray the necessary and proper expenses of Salt Lake City to maintain the government thereof and for operating and maintaining its libraries and reading rooms and to pay for costs of State legislative mandates or judicial or administrative orders under Chapter 2, Title 59 of the Utah Code. SECTION 2. FINAL TAX LEVY: 2022-2023. The City Council hereby adopts the following final levy, subject to Chapter 2, Title 59 of the Utah Code, upon all real and personal property within Salt Lake City made taxable by law, for the fiscal year of Salt Lake City beginning July 1, 2022, and ending June 30, 2023, a tax of _______ on each dollar of taxable valuation of said property apportioned as follows: a) __________ shall be credited as revenue in the general fund, generating $___________ of ongoing revenue; and b) _____________ shall be credited to the judgment levy for the general fund, a one- year adjustment generating $_____________ of one-time revenue; and c) ___________ shall be credited as revenue for the governmental immunity fund, generating $ ________ of ongoing revenue; and d) _______________ shall be credited as revenue in the special library fund, generating $_________________ of on-going revenue; and e) ______________ shall be credited toward repayment of General Obligation Bonds, generating $______________ of on-going revenue; and f) _______________ shall be credited to the judgment levy for the library fund, a one- year adjustment generating $_______________ of one-time revenue. The City Council hereby further levies a tax to cover the costs of State legislative mandates or judicial or administrative orders under Chapter 2, Title 59 of the Utah Code as determined by the Utah State Tax Commission and the Salt Lake County Auditor’s Office. Said tax levies in this Section 2 shall be subject to Mayor approval and City Council reconsideration pursuant to § 10-3b-204 of the Utah Code. SECTION 3. CERTIFIED TO AUDITOR. The tax levies hereinabove determined and levied shall be certified by the City Recorder to the Auditor of Salt Lake County, State of Utah, pursuant to the provisions of Chapter 2, Title 59 of the Utah Code. SECTION 4. RESERVED POWER AND RIGHT TO AMEND. The City hereby expressly reserves the power and right to amend any property tax levy made herein as it may deem just, proper and appropriate under the law. SECTION 5. EFFECTIVE DATE. This Ordinance shall become effective on July 1, 2022. Passed by the City Council of Salt Lake City, Utah, this _______ day of ________________, 2022. ______________________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to the Mayor on __________________________. Mayor’s Action: _____Approved. _____Vetoed. ______________________________ MAYOR ATTEST: ____________________________ CITY RECORDER (SEAL) Bill No. _______ of 2022. Published: ____________________. Salt Lake City Attorney’s Office Approved As To Form Date:____________________ By:_________________________ Jaysen Oldroyd, Senior City Attorney SALT LAKE CITY ORDINANCE No. ____ of 2022 (Adopting the final rate of tax levy, including the final levy for the Library Fund, upon all real and personal property within Salt Lake City, made taxable by law for fiscal year 2022-2023) An ordinance adopting the final rate of tax levy, including the final levy for the Library Fund, upon all real and personal property within Salt Lake City made taxable by law for fiscal year 2022-2023. Be it ordained by the City Council of Salt Lake City: PREAMBLE Chapter 2, Title 59 of the Utah Code states that the governing body of each city shall, by ordinance or resolution, adopt a proposed tax levy or, if the tax rate is not more than the certified tax rate, a final tax levy on the real and personal property for various municipal purposes. Chapter 2, Title 59, of the Utah Code provides for certain notice and hearing requirements if the proposed tax rate exceeds the certified tax rate. In that event, the proposed tax rate does not become final unless approved by resolution of the City Council following such notice and public hearing. It is the intent of Salt Lake City to comply with the mandate of the Utah Legislature, but reserve in itself the power to amend the tax rates set herein to guarantee, after final appraisal figures have been determined, that it does not exceed the amount required for its governmental operations and taxing authority granted by the Legislature. It is the intent of Salt Lake City to adopt a total final tax rate for the general fund that will raise $________________, including $_____________ in new growth property tax revenue and $____________ in property tax stabilization revenue, which the City acknowledges will require a truth in taxation hearing. Similarly, it is the intent of Salt Lake City to adopt a final tax rate for the Library that will raise $_______________ including $______________ in new growth property tax revenue, which the City acknowledges will require a truth in taxation hearing. Further, it is the intent of the City to levy an additional tax, pursuant to Utah Code 63G- 7-704, that will raise $_____________ for the City’s governmental immunity fund from which appropriate payments for defense costs, claims, settlements, and judgments may be made. Finally, it is the intent of the City to levy an additional tax, if necessary, to cover costs of State legislative mandates or judicial or administrative orders under Chapter 2, Title 59 of the Utah Code. SECTION 1. PURPOSE. The purpose of this ordinance is to adopt a final tax levy, which includes the amount of the final library fund tax levy previously adopted, pursuant to Chapter 2, Title 59 of the Utah Code, upon all real and personal property within Salt Lake City made taxable by law during fiscal year 2022-2023 to defray the necessary and proper expenses of Salt Lake City to maintain the government thereof and for operating and maintaining its libraries and reading rooms and to pay for costs of State legislative mandates or judicial or administrative orders under Chapter 2, Title 59 of the Utah Code. SECTION 2. FINAL TAX LEVY: 2022-2023. The City Council hereby adopts the following final levy, subject to Chapter 2, Title 59 of the Utah Code, upon all real and personal property within Salt Lake City made taxable by law, for the fiscal year of Salt Lake City beginning July 1, 2022, and ending June 30, 2023, a tax of _______ on each dollar of taxable valuation of said property apportioned as follows: a) __________ shall be credited as revenue in the general fund, generating $___________ of ongoing revenue; and b) _____________ shall be credited to the judgment levy for the general fund, a one- year adjustment generating $_____________ of one-time revenue; and c) ___________ shall be credited as revenue for the governmental immunity fund, generating $ ________ of ongoing revenue; and d) _______________ shall be credited as revenue in the special library fund, generating $_________________ of on-going revenue; and e) ______________ shall be credited toward repayment of General Obligation Bonds, generating $______________ of on-going revenue; and f) _______________ shall be credited to the judgment levy for the library fund, a one- year adjustment generating $_______________ of one-time revenue. The City Council hereby further levies a tax to cover the costs of State legislative mandates or judicial or administrative orders under Chapter 2, Title 59 of the Utah Code as determined by the Utah State Tax Commission and the Salt Lake County Auditor’s Office. Said tax levies in this Section 2 shall be subject to Mayor approval and City Council reconsideration pursuant to § 10-3b-204 of the Utah Code. SECTION 3. CERTIFIED TO AUDITOR. The tax levies hereinabove determined and levied shall be certified by the City Recorder to the Auditor of Salt Lake County, State of Utah, pursuant to the provisions of Chapter 2, Title 59 of the Utah Code. SECTION 4. RESERVED POWER AND RIGHT TO AMEND. The City hereby expressly reserves the power and right to amend any property tax levy made herein as it may deem just, proper and appropriate under the law. SECTION 5. EFFECTIVE DATE. This Ordinance shall become effective on July 1, 2022. Passed by the City Council of Salt Lake City, Utah, this _______ day of ________________, 2022. ______________________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to the Mayor on __________________________. Mayor’s Action: _____Approved. _____Vetoed. ______________________________ MAYOR ATTEST: ____________________________ CITY RECORDER (SEAL) Bill No. _______ of 2022. Published: ____________________. Salt Lake City Attorney’s Office Approved As To Form Date:____________________ By:_________________________ Jaysen Oldroyd, Senior City Attorney Items G1-G10 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/SLCFY23 TO:City Council Members FROM: City Council Staff DATE:June 7, 2022 RE: MOTION SHEET – Ordinances relating to Fiscal Year 2022-23 City Budget, including the budget for the Library Fund The Council will hold a Public Hearing and receive public comment on Budget Ordinances items G1 through G10. After the end of public comment, the Council may consider the following motions: MOTION 1 – CLOSE PUBLIC HEARING I move that the Council close the public hearing and refer the item to a future date for action. MOTION 2 – CONTINUE PUBLIC HEARING I move that the Council continue the public hearing to a future date. (not recommended) MOTION 3 – CLOSE PUBLIC HEARING AND ADOPT I move that the Council close the public hearing and adopt a resolution approving the annual budget for the Fiscal Year starting July 1, 2022 and ending June 30, 2023. Staff Note: This motion would adopt the FY2023 annual budget and several related ordinances as proposed by the Administration without any changes. The Council is tentatively scheduled to continue discussing the proposed budget on June 9 and adopt on June 14 along with other related ordinances. MOTION 4 – CLOSE PUBLIC HEARING AND NOT ADOPT I move that the Council close the public hearing and proceed to the next agenda item. SALT LAKE CITY ORDINANCE No. ____ of 2022 (Adopting the budget for the Library Fund of Salt Lake City, Utah for fiscal year 2022-2023) An ordinance adopting the budget for the library fund of Salt Lake City, Utah for fiscal year 2022-2023. PREAMBLE Pursuant to the provisions of Section 10-6-111 of the Utah Code, the City Budget Officer prepared and filed with the City Council a tentative budget in proper form for all funds for which budgets are required by said law, including the tentative budget for the Library Fund, for fiscal year 2022-2023. The tentative budget was accompanied by a budget message as required by law. The tentative budget, including the tentative budget for the Library Fund, was adopted by the City Council in Resolution No. ____ of 2022, on May 3, 2022. Section 10-6-118 of the Utah Code requires that before the 30th day of June of each fiscal year, or before September 1, in case of a property tax increase under Sections 59-2-919 through 59-2-923 of the Utah Code, the governing body shall, by resolution or ordinance, adopt a budget for the ensuing fiscal year for each fund for which a budget is required. The City budget officer has now prepared a budget for the Library Fund, in proper form. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City: SECTION 1. PURPOSE. The purpose of this ordinance is to adopt the budget for the Library Fund, for fiscal year 2022-2023. All conditions precedent to the adoption of the budget for the Library Fund have been accomplished. SECTION 2. ADOPTION OF BUDGET. The budget attached hereto and made a part of this Ordinance, shall be, and the same hereby is adopted as the budget for the Library Fund of the City for the fiscal year beginning July 1, 2022, and ending June 30, 2023, in accordance with the requirements of Sections 10-6-105, 10-6-118 and 59-2-923 of the Utah Code. The budget for the Library Fund is subject to the approval of the Mayor and reconsideration of the City Council pursuant to Section 10-3b-204 of the Utah Code. SECTION 3. FILING OF BUDGET. The City Budget Officer is hereby authorized and directed to certify and file copies of the budget with the State Auditor as required by Section 10- 6-118 of the Utah Code. SECTION 4. PUBLIC INSPECTION. The City Budget Officer is hereby authorized and directed to certify and file copies of the budget in the office of said Budget Officer and in the Office of the City Recorder whose permanent office is located at 451 South State Street, Room 415, Salt Lake City, UT 84111, which budget shall be available for public inspection during regular business hours as required by Section 10-6-119 of the Utah Code. SECTION 5. EFFECTIVE DATE. This Ordinance shall become effective on July 1, 2022. Passed by the City Council of Salt Lake City, Utah, this _______ day of ________________, 2022. ______________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to the Mayor on __________________________. Mayor’s Action: _____Approved. _____Vetoed. ______________________________ MAYOR ATTEST: ______________________________ CITY RECORDER (SEAL) Bill No. _______ of 2022. Published: ____________________. Salt Lake City Attorney’s Office Approved As To Form By:_________________________ Jaysen Oldroyd Date:____________________ Items G1-G10 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/SLCFY23 TO:City Council Members FROM: City Council Staff DATE:June 7, 2022 RE: MOTION SHEET – Ordinances relating to Fiscal Year 2022-23 City Budget, including the budget for the Library Fund The Council will hold a Public Hearing and receive public comment on Budget Ordinances items G1 through G10. After the end of public comment, the Council may consider the following motions: MOTION 1 – CLOSE PUBLIC HEARING I move that the Council close the public hearing and refer the item to a future date for action. MOTION 2 – CONTINUE PUBLIC HEARING I move that the Council continue the public hearing to a future date. (not recommended) MOTION 3 – CLOSE PUBLIC HEARING AND ADOPT I move that the Council close the public hearing and adopt a resolution approving the annual budget for the Fiscal Year starting July 1, 2022 and ending June 30, 2023. Staff Note: This motion would adopt the FY2023 annual budget and several related ordinances as proposed by the Administration without any changes. The Council is tentatively scheduled to continue discussing the proposed budget on June 9 and adopt on June 14 along with other related ordinances. MOTION 4 – CLOSE PUBLIC HEARING AND NOT ADOPT I move that the Council close the public hearing and proceed to the next agenda item. SALT LAKE CITY ORDINANCE No. of ____ 2022 Amendments to the Salt Lake City Consolidated Fee Schedule) An ordinance amending various fees and fee information set forth in the Salt Lake City Consolidated Fee Schedule. WHEREAS, on May 17, 2011 the City Council adopted Ordinances 2011-23, 2011-24 and 2011-25 to authorize and create the Salt Lake City Consolidated Fee Schedule; and WHEREAS, the Salt Lake City Consolidated Fee Schedule has since been amended from time to time; and WHEREAS, it is now proposed that the Salt Lake City Consolidated Fee Schedule be amended to include, eliminate, or otherwise modify various fees and fee information as shown in the attached Exhibit “A”; and WHEREAS, the City Council finds (i) the fees set forth in Exhibit A are necessary, reasonable, and equitable in relation to regulatory and service costs incurred by the City; and (ii) adoption of this ordinance reasonably furthers the health, safety, and general welfare of the citizens of Salt Lake City. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. That the Salt Lake City Consolidated Fee Schedule shall be, and hereby is, amended in pertinent part as set forth in the attached Exhibit “A”. SECTION 2. That a revised copy of the Salt Lake City Consolidated Fee Schedule that reflects the amendments set forth in the attached Exhibit “A” shall be published on the official Salt Lake City website. SECTION 3. Effective Date. That this ordinance shall become effective July 1, 2022. Passed by the City Council of Salt Lake City, Utah this __ day of _________, 2022. CHAIRPERSON ATTEST: CITY RECORDER Transmitted to Mayor on ____________________________. Mayor’s Action: _________ Approved. ____________ Vetoed. MAYOR CITY RECORDER SEAL) Bill No. _______ of 2022. Published: __________________ Salt Lake City Attorney’s Office Approved As To Form By: ___________________________ Jaysen Oldroyd Date: ______________________ 5/2/2022 EXHIBIT “A” Salt Lake City Consolidated Fee Schedule Amended XX/XX/2022 by Ord. 2022 - XX Page 1 Salt Lake City Consolidated Fee Schedule This document shows fees charged by Salt Lake City to offset regulatory and administrative service costs. Although most City fees are shown, this consolidated fee schedule does not show penalties, such as fines and late fees; court fees; credit card processing fees; or fees required by a city contract, such as concession and franchise fees. It also may not show fees authorized by administrative rules or a general delegation of authority. The City intends that future versions of this document will show such fees. Fees are generally listed by City department and the associated service. References to a "section" in the comments column means a section of the Salt Lake City Code. The code may be accessed by going to Sterlingcodifiers.com More than one fee may apply to a given set of circumstances. For answers to questions, please call the number shown at the top of each section. The fees here may change. The current consolidated fee schedule may be accessed by clicking here. The fee schedule was originally adopted by Ordinance 2011-25 and has been subsequently amended by: Amended XX/XX/2022 by Ord. 2022 - XX Page 2 Amended By:Code Sections Affected: Ordinance 2011-44 5.04.070 5.48.030 5.76.120 5.76.120 15.16.090 5.09.010 5.56.040 5.90.010 5.90.010 17.16.670 5.14.040 5.60.030 6.16.030 6.16.030 17.72.030 5.16.060 5.61.120 12.56.170 12.56.170 17.81.200 5.16.180 5.64.280 12.56.210 12.56.210 18.44.030 5.37.080 5.70.040 14.52.030 14.52.030 5.42.030 5.74.080 15.16.031 15.16.031 Ordinance 2011-75 15.16.031 Ordinance 2012-3 8.04.065 8.04.070 Ordinance 2012-6 8.06.010 Ordinance 2012-27 18.98.190 Ordinance 2012-44 9.08.030 15.16.090 16.56.050 16.60.120 12.56.170 16.12.140 16.56.090 17.04.030 12.56.240 16.12.150 16.56.100 17.16.670 15.16.020 16.12.155 16.56.130 17.16.680 15.16.031 16.12.160 16.56.150 17.64.040 15.16.035 16.12.170 16.56.170 17.72.030 15.16.060 16.12.180 16.56.180 18.44.030 15.16.080 16.12.190 16.60.110 21A.64.010 Ordinance 2012-54 8.04.135 Ordinance 2012-69 15.16.090 Ordinance 2012-93 17.90.020 17.95.300 Ordinance 2013-17 15.16.010 15.16.110 Ordinance 2013-28 2.12.040 3.02.020 Ordinance 2013-37 2.75.040 Ordinance 2013-38 3.16.050 Ordinance 2013-39 03.02.030 Annual CPI Adjustment Ordinance 2013-40 3.16.040 Ordinance 2013-42 15.16.020 Ordinance 2013-43 12.96.025 Ordinance 2013-51 15.24.290 Ordinance 2014-10 18.98.190 17.81.400 Amended XX/XX/2022 by Ord. 2022 - XX Page 3 Ordinance 2014-27 17.16.590 17.16.670 Ordinance 2014-41 Annual CPI Adjustment 2.12.040 3.50.020 5.16.090 5.51.027 15.16.090 15.24.120 18.98.090 18.98.160 3.16.005 12.56.600 15.16.120 Ordinance 2014-50 15.16.031 15.16.035 Ordinance 2014-51 15.16.031 Ordinance 2014-55 21A.06.030 21A.46.120 21A.06.050 21A.50 Ordinance 2015-01 Ordinance 2015-44 Ordinance 2015-65 5.04.070 5.15.020 Ordinance 2015-72 9.08.030 9.08.115 9.08.140 9.08.200 Ordinance 2016-01 12.96.025 Ordinance 2016-10 21A.16.010 Ordinance 2016-41 2.61.030 Ordinance 2016-43 15.16.090 Ordinance 2016-44 Ordinance 2016-45 15.16.031 15.16.035 Ordinance 2016-46 Authority to Set Municipal Fees Ordinance 2016-49 09.08.030 15.16.090 Ordinance 2016-58 5.63.050 Ordinance 2016-79 18.98.020 18.98.050 Ordinance 2017-09 12.56.00 12.28.095 Ordinance 2017-11 15.16.031 15.16.035 Ordinance 2017-22 15.16.031 Ordinance 2017-38 Annual CPI Adjustment Ordinance 2017-52 Federal Trade Zone Amended XX/XX/2022 by Ord. 2022 - XX Page 4 Ordinance 2018-11 9.08.200 Ordinance 2018-25 18.58.010 Ordinance 2018-34 Annual CPI Adjustment Ordinance 2018-42 14.56.060 14.56.070 Ordinance 2019-06 18.98.020 18.98.120 18.98.160 Ordinance 2019-10 16.60.065 16.64.030 Ordinance 2019-21 8.04.390 Ordinance 2019-30 Annual CPI Adjustment Ordinance 2019-31 Ordinance 2019-32 12.56.550 12.56.580 Ordinance 2019-55 Ordinance 2020-26 Annual CPI Adjustment Ordinance 2020-30 Ordinance 2020-53 18.48.100 Ordinance 2021-11 12.58.040 Ordinance 2021-35 Annual CPI Adjustment Ordinance 2021-41 8.15.020 8.15.025 8.15.027 Amended XX/XX/2022 by Ord. 2022 - XX Page 5 Consolidated Fee Schedule Table of Contents Page(s) Airport 7 - 8 Animal Services 8 Building Rental/Use: City and County Building, Washington Square, Public Safety Building and Pioneer Precinct 8 Business Licensing 8 - 11 Cemetery 11 CAN - Community and Neighborhoods 12 - 17 Economic Development 17 Engineering 17 - 18 Fire 18 - 20 Gallivan Center 20 Golf 20 - 22 HAND - Housing and Neighborhood Development 22 Impact Fees 23 Parking and Traffic 23 - 25 Police 24 - 28 Parks and Public Lands 25 - 24 Records and Elections 28 Refuse 28 - 29 Sanitary Sewer Utilities 29 - 33 Special Events 33 - 35 Storm Water 35 Street Lighting 35 Water 35 - 38 Watershed Recreational 38 Zoning Fees 39 - 40 General Fund Miscellaneous Fees 40 Amended XX/XX/2022 by Ord. 2022 - XX Page 6 Salt Lake City Consolidated Fee Schedule AIRPORT For questions regarding Airport Fees Contact: 801-575-2721 Service Fee Additional Information Section Aircraft Parking Fees Daily Less than 12,500 pounds (U42 - SVRA)$10.00 Ramp and tie down parking 16.56.100 12,500 pounds to 44,999 pounds (U42 - SVRA)$60.00 Ramp and tie down parking 16.56.090 Tooele Valley Airport (TVY)$15.00 Ramp and tie down parking 16.56.100 Aircraft parking fees exemption: Any person engaging in air transportation services having an assigned gate hold Aeronautical Services Aircraft rental permit $250.00 Annual, per rental aircraft 16.56.090 Aircraft sales permit $250.00 Annual 16.56.100 Commercial flight service permit $250.00 Annual 16.56.130 Commercial Flight service aircraft owner permit $250.00 Annual, per aircraft in addition to Commercial Flight Service Permit Fee 16.56.130 Flight training permit $250.00 Annual 16.56.150 Flight training aircraft owner permit $250.00 Annual, per aircraft in addition to flight training owner permit fee 16.56.150 Airframe and/or Power Plant Repair $250.00 Annual 16.56.170 Radio, instrument or propeller repair service permit $250.00 Annual 16.56.170 Hangar Application Wait List Fee $150.00 $50 refundable 16.56.050 Miscellaneous business permit $250.00 Annual 16.56.050 Multiple aeronautical services Any person desiring to engage in two (2) or more commercial aeronautical activities is responsible for payment of all fees as established for each aeronautical activity engaged in; however, fees for owned aircraft (as the term "owner" is defined in Section 16.04.30 of this title), will be assessed for one (1) aeronautical activity only. 16.56.180 Any Person offering any such services, or combinations thereof, shall do so under written lease or permit agreement with the City. For exemptions and other information, see Section 16.56.010. AVI Fees (Automated Vehicle Identification) Vehicle Category Fee 1 to 5 passengers Set forth in current rate schedule based on Administrative Rules and Regulations 16.60.110;16.60.120 6 to 9 passengers Rates established by Administrative Rules and Regulations (See Ground Transportation Rules and Regulations, Section 2.0); also see the current rate schedule. 10 to 15 passengers 16 to 24 passengers > 24 passengers Campus Dwell Time 30 minutes No Cost 16.56.090 30-45 minutes $2.00 16.56.100 45-60 minutes $10.00 16.56.090 Every 5 minutes over 60 minutes $20.00 16.56.100 Terminal Front Dwell Time 16.56.090 0-20 minutes No Cost 16.56.100 20-30 minutes $3.00 16.56.090 30-40 minutes $20.00 16.56.100 Every minute over 40 minutes $5.00 16.56.090 Cargo Carrier Ramp Use Fees Formula based See Section 16.12.170 16.12.170 Fuel Royalties $0.06 per gallon of fuel For provisions, see Section 16.12.190 16.12.190 Landing Fees Fixed-wing aircraft Formula based See Section 16.12.160 16.12.160 For Landing Fee Exemptions: See Section 16.12.160 Off Airport In-Flight Caterers 7% of gross sales at airport Paid within 15 days of the end of each month, see Section 16.12.155 for provisions 16.12.155 Parking Economy Lot First hour $5 12.56.240 Each additional hour $5 12.56.240 Daily maximum $10 12.56.240 Click N Park Daily $3 12.56.240 Hourly/Daily (Parking Garage) First hour $5 12.56.240 Each additional hour $5 12.56.240 Amended XX/XX/2022 by Ord. 2022 - XX Page 7 Daily maximum $35 12.56.240 Walking Lot First hour $5 12.56.240 Each additional hour $5 12.56.240 Daily maximum $21 12.56.240 Concierge Daily rate only $55 12.56.240 Terminal use Fees* Annual terminal space rental Formula based See Section 16.12.150 Annual basement & baggage make-up space Formula based See Section 16.12.150 16.12.140 Common use bag claim Formula based Per enplaned passenger 16.12.150 Common use ticket counter and bag make-up space Formula based Per use/ Use equals 3 hours Rates established by Administrative Rules and Regulations; also see the current rate schedule. Common use gates Formula based Per use/ Use equals 3 hours Common use boarding bridge Formula based Per use/ Use equals 3 hours Use of international arrival building Formula based Per passenger deplaned *Terminal use fee exemption: Any airline that has a valid and existing agreement with the City covering use of bag claim and terminal facilities. ANIMAL SERVICES Note: Salt Lake City contracts with Salt Lake County for Animal Services. Animal service fees are set and administered by Salt Lake County. http://slco.org/animal-services/about-us/fees-and-services/ For questions regarding Animal Service Fees Contact: 385-468-7387 BUILDING RENTAL/USE: CITY and COUNTY BUILDING, WASHINGTON SQUARE, PUBLIC SAFETY BUILDING and PIONEER PRECINCT For questions regarding Building and Square fees Contact: 801.535.7280 Service Fee Deposit Additional Information Section Activity with food $825 $508 15.14.020 Filming (Commercial) Fewer than 8 staff, crew and other persons $317 $635 Each 4 hour block 15.14.020 8 - 15 staff, crew and other persons $623 $934 Each 4 hour block 15.14.020 More than 15 staff, crew and other persons $1,332 $1,904 Each 4 hour block 15.14.020 Miscellaneous Meetings Regular city business hours (8am - 5pm)$26/hr $95 Up to 40 people, no more than three hours 15.14.020 Non-city business hours $26/hr $95 See Section 15.14.020 15.14.020 Supplemental Charge for Exclusive Building Use 127 NA 15.14.020 Wedding Ceremony Base fee for two hours $184 $95 No food 15.14.020 See Section 15.14.010 for damage and deposit provisions, additional fees and exceptions. BUSINESS LICENSING For questions regarding Business Licensing Fees Contact: 801-535-6644 Service Fee Additional Information Section All Businesses pay a Base License Fee and Employee Fee as listed below Base License Fees Before Sept' 22 Effective Sept' 22 Home occupation businesses $126 $132 5.04.070 Non-home occupations $159 $167 5.04.070 Employee Fee $23 $24 Annual, per full or part-time employee, if business has more than one employee. Additional fees may apply depending on type of business according to list below Before Sept' 22 Effective Sept' 22 Fees with an effective date other than July 1, 2011 are indicated by two columns. Amusement Devices $4 $4 Annual, per device 5.70.040 Amusement Devices Wholesale $27 $29 Annual 5.76.120 Amended XX/XX/2022 by Ord. 2022 - XX Page 8 Apartment Units See Rental Dwelling 5.90.010 Application for Certificates Public convenience and necessity $139 $145 5.05.130 Auctioneer $136 $143 Per auctioneer 5.16.060 Auction House, Transient $257 $269 Per day, per business 5.16.180 Automobiles Auto Dealers New/Used $62 $65 Annual 5.76.120 Parts sales $117 $122 Annual 5.76.120 Auto/RV/Other Rental Agencies $27 $29 Annual 5.76.120 Auto/Truck & Mechanic Related Services $62 $65 Annual 5.76.120 Towing / Wrecking $21 $22 Annual 5.76.120 Police Rotation $20 $21 Annual 5.76.120 Automobile Trailer Court Refer to base license fee listed in this section Annual per trailer, per space on premises, see section 5.86.056 5.86.056 Financial Institution $132 $138 Annual 5.76.120 Alcohol Sales Before Sept' 22 Effective Sept' 22 Retail Alcohol/Beer $325 $340 Annual, per license 5.90.010 Restaurant $257 $269 Annual, per license 5.90.010 Bar or Tavern $363 $380 Annual, per license 5.90.010 Single Event $257 $269 Annual, per license 5.90.010 Microbrew pub $257 $269 Annual, per license 5.90.010 Recreational facility beer $325 $340 Annual, per license 5.90.010 Banquet or Reception Center $292 $292 Annual, per license 5.90.010 Beer Sales Application Fee No charge Fee could be assessed in future as per ordinance 5.51.030 Billiards/Pool Tables $4 $4 Annual, per device 5.70.040 Billiards/Pool Tables - Pool Hall $25 $26 Annual 5.76.120 Business License Transfers Information Change - Non Regulated $19 $19 5.02.210 Information Change - Regulated $43 $45 5.02.210 Childcare Facilities $136 $143 Annual 5.76.120 Clothing Sales $103 $107 Annual 5.76.120 Construction Business $28 $29 Annual 5.76.120 Convalescent and Retirement Facilities $164 $171 Annual 5.76.120 Reception/Venue Centers $21 $22 Annual 5.90.020 Dance Studio Refer to base license fee listed in this section 9.04.050 Dance Hall - Public Dance Hall Refer to base license fee listed in this section 9.04.040 Dating/Marriage Service $109 $114 Per Business 5.42.030 Dry Cleaning and Laundry $136 $143 Annual 5.76.120 Electronic Goods Sales $164 $171 Annual 5.76.120 Consulting $27 $29 Annual 5.76.120 Entertainment Concert $95 $100 Annual, per exhibition room 5.90.010 Dance hall $21 $22 Annual, per room 5.90.010 Live entertainment No charge Fee could be assessed in future as per ordinance 5.90.010 Theater, live $136 $143 Annual, per exhibition room 5.90.010 Theater, motion picture No charge Fee could be assessed in future as per ordinance 5.90.010 Fire and Damaged Goods Sales No charge Fee could be assessed in future as per ordinance 5.32.025 Fireworks Inside $84 $88 Annual, per location 9.20.020 Outside $84 $88 Annual, per location 9.20.020 Fireworks Sales Refer to base license fee listed in this section Paid at least 10 days prior to opening of business. See also 2.120.040 under Fire 9.20.020 Furniture Sales $62 $65 Annual 5.76.120 Gas/Oil, Wholesale Gas $278 $291 Annual 5.90.010 Gas/Oil, Wholesale Businesses $27 $29 Annual 5.76.120 Gasoline Stations $160 $168 Annual 5.76.120 Government Owned Alcohol Related Business $182 $191 Annual 5.90.010 Grocery/Convenience Stores $136 $143 Annual 5.76.120 Amended XX/XX/2022 by Ord. 2022 - XX Page 9 Hardware Stores $136 $143 Annual 5.76.120 Healthcare Related $48 $51 Annual 5.76.120 Ice Cream Truck Vehicle Inspection $31 $32 5.64.740 Ice Cream Truck Operator Application Fee No more than $31 5.64.580 Ice Cream Vendors $35 $36 Annual 5.90.010 Design Services $27 $29 Annual 5.76.120 Cleaning/Janitorial $76 $79 Annual 5.76.120 Legal Services/Law Office $21 $22 Annual 5.76.120 Licenses Requiring a Special Public Hearing $62 $65 Plus actual costs 5.02.240 Live Entertainment Concerts $21 $22 5.76.120 Private Club Refer to base license fee listed in this section 5.28.080 Restaurants Refer to base license fee listed in this section 5.28.080 Taverns Refer to base license fee listed in this section 5.28.080 Locksmiths No Charge Fee could be assessed in future as per ordinance 5.90.010 Manufacturing $48 $51 Annual 5.76.120 Miscellaneous Services $27 $28 Annual 5.76.120 Mobile Food Business (Truck/Trailer) Standard $103 $103 Also refer to base license fee for this section 5.69.060 Reciprocal $103 $103 No base license fee required 5.69.060 Motion Picture Theaters $99 $104 Annual 5.76.120 Numismatic and/or Bullion Dealer Refer to base license fee listed in this section See Section 5.47.030 5.47.030 Nursing Home Refer to base license fee listed in this section See Section 5.86.306 5.86.306 Out of Doors - Restaurants & Occasional Banquets No Charge For occasional banquets, fee could be assessed in future as per ordinance 5.54.040 Participant License Fee Refer to base license fee listed in this section 5.64.330 Pawnshop and Secondhand Dealer Pawnbroker $1,706 $1,784 Annual, per business 5.48.030 Secondhand compact disk exchange dealer $512 $536 Annual, per business 5.60.030 Secondhand computer exchange dealer $227 $238 Annual, per business 5.60.030 Pedi-cabs No charge Fee could be assessed in future as per ordinance 5.90.010 Proprietor $44 $46 Per automatic amusement device 5.12.050 Real Estate Agencies $21 $22 Annual 5.76.120 Rental Dwelling License with Good Landlord Certification (Per Ordinance) Dwelling units $20 Per rental unit 5.14.040 Fraternities, sororities, rooming and boarding house $20 Per room for lodging or sleeping purposes 5.14.040 Rental Dwelling License without Good Landlord Certification (Per Ordinance) Dwelling units $342 Per rental unit 5.14.040 Fraternities, sororities, rooming and boardinghouse $342 Per room for lodging or sleeping purposes 5.14.040 Restaurants/Cafeterias $103 $107 Annual 5.76.120 Retail/Wholesale Sales $48 $51 Annual 5.76.120 Retail Service Station Refer to base license fee listed in this section 5.86.410 Room Rentals (rooming houses, boarding houses and for profit residential treatment facilities) Boarding/rooming house $6 $6 Annual, per rental unit 5.56.040 Hotel $6 $6 Annual, per rental unit 5.56.040 Motel $6 $6 Annual, per rental unit 5.56.040 RV Parks and Campgrounds $27 $28 Annual, per space 5.76.120 Scrap Metal Processor Refer to base license fee listed in this section See Section 5.58.030 5.58.030 Sexually Oriented Business Adult business $393 $411 Annual, per business 5.61.120 Nude agency $1,023 $1,070 Annual, per business 5.61.120 Nude entertainment business $393 $411 Annual, per business 5.61.120 Amended XX/XX/2022 by Ord. 2022 - XX Page 10 Semi-nude dance agency $396 $414 Annual, per business 5.61.120 Semi nude dancing bar $303 $317 Annual, per business 5.61.120 Outcall agency $1,364 $1,427 Annual, per agency 5.61.120 Adult employee (non-escort)$240 $251 Annual, per employee 5.61.120 Outcall non-performer (non-escort)$240 $251 Annual, per employee 5.61.120 Nude performer employee*$273 $286 Annual, per nude performer; for prorated formula see Section 5.90.010 5.61.120 Semi-nude dance performer*$273 $286 Annual, per semi-nude performer; for prorated formula see Section 5.90.010 5.61.120 Semi-nude performer employee*$273 $286 Annual, per semi-nude performer; for prorated formula see Section 5.90.010 5.61.120 Outcall performer (escort)*$1,023 $1,070 Annual, per outcall performer; for prorated formula see section 5.90.010 5.61.120 Sexually oriented business transfer $96 $100 Annual, per performer transfer 5.61.120 Photography (adult)$191 $200 Annual, per photographer 5.61.120 *These fees shall be prorated as follows: If 180 days or fewer remain before the employer's license expires, the fee shall be 50% of the full fee. If 181 or more days remain before the employer's license expires, the full fee shall be charged Shared Mobility per Device $30 $30 Per device Shared Mobility per Ride $0.10 $0.10 Per ride Mailing/Shipping/Logistics $48 $51 Annual 5.76.120 Solicitor $136 $142 Per Individual 5.64.280 Solicitor ID Card $31 $33 For period of time stated on card 5.64.130 Solicitor Registration $18 $19 For ID card 5.64.430 Single Event - Alcohol Concession Agreement $282 $295 This fee is a daily rate. Rate estimated on the number of days the alcohol would be served for the Special Event Sporting Goods Sales $48 $51 Annual 5.76.120 Storage/Warehouse $62 $65 Annual 5.76.120 Theater, Concert Hall, Motion Picture House or Other Place of Amusement $62 $65 Per day 5.74.080 Temporary Merchant Refer to base license fee listed in this section See Section 5.64.310 5.64.310 Tobacco Products - Retail Sales $116 $122 Annual, includes grocery and convenience stores, taverns, private clubs, hotels, motels and restaurants.5.76.120 Tobacco Sales Refer to base license fee listed in this section Annual 5.86.480 Towing Operations Refer to base license fee listed in this section 5.84.140 Unmanned Kiosks $47 $49 Redbox, Best Buy, Etc Vehicle Authorized Certificate Refer to base license fee listed in this section 5.72.170 Wrecker Service Refer to base license fee listed in this section 5.84.040 CEMETERY For questions regarding Cemetery fees Contact: 801.596.5020 Service Fee Additional Information Section Burial Rights Adult Infant Resident $1,500 $750 15.24.120 Non-resident $2,124 $1,062 15.24.120 Continuing Care Fees Adult Infant Resident $620 $310 15.24.120 Non-resident $1,100 $550 15.24.120 Transfer of Burial Rights $200 15.24.180 Continuing care on property transfer Adult Infant 15.24.180 Resident $620 $310 15.24.180 Non-resident $1,100 $550 15.24.180 Opening and Closing Amended XX/XX/2022 by Ord. 2022 - XX Page 11 Cremains Residents $500 15.24.290 Non-residents $700 15.24.290 Removal Cremains $814 Based on Sexton Approval 15.24.290 Single grave:Adult Infant Residents $1,000 $600 Infant: 5' in length or less 15.24.290 Non-residents $1,430 $975 Infant: 5' in length or less 15.24.290 Removal of remains $1,635 $1,056 Based on Sexton Approval 15.24.290 Double deep grave:Lower Grave Residents $1,150 15.24.290 Non-residents $1,584 15.24.290 Removal of remains $1,635 Based on Sexton Approval 15.24.290 Burial on top of open grave $100 15.24.290 Winter fee - grave opening $300 15.24.290 Winter fee - cremains $50 15.24.290 After Hours Surcharge After 4PM any day $373 Per hour 15.24.290 Saturday $400 Per day 15.24.290 Sunday or holiday $373 Per hour 15.24.290 Removal and lowering Adult Infant Resident $2,424 $1,056 Based on Sexton Approval 15.24.290 Non-resident $2,424 $1,056 Based on Sexton Approval 15.24.290 Head Stone Monitoring Ground level $77 15.24.290 Upright $96 15.24.290 Oversize $500 Requires variance process 15.24.290 COMMUNITY AND NEIGHBORHOODS (CAN) For questions regarding Community Development fees Contact: 801.535.6000 Service Fee Additional Information Section Boarding or Securing of Buildings Administrative Costs $127 Plus actual costs, see Section 18.48.110 18.48.100 Initial (first year)$888 Each Structure 18.48.210 Annual Fee $1,523 Per each structure, due on or before boarding permit anniversary 18.48.215 City maintenance of building $216 Annual, plus actual costs, see Section 18.48.270 18.48.270 Building Permits Total project valuation: $0.01 - $500.00 $47.05 18.32.035 $500.01 - $2,000.00 $47.05 for the first $500 plus $4 for each additional $100 or fraction thereof, to and including $2,000 18.32.035 $2,000.01 - $25,000.00 $107.05 for the first $2,000 plus $20 for each additional $1,000 or fraction thereof, to and including $25,000 18.32.035 $25,000.01 - $50,000.00 $567.05 for the first $25,000 plus $14 for each additional $1,000 or fraction thereof, to and including $50,000 18.32.035 $50,000.01 - $100,000.00 $917.05 for the first $50,000 plus $10 for each additional $1,000 or fraction thereof, to and including $100,000 18.32.035 $100,000.01 - $500,000.00 $1,417.05 for the first $100,000 plus $8 for each additional $1,000 or fraction thereof, to and including $500,000 18.32.035 $500,000.01 - $1,000,000.00 $4,617.05 for the first $500,000 plus $7 for each additional $1,000 or fraction thereof, to and including $1,000,000 18.32.035 Amended XX/XX/2022 by Ord. 2022 - XX Page 12 $1,000,000.01 and up $8,117.05 for the first $1,000,000 plus $5 for each additional $1,000 or fraction there of and above 18.32.035 Demolition Landscaping Waivers Property inspection $141 If waiver is denied, this fee will be refunded 18.64.030 Pre-demolition salvage permit 20% of demolition fee See Section 18.64.080 18.64.030 Demolition Permit Application Fees Building floor area: 5 - 2,000 sq. feet $84 18.64.030 2,001 - 4,000 sq. feet $98 18.64.030 4,001 - 6,000 sq. feet $113 18.64.030 6,001 - 8,000 sq. feet $155 18.64.030 8,001 - 10,000 sq. feet $169 18.64.030 10,001 - 12,000 sq. feet $211 18.64.030 12,001 - 14,000 sq. feet $253 18.64.030 14,001 - 16,000 sq. feet $295 18.64.030 16,001 - 18,000 sq. feet $337 18.64.030 18,001 - 20,000 sq. feet $372 18.64.030 20,001 - 22,000 sq. feet $422 18.64.030 22,001 - 24,000 sq. feet $478 18.64.030 24,001 - 26,000 sq. feet $520 18.64.030 26,001 - 28,000 sq. feet $576 18.64.030 28,001 - 30,000 sq. feet $632 18.64.030 30,001 - 32,000 sq. feet $682 18.64.030 Square feet over 32,000 $14 Per 500 sq. ft. unit 18.64.030 Electrical Permits (Commercial and Industrial) Minimum fee (up to $1,600)$34 18.36.120 Base Fee $49 18.36.100 New service or change of service Alterations or repairs of 600 volt or less capacity service entrance equipment 18.36.120 Up to 100 amps $34 18.36.120 101 amps to 200 amps $34 18.36.120 Each additional 100 amps or fraction $5 18.36.120 Motor generator installation for emergency or standby power Up to 500 kVa $121 18.36.120 Above 500 kVa $180 18.36.120 Alternate fee schedule - Bids Under $100,000 Electrical work up to $10,000 .0166 of total valuation When a fee cannot be computed on the standard schedules, it shall be computed as outlined in this section up to, but not exceeding, $100,000 18.36.120 Electrical work between $10,001 and $100,000 Bid minus $10,000 multiplied by .0039 + 136 When a fee cannot be computed on the standard schedules, it shall be computed as outlined in this section up to, but not exceeding, $100,000 18.36.120 Electrical Permits - Work Exceeding $100,000 Work exceeding $100,000 but less than $250,000 $506 Plus $0.4252 of 1% over $100,000 18.36.130 Work exceeding $250,000 $1,180 Plus $0.1452 of 1% all work at $250,000 or more 18.36.130 Electrical Permits (Residential) Base Fee $49 18.36.100 Minor remodel and additional circuits $34 18.36.100 Service change with 1 or 2 new circuits $34 18.36.100 Service change or alteration $34 18.36.100 Homeowner electrical remodel permit $41 18.36.100 New single family dwelling Up to 1,500 sq. feet $0.0502 Per square foot 18.36.100 Above 1,500 sq. feet $0.0343 Per square foot 18.36.100 Total renovation of electrical systems Existing single family dwelling $34 18.36.100 Multi-unit apartment building* 1 or 2 units $34 18.36.100 3rd and 4th units $13 Each 18.36.100 Additional units including house meter $7 Each 18.36.100 Note: Projects including multi buildings or row houses shall be computed for each building or house separately. Amended XX/XX/2022 by Ord. 2022 - XX Page 13 *New Multi-unit apartments (excluding transient occupancies, such as hotel or motel which are classified as commercial) First 3 unit $0.057 Per sq. foot 18.36.100 4 - 10 units $13 Each 18.36.100 11 units and above $7 Each 18.36.100 Projects including multiple buildings and/or row houses Computed for each building or house separately Power panel with no issue for single occupancy buildings $13 18.36.100 Power to panel for construction purposes only 60 Days 30 Day Extension No issue fee $25 $9 18.36.100 Individual apartments in an apartment building, or condominium units nor for occupancy $5 Each additional meter 18.36.100 Electrical Temporary Metering Up to 100 amp load capacity $22 18.36.100 Each additional, or part thereof, 100 amp capacity $5 18.36.100 Fencing Permit $39 18.36.100 Fire Extinguishing Systems Base Fee $49 18.36.100 Automatic fire sprinklers in range hood or vent $7 18.56.040 Dry standpipe $17 Plus $3 each outlet 18.56.040 Fire pump $51 Each 18.56.040 Fire sprinkler systems: 1 to 100 sprinkler heads $42 18.56.040 Over 100 sprinkler heads $43 Plus $0.1398 per head 18.56.040 Flow switch $8 Each 18.56.040 Hood extinguishing system $42 Each 18.56.040 Hydrants on private property $13 Each 18.56.040 Tamper valve $8 Each 18.56.040 Underground piping $22 18.56.040 Water storage tank $17 Each 18.56.040 Wet standpipe $17 Each, plus $2 each hose cabinet 18.56.040 Housing Inspections Existing single-family dwelling Not more than $27 18.48.030 Additional dwelling units on premises $13 Each 18.48.030 Loan Subordination $57 2.61.030 Mechanical Permits Base Fee $49 18.52.050 Installation or relocation of each forced air or gravity type furnace or burner Including ducts or vents attached to such appliance Up to and including 200,000 BTU.h $25 18.52.050 Over 200,000 BTU.h up to and including 300,000 BTU.h $35 18.52.050 Over 300,000 BTU.h up to an including 1,000,000 BTU.h $56 18.52.050 Over 1,000,000 BTU.h $56 18.52.050 Each additional 500,000 BTU.h or part thereof $20 18.52.050 Installation or relocation of each floor furnace, including vent $15 18.52.050 Installation or relocation of each suspended, recessed wall or floor mounted unit heaters Up to and including 200,000 BTU.h $20 18.52.050 Over 200,000 BTU.h up to and including 300,000 BTU.h $35 18.52.050 Over 300,000 BTU.h $56 18.52.050 For the installation, relocation or replacement of each appliance vent installed and not included on an appliance permit $15 18.52.050 For the repair of, alteration of or addition to each heating appliance, refrigeration unit, cooling unit, absorption unit or each heating, cooling, absorption or evaporative cooling system Including alteration of controls regulated by this code Up to $1,000 contract value $35 18.52.050 Greater than $1,000 contract value $86 18.52.050For the installation or relocation of each boiler or compressor to and including 3 horsepower, or each absorption system to and including 200,000 BTU.h $25 18.52.050 Installation or relocation of boilers: Amended XX/XX/2022 by Ord. 2022 - XX Page 14 Over 200,000 BTU.h to and including 300,000 BTU.h $35 Each 18.52.050 Over 300,000 BTU.h to and including 1,000,000 BTU.h $56 Each 18.52.050 Over 1,000,000 BTU.h to and including 2,000,000 BTU.h $86 Each 18.52.050 Over 2,000,000 BTU.h $86 Plus $17 for each additional 500,000 BTU.h or part thereof 18.52.050 Air handling unit To and including 10,000 cubic feet per minute, including ducts attached thereto $25 This fee shall not apply to air handling unit which is a portion of a factory assembled cooling unit, evaporative cooler or absorption unit for which permit is required elsewhere in this code. 18.52.050 Over 10,000 cubic feet per minute $56 18.52.050 Evaporative cooler other than portable type Up to 6,500 cubic feet per minute $20 Each 18.52.050 More than 6,500 cubic feet per minute $56 Each 18.52.050 Ventilation fan connected to a single duct $15 18.52.050 Ventilation system which is not a portion of any heating or air conditioning system authorized by a permit $15 18.52.050 Installation of each hood which is served by mechanical exhaust, including the ducts for each unit $35 18.52.050 Installation or relocation of domestic type incinerator $20 Each 18.52.050 Installation or relocation of commercial or industrial type incinerator $56 Each 18.52.050 For each appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for which no other fee is listed in this code $20 18.52.050 Installation or relocation of cooling towers: 1 1/2 horsepower up to and including 4 horsepower or tons $25 18.52.050 4 1/2 horsepower up to and including 10 horsepower or tons $35 18.52.050 11 horsepower or tons and over $66 18.52.050 For the purpose of calculating the rate in tons, the tonnage shall be considered not less than then the following: a. Total maximum BTU peer hour of capacity of the installation divided by 12,000 or b. The nameplate horsepower of any compressor prime mover unit or for any air conditioning installations; or c. 2/3 of the nameplate horsepower subsection A18b of this section, for any refrigeration installation Installation or relocation of compressor or absorption systems 1 1/2 horsepower to and including 4 horsepower or tons $20 18.52.050 4 horsepower to and including 5 horsepower or tons $24 18.52.050 5 horsepower to and including 6 horsepower or tons $30 18.52.050 6 horsepower to and including 7 horsepower or tons $34 18.52.050 7 horsepower to and including 8 horsepower or tons $37 18.52.050 8 horsepower to and including 9 horsepower or tons $40 18.52.050 9 horsepower to and including 10 horsepower or tons $46 18.52.050 Each additional horsepower or tons $3 18.52.050 Other appliances*$20 18.52.050 *Fee for each appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for which no other fee is listed in Section 18.52.050 Mobile Home Park Construction Permits General building permit - pads, patio slabs, metal sheds, curb, gutter, drives, piers, sidewalks, fence, wall.$3 Per mobile home space 18.76.050 Inspection of gas line/meter for utility clearance purposes $20 18.56.040 Electric meter stands or pedestals First 10 $6 Each 18.76.050 Next 90 $4 Each 18.76.050 Over 100 $3 Each 18.76.050 Park plumbing system, including sewer and water risers $6 Per mobile home space 18.76.050 Permanent buildings, swimming pools, etc.Regular and normal fee schedule 18.76.050 Fire hydrants within property lines $6 Each hydrant 18.76.050 News Racks Permit application $58 14.36.080 News Rack Fee $6 Per news rack in the public right-of-way News Rack Relocation Fee $12 Per news rack, per relocation Removal of Non-Compliant News Rack $333 Per news rack Storage of Non-Compliant News Rack $6 Per news rack, per day at a city facility Certificate filing fee $6 Per news rack 14.36.110 Plan Review Fees Amended XX/XX/2022 by Ord. 2022 - XX Page 15 Plan review fee 65% of building permit fee 18.32.035 Hourly Plan Review Fee $144 Deferred Plan Review Items after permit issuance, Project Changes after permit issuance, Plan reviews for permits that aren't a "Building Permit" (Mechanical, Electrical, Fire Alarm, Fire Suppression, etc.) 18.32.035 Expedited building plan review Twice the cost of a standard plan review fee See Section 18.20.050 18.20.050 Condominium preliminary review $373 Per plan, plus $11 per unit 21A.56.040 Condominium final review $244 Per plan, plus $11 per unit 21A.56.040 Renewing expired plan review One half the original plan review fee, maximum of $1,271 plus $144 per hour for review necessitated by changes in codes and ordinances, two hour minimum. See section 18.20.110 18.20.110 Plumbing Permits Base fee $49 18.56.040 Inspection of gas line/meter for utility clearance purposes $20 18.56.040 Air conditioning device discharging into the building drainage system $8 Each 18.56.040 Change, alteration or replacement of soil, waste or vent pipe $7 18.56.040 Change or repair of a drain, waste, vent (DWV) system $10 Each 18.56.040 Grey water system $17 Each 18.56.040 Lawn sprinkler control valve on devices $8 Each 18.56.040 Medical gas piping $17 Each 18.56.040 Plumbing fixture or trap roughed in for installation or relocation $7 Each 18.56.040 Refrigeration drain and each safe drain discharged directly or indirectly into the building drain $7 Each 18.56.040 Roof drain $7 Each 18.56.040 Roof drain installed inside building $7 Each 18.56.040 Settling tank or grease trap $49 Each 18.56.040 Soda fountain carbonator $13 Each 18.56.040 Store, restaurant or home appliance or device connected to the culinary water supply and/or building drainage system $7 Each 18.56.040 Vacuum breaker or backflow device on tanks, etc $8 Each 18.56.040 Water heater $13 Each 18.56.040 Water softener or conditioning device $13 Each 18.56.040 Re - Inspection Fee $111 18.20.200 Solar Panel Permit Fee System Size in kW Fee 0 - 5 kW $222 6 - 10 kW $389 11 - 50 kW $444 51 - 100 kW $1,000 Sidewalk Entertainer and Artist Registration $37 Annual 14.38.100 Sidewalk Vending Cart - Revocable Land Use Fee $324 Annual 05.65.030 Temporary Metering Up to 100 amp load capacity $22 18.36.110 Each additional, or part thereof, 100 amp capacity $5 18.36.110 Temporary Re-locatable Office Buildings Installation permit $95 Per unit 18.84.070 Interior inspection $95 Per unit 18.84.070 Unity Center - Rental rates are for 6 hour consecutive period, unless otherwise noted. For questions regarding the Unity Center contact: 801.535.6533 Staffing Charge $30 Per hour over 6 hours 3.50.080 Janitorial Rate $43 Per hour, 1 hour minimum 3.50.080 Main lobby/gallery Business/individuals $317 Not residents of Glendale or Poplar Grove 15.16.090 Glendale or Poplar Grove residents $222 Per group 15.16.090 City/Community activities No charge Including community council meetings 15.16.090 Theater - Storage or theater dark days during multi-day rentals incur the 6 hour rate per day Business/individuals $249 Not residents of Glendale or Poplar Grove 15.16.090 Glendale or Poplar Grove residents $156 Per group 15.16.090 City/Community activities No charge Including community council meetings 15.16.090 Amended XX/XX/2022 by Ord. 2022 - XX Page 16 Lobby & Theater Business/individuals $535 Not residents of Glendale or Poplar Grove 15.16.090 Glendale or Poplar Grove residents $444 Per group 15.16.090 City/Community activities No charge Including community council meetings 15.16.090 Full facility rental $635 15.16.090 Classroom $29 Per hour 15.16.090 Rental Reservation and Damage deposits Up to 75 participants $127 15.16.090 More than 75 participants $317 15.16.090 Equipment rental and service rates Chair riser setup $317 15.16.090 Stage setup $190 15.16.090 Table setup $6 Per table 15.16.090 Chair setup $1 Per chair 15.16.090 YouthCity Programs: After School and Summer Programs Income Qualifications Amount per participant Residents of Salt Lake City Household income:***After School Program*Summer Program** $10,000 or less per year $13 $13 15.16.090 More than $10,000 per year but less than or equal to 42% of the area median income, or with free lunch status $44 $63 15.16.090 More than 42% but less than or equal to 60% of the area median income, or with reduced lunch status $95 $127 15.16.090 More than 60% but less than or equal to 80% of the area median income $159 $190 15.16.090 More than 80% but less than or equal to 100% of the area median income $190 $286 15.16.090 More than 100% of the area median income $254 $498 15.16.090 Non-residents of Salt Lake City Household income:***After School Program*Summer Program** Regardless of income or lunch status $254 $498 15.16.090 *After school program fees will be charged on a monthly basis, with the exception of the months with 12 days or less of scheduled programming which shall be half of the monthly fee, and months with 5 days or less of scheduled programming which shall be one quarter of the monthly fee, as determined by the family median income. **Summer program fees will be charged on a session basis, as determined by the family median income. ***For purpose of the after school and the summer program, area median income shall be determined based on the federal housing and urban development guidelines for the Salt Lake City metropolitan statistical area. ECONOMIC DEVELOPMENT For questions regarding Economic Development fees Contact: 801.535.7200 Service Fee Additional Information Section Foreign Trade Zone Application Fee $3,718 52-2017 Additional General Purpose Zone $3,399 52-2017 Special Purpose Subzone (Non/minimal-manufacturing)$4,249 52-2017 Special Purpose Subzone (Manufacturing)$6,905 52-2017 Expansions $1,700 52-2017 Annual Fee for Operators/Subzones/Usage-Driven Sites $10,622 52-2017 Annual Fee for General Purpose Zone Usage-Driven Sites $5,311 52-2017 Economic Development Loan Fund $118 Each 03.16.005 ENGINEERING For questions regarding Engineering Fees Contact: 801.535.6159 Service Fee Additional Information Section Excavation Permits Amended XX/XX/2022 by Ord. 2022 - XX Page 17 Shallow Trenching $0.29 Per linear foot 14.32.400 Minimum charge $2,900 14.32.400 Hard surfaced $0.38 Per sq. foot 14.32.400 Minimum charge $225 April 1 - November 15 14.32.400 Minimum charge $300 November 16 - March 31 14.32.400 Soft Surfaced $0.25 Per sq. foot 14.32.400 Minimum charge $150 April 1 - November 15 14.32.400 Minimum charge $175 November 16 - March 31 14.32.400 Permit within a restricted area Fees double See Section 14.32.400 A3 14.32.400 Landscaping Permit for Public Right of Way $19 Per job, or $80.66 Per year 2.26.210 Multiple Utility Excavation Permits Hard surfaced Per multiple $155 April 1 - November 15 14.32.400 Per multiple $228 November 16 - March 31 14.32.400 Pothole/excavation < 10 sq. ft. (per each)$37 April 1 - November 15 14.32.400 Pothole/excavation < 10 sq. ft. (per each)$46 November 16 - March 31 14.32.400 Test holes (per each)$2 14.32.400 Soft Surface Per multiple $94 April 1 - November 15 14.32.400 Per multiple $105 November 16 - March 31 14.32.400 Pothole/excavation < 10 sq. ft. (per each)$19 April 1 - November 15 14.32.400 Pothole/excavation < 10 sq. ft. (per each)$27 November 16 - March 31 14.32.400 Test holes (per each)$1 14.32.400 Poles and Anchors $53 Each pole, concrete pedestal or anchor 14.32.400 Public Survey Monuments Monument (per each) $76 14.10.040 Public Way Improvements Curb and gutter $2 Per linear foot 14.32.405 Sidewalk, driveway approach $0.39 Per sq. foot 14.32.405 Minimum charge $209 April 1 - November 15 14.32.405 Minimum charge $262 November 16 - March 31 14.32.405 In-kind No charge See section 14.32.405 D 14.32.405 Public Way Obstruction Permits Short term (One Week) Sidewalk Canopy $18 Per Week (Construction barricades)14.32.410 Dumpster/pod $46 Each, per Week (Construction barricades)14.32.410 Lane or sidewalk closure $91 Per Week (Construction barricades)14.32.410 Long term: (1 Month Increments) Sidewalk Canopy $73 Each, per month (Construction barricades)14.32.410 Dumpster/pod $183 (Construction barricades)14.32.410 Lane or sidewalk closure $365 Each, per month (Construction barricades)14.32.410 Small Wireless Facility Fees Application fees 14.56.060 Small cell facility to collocate a small wireless facility on an existing or replacement utility pole $100 Per wireless facility 14.56.060 Install, modify or replace a utility pole associated with a small wireless facility, where permitted under Utah Code Section 54-21-204, or its successor $250 Per wireless facility 14.56.060 Install, modify or replace a utility pole associated with a small wireless facility, where NOT permitted under Utah Code Section 54-21-204, or its successor $1,000 Per wireless facility 14.56.060 Collation Rate As set forth in Utah CodeSection 54-21-504 14.56.070 Street Banners on Utility Poles $52 Application outside of boundaries of a coordinated street banner program 21A.46.170 FIRE For questions regarding Fire Fees Contact: 801.535.4150 Service Fee Additional Information Section Amusement Building Permit $368 Annual 2.12.040 Cost Recovery Hazardous material emergency Actual cost See Section 9.44.030 9.44.030 Fire emergency Actual cost See Section 9.48.030 9.48.030 Amended XX/XX/2022 by Ord. 2022 - XX Page 18 Distributed Antenna System Inspection Fee $218 Includes 1 hour of plan review and 1 hour of post-construction inspection. 02.12.040 $134 Each additional hour of plan review.02.12.040 $84 Each additional hour of inspection.02.12.040 Emergency Demolition The city's cost of demolition.18.64.160 EMS CHARGES EMS Billing $59 2.12.040 EMS Equipment Surcharge $59 2.12.040 Medical Report $18 2.12.040 Healthcare Provider CPR $59 2.12.040 Heartsaver CPR Courses $35 2.12.040 Heartsaver CPR/AED Cards & Student Manual $20 Manual Required ($3) with Card ($17)2.12.040 Heartsaver CPR/AED BLS Provider - Card & Student Manual $15 Manual Required ($13) with Card ($2)2.12.040 Exhibit and Trade Show Permits 0 - 5,000 sq. feet $247 Single event 2.12.040 5,001 - 10,000 sq. feet $299 Single event 2.12.040 10,001 - 25,000 sq. feet $400 Single event 2.12.040 25,001 - 50,000 sq. feet $495 Single event 2.12.040 50,001 - 80,000 sq. feet $584 Single event 2.12.040 80,001 - 125,000 sq. feet $679 Single event 2.12.040 125,001 - 200,000 sq. feet $774 Single event 2.12.040 Each additional 20,000 sq. feet above 200,000 $121 Single event, in addition to $610 2.12.040 Explosive Permits Fireworks Vendor $590 Permit for stores/tents/selling fireworks 2.12.040 Fireworks $616 Public display outdoors 2.12.040 Blasting $806 Annual 2.12.040 Filming of Fire Engines $318 Per hour (includes 1 Fire Apparatus and up to 2 Fire Personnel)2.12.040 Fire System and Equipment Installation Permit $121 Fee assessed for each man hour to perform inspection during each phase of installation 2.12.040 Fire Watch $53 Per hour 2.12.040 After Hour Firefighter Rate $71 Per hour 2.12.040 Hazardous Materials Permits Minimal dispensing, use or storage $247 Annual / Solids: <500 lbs. Compressed gas: <200 cu. ft. Oxygen: <504 cu. ft. Liquids: <55 gal. 2.12.040 Backup generator systems $184 Annual 2.12.040 Storage quantities exceeding minimal storage $305 Annual 2.12.040 Dispensing or use $495 Annual, quantities exceeding minimum use or dispensing 2.12.040 Body shop/garage $247 Annual, under 5,000 sq. feet 2.12.040 Production and processing $616 Annual 2.12.040 Gas stations $216 Annual 2.12.040 Tire Storage - more than 2,500 Cubic Feet $250 Annual 2.12.040 Wrecking/Salvage Yards - Not including compressed gases, flammable and combustible liquids, hot works, spray painting.$125 Annual 2.12.040 Lumber Yards - Storage or processing of lumber exceeding 100,000 board feet.$200 Annual 2.12.040 Pallet Storage - Indoor or Outdoor (over 2,000 sq ft)$175 Annual 2.12.040 Recycling Facilities $200 Annual 2.12.040 CO2 Bulk Storage - 100 lbs. or more $125 Annual 2.12.040 Dust Production Operation - (excluding woodworking)$125 Annual 2.12.040 Tank installation, alteration, abandonment, removal or disposal:Single event Up to 3 tanks per site $495 2.12.040 Each additional tank $121 2.12.040 High Rise Permits 7 - 12 floors $616 Annual 2.12.040 13 - 18 floors $742 Annual 2.12.040 19 - 24 floors $863 Annual 2.12.040 25 - 30 floors $990 Annual 2.12.040 31 - 36 floors $1,117 Annual 2.12.040 37 - 42 floors $1,237 Annual 2.12.040 Over 42 floors $121 Annual; in addition to $1,011, per each additional 6 floors 2.12.040 Amended XX/XX/2022 by Ord. 2022 - XX Page 19 Hospitals $616 Annual 2.12.040 Hot Works Operation Permit $184 Annual 2.12.040 National Fire Incident Report (NFIR)$18 Per request; form or property incident search report 2.12.040 Open Burning Permit $247 Annual 2.12.040 Place of Assembly Permits 0 - 5,000 sq. feet $247 Annual 2.12.040 5,001 - 10,000 sq. feet $368 Annual 2.12.040 10,001 - 25,000 sq. feet $527 Annual 2.12.040 25,001 - 50,000 sq. feet $711 Annual 2.12.040 50,001 - 80,000 sq. feet $895 Annual 2.12.040 80,001 - 125,000 sq. feet $1,117 Annual 2.12.040 125,001 - 200,000 sq. feet $1,422 Annual 2.12.040 Each additional 20,000 sq. feet above 200,000 $121 Annual; in addition to $1,183 2.12.040 Property Search $18 2.12.040 Pyrotechnic Special Effects Materials Permit Flame effects $247 Before an audience; single event 2.12.040 Indoor Fireworks $247 Single event 2.12.040 1.4 grain fireworks $247 Single event 2.12.040 Theatrical display $247 Single event 2.12.040 Re-inspection $24 Fee assessed for each ¼ hour to perform re-inspection, including paperwork and travel time.2.12.040 State Licensed Healthcare Facilities 0 - 3,000 sq. feet $184 Annual 2.12.040 3,001 - 6,000 sq. feet $249 Annual 2.12.040 6,001 - 10,000 sq. feet $305 Annual 2.12.040 10,001 sq. feet or greater $368 Annual 2.12.040 Temporary Membrane Structures, Tents or Canopies Single event $184 Up to 180 days. See Also Special Events.2.12.040 Each additional structure on same site $1 See Also Special Events 2.12.040 Re-inspection of additional set up $1 1 - 2 per week. See Also Special Events 2.12.040 Non-Combustible Temporary Structures <180 days $180 up to 180 days. See Also Special Events 2.12.040 GALLIVAN CENTER Service Fee Additional Information Section Ice Skating - Adults $10 Includes admission and skates 15.16.120 Ice Skating - Children & Seniors $9 Includes admission and skates 15.16.120 GOLF For questions regarding Golf Fees Contact: 801.485.7730 Service Fee Additional Information Section Advance Tee Time Reservations 0-8 days in advance No fee 15.16.031 9 days to one year in advance $5.00 Non-refundable Per player, minimum 18 holes 15.16.031 No-Show Fee Minimum $5 fee or up to full booked rate based on circumstances Per player, charged based on course availability.15.16.031 Membership Programs Regular Junior (17 years old or younger) Senior (60 year old and older) LoyalTee Discount Cards $75 NA $65 Plus tax, See Section 15.16.031.A.6 15.16.031 Birdie Passports Without Cart $1,450 NA $1,100 Plus tax, See Section 15.16.031.A.7 15.16.031 Birdie Passports With Cart $2,100 NA $1,750 Plus tax, See Section 15.16.031.A.7 15.16.031 Double Eagle Passports Without Cart $2,100 NA $1,650 Plus tax, See Section 15.16.031.A.8 15.16.031 Double Eagle Passports With Cart $2,850 NA $2,400 Plus tax, See Section 15.16.031.A.8 15.16.031 Junior Annual Passport NA $625 NA Plus tax, See Section 15.16.031.A.10 15.16.031 Junior Summer Passport NA $385 NA Plus tax, See Section 15.16.031.A.9 15.16.031 Golf Gift Cards Golf Gift Card Monthly Service $3 Applied monthly after 12 months of inactivity 15.16.031 Golf Cart Rentals 9 Holes 18 Holes 15.16.031 Amended XX/XX/2022 by Ord. 2022 - XX Page 20 Double Rider Cart $14 $28 Tax included in fee 15.16.031 Single Rider Cart $7 $14 Tax included in fee 15.16.031 Bonneville/Mountain Dell Double Rider Cart $18.00 $36.00 Tax included in fee 15.16.031 Bonneville/Mountain Dell Single Rider Cart $9.00 $18.00 Tax included in fee 15.16.031 Bonneville/Mountain Dell Twilight Cart Double Rider Cart N/A $24.00 Tax included in fee 15.16.031 Bonneville/Mountain Dell Twilight Cart Single Rider Cart N/A $12.00 Tax included in fee 15.16.031 Glendale Double Rider Cart $16.00 $32.00 Tax included in fee 15.16.031 Glendale Single Rider Cart $8.00 $16.00 Tax included in fee 15.16.031 Private Cart Trail Fee $5.00 $10.00 Tax included in fee 15.16.031 Cover rental $5.00 $10.00 Tax included in fee 15.16.031 Golf Club Rentals Regular $7 $14 Tax included in fee 15.16.031 Premium $15 $30 Tax included in fee 15.16.031 Mountain Dell Premium $20 $35 Tax included in fee 15.16.031 USGA Grant Junior Clubs $3 $6 Tax included in fee 15.16.031 Grandfathered Senior Season Golf Passes 9 Holes 18 Holes Base fee $400 See Section 15.16.031.A.2 15.16.031 Resident surcharge $3 $6 Tax included in fee 15.16.031 Nonresident surcharge $4 $8 Tax included in fee 15.16.031 Green Fees: As of January 1, 2022 $2.00 per 9-hole/$4.00 per 18-hole round less sales tax will be allocated to a dedicated Golf CIP fund to be used exclusively for golf course improvement projects. Actual green fees charged for seniors, juniors, school golf teams, and group rates are subject to change and may vary from the prices listed on the Consolidated Fee Schedule Green Fees - Tax included in listed green fees General Public Rates Time frame subject to change as needed by Golf Director Courses 9 Holes 18 Holes General Public Rate Time Frame Bonneville $21.00 $42.00 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Bonneville weekend before 2PM $42.00 42 Sat/Sun before 2PM 15.16.031 Forest Dale $17.00 NA All Day, Every Day 15.16.031 Glendale $18.00 $36.00 All Day, Every Day 15.16.031 Mountain Dell (Mon - Wed)$21.00 $42.00 Mon - Wed, all day 15.16.031 Mountain Dell (Thur - Sun)N/A $42.00 Thur - Sun until 4PM, 18-hole only 15.16.031 Nibley Park $16.00 NA All Day, Every Day 15.16.031 Rose Park $16.00 $32.00 15.16.031 Senior Rates - Age 60 and above See Section 15.16.031.B. Courses 9 Holes 18 Holes Senior Rate Time Frame Bonneville $18.00 $36.00 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $15.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Glendale $15.00 $30.00 Mon - Fri, all day & Sat/Sun after 1PM 15.16.031 Mountain Dell $18.00 $36.00 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $14.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Rose Park $14.00 $28.00 Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Regular LoyalTee Program Rates Courses 9 Holes 18 Holes Regular LoyalTee Time Frame Bonneville $18.00 $36.00 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $15.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Glendale $15.00 $30.00 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $18.00 $36.00 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $13.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Rose Park $13.00 $26.00 Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Senior LoyalTee Program Rates Courses 9 Holes 18 Holes Senior LoyalTee Time Frame Bonneville $15.00 $30.00 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $13.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Glendale $13.00 $26.00 Mon - Fri, all day & Sat/Sun after 1PM 15.16.031 Mountain Dell $15.00 $30.00 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $11.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Rose Park $12.00 $24.00 Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Young Adult Rates - Age 18-25 Amended XX/XX/2022 by Ord. 2022 - XX Page 21 Courses 9 Holes 18 Holes Young Adult Time Frame Bonneville $16.00 $32.00 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $14.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Glendale $14.00 $28.00 Mon - Fri, all day & Sat/Sun after 1PM 15.16.031 Mountain Dell $16.00 $32.00 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $12.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Rose Park $12.00 $24.00 Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Junior Rates - Age 6 through Age 17 Courses 9 Holes 18 Holes Junior Rates Time Frame Bonneville $11.00 $22.00 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $10.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Glendale $10.00 $20.00 Mon - Fri, all day & Sat/Sun after 1PM 15.16.031 Mountain Dell $11.00 $22.00 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $9.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Rose Park $9.00 $18.00 Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Twilight Rates Mountain Dell NA $48.00 Time frame to be determined by course and posted in the clubhouse. Cart Included.15.16.031 Pull Cart Rental 9 Holes 18 Holes Pull Cart $4.00 $8.00 Tax included in fee 15.16.031 Range Balls Tax included in fee Small bucket $6.00 Per bucket 15.16.031 Large bucket $10.00 Per bucket 15.16.031 10 Bucket Range Pass $70.00 10 large buckets 15.16.031 20 Bucket Range Pass $130.00 20 large buckets 15.16.031 High School Golf Team Courses 9 Holes 18 Holes School Golf Team Rate Time Frame Bonneville $11.00 $22.00 Mon. - Thurs. all day & Sat./Sun. after 12PM 15.16.031 Forest Dale $10.00 NA Mon. - Thurs. all day & Sat./Sun. after 12PM 15.16.031 Glendale $10.00 $20.00 Mon. - Thurs. all day & Sat./Sun. after 12PM 15.16.031 Mountain Dell $11.00 $22.00 Mon. - Thurs. all day & Sat./Sun. after 12PM 15.16.031 Nibley park $9.00 NA Mon. - Thurs. all day & Sat./Sun. after 12PM 15.16.031 Rose Park $9.00 $18.00 Mon. - Thurs. all day & Sat./Sun. after 12PM 15.16.031 Large Bucket of Range Balls $7.00 Per Bucket 15.16.031 University Team Rates Courses 9 Holes 18 Holes University Team Rate Time Frame Bonneville $14.00 $28.00 Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Forest Dale $13.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Glendale $11.00 $22.00 Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Mountain Dell $14.00 $28.00 Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Nibley Park $11.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Rose Park $11.00 $22.00 Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Large Bucket of Range Balls $7.00 Per Bucket 15.16.031 Tournament Fees/Group Fees 9 holes $5.00 Per person, plus green fees 15.16.031 18 holes $10.00 Per person, plus green fees 15.16.031 HOUSING AND NEIGHBORHOOD DEVELOPMENT (HAND) For questions regarding HAND contact: 801.535.6533 Service Fee Additional Information Section Rehabilitation Loan $381 2.61.030 First Time Home Buyer Application $27 2.61.030 First Time Home Buyer Loan $435 2.61.030 Rehabilitation Technical Assistance $381 2.61.030 Foreclosure $544 2.61.030 Late Loan Payment Fee 4%A different amount may apply if specified in the loan documents 2.61.030 Amended XX/XX/2022 by Ord. 2022 - XX Page 22 Returned Check or EFT Transfer $22 2.61.030 Mortgage Insurance 0.5% - 1.0%Depending on loan fund sourcing 2.61.030 Loan Subordination $54 2.61.030 Payoff $53 2.61.030 Appraisal Actual Charge up to $500 2.61.030 First Time Home Buyer Repurchase $136 2.61.030 Property Inspection Fee Up To $200 2.61.030 Vending Cart Application $31 Not including Mobile Ice cream vendors 5.65.030 Vending License - Mobile Ice Cream Vendors $31 5.64.670 IMPACT FEES For questions regarding Impact fees contact: 801.535.7712 Service Fee Additional Information Section Appeals Process $50 18.98.090 Developers Independent Calculation Deposit $150 Could be refunded or increased based upon actual total costs.18.98.160 Impact Fees Single Family Multi-Family Office Industrial Commercial/ Retail Residential (per Unit)(Per 1,000 SF) Fire $171 $171 $53 $25 $250 18.98.160 Park $5,173 $3,078 $0 $0 $0 18.98.090 Police $59 $59 $20 $10 $86 18.98.160 Transportation $429 $242 $498 $290 $1,955 18.98.090 Storm Water $374 Per 1/4 acre 17.81.400 PARKING AND TRAFFIC For questions regarding Parking and Traffic contact: 801.535.6630 Service Fee Additional Information Section Administrative Fee For Collection of Past Due Debts $55 12.56.550 Area Regular Parking Permits One year $44 10 - 12 Months 12.64.090 9 - 11 months $33 7 - 9 Months 12.64.090 5 - 8 months $22 4 - 6 Months 12.64.090 1 - 4 Months $11 1 - 3 Months 12.64.090 Area Seasonal Parking Collection 5 - 8 months $22 4 - 6 Months 12.64.090 3 - 4 months $11 1 -3 Months 12.64.090 Barricade Permit $35 14.32.418 Electric Vehicle (EV) Level 3 Fast Charging Stations Base Fee Per Charging Event $2 PLUS per kilowatt hour charge 12.56.600 Electricity Charge $0.23 Per kilowatt hour 12.56.600 Freight Curb Loading Zone Permit Base Business License fee Annual; plus sticker fee 12.56.330 Vehicle sticker $85 Annual 12.56.330 Vehicle sticker replacement $6 12.56.330 Vehicle sticker transfer of vehicle $6 12.56.330 House Number Certificate (public works)$12 14.08.040 Library Parking Fees Library Daily Rates $1.50/half hour First half hour free, library patrons may7 receive up to 2 hours free, $12 daily maximum 12.56.580 Loading Zone & Restricted Parking Loading zone & restricted parking $28/vehicle per day For provisions and exemptions see Section 12.56.325 12.56.325 Events $12/vehicle per day For provisions and exemptions see Section 12.56.325 12.56.325 Filming (movie, television series or commercial)$12/vehicle per day For provisions and exemptions see Section 12.56.325 12.56.325 Business Parking Permit $500 12.56.580 Parking Meter Rates Shall not exceed $2.25 per hour 12.56.170 Residential Transit Pass (Hive Pass) Amended XX/XX/2022 by Ord. 2022 - XX Page 23 Annual Hive Voucher Pass $350 Only available to qualifying individuals through social service agencies 3.16.2060 Annual Hive Co-op Pass $475 3.16.2060 Monthly Hive Co-op Pass $42 3.16.2060 Street Name Change Application $306 14.08.015 Traffic School Traffic School $65 12.8.150 Traffic School - Tier II $90 At the prosecutor's discretion 12.8.150 Traffic School - Tier III $105 At the prosecutor's discretion 12.8.150 Temporary Closure - Parking Meters $28 Per meter, per day 14.12.130 Temporary Placing of Bags on Parking Meters $28 Per day 12.56.210 During filming of a movie/television series/ commercial $12 Per day 12.56.210 For an event that continues for not less than 3 days $12 Per day/must significantly foster area business promotion and have an expected attendance exceeding 5,000 12.56.210 For use under the direction of the city in connection with a city sponsored event No charge 12.56.210 Vehicle Relocation Fee - Small $80 Light Vehicle with a GVWR of 10,000 lbs or less 12.56.540 Vehicle Relocation Fee - Mid $110 Medium Vehicle with a GVWR of 10,001 lbs to 26,000 lbs 12.56.540 Vehicle Relocation Fee - Large $140 Large Vehicle with a GVWR of 26,001 lbs or greater 12.56.540 POLICE For questions regarding Police fees contact: 801.799.3101 Service Fee Additional Information Section 911 Emergency Service fee See Fire Background Search and Letter Not more than $16 Age 65+ exempt/waiver available, see Section 2.10.090 2.10.080 Fingerprinting Not more than $55 Age 65+ exempt 2.10.010 ID Cards Not more than $55 Age 65+ exempt 2.10.010 Incident Reports See Additional Information Not more than the fee charged by the State of Utah for similar reports 2.64.040 Personal Criminal History Record $6 Age 65+ exempt 2.10.050 Service fee for Party, Gathering, or Event Non-rental property $381 Each visit 11.14.020 Rental property, renter responsibility Each visit up to 2 visits $381 For 3rd visit or more see rental property, owner responsibility 11.14.020 Rental property, owner responsibility Third visit $127 11.14.020 Each additional visit in any 365 day period $381 11.14.020 Theft Reports Not more than $55 Age 65+ exempt 2.10.010 User's Security and Privacy Non-disclosure Agreement Not more than $55 Age 65+ exempt 2.10.050 Vehicle Booting Fee Vehicle booting fee $75 12.96.025 Late removal of boot fee $30 Per day after first 24 hours 12.96.025 Boot damage or replacement fee City's actual costs incurred Determined by the total cost(s) required by the City for replacement or repair of the immobilization device 12.96.025 Registration Fee $37 12.96.025 Sex Offender Registration Fee $25 Special Events Police Coverage during special event $65 Per hour estimated on duration of event. Invoice to be trued up at the end of the event.3.50.080 Police Special Equipment Fee (Car Charge)$7 Per every 4 hours, plus fuel surcharge 3.50.080 Vehicle Relocation Fee $79 12.56.540 Towing Operational Costs: MUST COMPLY WITH STATE REGULATION R909-19 Size of tow Base Tow Rate Varies based on size of vehicle 12.96.025 Light Duty $168 There will be an additional $36.25 added for each additional 15 minutes. Any vehicle with GVWR of 10,000 lbs or less 12.96.025 Medium Duty $280 There will be an additional $60.00 added for each additional 15 minutes. Vehicles with a GVWR of 10,001 to 26,000 lbs 12.96.025 Heavy Duty $347 There will be an additional $75.00 added for each additional 15 minutes. Vehicles with a GVWR of 26,001 lbs or greater 12.96.025 Amended XX/XX/2022 by Ord. 2022 - XX Page 24 Vehicle Storage Fee: MUST COMPLY WITH STATE REGULATION R909-19 Size of tow (Non-Consent Police Generated Tow)Varies based on size and location stored 12.96.025 Light Duty - Stored Inside $45 Per Day (Except vehicles held in evidence)12.96.025 Light Duty - Stored Outside $40 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Inside $85 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Outside $60 Per Day (Except vehicles held in evidence)12.96.025 Heavy Duty - Stored Inside $85 Per Day (Except vehicles held in evidence)12.96.025 Heavy Duty - Stored Outside $60 Per Day (Except vehicles held in evidence)12.96.025 Vehicles Used in Transporting Hazardous Material - Stored Inside $165 Per Day (Except vehicles held in evidence)12.96.025 Vehicles Used in Transporting Hazardous Material - Stored Outside $115 Per Day (Except vehicles held in evidence)12.96.025 Administration Fee $35 Maximum Per Vehicle (Notification for reporting non-consent tows)12.96.025 Vehicle Storage Fee: MUST COMPLY WITH STATE REGULATION R909-19 Size of tow (Non-Consent Non-Police Generated Tow)Varies based on size and location stored 12.96.025 Light Duty - Stored Inside $45 Per Day (Except vehicles held in evidence)12.96.025 Light Duty - Stored Outside $40 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Inside $85 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Outside $60 Per Day (Except vehicles held in evidence)12.96.025 Heavy Duty - Stored Inside $85 Per Day (Except vehicles held in evidence)12.96.025 Heavy Duty - Stored Outside $60 Per Day (Except vehicles held in evidence)12.96.025 Vehicles Used in Transporting Hazardous Material - Stored Inside $165 Per Day (Except vehicles held in evidence)12.96.025 Vehicles Used in Transporting Hazardous Material - Stored Outside $115 Per Day (Except vehicles held in evidence)12.96.025 Administration Fee $35 Maximum Per Vehicle (Notification for reporting non-consent tows)12.96.025 Fuel Surcharge: MUST COMPLY WITH STATE REGULATION R909-19-15 Fuel Surcharge Based on Fuel Price Varies based on the daily Rocky Mountain Average as determined by the Department of Energy (http://www.fwccinc.com/doefuel.html). When the price of fuel reaches $3.25 per gallon, a tow truck motor carrier may charge a surcharge equal to 5% of the base tow rate. An additional 5% shall be allowed for each $0.25 per gallon increase. Conversely, as the price of fuel drops, the fuel surcharge shall decrease by the same rate See Utah Regulation R909-19-15 Fuel Price $3.50 $4.00 $4.50 $5.00 Size of Tow Light Duty $14.50 $29.00 $43.50 $58.00 Medium Duty $24.00 $48.00 $72.00 $96.00 Heavy Duty $30.00 $60.00 $90.00 $120.00 Property Removal Fee $89 Per each 30 minute time period Body Cam Redaction and Video Production $40 Per Hour; Billable in quarter hour increments. No charge for the first quarter hour of staff time.2.64.040 Body Cam DVD $28 2.64.040 GRAMA Request $20 Per Hour; billable in quarter hour increments. Charges begin after first 15 minutes of research or record compilation. PARKS AND PUBLIC LANDS For questions regarding Parks and Public Lands contact: 801.535.7800 Service Fee Additional Information Section Community Programs and Classes After School Programs Formula based See Section 15.16.090 15.16.090 Community Art/Enrichment Youth not more than $31 Adult not more than $47 Community Stewardship & Education Youth not more than $31 Adult not more than $47 Outdoor Recreation Youth not more than $31 Adult not more than $47 Equipment Rental $16 plus sales tax Each with pavilion reservation; limit 2 per reservations 15.16.020 Amended XX/XX/2022 by Ord. 2022 - XX Page 25 Recreation kit rental - late fee $6 Late fee day, per day 15.16.020 Recreation kit rental - replacement fee $294 plus sales tax Total cost of the entire recreation kit if it needs to be replaced 15.16.020 Recreation Bag $54 Replacement cost of bag only 15.16.020 Volleyball Net $43 Replacement cost of volleyball net only 15.16.020 Volleyball $22 Replacement cost of volleyball only 15.16.020 Baseball bat (2)$33 each Replacement cost per baseball bat only 15.16.020 Softball (2)$11 each Replacement cost per softball only 15.16.020 Football $22 Replacement cost of football only 15.16.020 Soccer Ball $22 Replacement cost of soccer ball only 15.16.020 Horseshoe Set $43 Replacement cost of horseshoe set only 15.16.020 Kayak - single $26 for reservation window 15.16.020 Kayak - tandem $42 for reservation window 15.16.020 Park Facility Reservations Athletic Facility Reservations Recreational (Non-organized or affiliate group), one-time use Tier B field $21 Per hour/two hour minimum 15.16.010 Recreational (Non-organized or affiliate group), one-time use Tier C field $16 Per hour/two hour minimum 15.16.010 Organized League Use per Hour per Field Tier B Field Tier C Field Youth & Adult $16 $13 15.16.010 Recreational tournaments with season reservations $113 Per Day Recreational tournaments without season reservations $225 Per Day 3.50.080 Any cleaning required after field usage $44 Per staff hour 15.16.010 Outdoor Volleyball Court Fees and Liberty Park Recreational One Time Use Fees $11 Per Hour 15.16.010 Youth Volleyball League $5 Per Hour Per Court (1/2 of one time use field rate)15.16.010 Adult Volleyball League $7 Per Hour Per Court (1/2 of one time use field rate)15.16.010 Pavilion Reservations Resident Non-resident Pavilions (does not include Liberty Park Rice Pavilion and Washington Park/Mountain Dell)$51 $61 Full day 15.16.020 Washington Park/Mountain Dell Pavilions (AM)$95 $127 Half day (8am - 2pm)15.16.020 Washington Park/Mountain Dell Pavilions (PM)$95 $127 Half day (3pm - 10pm)15.16.020 Liberty Park - Rice Pavilion (AM)$51 $63 Half day (8am - 2pm)15.16.020 Liberty Park - Rice Pavilion (PM)$51 $63 Half day (3pm - 10pm)15.16.020 Cottonwood Park - Pavilion $33 $43 Full day 15.16.020 Wedding Ceremony Permit Fees $190 $190 Additional $42 per hour for any cleaning required after pavilion use 15.16.020 Wedding Ceremony Permit Fees - International Peace Gardens $190 $190 Per 2 hour block + additional $42 per hour for any cleaning required after pavilion use 15.16.020 Premier Fields Athletic Center (RAC): Fields are available for games only Weekdays, Per Hour Weekends, Per Hour Full Day Lights Per Hour Youth Resident Field Rental $51 $60 $17 15.16.010 Adult Resident Field Rental $71 $82 $17 15.16.010 Youth Non-Resident Field Rental $71 $82 $17 15.16.010 Adult Non-Resident Field Rental $82 $92 $17 15.16.010 Resident Stadium Field Rental $153 $168 $16 15.16.010 Non-Resident Stadium Field Rental $168 $185 $16 15.16.010 Tournament Field Rental*$761 $44 15.16.010 Full Complex Rental $218 15.16.010 * Does not include additional tournament fees Amended XX/XX/2022 by Ord. 2022 - XX Page 26 Seasonal Youth League Food and Beverage Service Permits Concession Stands Concession - with electricity and/or plumbing $63 Per month 15.16.110 Concession - temporary without electricity and/or plumbing $32 Per month 15.16.110 Tennis Courts Dee Glenn Smith and Liberty Park Hours: Monday - Friday 7:00am to close Saturday, Sunday & holidays 8:00am to close Indoor (bubble) Court $28 Per court, per hour 15.16.060 Prepaid court $26 Per court, per hour 15.16.060 Tournament $18 Per court, per hour 15.16.060 Tournament Cleaning Deposit $250 Per Tournament 15.16.060 Outdoor (summer) Court (12 or Less Courts Used)$8 Per court, per hour 15.16.060 Court (13 or More Courts Used $11 Per court, per hour 15.16.060 Reservation Fee $2 Per court, per reservation 15.16.060 Tournament $4 Per court, per day reservation fee Tournament Cleaning Deposit $250 Per Tournament 15.16.060 All Other Courts No charge 15.16.060 Facility Reservation Cleanup and Repair Fees Supervisor $31 Per Hour 3.50.080 Sr. Groundskeeper $22 Per Hour 3.50.080 Groundskeeper $16 Per Hour 3.50.080 Seasonal Employee $14 Per Hour 3.50.080 Plumber $29 Per Hour 3.50.080 Irrigation Tech $25 Per Hour 3.50.080 Irrigation Seasonal $18 Per Hour 3.50.080 Electrical Usage $0.09 Per Kilowatt Hour - $15.29 Minimum 3.50.080 Restroom Cleaning $34 Per Cleaning 3.50.080 Damage to City Property Varies based on damage Based on city's cost 3.50.080 Damage to Landscape Sod Replacement $0.31 Per Square Foot 3.50.080 Peat Moss $16 Per Bale (cost is $15.88)3.50.080 Lawn Seed $113 Per Bag 3.50.080 Top Soil $36 Per Yard 3.50.080 Fertilizer $36 Per Bag 3.50.080 Tree Replacement Varies per size of tree Based on city's cost to replace damaged tree 3.50.080 Wetting Agent $116 Per 40 lb bag 3.50.080 Wetting Agent + Organic 3-1-0 $49 Per 50 lb bag 3.50.080 Paver Replacement Paver Cleaning $300 per 1/2 day; $600 per day Based on city's cost 3.50.080 Equipment Damage and Parts Varies based on damage Based on city's cost 3.50.080 Irrigation Damage and Parts Varies based on damage Based on city's cost 3.50.080 Fuel Costs $3 3.50.080 Use of Equipment 1 Ton Dump Truck $30 Per Hour 3.50.080 Aerator (Walk Behind)$9 Per Hour 3.50.080 Aerator, Tractor Mounted (including Tractor)$17 Per Hour 3.50.080 ATLV $16 Per Hour 3.50.080 Backhoe $48 Per Hour 3.50.080 Blower, Backpack (Stihl)$2 Per Hour 3.50.080 Blower (Walk Behind)$7 Per Hour 3.50.080 Edger, Grass (Power Trim)$7 Per Hour 3.50.080 Leafbed/10 Wheeler $67 Per Hour 3.50.080 Loader $68 Per Hour 3.50.080 Mixer $13 Per Hour 3.50.080 Mower, Bagger (Snapper)$7 Per Hour 3.50.080 Amended XX/XX/2022 by Ord. 2022 - XX Page 27 Mower, Riding (Toro/Kubota)$17 Per Hour 3.50.080 Mower, Side Discharge (Eastman)$6 Per Hour 3.50.080 Mower, Wide Area (Jacobsen 9016)$36 Per Hour 3.50.080 Pickup Truck $15 Per Hour 3.50.080 Plow, Jeep Mounted (Including Jeep)$12 Per Hour 3.50.080 Plow, Truck (Including Truck)$24 Per Hour 3.50.080 Pressure Washer $8 Per Hour 3.50.080 Pressure Washer with Heat $21 Per Hour 3.50.080 Snowthrower (Toro)$3 Per Hour 3.50.080 Sprayer, Pull Behind (Including Pickup)$19 Per Hour 3.50.080 Spreader, Pull Behind (Including Pickup)$19 Per Hour 3.50.080 Sweeper, Tractor Mounted (Including $30 Per Hour 3.50.080 Track hoe $18 Per Hour 3.50.080 Tractor and Seeder $18 Per Hour 3.50.080 Trimmer, Hedger (Stihl)$5 Per Hour 3.50.080 Trimmer, Line (Maruyama, Echo)$15 Per Hour 3.50.080 Utility Truck (Cushman)$14 Per Hour 3.50.080 Utility Truck (Kawasaki Mule)$14 Per Hour 3.50.080 Van, Mower ( Including Trailer)$20 Per Hour 3.50.080 Special Event Permit $127 Commercially related (community events)3.50.080 Special Event Filming Permit $127 21A.42.070 Special Event Demonstrations (Free Expression)$6 21A.42.070 Urban Forestry Public Tree Work Permit $16 per tree or$159 per year Permit processing fee, to account for staff time to issue permit and update inventory.3.50.080 Tree Removal Mitigation The Contracted Rate This is the average cost (per inch) to purchase and plant a new tree. This fee is charged when code protected trees are removed or damaged.3.50.080 RECORDS AND ELECTIONS For questions regarding Records and Election fees contact: 801.535.7671 Service Fee Additional Information Section Candidate Filing Fees Mayor Council File $400 $96 Or petition/ see Section 2.68.010 2.68.010 With Nomination $393 $96 Or additional petition signatures/see Section 2.68.010 2.68.010 Write - in $393 $96 2.68.020 Copies of Records Employee time Not more $20 Per hour minus the first 15 minutes compiling records as listed in Section 2.64.130A 2.64.040 Paper photocopies Not more than $0.10 Per copy 2.64.040 Size C blueprint Not more than $1 Per copy 2.64.040 Produced a microfilm printer (silver paper)Not more than $2 Per copy 2.64.040 From microfilm (plain paper)Not more than $0.10 Per copy 2.64.040 From a photograph Not more than $5 Per copy 2.64.040 Tapes or discs Cost of media, plus $11/hour for employee time See Section 2.64.130 2.64.040 Incident Reports See Additional Information Not more than the fee charged by the State of Utah for similar reports 2.64.040 Mylar or Vellum Prints 24" x 36"Not more than $6 2.64.040 Larger than 24" x 36"Not more than $2 per square foot 2.64.040 GRAMA Request $20 Per Hour; billable in quarter hour increments. Charges begin after first 15 minutes of research or record compilation. Declaration of Mutual Commitment $31 10 3 050 Termination of Declaration of Mutual Commitment No charge 10.03.030 REFUSE For questions regarding Waste Collection Service fees contact: 801.535.6999 Service Fee Additional Information Section Amended XX/XX/2022 by Ord. 2022 - XX Page 28 Green Waste and Recycling Green Waste Recycling Residences receiving City garbage service No additional charge No additional charge Charge is included in the fee for garbage, recycling and green waste 9.08.030 Eligible recycling customers & green waste customers $9.05 $9.05 Per month, per container/eligible recycling customers and green waste customers are non-garbage customers who meet City's service criteria regarding access to curb and location within service route; minimum subscription 12 months. 9.08.030 Glass recycling for residences $8.5 Per month 9.08.030 Garbage 40 gallon container $17.80 Per month, per container 9.08.030 60 gallon container $22.75 Per month, per container 9.08.030 90 gallon container $27.00 Per month, per container 9.08.030 Replacement or Removal of Containers When damage is caused by property owner Actual city cost to purchase container plus $11 9.08.140 When stolen and theft reported to police No charge 9.08.140 When stolen and theft not reported to police Actual city cost for purchase of container 9.08.140 With one of a different size No charge 9.08.140 Removal of containers for residences and for eligible recycling customers $11 Per container 9.08.030 Green Waste Trailer Service Delivery & Removal $225 Per container 9.08.030 Green Waste Trailer Material Contamination Fee $15 Per container 9.08.030 Authorized Waste Hauler Permit Fee $315 Annual 9.08.200 WASTE & RECYCLING - SPECIAL EVENTS Can Delivery, Removal & 1st Dump <100 cans $22 Each Can/Per Event 3.50.080 Can Delivery, Removal & 1st Dump >100 cans $19 Each Can/Per Event 3.50.080 Recycling Can Contamination $22 Each Can/Per Event 3.50.080 Additional Can Dump Service $4 Each Can/Dump 3.50.080 Can Replacement Cost $50 Each Can/Contract Cost 3.50.080 Landfill Tipping Fee $33 Per Ton 3.50.080 Landfill Tipping Fee (Hazardous Material)$100 Per Ton 3.50.080 Temporary Meter Charge Deposit $1,061 Per Event 3.50.080 Waste & Recycling - Special Events, Use of Equipment Flat Bed Truck $24 Per Hour 3.50.080 Leafbed/10 Wheeler $60 Per Hour 3.50.080 Loader $93 Per Hour 3.50.080 Refuse Packer $186 Per Hour 3.50.080 Trailer $3 Per Hour 3.50.080 Waste & Recycling - Special Events, Staff Costs Full-Time Employee $35 Per Hour 3.50.080 Supervisor $50 Per Hour 3.50.080 Seasonal Employee $16 Per Hour 3.50.080 Additional information on termination or suspension see Section 9.08.030F Low Income Abatement: Customers who are granted abatement for taxes on their dwelling shall be granted a 50% abatement of the minimum monthly charge per Section 9.08.030. SANITARY SEWER UTILITIES For questions regarding Sanitary Sewer Charges contact: 801-483.6727 Customer Classifications Amended XX/XX/2022 by Ord. 2022 - XX Page 29 Customer Class BOD(mg/l)TSS(mg/l)Additional Information 1 <300 <300 More than one class may apply to a customer at the same time. Customer classifications is set based on the estimated BOD and TSS discharge rate. 2 300 - 600 300 - 600 3 601 - 900 601 - 900 4 901 - 1,200 901 - 1,200 5 1,201 - 1,500 1,201 - 1,500 See Section 17.72.030.C61,501 - 1,800 1,501 - 1,800 7 >1,800 >1,800 Sewer Charges Customer Class*Flow Rate BOD TSS Total Additional Information Section 1 $3.67 $1.29 $0.94 $5.90 Monthly service charge for customers in classes 1 to 6 equal to the greater of: 1. Cumulative flow rate, BOD rate and TSS rate set forth in the following chart per 100 cubic feet of metered water usage during winter months, or 2. Minimum charge of $11.80. All Residents will always be classified as a Class 1 category and the total sewer rate will be $5.90 per unit. Commercial customers with waste strengths higher than Class 1 may have BOD and TSS rates that are in different classes, thus their totals will not match class totals to the left. Example AAA Inc has a BOD in Class 4 and TSS in Class 2, thus the total rate is $3.67+$4.96+$1.89= $10.52. 2 $3.67 $2.10 $1.89 $7.66 3 $3.67 $3.46 $3.22 $10.35 4 $3.67 $4.96 $4.38 $13.01 5 $3.67 $6.21 $5.70 $15.58 17.72.030 6 $3.67 $7.66 $6.90 $18.23 7 Monthly Service charge for each customer in class 7 and all other separately monitored classes based on actual discharge strength Flow component charged at $3.67 per 100 cubic feet of metered water used during a billing period Charge for COD, BOD, and TSS billed on actual pounds of discharge Category Cost per Pound of Discharge ($/Pound) COD $0.4177 BOD $0.8352 TSS $0.4970 New sewer accounts - Applicable until data required by Section 17.72.030.C.1.a is received Single $47.20 per month Based on average residential AWC of 8 ccf.17.72.030 Duplex $47.20 per month/per dwelling unit Based on average residential AWC of 8 ccf.17.72.030 Triplex $47.20 per month/per dwelling unit Based on average residential AWC of 8 ccf.17.72.030 Multiple dwelling $47.20 per month for 4 dwelling units or $5.90 per 100 cubic feet of water, which ever is highest, until Certificate of Occupancy has been requested or Occupancy has occurred, at which point they will be charged $47.20 per dwelling unit Based on average AWC of 8 ccf.17.72.030 All other users Monthly service charge based on assigned Customer Class times the Flow Rate, BOD, and TSS per 100 cubic feet of water. Customer Class Flow Rate Per 100 Cubic Feet BOD TSS 1 $3.67 $1.29 $0.94 2 $3.67 $2.10 $1.89 3 $3.67 $3.46 $3.22 4 $3.67 $4.96 $4.38 5 $3.67 $6.21 $5.70 6 $3.67 $7.66 $6.90 Customer class 7 Monthly service charge for each customer in class 7 and all other separately monitored classed based on actual discharge strength See Section 17.72.030 E.1.a 17.72.030 Service charge adjustment As needed to ensure equitable service charges, determined by director 17.72.030 Low Income Abatement: Customers who are granted abatement for taxes on their dwelling shall be granted a four dollar *$4.00) abatement of the monthly charge. SANITARY SEWER CONNECTION FEES For questions regarding Sanitary Sewer Connection Fees contact: 801.483.6727 Service/Size Fee Additional Information Section Connection fees on new development property: Amended XX/XX/2022 by Ord. 2022 - XX Page 30 Residential single dwelling $545 per connection or unit Includes condominiums and twin homes single dwellings 17.72.030 Multi-family dwellings Duplex $818 17.72.030 Triplex $1,226 17.72.030 Townhouse/Apartment, per unit $409 per unit 17.72.030 Commercial/Industrial Without kitchen or restaurant $273 per dwelling unit 17.72.030 With a kitchen or restaurant $363 per dwelling unit 17.72.030 With a kitchen and a restaurant $363 per dwelling unit 17.72.030 General commercial and industrial $27 per each equivalent fixture unit Base on Utah plumbing code 17.72.030 Trailer Park $545 per equivalent fixture unit Three trailer spaces shall equal one residential single dwelling unit 17.72.030 Recreation park $545 per equivalent fixture unit Six trailer spaces shall equal one residential single dwelling 17.72.030 Special industrial and commercial uses $27 per equivalent fixture unit, as specified in uniform plumbing code Including car washes, Laundromats,, etc.17.72.030 Sewer connection fees on property with prior development: Residential building See Section 17.72.030 17.72.030 Commercial building See Section 17.72.030 Hotel, motel, industrial building, etc.17.72.030 Temporary sewer connections $500 Not to exceed 24 months 17.72.030 Unauthorized manhole or utility access First incident $500 17.36.220 Subsequent Incidents Previous charge + $500 17.36.220 SANITARY SEWER PERMITS For questions regarding Sanitary Sewer Permits contact: 801.483.6727 Service Fee Additional Information Sewer Permit Fees Section Sewer and miscellaneous inspection $165 17.72.030 Grease trap survey and inspection $165 17.72.030 Sewer repair inspection $72 17.72.030 Trial sewer survey $100 17.72.030 Sewer survey $130 17.72.030 Resurvey charge $100 Each Occasion 17.72.030 Installation of sewer manhole connection, special wyes and tees up to 8-inches $219 17.72.030 Installation of sewer manhole connection, special wyes and tees greater than 8-inches $319 17.72.030 Video inspection $55 17.72.030 Sewer Construction, Connection and Repair Permits Additional surveys or inspections Fee Fee to cover the cost of the work 17.44.030 Application for repairs and replacements fee Fee to cover the cost of the work 17.44.040 Trial sewer survey fee Fee to cover the cost of the work 17.44.030 Re-inspection additional fee Fee to cover the cost of the work See Section 17.44.110 17.44.040 Survey stakes resetting fee Fee to cover the cost of the work 17.44.030 Opening sewer when junction pipe not available Fee to cover the cost of the work 17.44.040 Replacing damaged junction pipe Fee to cover the cost of the work 17.44.030 SANITARY SEWER PRETREATMENT PROGRAM For questions regarding Sanitary Sewer Pretreatment Program contact: 801.799.4002 Service Fee Additional Information Section Pretreatment Program services Permit application Determined by Publicly Owned treatment Works (POTW)For Provisions see Section 17.52.030 17.52.040 Metering of sewage flows Based upon actual sewer meter readings 17.72.030 Sample and analysis fees Fee to cover all cost associated with labor and testing 17.64.040 New Industrial Wastewater Discharge Permit $100 17.64.040 Industrial Wastewater Discharge Permit Renewal $50 17.64.040 Pretreatment Sampling Fees Manual sampling $80 17.64.040 Automatic sampler composite $50 17.64.040 Grab sample $20 17.64.040 Grease Interceptor Inspection Fee Amended XX/XX/2022 by Ord. 2022 - XX Page 31 1st trip Free 17.64.040 Additional follow up inspection $75 17.64.040 3rd trip $150 17.64.040 Noncompliance Violation Fee Notice of Violation for Non-compliance $100 Noncompliance violation fee covers fixed cost of notice of violation. Fines for violations may also apply. 17.64.040 Significant Non-compliance Violation $350 17.64.040 Amended XX/XX/2022 by Ord. 2022 - XX Page 32 SPECIAL EVENTS For questions regarding Special Events contact: TBD Service Fee Additional Information Section COMMUNITY DEVELOPMENT - SPECIAL EVENTS Alcohol Concessions Agreement $295 Per Applications 3.50.080 Staffing Charge $30 Per hour over 6 hours 3.50.080 Janitorial Rate See Notes Fee is equal to fee charged by facilities for janitorial services 3.50.080 FIRE - TEMPORARY MEMBRANE STRUCTURES, TENTS OR CANOPIES - SPECIAL EVENTS Single event - Initial Inspection $184 Up to 180 days. See Also Fire Code under 2.12.040 3.50.080 Each additional structure on same site $1 See Also Fire Code 2.12.040 3.50.080 Re-inspection of additional setup $1 Using the same plan that was previously inspected. See Also Fire Code under 2.12.040 3.50.080 PUBLIC LANDS - SPECIAL EVENTS Site: Set Up/Takedown $73 Per Day 3.50.080 Event Fee $72 Per day, 0-299 participants with minimal set up 3.50.080 Event Fee $146 Per day, 300 + participants 3.50.080 Special Event Permit $121 Commercially related (community events)3.50.080 Special Event Filming Permit $121 21A.42.070 Special Event Demonstrations (Free Expression)$6 21A.42.070 Facility Reservation Cleanup and Repair Fees Supervisor $31 Per Hour 3.50.080 Sr. Groundskeeper $22 Per Hour 3.50.080 Groundskeeper $16 Per Hour 3.50.080 Seasonal Employee $14 Per Hour 3.50.080 Plumber $29 Per Hour 3.50.080 Irrigation Tech $25 Per Hour 3.50.080 Irrigation Seasonal $18 Per Hour 3.50.080 Electrical Usage $0.09 Per Kilowatt Hour - $15.29 Minimum 3.50.080 Restroom Cleaning $34 Per Cleaning 3.50.080 Damage to City Property Varies based on damage Based on city's cost 3.50.080 Damage to Landscape Sod Replacement $0.31 Per Square Foot 3.50.080 Peat Moss $16 Per Bale (cost is $15.88)3.50.080 Lawn Seed $113 Per Bag 3.50.080 Top Soil $36 Per Yard 3.50.080 Fertilizer $36 Per Bag 3.50.080 Tree Replacement Varies per size of tree Based on city's cost to replace damaged tree 3.50.080 Wetting Agent $116 Per 40 lb bag 3.50.080 Wetting Agent + Organic 3-1-0 $49 Per 50 lb bag 3.50.080 Paver Replacement Paver Cleaning $300 per 1/2 day; $600 per day Based on city's cost 3.50.080 Equipment Damage and Parts Varies based on damage Based on city's cost 3.50.080 Irrigation Damage and Parts Varies based on damage Based on city's cost 3.50.080 Fuel Costs $3 3.50.080 Use of Equipment 1 Ton Dump Truck $30 Per Hour 3.50.080 Aerator (Walk Behind)$9 Per Hour 3.50.080 Aerator, Tractor Mounted (including Tractor)$17 Per Hour 3.50.080 ATLV $16 Per Hour 3.50.080 Backhoe $48 Per Hour 3.50.080 Blower, Backpack (Stihl)$2 Per Hour 3.50.080 Blower (Walk Behind)$7 Per Hour 3.50.080 Edger, Grass (Power Trim)$7 Per Hour 3.50.080 Leafbed/10 Wheeler $67 Per Hour 3.50.080 Loader $68 Per Hour 3.50.080 Mixer $13 Per Hour 3.50.080 Mower, Bagger (Snapper)$7 Per Hour 3.50.080 Mower, Riding (Toro/Kubota)$17 Per Hour 3.50.080 Mower, Side Discharge (Eastman)$6 Per Hour 3.50.080 Mower, Wide Area (Jacobsen 9016)$36 Per Hour 3.50.080 Pickup Truck $15 Per Hour 3.50.080 Amended XX/XX/2022 by Ord. 2022 - XX Page 33 Plow, Jeep Mounted (Including Jeep)$12 Per Hour 3.50.080 Plow, Truck (Including Truck)$24 Per Hour 3.50.080 Pressure Washer $8 Per Hour 3.50.080 Pressure Washer with Heat $21 Per Hour 3.50.080 Snowthrower (Toro)$3 Per Hour 3.50.080 Sprayer, Pull Behind (Including Pickup)$19 Per Hour 3.50.080 Spreader, Pull Behind (Including Pickup)$19 Per Hour 3.50.080 Sweeper, Tractor Mounted (Including $30 Per Hour 3.50.080 Track hoe $18 Per Hour 3.50.080 Tractor and Seeder $18 Per Hour 3.50.080 Trimmer, Hedger (Stihl)$5 Per Hour 3.50.080 Trimmer, Line (Maruyama, Echo)$15 Per Hour 3.50.080 Utility Truck (Cushman)$14 Per Hour 3.50.080 Utility Truck (Kawasaki Mule)$14 Per Hour 3.50.080 Van, Mower ( Including Trailer)$20 Per Hour 3.50.080 PARKING AND TRAFFIC - SPECIAL EVENTS Temporary Placing of Bags on Parking Meters $28 Per day 12.56.210 During filming of a movie/television series/ commercial $12 Per day 12.56.210 For an event that continues for not less than 3 days $12 Per day/must significantly foster area business promotion and have an expected attendance exceeding 5,000 12.56.210 For use under the direction of the city in connection with a city sponsored event No Charge 12.56.210 POLICE - SPECIAL EVENTS Police Coverage for Special Events $65 Per Hour, Per Officer 3.50.080 Police Secondary Employment Car Charge $7 Per Every 4 Hours, plus fuel surcharge 3.50.080 Vehicle Relocation Fee - Small $80 Light Vehicle with a GVWR of 10,000 lbs or less 12.56.540 Vehicle Relocation Fee - Mid $110 Medium Vehicle with a GVWR of 10,001 lbs to 26,000 lbs 12.56.540 Vehicle Relocation Fee - Large $140 Large Vehicle with a GVWR of 26,001 lbs or greater 12.56.540 WASTE & RECYCLING - SPECIAL EVENTS Can Delivery, Removal & 1st Dump <100 cans $22 Each Can/Per Event 3.50.080 Can Delivery, Removal & 1st Dump >100 cans $19 Each Can/Per Event 3.50.080 Recycling Can Contamination $22 Each Can/Per Event 3.50.080 Additional Can Dump Service $4 Each Can/Dump 3.50.080 Can Replacement Cost $50 Each Can/Contract Cost 3.50.080 Landfill Tipping Fee $31 Per Ton 3.50.080 Landfill Tipping Fee (Hazardous Material)$100 Per Ton 3.50.080 Temporary Meter Charge Deposit $1,061 Per Event 3.50.080 Waste & Recycling - Special Events, Use of Equipment Flat Bed Truck $24 Per Hour 3.50.080 Leafbed/10 Wheeler $60 Per Hour 3.50.080 Loader $93 Per Hour 3.50.080 Refuse Packer $186 Per Hour 3.50.080 Trailer $3 Per Hour 3.50.080 Waste & Recycling - Special Events, Staff Costs Full-Time Employee $30 Per Hour 3.50.080 Supervisor $45 Per Hour 3.50.080 Seasonal Employee $16 Per Hour 3.50.080 Special Event Permits Per Day in Protected Watershed Areas (Races, walks, filming, etc) # of Participants Fee Deposit Additional Information 0 to 20 $0 $0 One toilet required per 40 participants at start. Running races over 5 miles require toilets at intermittent mile markers and aid stations (e.g. miles 1,3,5…) 17.08.030 20 to 50 $25 $50 50 to 100 $50 $100 100 to 200 $100 $200 200 to 400 $200 $500 400 to 600 $500 $1,000 600 to 1,000 $1,000 $2,000 *Over 1,000 *Contacted watershed manager Filming Fees (per day)$200 minimum to $1,000 minimum Amended XX/XX/2022 by Ord. 2022 - XX Page 34 STORM WATER For questions regarding Storm Water contact: 801.483.6727 Service Fee Additional Information Section Drainage connection fee $374 Per 1/4 acre, rounded up 17.81.400 Storm Drainage Lateral Survey $130 Connection from connection point to first box or back of curb 17.16.050 Storm Drainage Resurvey $70 17.16.050 Storm Drainage Connection Inspection $165 Includes connection inspection and c/o inspection 17.16.050 Storm Drain Lateral Connection Permit $125 Lateral connection to pipe or curb/gutter 17.16.050 Storm Water Fees Single family residential and duplex parcels, less than 0.25 acres $6.88 Per month 17.81.200 Single family residential and duplex parcels, more than 0.25 acres $9.61 Per month 17.81.200 Triplex and fourplex residential $13.75 Per month 17.81.200 All other developed parcels $6.88 per ERU Per month, see Section 17.81.200 for formula 17.81.200 Undeveloped parcels No assessment levied 17.81.200 Parcel mitigation credit Formula based See Section 17.81.200 17.81.200 Low income abatement 50% reduction to service charge See Section 17.81.200 17.81.200 Non-service abatement Formula based See Section 17.81.200 17.81.200 Storm water inspection fee/SWPPP $110 Initial Construction/SWPPP fee 17.16.050 Discharge into City Storm Water Sewer System Not to exceed $125 Construction/Dewatering Discharge 17.84.400 Discharge into City Storm water Sewer System Registration Fee $20 Construction/Dewatering Discharge 17.84.400 Discharge into City Storm Water Re-inspection Fee Not to exceed $30 Construction/Dewatering Discharge 17.16.050 STREET LIGHTING For questions regarding Street Lighting fees contact: 801.498.6700 Service Fee Additional Information Section Base Level Lighting Services City-Wide $3.73 Per ERU Per month. No bills shall be less one ERU.17.95.300 Enhanced Lighting Fees Group 1 Decorative Lights - High Efficiency $5.67 per ERU Per month - residential 17.95.300 Group 2 Decorative Lights $15.94 per ERU Per month - residential 17.95.300 Group 3 Decorative Multi- Head Lights $43.82 per ERU Per month - commercial 17.95.300 Note: 1 ERU = 1 residential property or 75 feet of street frontage for non-residential properties. 1 - Group 1 rates apply to the existing, predominantly residential properties with a number of enhanced decorative lights; lights have generally received energy efficiency upgrades and large capital expenditures are not expected within the year. 2 - Group 2 rates apply to the existing, predominantly residential properties with a number of enhanced decorative lights; many lights require energy efficiency upgrades and large capital expenditures are scheduled within the year. 3 - Group 3 rates apply to the existing properties in the predominantly commercial area with a number of enhanced decorative lights; many lights require energy efficiency upgrades and large capital expenditures are scheduled within the year. WATER For questions regarding Water fees contact: 801.483.6900 Service Fee Minimum Charge Rate Table Size of connection Charge Daily Amount Monthly Amount City County City County 3/4 inch Minimum charge 0.3788 0.5115 $11.53 $15.57 17.16.670 1 inch Minimum charge 0.4958 0.6692 $15.09 $20.37 17.16.670 1 1/2 inch Minimum charge 0.7875 1.0632 $23.97 $32.36 17.16.670 2 inch Minimum charge 1.1381 1.5363 $34.64 $46.76 17.16.670 3 inch Minimum charge 2.0715 2.7966 $63.05 $85.12 17.16.670 4 inch Minimum charge 3.1215 4.2139 $95.01 $128.26 17.16.670 6 inch Minimum charge 6.0406 8.1547 $183.86 $248.21 17.16.670 8 inch Minimum charge 9.5422 12.8818 $290.44 $392.09 17.16.670 10 inch Minimum charge 24.7182 33.3697 $752.36 $1,015.69 17.16.670 >10 inches Minimum charge Based proportionately on meter capacity, as determined by Public Utilities Director. Amended XX/XX/2022 by Ord. 2022 - XX Page 35 Fire Hydrant $8.9124 $12.0315 $271.27 $366.21 17.16.590 Low Income Abatement: Customer who are granted abatement for taxes on their dwelling shall be granted a four dollar fifty cent ($4.50) abatement of the minimum monthly charge. Water Meter Rates 17.16.680 All rates charged are per each 100 cubic feet of water. **Summer months are April through October Account Type Amount Used Rate (Summer)Flat Rate (Winter) City County City County Single family residence Block 1: 1-10 hundred cubic feet $1.70 $2.30 $1.70 $2.30 Block 2: 11-30 hundred cubic feet (except as increased to 47.94 Cubic feet for Urban Vegetable Gardens) $2.32 $3.14 Block 3: 31-60 hundred cubic feet $3.22 $4.35 Block 4: >61 hundred cubic feet $3.44 $4.65 Duplex residence / or Single residence with Accessory Dwelling Unit Block 1: 1-13 hundred cubic feet $1.70 $2.30 $1.70 $2.30 Block 2: 14-30 hundred cubic feet $2.32 $3.14 Block 3: 31-60 hundred cubic feet $3.22 $4.35 Block 4: >61 hundred cubic feet $3.44 $4.65 Triplex residence Block 1: 1-16 hundred cubic feet $1.70 $2.30 $1.70 $2.30 Block 2: 17-30 hundred cubic feet $2.32 $3.14 Block 3: 31-60 hundred cubic feet $3.22 $4.35 Block 4: >61 hundred cubic feet $3.44 $4.65 Fourplex residence/Commercial and Industrial 0 Cubic feet Through AWC $1.85 $2.50 $1.85 $2.50 Above AWC through 300% of AWC $2.54 $3.43 Over 300% through 600% of AWC $3.53 $4.76 Over 600% of AWC $3.75 $5.06 Note: "AWC" means average winter consumption, and is calculated as the average amount of water used by customer during the months of November through March, inclusive (a "winter period"), taking into account the highest number of complete winter periods available for that customer, up to a maximum of 3 winter periods. Any customer that at the time of calculation has not established an AWC will be assigned a class average AWC by meter size for such customer's classification. Customers with defective plumbing or unexplained deceases in usage of more than 25 percent may be adjusted back to a prior AWC, or be assigned the class average by meter size. In cases where class average is not available or is not reasonable, the Director may use other consumption information specific to such account to determine AWC. Account Type Amount Used Rate (Summer)Flat Rate (Winter) Irrigation City County City County Cost 100 Cubic feet to target budget $2.23 $3.01 Over target budget Up to 300% of target budget $3.11 $4.20 $2.23 $3.01 Over 300% of target budget $3.30 $4.46 Amended XX/XX/2022 by Ord. 2022 - XX Page 36 Note: "Irrigation account" means an account established for applying water for irrigation and landscaping only, as determined by the Public Utilities Director or designee. "Target budget" means the estimated amount of water consumed per acre, as established by the Public Utilities Director or designee each year for customer based on factors including, but not limited to, evapotranspiration, and considering efficient water practices. A different target budget is established for each month of the irrigation season. Account Type Amount Used Rate (Summer)Flat Rate (Winter) Secondary Irrigation Per Acre Foot Per ccf Per Acre Foot Per ccf 0 Cubic feet to target budget $211.36 $0.49 Over target budget Up to 300% of target budget $483.76 $1.11 $211.36 $0.49 Over 300% of target budget $812.46 $1.87 Note: "Secondary Irrigation account" means an account established for applying water for irrigation and landscaping secondary to the culinary water system for select municipal parks and golf courses only, as determined by the Public Utilities Director or her designee. "Target budget" means the estimated amount of water consumed per acre, as established by the Public Utilities Director or designee each year for customer based on factors including, but not limited to, evapotranspiration, and considering efficient water practices. A different target budget is established for each month of the irrigation season. Miscellaneous Fees City County Urban Vegetable Garden Credit Adjustment Range from $81.63 to $204.11 Annually NA Based on garden size 17.16.685 Deposit for water - residential $75 $75 17.16.380 Deposit for water - business $100 $100 Retail, warehouse, offices 17.16.380 Deposit for water - small restaurants $150 $150 17.16.380 Deposit for water - Laundromats, large restaurants $300 $300 17.16.380 Deposit for water - car washes $600 $600 17.16.380 Meter Test Fee - 5/8" to 1"$80 17.16.050 Meter Test Fee - 1 1/2" to 2"$130 17.16.050 Meter Test Fee - larger than 2"Actual costs 17.16.050 Water turn on - turn off $30 17.16.660 Illegal turn on fee $80 $80 17.16.660 Bankruptcy deposit Highest two monthly bills over the previous 12 months period 17.16.660 Charges for water Minimum charges apply See Section 17.16.590 17.16.590 Damage to padlock, inline lock or lock out sleeve Actual costs 17.16.050 Deposit for fire hydrant meter $1,000 $100 not refundable 17.16.050 Opt-out of Advance Metering Infrastructure (AMI) -monthly fee $40 17.16.050 Meter obstruction fee $40 17.16.770 Rain Barrel $68.50 plus tax Grass Seed $8.50 plus tax Unauthorized meter, hydrant, or utility access First incident $500 17.16.620 Subsequent incidents previous charge + $500 17.16.620 Construction Water - Fill-up at Department on Public Utilities $50 Includes 4 fill-ups at Public Utilities shops Canyon water surplus sales (for contracts that are not tied to the rate established by the average MWDSLS rate paid by SLC) Contract volume 800 gallons per day $362.56 per year or current MWDSLS rate 17.04.030 Contract volume 400 gallons per day $181.28 per year or current MWDSLS rate 17.04.030 Water Connection Fees - Contact 801.483.6727 17.04.040 Classification Dwelling Meter Size City Cost**County Cost Residential Single family 3/4 inch $2,439.07 $2,520.07 Single family 1 inch $3,994.30 $4,191.30 Duplex 1 inch $3,994.30 $4,191.30 Triplex 1 inch $3,994.30 $4,191.30 Fourplex 1 inch $3,994.30 $4,191.30 Amended XX/XX/2022 by Ord. 2022 - XX Page 37 Commercial/Industrial Compound 3/4 inch $4,527.30 $4,910.30 1 inch $4,527.30 $4,910.30 1.5 inch $9,946.98 $10,684.98 2 inch $14,547.83 $15,605.83 3 inch $30,108.54 $32,268.54 4 inch $35,254.54 $35,254.54 6 inch $65,657.59 $65,657.59 8 inch $100,190.54 $100,190.54 Turbo 2 inch Price upon request Price upon request 3 inch Price upon request Price upon request 4 inch Price upon request*Price upon request* 6 inch Price upon request*Price upon request* 8 inch Price upon request*Price upon request* FM 4 inch $37,200.93 $37,200.93 6 inch $67,557.57 $67,557.57 8 inch $104,974.63 $104,974.63 10 inch $147,135.18 $147,135.18 Hydroverse 8 inch $105,070.4 $105,070.4 10 inch $146,084.18 $146,084.18 *For meters 4-inches and larger a water resource fee shall be added. The fee is based on the ratio of the projected usage (gpd) as determined by the AWWA M-22 method to the equivalent residential unit amount of 449 gpd multiplied by $106. ** Cost includes actual hardware cost, inspection fees and impact fees. Meters not listed will be charged at actual hardware cost, inspection fees, and applicable impact fees.* Fire Service Connection Charges *** Contact number 801.483.6727 Detector check - Fee listed does not include hardware and meter. Any hardware and meter to be charged at actual cost. 6-inch $1,691.00 17.16.050 8-inch $2,575.64 17.16.050 10-inch $4,389.03 17.16.050 Fire Lines -Fee listed does not include hardware and meter. Any hardware and meter to be charged at actual cost. 2-inch $355.00 17.16.050 4-inch $355.00 17.16.050 6-inch $601.00 17.16.050 8-inch $819.00 17.16.050 10-inch $1,091.00 17.16.050 12-inch $1,309.00 17.16.050 Water Inspection Fees ***Contact number 801.483.6727 New hydrant inspection $110.00 Per each inspection 17.16.050 Water inspection fees $110.00 New installation, repair, and terminate (kill) inspection; Per each inspection 17.16.050 Relocation of hydrant inspection $220.00 Includes move and terminate 17.16.050 Relocation of water meter inspection $220.00 Includes move and terminate 17.16.050 Water Used During Construction Residential Metered Rates 17.16.350 Commercial Metered rates 17.16.350 WATERSHED RECREATIONAL FEES For questions regarding Watershed Recreational fees contact: 801.483.6880 Service Fee Additional Information Section Affleck Park Site Fees Single Site $15 Per day 17.08.030 Group area #2 $50 Per day 17.08.030 Group area #3 $100 Per day 17.08.030 Little Dell Recreation Area Site Fee Vehicle entry $5 Per car 17.08.030 Season pass $50 17.08.030 Senior season pass $25 17.08.030 City Creek Canyon Entry Fee Vehicle entry $3 Per car 17.08.030 Site fees for picnic areas $3 - $75 17.08.030 Permits for Dogs in the Watershed – Applicants should refer to Section 17.04.160 of the City Code for information. If a bond is not submitted to Salt Lake County, the following deposit shall be paid. Amended XX/XX/2022 by Ord. 2022 - XX Page 38 Initial deposit - no violation $100 17.04.160(E) Second deposit - after first violation $300 17.04.160(F) Third deposit - after second violation $500 17.04.160(F) Special Event Permits Per Day in Protected Watershed Areas (Races, walks, filming, etc.) # of Participants Fee Deposit Additional Information 0 to 20 $0 $0 One toilet required per 40 participants at start. Running races over 5 miles require toilets at intermittent mile markers and aid stations (e.g. miles 1,3,5…) 17.08.030 20 to 50 $25 $50 50 to 100 $50 $100 100 to 200 $100 $200 200 to 400 $200 $500 400 to 600 $500 $1,000 600 to 1,000 $1,000 $2,000 *Over 1,000 *Contacted watershed manager Filming Fees (per day)$200 minimum to $1,000 minimum ZONING FEES For question regarding Zoning fees contact: 801.535.7700 Service Fee Additional Information Section Determination of Nonconforming Use $211 21A.38.025.4 Administrative Interpretation $70 Plus $61 per hour for research after the first hour 21A.12.040.A.6 Alley Vacation/Closure $281 Fee waiver available if adequate signatures are obtained. See also fee for required public notices (21A.10.010.E)14.52.030. A.5 Alternative Parking Residential $422 21A.52.040 .A.3 Nonresidential $773 21A.52.040 .A.3 Amendments Master plan $1,054 Plus $121 per acre in excess of one acre. See also fee for required public notices (10.9a.204). Utah Code Annoted 10.9A.510 Zoning map amendment $1,124 Plus $121 per acre in excess of one acre. See also fee for required public notices (21A.10.010.E).21A.50.040.B Zoning text amendment $1,124 See also fee for required public notices (21A.10.010.E)21A.50.040.B Annexation $1,406 See also fee for required public notices (21A.10.010.E)Utah Code Annoted 10.2.401.5 Appeal of a Decision Administrative decision $281 See also fee for required public notices (21A.10.010.E)21A.16.030.B Historic Landmark Commission $281 See also fee for required public notices (21A.10.010.E)21A.16.030.B Planning Commission $281 See also fee for required public notices (21A.10.010.E)21A.16.030.B Appearance Before the Zoning Enforcement Hearing Office First scheduled hearing No charge 21A.20.90 Second scheduled hearing $70 21A.20.90 Billboard Construction or Demolition including the demolition of a non-conforming billboard $281 21A.46.160.D.3 & 21A.46.160.L.2 Conditional Building and Site Design Review $843 Plus $121 per acre in excess of one acre. See also fee for required public notices (21A.10.010.E).21A.59.070.B Conditional Use $843 See also fee for required public notices (21.A.10.010.E).21A.54.060.C Condominium Preliminary $562 Plus $37 per unit. See also fee for required public notices (21.A.10.010.E).20.56.40.B Final $422 Plus $24 per unit.20.56.40.B Declaration of Surplus Real Property $422 2.58.040 Historic Landmarks Commission Review (Application) Major Alterations of a principal building $35 See also fee for required public notices (21A.10.010.E)21A.34.020 New construction of a principal building $281 See also fee for required public notices (21A.10.010.E)21A.34.020 Demolition of a contributing principal building $562 See also fee for required public notices (21A.10.010.E)21A.34.020 Relocation of a contributing principal building $281 See also fee for required public notices (21A.10.010.E)21A.34.020 Home Occupation Non-conditional No charge Fee could be assessed in future as per ordinance 21A.36.030 Conditional No charge Fee could be assessed in future as per ordinance 21A.36.030 Outdoor Dining Amended XX/XX/2022 by Ord. 2022 - XX Page 39 Outdoor Dining Application $30 21A.40.065 Outdoor Dining Permit Fee (1-5 tables)$118 21A.40.065 Outdoor Dining Permit Fee (6 or more tables)$177 21A.40.065 Planned Development $843 Plus $121 per acre in excess of (1) acre. See also fee for required public notices (21A.10.010.E)21A.55 Signs Permit fee for signs Based on the adopted Building Permit Fee Schedule 21A.46.030 Plan checking fee $0.13 Of building permit value 21A.46.030 Inspection tag $14 21A.46.030 Site Development Permit $281 Plus $61 per acre in excess of one (1) acre 18.28.040.E Special Exception $281 For historic structures, see Section 21A.34.020 and 21A.46.070V. See also fee for required public notices 21A.10.010.E) 21A.52.040.A.3 Street Closure $422 See also fee for required public notices.2.58.040 Subdivision Amendments $422 Plus $121 per lot. See also fee for required public notices (20.36)20.04.120 Subdivision Preliminary Plat $422 Plus $121 per lot. See also fee for required public notices (20.36)20.04.120 Subdivision Final Plat $843 Plus $121 per lot.20.04.120 Subdivision Vacations $422 See also fee for required public notices (20.36)20.04.120 Engineering Review and Inspection Fee 5% of the 1st $100,000 of public improvements & 2% for the amount above $100,000 20.04.120 Subdivision Lot Line Adjustment $279 20.04.120 Subdivision Consolidating Lots $269 20.04.120 Temporary Uses $281 21A.42.060.B Zoning Variance $422 See also fee for required public notices (21A.10.010.E)21A.18.040.B As per applicable sections of the City and / or State Code, a fee will be assessed for required public notices. This may include sending notice by 1st class U.S. Mail to property owners within a certain radius of the subject property and / or advertising required public hearings in a newspaper of general circulation. A fee for each required public hearing will be assessed. The noticing fee is authorized through the following sections of the Zoning Ordinance and State Law: Salt Lake City Code 21A.10.E and Utah State Code Annotated 10.9a.204 and 510 GENERAL FUNDS MISCELLANEOUS FEES For questions regarding General Funds Miscellaneous Fees contact: TBD Service Fee Additional Information Section Collection Fee $55 3.16.050 Legal Fee $214 2.75.040 Credit Card Use Surcharge 2.47% This fee will be added at the register to all qualifying credit card transactions described in Section 3.16.060 of the Salt Lake City Code. **Max Galaxy, Sportsman software and Library Parking Garage does not assess the credit card charge** 3.16.060 Pedestrian Crosswalk Flags Plain Orange Non-Reflective Crosswalk Flag $2.10 Sponsor chooses which type of flag to use and is responsible for keeping the flags in stock. No fees assessed for flags sponsored in school zones.12.76.100 Orange Reflective Crosswalk Flag $2.10 Sponsor chooses which type of flag to use and is responsible for keeping the flags in stock. No fees assessed for flags sponsored in school zones. 12.76.100 Revolving Loan Application Fee $118 Each 03.16.005 Amended XX/XX/2022 by Ord. 2022 - XX Page 40 Salt Lake City Consolidated Fee Schedule Amended XX/XX/2022 by Ord. 2022 - XX Page 1 Salt Lake City Consolidated Fee Schedule This document shows fees charged by Salt Lake City to offset regulatory and administrative service costs. Although most City fees are shown, this consolidated fee schedule does not show penalties, such as fines and late fees; court fees; credit card processing fees; or fees required by a city contract, such as concession and franchise fees. It also may not show fees authorized by administrative rules or a general delegation of authority. The City intends that future versions of this document will show such fees. Fees are generally listed by City department and the associated service. References to a "section" in the comments column means a section of the Salt Lake City Code. The code may be accessed by going to Sterlingcodifiers.com More than one fee may apply to a given set of circumstances. For answers to questions, please call the number shown at the top of each section. The fees here may change. The current consolidated fee schedule may be accessed by clicking here. The fee schedule was originally adopted by Ordinance 2011-25 and has been subsequently amended by: Amended XX/XX/2022 by Ord. 2022 - XX Page 2 Amended By:Code Sections Affected: Ordinance 2011-44 5.04.070 5.48.030 5.76.120 5.76.120 15.16.090 5.09.010 5.56.040 5.90.010 5.90.010 17.16.670 5.14.040 5.60.030 6.16.030 6.16.030 17.72.030 5.16.060 5.61.120 12.56.170 12.56.170 17.81.200 5.16.180 5.64.280 12.56.210 12.56.210 18.44.030 5.37.080 5.70.040 14.52.030 14.52.030 5.42.030 5.74.080 15.16.031 15.16.031 Ordinance 2011-75 15.16.031 Ordinance 2012-3 8.04.065 8.04.070 Ordinance 2012-6 8.06.010 Ordinance 2012-27 18.98.190 Ordinance 2012-44 9.08.030 15.16.090 16.56.050 16.60.120 12.56.170 16.12.140 16.56.090 17.04.030 12.56.240 16.12.150 16.56.100 17.16.670 15.16.020 16.12.155 16.56.130 17.16.680 15.16.031 16.12.160 16.56.150 17.64.040 15.16.035 16.12.170 16.56.170 17.72.030 15.16.060 16.12.180 16.56.180 18.44.030 15.16.080 16.12.190 16.60.110 21A.64.010 Ordinance 2012-54 8.04.135 Ordinance 2012-69 15.16.090 Ordinance 2012-93 17.90.020 17.95.300 Ordinance 2013-17 15.16.010 15.16.110 Ordinance 2013-28 2.12.040 3.02.020 Ordinance 2013-37 2.75.040 Ordinance 2013-38 3.16.050 Ordinance 2013-39 03.02.030 Annual CPI Adjustment Ordinance 2013-40 3.16.040 Ordinance 2013-42 15.16.020 Ordinance 2013-43 12.96.025 Ordinance 2013-51 15.24.290 Ordinance 2014-10 18.98.190 17.81.400 Amended XX/XX/2022 by Ord. 2022 - XX Page 3 Ordinance 2014-27 17.16.590 17.16.670 Ordinance 2014-41 Annual CPI Adjustment 2.12.040 3.50.020 5.16.090 5.51.027 15.16.090 15.24.120 18.98.090 18.98.160 3.16.005 12.56.600 15.16.120 Ordinance 2014-50 15.16.031 15.16.035 Ordinance 2014-51 15.16.031 Ordinance 2014-55 21A.06.030 21A.46.120 21A.06.050 21A.50 Ordinance 2015-01 Ordinance 2015-44 Ordinance 2015-65 5.04.070 5.15.020 Ordinance 2015-72 9.08.030 9.08.115 9.08.140 9.08.200 Ordinance 2016-01 12.96.025 Ordinance 2016-10 21A.16.010 Ordinance 2016-41 2.61.030 Ordinance 2016-43 15.16.090 Ordinance 2016-44 Ordinance 2016-45 15.16.031 15.16.035 Ordinance 2016-46 Authority to Set Municipal Fees Ordinance 2016-49 09.08.030 15.16.090 Ordinance 2016-58 5.63.050 Ordinance 2016-79 18.98.020 18.98.050 Ordinance 2017-09 12.56.00 12.28.095 Ordinance 2017-11 15.16.031 15.16.035 Ordinance 2017-22 15.16.031 Ordinance 2017-38 Annual CPI Adjustment Ordinance 2017-52 Federal Trade Zone Amended XX/XX/2022 by Ord. 2022 - XX Page 4 Ordinance 2018-11 9.08.200 Ordinance 2018-25 18.58.010 Ordinance 2018-34 Annual CPI Adjustment Ordinance 2018-42 14.56.060 14.56.070 Ordinance 2019-06 18.98.020 18.98.120 18.98.160 Ordinance 2019-10 16.60.065 16.64.030 Ordinance 2019-21 8.04.390 Ordinance 2019-30 Annual CPI Adjustment Ordinance 2019-31 Ordinance 2019-32 12.56.550 12.56.580 Ordinance 2019-55 Ordinance 2020-26 Annual CPI Adjustment Ordinance 2020-30 Ordinance 2020-53 18.48.100 Ordinance 2021-11 12.58.040 Ordinance 2021-2021-35 Annual CPI Adjustment Ordinance 2021-41 8.15.020 8.15.025 8.15.027 Amended XX/XX/2022 by Ord. 2022 - XX Page 5 Consolidated Fee Schedule Table of Contents Page(s) Airport 7 - 8 Animal Services 8 Building Rental/Use: City and County Building, Washington Square, Public Safety Building and Pioneer Precinct 8 Business Licensing 8 - 13 Cemetery 13 CAN - Community and Neighborhoods 14 - 23 Economic Development 23 Engineering 23 - 25 Fire 25 - 27 Gallivan Center 27 Golf 27 - 31 HAND - Housing and Neighborhood Development 31 Impact Fees 32 Parking and Traffic 32 - 34 Police 33 - 40 Parks and Public Lands 34 - 33 Records and Elections 40 Refuse 40 - 41 Sanitary Sewer Utilities 41 - 45 Special Events 45 - 48 Storm Water 48 Street Lighting 48 Water 48 - 39 Watershed Recreational 39 Zoning Fees 40 - 42 General Fund Miscellaneous Fees 42 Amended XX/XX/2022 by Ord. 2022 - XX Page 6 Salt Lake City Consolidated Fee Schedule AIRPORT For questions regarding Airport Fees Contact: 801-575-2721 Service Fee Additional Information Section Aircraft Parking Fees Daily Less than 12,500 pounds (U42 - SVRA)$10.00 Ramp and tie down parking 16.56.100 12,500 pounds to 44,999 pounds (U42 - SVRA)$60.00 $30.00 Ramp and tie down parking 16.56.090 Tooele Valley Airport (TVY)$15.00 Ramp and tie down parking 16.56.100 Aircraft parking fees exemption: Any person engaging in air transportation services having an assigned gate hold Aeronautical Services Aircraft rental permit $250.00 Annual, per rental aircraft 16.56.090 Aircraft sales permit $250.00 Annual 16.56.100 Commercial flight service permit $250.00 Annual 16.56.130 Commercial Flight service aircraft owner permit $250.00 Annual, per aircraft in addition to Commercial Flight Service Permit Fee 16.56.130 Flight training permit $250.00 Annual 16.56.150 Flight training aircraft owner permit $250.00 Annual, per aircraft in addition to flight training owner permit fee 16.56.150 Airframe and/or Power Plant Repair $250.00 Annual 16.56.170 Radio, instrument or propeller repair service permit $250.00 Annual 16.56.170 Hangar Application Wait List Fee $150.00 $50 refundable 16.56.050 Miscellaneous business permit $250.00 Annual 16.56.050 Multiple aeronautical services Any person desiring to engage in two (2) or more commercial aeronautical activities is responsible for payment of all fees as established for each aeronautical activity engaged in; however, fees for owned aircraft (as the term "owner" is defined in Section 16.04.30 of this title), will be assessed for one (1) aeronautical activity only. 16.56.180 Any Person offering any such services, or combinations thereof, shall do so under written lease or permit agreement with the City. For exemptions and other information, see Section 16.56.010. AVI Fees (Automated Vehicle Identification) Vehicle Category Fee 1 to 5 passengers Set forth in current rate schedule based on Administrative Rules and Regulations 16.60.110;16.60.120 6 to 9 passengers Rates established by Administrative Rules and Regulations (See Ground Transportation Rules and Regulations, Section 2.0); also see the current rate schedule. 10 to 15 passengers 16 to 24 passengers > 24 passengers Campus Dwell Time 30 minutes No Cost 16.56.090 30-45 minutes $2.00 16.56.100 45-60 minutes $10.00 16.56.090 Every 5 minutes over 60 minutes $20.00 16.56.100 Terminal Front Dwell Time 16.56.090 0-20 minutes No Cost 16.56.100 20-30 minutes $3.00 16.56.090 30-40 minutes $20.00 16.56.100 Every minute over 40 minutes $5.00 16.56.090 Cargo Carrier Ramp Use Fees Formula based See Section 16.12.170 16.12.170 Fuel Royalties $0.06 per gallon of fuel For provisions, see Section 16.12.190 16.12.190 Landing Fees Fixed-wing aircraft Formula based See Section 16.12.160 16.12.160 For Landing Fee Exemptions: See Section 16.12.160 Off Airport In-Flight Caterers 7% of gross sales at airport Paid within 15 days of the end of each month, see Section 16.12.155 for provisions 16.12.155 Parking Economy Lot First hour $5 12.56.240 Each additional hour $5 12.56.240 Daily maximum $10 12.56.240 Click N Park Daily $3 12.56.240 Hourly/Daily (Parking Garage) First hour $5 12.56.240 Amended XX/XX/2022 by Ord. 2022 - XX Page 7 Each additional hour $5 12.56.240 Daily maximum $35 12.56.240 Walking Lot First hour $5 12.56.240 Each additional hour $5 12.56.240 Daily maximum $21 12.56.240 Concierge Daily rate only $55 12.56.240 Terminal use Fees* Annual terminal space rental Formula based See Section 16.12.150 Annual basement & baggage make-up space Formula based See Section 16.12.150 16.12.140 Common use bag claim Formula based Per enplaned passenger 16.12.150 Common use ticket counter and bag make-up space Formula based Per use/ Use equals 3 hours Rates established by Administrative Rules and Regulations; also see the current rate schedule. Common use gates Formula based Per use/ Use equals 3 hours Common use boarding bridge Formula based Per use/ Use equals 3 hours Use of international arrival building Formula based Per passenger deplaned *Terminal use fee exemption: Any airline that has a valid and existing agreement with the City covering use of bag claim and terminal facilities. ANIMAL SERVICES Note: Salt Lake City contracts with Salt Lake County for Animal Services. Animal service fees are set and administered by Salt Lake County. http://slco.org/animal-services/about-us/fees-and-services/ For questions regarding Animal Service Fees Contact: 385-468-7387 BUILDING RENTAL/USE: CITY and COUNTY BUILDING, WASHINGTON SQUARE, PUBLIC SAFETY BUILDING and PIONEER PRECINCT For questions regarding Building and Square fees Contact: 801.535.7280 Service Fee Deposit Additional Information Section Activity with food $825 $789 $508 $485 15.14.020 Filming (Commercial) Fewer than 8 staff, crew and other persons $317 $303 $635 $607 Each 4 hour block 15.14.020 8 - 15 staff, crew and other persons $623 $595 $934 $893 Each 4 hour block 15.14.020 More than 15 staff, crew and other persons $1,332 $1,273 $1,904 $1,820 Each 4 hour block 15.14.020 Filming (Religious or Charitable)As defined in Section 15.14.010 Fewer than 8 staff, crew and other persons No Charge $607 15.14.020 8 - 15 staff, crew and other persons No Charge $910 15.14.020 More than 15 staff, crew and other persons No Charge $1,809 15.14.020 Miscellaneous Meetings Regular city business hours (8am - 5pm)$26/hr $95 $91 Up to 40 people, no more than three hours 15.14.020 Non-city business hours $26/hr $95 $91 See Section 15.14.020 15.14.020 Supplemental Charge for Exclusive Building Use 127 121 NA 15.14.020 Wedding Ceremony Base fee for two hours $184 $176 $95 $91 No food 15.14.020 See Section 15.14.010 for damage and deposit provisions, additional fees and exceptions. BUSINESS LICENSING For questions regarding Business Licensing Fees Contact: 801-535-6644 Service Fee Additional Information Section All Businesses pay a Base License Fee and Employee Fee as listed below Base License Fees Amended XX/XX/2022 by Ord. 2022 - XX Page 8 Before Sept' 2122 Effective Sept' 2122 Home occupation businesses $126 $124 $132 $126 5.04.070 Non-home occupations $159 $157 $167 $159 5.04.070 Employee Fee $23 $24 $23 Annual, per full or part-time employee, if business has more than one employee. Additional fees may apply depending on type of business according to list below Before Sept' 2122 Effective Sept' 2122 Fees with an effective date other than July 1, 2011 are indicated by two columns. Amusement Devices $4 $4 Annual, per device 5.70.040 Amusement Devices Wholesale $27 $29 $27 Annual 5.76.120 Apartment Units (until 9/1/2011)See Rental Dwelling 5.90.010 Application for Certificates Public convenience and necessity $139 $137 $145 $139 5.05.130 Auctioneer $136 $134 $143 $136 Per auctioneer 5.16.060 Auction House, Transient $257 $253 $269 $257 Per day, per business 5.16.180 Automobiles Auto Dealers New/Used $62 $61 $65 $62 Annual 5.76.120 Parts sales $117 $115 $122 $117 Annual 5.76.120 Auto/RV/Other Rental Agencies $27 $29 $27 Annual 5.76.120 Auto/Truck & Mechanic Related Services $62 $61 $65 $62 Annual 5.76.120 Towing / Wrecking $21 $22 $21 Annual 5.76.120 Automobile Towing/WreckingPolice Rotation $20 $21 $20 Annual 5.76.120 Automobile Trailer Court Refer to base license fee listed in this section Annual per trailer, per space on premises, see section 5.86.056 5.86.056 Financial Institution $132 $129 $138 $132 Annual 5.76.120 BeerAlcohol Sales Before Sept' 2122 Effective Sept' 2122 Retail BeerAlcohol/Beer $325 $320 $340 $325 Annual, per license 5.90.010 Restaurant $257 $253 $269 $257 Annual, per license 5.90.010 Bar or Tavern $363 $358 $380 $363 Annual, per license 5.90.010 SpecialSingle Event $257 $253 $269 $257 Annual, per license 5.90.010 Microbrew pub $257 $253 $269 $257 Annual, per license 5.90.010 Recreational facility beer $325 $320 $340 $325 Annual, per license 5.90.010 Banquet or Reception Center $292 $292 Annual, per license 5.90.010 Beer Sales Application Fee No charge Fee could be assessed in future as per ordinance 6.08.1105.51.030 Billiards/Pool Tables $4 $4 Annual, per device 5.70.040 Billiards/Pool Tables - Pool Hall $25 $24 $26 $25 Annual 5.76.120 Business License Transfers Amended XX/XX/2022 by Ord. 2022 - XX Page 9 Information Change - Non Regulated $19 $18 $19 5.02.210 Information Change - Regulated $43 $42 $45 $43 5.02.210 Childcare Facilities $136 $134 $143 $136 Annual 5.76.120 Clothing Sales $103 $101 $107 $103 Annual 5.76.120 Construction Business $28 $27 $29 $28 Annual 5.76.120 Convalescent and Retirement Facilities $164 $161 $171 $164 Annual 5.76.120 Reception/Venue Centers $21 $20 $22 $21 Annual 5.90.020 Dance Studio Refer to base license fee listed in this section 9.04.050 Dance Restaurant Refer to base license fee listed in this section 9.04.170 Tavern Refer to base license fee listed in this section 9.04.170 Private Club Refer to base license fee listed in this section 9.04.170 Dance Hall - Public Dance Hall Refer to base license fee listed in this section 9.04.040 Dating/Marriage Service $109 $107 $114 $109 Per Business 5.42.030 Dry Cleaning and Laundry $136 $134 $143 $136 Annual 5.76.120 Electronic Goods Sales $164 $161 $171 $164 Annual 5.76.120 Consulting $27 $29 $27 Annual 5.76.120 Entertainment Concert $95 $94 $100 $95 Annual, per exhibition room 5.90.010 Dance hall $21 $20 $22 $21 Annual, per room 5.90.010 Live entertainment No charge Fee could be assessed in future as per ordinance 5.90.010 Theater, live $136 $134 $143 $136 Annual, per exhibition room 5.90.010 Theater, motion picture No charge Fee could be assessed in future as per ordinance 5.90.010 Fire and Damaged Goods Sales No charge Fee could be assessed in future as per ordinance 5.32.025 Fireworks Inside $84 $83 $88 $84 Annual, per location 5.90.0109.20.020 Outside $84 $83 $88 $84 Annual, per location 5.90.0109.20.020 Fireworks Sales Refer to base license fee listed in this section Paid at least 10 days prior to opening of business. See also 2.120.040 under Fire 9.20.020 Furniture Sales $62 $61 $65 $62 Annual 5.76.120 Gas/Oil, Wholesale Gas $278 $273 $291 $278 Annual 5.90.010 Gas/Oil, Wholesale Businesses $27 $29 $27 Annual 5.76.120 Gasoline Stations $160 $158 $168 $160 Annual 5.76.120 Government Owned Alcohol Related Business $182 $179 $191 $182 Annual 5.90.010 Grocery/Convenience Stores $136 $134 $143 $136 Annual 5.76.120 Hardware Stores $136 $134 $143 $136 Annual 5.76.120 Amended XX/XX/2022 by Ord. 2022 - XX Page 10 Healthcare Related $48 $51 $48 Annual 5.76.120 Ice Cream Truck Vehicle Inspection $31 $32 $31 5.64.740 Ice Cream Truck Operator Application Fee No more than $31 5.64.580 Ice Cream Vendors $35 $34 $36 $35 Annual 5.90.010 Design Services $27 $29 $27 Annual 5.76.120 Cleaning/Janitorial $76 $74 $79 $76 Annual 5.76.120 Legal Services/Law Office $21 $22 $21 Annual 5.76.120 Licenses Requiring a Special Public Hearing $62 $61 $65 $62 Plus actual costs 5.02.240 Liquor Consumption $27 $28 Annual, per license 6.16.030 Live Entertainment Concerts $21 $20 $22 $21 5.76.120 Private Club Refer to base license fee listed in this section 5.28.080 Restaurants Refer to base license fee listed in this section 5.28.080 Taverns Refer to base license fee listed in this section 5.28.080 Locksmiths No Charge Fee could be assessed in future as per ordinance 5.90.010 Manufacturing $48 $51 $48 Annual 5.76.120 Miscellaneous Services $27 $26 $28 $27 Annual 5.76.120 Mobile Food Business (Truck/Trailer) Standard $103 $103 Also refer to base license fee for this section 5.69.060 Reciprocal $103 $103 No base license fee required 5.69.060 Motion Picture Theaters $99 $98 $104 $99 Annual 5.76.120 Numismatic and/or Bullion Dealer Refer to base license fee listed in this section See Section 5.47.030 5.47.030 Nursing Home Refer to base license fee listed in this section See Section 5.86.306 5.86.306 Out of Doors - Restaurants & Occasional Banquets No Charge For occasional banquets, fee could be assessed in future as per ordinance 5.54.040 Participant License Fee Refer to base license fee listed in this section 5.64.330 Pawnshop and Secondhand Dealer Pawnbroker $1,706 $1,679 $1,784 $1,706 Annual, per business 5.48.030 Secondhand compact disk exchange dealer $512 $504 $536 $512 Annual, per business 5.60.030 Secondhand computer exchange dealer $227 $224 $238 $227 Annual, per business 5.60.030 Pedi-cabs No charge Fee could be assessed in future as per ordinance 5.90.010 Private Club Bar Establishment $449 $457 Annual, per business 5.90.010 Banquet & Catering $287 $292 Annual 5.90.010 Proprietor $44 $43 $46 $44 Per automatic amusement device 5.12.050 Real Estate Agencies $21 $20 $22 $21 Annual 5.76.120 Rental Dwelling - Before 9/1/2011 Formula based See section 5.14.040 5.14.040 Rental Dwelling License with Good Landlord Certification - Effective 9/1/2011 (Per Ordinance) Dwelling units $20 Per rental unit 5.14.040 Fraternities, sororities, rooming and boarding house $20 Per room for lodging or sleeping purposes 5.14.040 Amended XX/XX/2022 by Ord. 2022 - XX Page 11 Rental Dwelling License without Good Landlord Certification - Effective 9/1/2011 (Per Ordinance) Dwelling units $342 Per rental unit 5.14.040 Fraternities, sororities, rooming and boardinghouse $342 Per room for lodging or sleeping purposes 5.14.040 Restaurants/Cafeterias $103 $101 $107 $103 Annual 5.76.120 Retail/Wholesale Sales $48 $51 $48 Annual 5.76.120 Retail Service Station Refer to base license fee listed in this section 5.86.410 Room Rentals (rooming houses, boarding houses and for profit residential treatment facilities) Boarding/rooming house $6 $6 Annual, per rental unit 5.56.040 Hotel $6 $6 Annual, per rental unit 5.56.040 Motel $6 $6 Annual, per rental unit 5.56.040 RV Parks and Campgrounds $27 $26 $28 $27 AnnualAnnual, per space 5.76.120 Scrap Metal Processor Refer to base license fee listed in this section See Section 5.58.030 5.58.030 Sexually Oriented Business Adult business $393 $387 $411 $393 Annual, per business 5.61.120 Nude agency $1,023 $1007 $1,070 $1023 Annual, per business 5.61.120 Nude entertainment business $393 $387 $411 $393 Annual, per business 5.61.120 Semi-nude dance agency $396 $389 $414 $396 Annual, per business 5.61.120 Semi nude dancing bar $303 $299 $317 $303 Annual, per business 5.61.120 Outcall agency $1,364 $1,343 $1,427 $1,364 Annual, per agency 5.61.120 Adult employee (non-escort)$240 $236 $251 $240 Annual, per employee 5.61.120 Outcall non-performer (non-escort)$240 $236 $251 $240 Annual, per employee 5.61.120 Nude performer employee*$273 $269 $286 $273 Annual, per nude performer; for prorated formula see Section 5.90.010 5.61.120 Semi-nude dance performer*$273 $269 $286 $273 Annual, per semi-nude performer; for prorated formula see Section 5.90.010 5.61.120 Semi-nude performer employee*$273 $269 $286 $273 Annual, per semi-nude performer; for prorated formula see Section 5.90.010 5.61.120 Outcall performer (escort)*$1,023 $1007 $1,070 $1023 Annual, per outcall performer; for prorated formula see section 5.90.010 5.61.120 Sexually oriented business transfer $96 $94 $100 $96 Annual, per performer transfer 5.61.120 Photography (adult)$191 $188 $200 $191 Annual, per photographer 5.61.120 *These fees shall be prorated as follows: If 180 days or fewer remain before the employer's license expires, the fee shall be 50% of the full fee. If 181 or more days remain before the employer's license expires, the full fee shall be charged Shared Mobility per Device $30 $30 Per device Shared Mobility per Ride $0.10 $0.10 Per ride Mailing/Shipping/Logistics $48 $51 $48 Annual 5.76.120 Solicitor $136 $134 $142 $136 Per Individual 5.64.280 Solicitor ID Card $31 $33 $31 For period of time stated on card 5.64.130 Solicitor Registration $18 $19 $18 For ID card 5.64.430 Amended XX/XX/2022 by Ord. 2022 - XX Page 12 SpecialSingle Event - Alcohol Concession Agreement $282 $278 $295 $282 This fee is a daily rate. Rate estimated on the number of days the alcohol would be served for the Special Event Sporting Goods Sales $48 $51 $48 Annual 5.76.120 Storage/Warehouse $62 $61 $65 $62 Annual 5.76.120 Theater, Concert Hall, Motion Picture House or Other Place of Amusement $62 $61 $65 $62 Per day 5.74.080 Temporary Merchant Refer to base license fee listed in this section See Section 5.64.310 5.64.310 Tobacco Products - Retail Sales $116 $115 $122 $116 Annual, includes grocery and convenience stores, taverns, private clubs, hotels, motels and restaurants.5.76.120 Tobacco Sales Refer to base license fee listed in this section Annual 5.86.480 Towing Operations Refer to base license fee listed in this section 5.84.140 Unmanned Kiosks $47 $49 $47 Redbox, Best Buy, Etc Vehicle Authorized Certificate Refer to base license fee listed in this section 5.72.170 Wrecker Service Refer to base license fee listed in this section 5.84.040 CEMETERY For questions regarding Cemetery fees Contact: 801.596.5020 Service Fee Additional Information Section After Hours Surcharge After 4PM any day $211 Per hour 15.24.290 Saturday $364 Per day 15.24.290 Sunday or holiday $540 Per day 15.24.290 Burial Rights Adult Infant Resident $1,500 $913 $750 $604 15.24.120 Non-resident $2,124 $1,491 $1,062 $950 15.24.120 Continuing Care Fees Adult Infant Resident $620 $309 $310 $155 15.24.120 Non-resident $1,100 $540 $550 $272 15.24.120 Transfer of Burial Rights $200 15.24.180 Continuing care on property transfer Adult Infant 15.24.180 Resident $620 $310 15.24.180 Non-resident $1,100 $550 15.24.180 Opening and Closing Cremains Cremains Burial:15.24.290 Residents $500 $368 15.24.290 Non-residents $700 $647 15.24.290 Removal Cremains $814 Based on Sexton Approval 15.24.290 Single grave:Adult Infant Amended XX/XX/2022 by Ord. 2022 - XX Page 13 Residents $1,000 $600 Infant: 5' in length or less 15.24.290 Non-residents $1,430 $975 Infant: 5' in length or less 15.24.290 Removal of remains $1,635 $1,056 Based on Sexton Approval 15.24.290 Double deep grave:Lower Grave Residents $1,150 15.24.290 Non-residents $1,584 15.24.290 Removal of remains $1,635 Based on Sexton Approval 15.24.290 Burial on top of open grave $100 15.24.290 Winter fee - grave opening $300 15.24.290 Winter fee - cremains $50 15.24.290 Removal $587 After Hours Surcharge After 4PM any day $373 Per hour 15.24.290 Saturday $400 Per day 15.24.290 Sunday or holiday $373 Per hour 15.24.290 Removal and lowering Adult Infant Resident $2,424 $1,056 Based on Sexton Approval 15.24.290 Non-resident $2,424 $1,056 Based on Sexton Approval 15.24.290 MarkerHead Stone Monitoring Ground level $77 $74 15.24.290 Upright $96 $147 15.24.290 Adult Infant Single grave:Adult Infant Residents $735 $440 Infant: 5' in length or less 15.24.290 Non-residents $1,284 $771 Infant: 5' in length or less 15.24.290 Removal of remains $1,468 $735 15.24.290 Double deep grave:Lower Grave Top Grave Residents $881 $735 15.24.290 Non-residents $1,542 $1,284 15.24.290 Burial on top of open grave $87 15.24.290 Winter fee - grave opening $300 15.24.290 Winter fee - cremains $50 15.24.290 Fort Douglas cemetery $1,249 15.24.290 Jewish cemetery $1,134 15.24.290 Resident $2,203 $1,615 15.24.290 Non-resident $2,717 $1,983 15.24.290 $45 15.24.180 Adult Infant 15.24.180 Resident $304 $152 15.24.180 Non-resident $532 $268 15.24.180 Oversize $500 Requires variance process 15.24.290 Column(s) have been deleted from this table COMMUNITY AND NEIGHBORHOODS (CAN) For questions regarding Community Development fees Contact: 801.535.6000 Service Fee Additional Information Section Boarding or Securing of Buildings Done by cityAdministrative Costs $127 $121 Plus actual costs, see Section 18.48.110 18.48.11018.48.100 Initial (first year)$888 $849 Each Structure 18.48.14018.48.210 Plumbing permit to install external irrigation hose bib, if required $7 18.48.140 Annual Fee $1,523 $1,456 Per each structure, due on or before boarding permit anniversary 18.48.18018.48.215 City maintenance of building $216 $206 Annual, plus actual costs, see Section 18.48.270 18.48.270 Amended XX/XX/2022 by Ord. 2022 - XX Page 14 City maintenance of landscaping $206 Annual, plus actual costs, see Section 18.48.270 18.48.280 City removal of snow $206 Annual, plus actual costs, see Section 18.48.270 18.48.290 Building Permits Total project valuation: $0.01 - $500.00 $47.05 $44.98 18.32.035 $500.01 - $2,000.00 $44.98$47.05 for the first $500 plus $4 for each additional $100 or fraction thereof, to and including $2,000 18.32.035 $2,000.01 - $25,000.00 $104.98$107.05 for the first $2,000 plus $20 for each additional $1,000 or fraction thereof, to and including $25,000 18.32.035 $25,000.01 - $50,000.00 $564.98$567.05 for the first $25,000 plus $14 for each additional $1,000 or fraction thereof, to and including $50,000 18.32.035 $50,000.01 - $100,000.00 $914.98$917.05 for the first $50,000 plus $10 for each additional $1,000 or fraction thereof, to and including $100,000 18.32.035 $100,000.01 - $500,000.00 $1,414.98$1,417.05 for the first $100,000 plus $8 for each additional $1,000 or fraction thereof, to and including $500,000 18.32.035 $500,000.01 - $1,000,000.00 $4,614.98$4,617.05 for the first $500,000 plus $7 for each additional $1,000 or fraction thereof, to and including $1,000,000 18.32.035 $1,000,000.01 and up $8,114.98 $8,117.05 for the first $1,000,000 plus $5 for each additional $1,000 or fraction there of and above 18.32.035 Demolition Landscaping Waivers Property inspection $141 $134 If waiver is denied, this fee will be refunded 18.64.030 Pre-demolition salvage permit 20% of demolition fee See Section 18.64.080 18.64.030 Demolition Permit Application Fees Amended XX/XX/2022 by Ord. 2022 - XX Page 15 Building floor area: 5 - 2,000 sq. feet $84 $81 18.64.030 2,001 - 4,000 sq. feet $98 $94 18.64.030 4,001 - 6,000 sq. feet $113 $108 18.64.030 6,001 - 8,000 sq. feet $155 $148 18.64.030 8,001 - 10,000 sq. feet $169 $161 18.64.030 10,001 - 12,000 sq. feet $211 $202 18.64.030 12,001 - 14,000 sq. feet $253 $242 18.64.030 14,001 - 16,000 sq. feet $295 $282 18.64.030 16,001 - 18,000 sq. feet $337 $322 18.64.030 18,001 - 20,000 sq. feet $372 $356 18.64.030 20,001 - 22,000 sq. feet $422 $403 18.64.030 22,001 - 24,000 sq. feet $478 $457 18.64.030 24,001 - 26,000 sq. feet $520 $497 18.64.030 26,001 - 28,000 sq. feet $576 $551 18.64.030 28,001 - 30,000 sq. feet $632 $605 18.64.030 30,001 - 32,000 sq. feet $682 $652 18.64.030 Square feet over 32,000 $14 Per 500 sq. ft. unit 18.64.030 Electrical Permits (Commercial and Industrial) Minimum fee (up to $1,600)$34 $32 18.36.120 Base Fee $49 $47 18.36.100 New service or change of service Alterations or repairs of 600 volt or less capacity service entrance equipment 18.36.120 Up to 100 amps $34 $32 18.36.120 101 amps to 200 amps $34 $32 18.36.120 Each additional 100 amps or fraction $5 18.36.120 Motor generator installation for emergency or standby power Up to 500 kVa $121 $116 18.36.120 Above 500 kVa $180 $172 18.36.120 Alternate fee schedule - Bids Under $100,000 Electrical work up to $10,000 .0166 of total valuation When a fee cannot be computed on the standard schedules, it shall be computed as outlined in this section up to, but not exceeding, $100,000 18.36.120 Electrical work between $10,001 and $100,000 Bid minus $10,000 multiplied by .0039 + 136 When a fee cannot be computed on the standard schedules, it shall be computed as outlined in this section up to, but not exceeding, $100,000 18.36.120 Electrical Permits - Work Exceeding $100,000 Work exceeding $100,000 but less than $250,000 $506 $484 Plus $0.4252 of 1% over $100,000 18.36.130 Work exceeding $250,000 $1,180 $1,128 Plus $0.1452 of 1% all work at $250,000 or more 18.36.130 Amended XX/XX/2022 by Ord. 2022 - XX Page 16 Electrical Permits (Residential) Base Fee $49 $47 18.36.100 Minor remodel and additional circuits $34 $32 18.36.100 Service change with 1 or 2 new circuits $34 $32 18.36.100 Service change or alteration $34 $32 18.36.100 Homeowner electrical remodel permit $41 $39 18.36.100 New single family dwelling Up to 1,500 sq. feet $0.0502 $0.0480 Per square foot 18.36.100 Above 1,500 sq. feet $0.0343 $0.0328 Per square foot 18.36.100 Total renovation of electrical systems Existing single family dwelling $34 $32 18.36.100 Multi-unit apartment building* 1 or 2 units $34 $32 18.36.100 3rd and 4th units $13 Each 18.36.100 Additional units including house meter $7 $6 Each 18.36.100 Note: Projects including multi buildings or row houses shall be computed for each building or house separately. *New Multi-unit apartments (excluding transient occupancies, such as hotel or motel which are classified as commercial) First 3 unit $0.057 $0.054 Per sq. foot 18.36.100 4 - 10 units $13 Each 18.36.100 11 units and above $7 $6 Each 18.36.100 Projects including multiple buildings and/or row houses Computed for each building or house separately Power panel with no issue for single occupancy buildings $13 $12 18.36.100 Power to panel for construction purposes only 60 Days 30 Day Extension No issue fee $25 $24 $9 $8 18.36.100 Individual apartments in an apartment building, or condominium units nor for occupancy $5 Each additional meter 18.36.100 Electrical Temporary Metering Up to 100 amp load capacity $22 $21 18.36.100 Each additional, or part thereof, 100 amp capacity $5 18.36.100 Fencing Permit $39 $38 18.36.100 Fire Extinguishing Systems Amended XX/XX/2022 by Ord. 2022 - XX Page 17 Base Fee $49 $47 18.36.100 Automatic fire sprinklers in range hood or vent $7 $6 18.56.040 Dry standpipe $17 $16 Plus $3 each outlet 18.56.040 Fire pump $51 $48 Each 18.56.040 Fire sprinkler systems: 1 to 100 sprinkler heads $42 $40 18.56.040 Over 100 sprinkler heads $43 $41 Plus $0.1398 per head 18.56.040 Flow switch $8 Each 18.56.040 Hood extinguishing system $42 $40 Each 18.56.040 Hydrants on private property $13 Each 18.56.040 Tamper valve $8 Each 18.56.040 Underground piping $22 $21 18.56.040 Water storage tank $17 $16 Each 18.56.040 Wet standpipe $17 $16 Each, plus $2 each hose cabinet 18.56.040 Fire Suppression and Monitoring Equipment Inspection Fees Underground water main for water-based fire suppression Water supply line for fire suppression system to three fire hydrants $347 18.44.030 Each additional supply line or fire hydrant $116 18.44.030 Water-based fire suppression systems tenant improvements Change of existing fire sprinkler system from 0 to 3,000 square foot area $116 18.44.030 Each add'l 1 to 52,000 square foot area added $116 18.44.030 New water-based fire suppression systems Up to 26,000 square feet $347 18.44.030 26,001 to 52,000 square feet $695 18.44.030 Each add'l 1 to 52,000 square feet on single floor added $232 18.44.030 New interlock and non-interlock pre-action water-based fire suppression systems per riser New dry pipe system with fire sprinkler heads: 1,000 heads or less $348 (Detection system is additional)18.44.030 Per additional 1 to 500 heads $116 (Detection system is additional)18.44.030 Standpipe Class III basic, 30 to 74 feet (fee is in addition to fire sprinkler fee) Per standpipe $174 (Detection system is additional)18.44.030 Standpipe Class III high rise, 75 to 150 feet (fee is in addition to fire sprinkler fee) Per standpipe $232 18.44.030 Each additional 1 to 50 feet in height $116 18.44.030 Standpipe Class I basic One automatic wet standpipe, 30 to 74 feet in height $347 18.44.030 Each additional wet standpipe $116 18.44.030 Automatic dry or semi-automatic dry add to the above basic fee $58 18.44.030 Standpipe Class I high rise, 75 to 150 feet (fee is addition to fire sprinkler fee) Two automatic wet standpipes per standpipe (7 hours initial)$405 18.44.030 Each additional 1 to 50 ft in height, per standpipe $116 18.44.030 Standpipe Class II Two class II hose outlets are required by code, supply from automatic fire sprinkler system $116 18.44.030 Each additional pair of class II hose outlet added to any system $29 18.44.030 Water supply separate riser system (FDC) add $116 18.44.030 Fire extinguishing system hoods CO2, wet chemical, dry chemical and clean gas extinguishing agents $232 18.44.030 Hood systems, per hood $116 18.44.030 Amended XX/XX/2022 by Ord. 2022 - XX Page 18 Fire alarm systems for monitoring Clean gas systems $347 18.44.030 Fire alarm notification devices in all occupancies except A, with voice over: Horn and strobe for notification 1 to 26,000 square feet $232 18.44.030 Horn and strobe for notification 26,001 to 52,000 square feet $347 18.44.030 Horn and strobe for notification 52,001 to 250,000 square feet $579 18.44.030 Horn and strobe for notification 250,001 to 500,000 square feet $695 18.44.030 Horn and strove for notification > 500,001, individually determined, per review hour $116 18.44.030 Each additional 1 to 50 feet in height $116 18.44.030 With voice control and emergency voice/alarm communications system add to above 1 to 50 square feet $116 18.44.030 Fire pumps For structures requiring a fire pump to include jockey pumps either internal combustion driven or electric $637 18.44.030 Paint booths $347 per booth 18.56.040 Addition to an existing system $116 18.44.030 Re-inspection of fire suppression and monitoring equipment $114 per hour of inspector time In the event that the fire suppression and monitoring equipment does not pass the first scheduled inspection, for whatever reason, subsequent re-inspections shall be billed to the applicant 18.56.040 Housing Inspections Existing single-family dwelling Not more than $27 18.48.030 Additional dwelling units on premises $13 $12 Each 18.48.030 Loan Subordination $57 $54 2.61.030 Mechanical Permits Base Fee $49 $47 18.52.050 Installation or relocation of each forced air or gravity type furnace or burner Including ducts or vents attached to such appliance Up to and including 200,000 BTU.h $25 $24 18.52.050 Over 200,000 BTU.h up to and including 300,000 BTU.h $35 $34 18.52.050 Over 300,000 BTU.h up to an including 1,000,000 BTU.h $56 $53 18.52.050 Over 1,000,000 BTU.h $56 $53 18.52.050 Each additional 500,000 BTU.h or part thereof $20 $19 18.52.050 Installation or relocation of each floor furnace, including vent $15 $14 18.52.050 Installation or relocation of each suspended, recessed wall or floor mounted unit heaters Up to and including 200,000 BTU.h $20 $19 18.52.050 Over 200,000 BTU.h up to and including 300,000 BTU.h $35 $34 18.52.050 Over 300,000 BTU.h $56 $53 18.52.050 For the installation, relocation or replacement of each appliance vent installed and not included on an appliance permit $15 $14 18.52.050 For the repair of, alteration of or addition to each heating appliance, refrigeration unit, cooling unit, absorption unit or each heating, cooling, absorption or evaporative cooling system Including alteration of controls regulated by this code Up to $1,000 contract value $35 $34 18.52.050 Greater than $1,000 contract value $86 $82 18.52.050 Amended XX/XX/2022 by Ord. 2022 - XX Page 19 For the installation or relocation of each boiler or compressor to and including 3 horsepower, or each absorption system to and including 200,000 BTU.h $25 $24 18.52.050 Installation or relocation of boilers: Over 200,000 BTU.h to and including 300,000 BTU.h $35 $34 Each 18.52.050 Over 300,000 BTU.h to and including 1,000,000 BTU.h $56 $53 Each 18.52.050 Over 1,000,000 BTU.h to and including 2,000,000 BTU.h $86 $82 Each 18.52.050 Over 2,000,000 BTU.h $86 $82 Plus $17 for each additional 500,000 BTU.h or part thereof 18.52.050 Air handling unit To and including 10,000 cubic feet per minute, including ducts attached thereto $25 $24 This fee shall not apply to air handling unit which is a portion of a factory assembled cooling unit, evaporative cooler or absorption unit for which permit is required elsewhere in this code. 18.52.050 Over 10,000 cubic feet per minute $56 $53 18.52.050 Evaporative cooler other than portable type Up to 6,500 cubic feet per minute $20 $19 Each 18.52.050 More than 6,500 cubic feet per minute $56 $53 Each 18.52.050 Ventilation fan connected to a single duct $15 $14 18.52.050 Ventilation system which is not a portion of any heating or air conditioning system authorized by a permit $15 $14 18.52.050 Installation of each hood which is served by mechanical exhaust, including the ducts for each unit $35 $34 18.52.050 Installation or relocation of domestic type incinerator $20 $19 Each 18.52.050 Installation or relocation of commercial or industrial type incinerator $56 $53 Each 18.52.050 For each appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for which no other fee is listed in this code $20 $19 18.52.050 Installation or relocation of cooling towers: 1 1/2 horsepower up to and including 4 horsepower or tons $25 $24 18.52.050 4 1/2 horsepower up to and including 10 horsepower or tons $35 $33 18.52.050 11 horsepower or tons and over $66 $63 18.52.050 For the purpose of calculating the rate in tons, the tonnage shall be considered not less than then the following: a. Total maximum BTU peer hour of capacity of the installation divided by 12,000 or b. The nameplate horsepower of any compressor prime mover unit or for any air conditioning installations; or c. 2/3 of the nameplate horsepower subsection A18b of this section, for any refrigeration installation Installation or relocation of compressor or absorption systems Amended XX/XX/2022 by Ord. 2022 - XX Page 20 1 1/2 horsepower to and including 4 horsepower or tons $20 $19 18.52.050 4 horsepower to and including 5 horsepower or tons $24 $23 18.52.050 5 horsepower to and including 6 horsepower or tons $30 $29 18.52.050 6 horsepower to and including 7 horsepower or tons $34 $32 18.52.050 7 horsepower to and including 8 horsepower or tons $37 $35 18.52.050 8 horsepower to and including 9 horsepower or tons $40 $39 18.52.050 9 horsepower to and including 10 horsepower or tons $46 $44 18.52.050 Each additional horsepower or tons $3 18.52.050 Other appliances*$20 $19 18.52.050 *Fee for each appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for which no other fee is listed in Section 18.52.050 Mobile Home Park Construction Permits General building permit - pads, patio slabs, metal sheds, curb, gutter, drives, piers, sidewalks, fence, wall.$3 $2 Per mobile home space 18.76.050 Inspection of gas line/meter for utility clearance purposes $20 $19 18.56.040 Electric meter stands or pedestals First 10 $6 Each 18.76.050 Next 90 $4 Each 18.76.050 Over 100 $3 $2 Each 18.76.050 Park plumbing system, including sewer and water risers $6 Per mobile home space 18.76.050 Permanent buildings, swimming pools, etc.Regular and normal fee schedule 18.76.050 Fire hydrants within property lines $6 Each hydrant 18.76.050 News Racks Permit application $58 $55 14.36.080 News Rack Fee $6 Per news rack in the public right-of-way News Rack Relocation Fee $12 $11 Per news rack, per relocation Removal of Non-Compliant News Rack $333 $318 Per news rack Storage of Non-Compliant News Rack $6 Per news rack, per day at a city facility Certificate filing fee $6 Per news rack 14.36.110 Plan Review Fees Plan review fee 65% of building permit fee 18.32.035 Hourly Plan Review Fee $144 Deferred Plan Review Items after permit issuance, Project Changes after permit issuance, Plan reviews for permits that aren't a "Building Permit" (Mechanical, Electrical, Fire Alarm, Fire Suppression, etc.) 18.32.035 Expedited building plan review Twice the cost of a standard plan review fee See Section 18.20.050 18.20.050 Condominium preliminary review $373 $356 Per plan, plus $11 per unit 21A.56.040 Condominium final review $244 $233 Per plan, plus $11 per unit 21A.56.040 Renewing expired plan review One half the original plan review fee, maximum of $1,215$1,271 plus $138$144 per hour for review necessitated by changes in codes and ordinances, two hour minimum. See section 18.20.110 18.20.110 Plumbing Permits Amended XX/XX/2022 by Ord. 2022 - XX Page 21 Base fee $49 $47 18.56.040 Inspection of gas line/meter for utility clearance purposes $20 $19 18.56.040 Air conditioning device discharging into the building drainage system $8 Each 18.56.040 Change, alteration or replacement of soil, waste or vent pipe $7 $6 18.56.040 Change or repair of a drain, waste, vent (DWV) system $10 Each 18.56.040 Grey water system $17 $16 Each 18.56.040 Lawn sprinkler control valve on devices $8 Each 18.56.040 Medical gas piping $17 $16 Each 18.56.040 Plumbing fixture or trap roughed in for installation or relocation $7 $6 Each 18.56.040 Refrigeration drain and each safe drain discharged directly or indirectly into the building drain $7 $6 Each 18.56.040 Roof drain $7 $6 Each 18.56.040 Roof drain installed inside building $7 $6 Each 18.56.040 Settling tank or grease trap $49 $47 Each 18.56.040 Soda fountain carbonator $13 Each 18.56.040 Store, restaurant or home appliance or device connected to the culinary water supply and/or building drainage system $7 $6 Each 18.56.040 Vacuum breaker or backflow device on tanks, etc $8 Each 18.56.040 Water heater $13 Each 18.56.040 Water softener or conditioning device $13 Each 18.56.040 Revolving Loan Application Fee $113 Each 03.16.005 Re - Inspection Fee $111 $106 18.20.200 Solar Panel Permit Fee System Size in kW Fee 0 - 5 kW $222 $212 6 - 10 kW $389 $372 11 - 50 kW $444 $425 51 - 100 kW $1,000 $956 Sidewalk Entertainer and Artist Registration $37 $36 Annual 14.38.100 Sidewalk Vending Cart - Revocable Land Use Fee $324 $310 Annual 05.65.030 Temporary Metering Up to 100 amp load capacity $22 $21 18.36.110 Each additional, or part thereof, 100 amp capacity $5 18.36.110 Temporary Re-locatable Office Buildings Installation permit $95 $91 Per unit 18.84.070 Interior inspection $95 $91 Per unit 18.84.070 Unity Center - Rental rates are for 6 hour consecutive period, unless otherwise noted. For questions regarding the Unity Center contact: 801.535.6533 Staffing Charge $30 Per hour over 6 hours 3.50.080 Janitorial Rate $43 Per hour, 1 hour minimum 3.50.080 Main lobby/gallery Amended XX/XX/2022 by Ord. 2022 - XX Page 22 Business/individuals $317 Not residents of Glendale or Poplar Grove 15.16.090 Glendale or Poplar Grove residents $222 Per group 15.16.090 City/Community activities No charge Including community council meetings 15.16.090 Theater - Storage or theater dark days during multi-day rentals incur the 6 hour rate per day Business/individuals $249 Not residents of Glendale or Poplar Grove 15.16.090 Glendale or Poplar Grove residents $156 Per group 15.16.090 City/Community activities No charge Including community council meetings 15.16.090 Lobby & Theater Business/individuals $535 Not residents of Glendale or Poplar Grove 15.16.090 Glendale or Poplar Grove residents $444 Per group 15.16.090 City/Community activities No charge Including community council meetings 15.16.090 Full facility rental $635 15.16.090 Classroom $29 Per hour 15.16.090 Rental Reservation and Damage deposits Up to 75 participants $127 15.16.090 More than 75 participants $317 15.16.090 Equipment rental and service rates Chair riser setup $317 15.16.090 Stage setup $190 15.16.090 Table setup $6 Per table 15.16.090 Chair setup $1 Per chair 15.16.090 YouthCity Programs: After School and Summer Programs Income Qualifications Amount per participant Residents of Salt Lake City Household income:***After School Program*Summer Program** $10,000 or less per year $13 $13 15.16.090 More than $10,000 per year but less than or equal to 42% of the area median income, or with free lunch status $44 $63 15.16.090 More than 42% but less than or equal to 60% of the area median income, or with reduced lunch status $95 $127 15.16.090 More than 60% but less than or equal to 80% of the area median income $159 $190 15.16.090 More than 80% but less than or equal to 100% of the area median income $190 $286 15.16.090 More than 100% of the area median income $254 $498 15.16.090 Non-residents of Salt Lake City Household income:***After School Program*Summer Program** Regardless of income or lunch status $254 $498 15.16.090 *After school program fees will be charged on a monthly basis, with the exception of the months with 12 days or less of scheduled programming which shall be half of the monthly fee, and months with 5 days or less of scheduled programming which shall be one quarter of the monthly fee, as determined by the family median income. **Summer program fees will be charged on a session basis, as determined by the family median income. ***For purpose of the after school and the summer program, area median income shall be determined based on the federal housing and urban development guidelines for the Salt Lake City metropolitan statistical area. Column(s) have been deleted from this table ECONOMIC DEVELOPMENT For questions regarding Economic Development fees Contact: 801.535.7200 Service Fee Additional Information Section Foreign Trade Zone Application Fee $3,718 52-2017 Additional General Purpose Zone $3,399 52-2017 Special Purpose Subzone (Non/minimal-manufacturing)$4,249 52-2017 Special Purpose Subzone (Manufacturing)$6,905 52-2017 Expansions $1,700 52-2017 Annual Fee for Operators/Subzones/Usage-Driven Sites $10,622 52-2017 Annual Fee for General Purpose Zone Usage-Driven Sites $5,311 52-2017 Economic Development Loan Fund $118 Each 03.16.005 ENGINEERING For questions regarding Engineering Fees Contact: 801.535.6159 Service Fee Additional Information Section Excavation Permits Amended XX/XX/2022 by Ord. 2022 - XX Page 23 Shallow Trenching $0.29 Per linear foot 14.32.400 Minimum charge $2,900 14.32.400 Hard surfaced $0.38 $0.37 Per sq. foot 14.32.400 Minimum charge $225 April 1 - November 15 14.32.400 Minimum charge $300 November 16 - March 31 14.32.400 Soft Surfaced $0.25 $0.24 Per sq. foot 14.32.400 Minimum charge $150 April 1 - November 15 14.32.400 Minimum charge $175 November 16 - March 31 14.32.400 Permit within a restricted area Fees double See Section 14.32.400 A3 14.32.400 Landscaping Permit for Public Right of Way $19 $18 Per job, or $80.66 Per year 2.26.210 Multiple Utility Excavation Permits Hard surfaced Per multiple $155 $148 April 1 - November 15 14.32.400 Per multiple $228 $218 November 16 - March 31 14.32.400 Pothole/excavation < 10 sq. ft. (per each)$37 $35 April 1 - November 15 14.32.400 Pothole/excavation < 10 sq. ft. (per each)$46 $44 November 16 - March 31 14.32.400 Test holes (per each)$2 14.32.400 Soft Surface Per multiple $94 $90 April 1 - November 15 14.32.400 Per multiple $105 $100 November 16 - March 31 14.32.400 Pothole/excavation < 10 sq. ft. (per each)$19 $18 April 1 - November 15 14.32.400 Pothole/excavation < 10 sq. ft. (per each)$27 $26 November 16 - March 31 14.32.400 Test holes (per each)$1 14.32.400 Poles and Anchors $53 $51 Each pole, concrete pedestal or anchor 14.32.400 Public Survey Monuments Monument (per each) $76 $73 14.10.040 Public Way Improvements Curb and gutter $2 Per linear foot 14.32.405 Sidewalk, driveway approach $0.39 $0.37 Per sq. foot 14.32.405 Minimum charge $209 $200 April 1 - November 15 14.32.405 Minimum charge $262 $250 November 16 - March 31 14.32.405 In-kind No charge See section 14.32.405 D 14.32.405 Public Way Obstruction Permits Short term (One Week) Sidewalk Canopy $18 $17 Per Week (Construction barricades)14.32.410 Dumpster/pod $46 $44 Each, per Week (Construction barricades)14.32.410 Lane or sidewalk closure $91 $87 Per Week (Construction barricades)14.32.410 Long term: (1 Month Increments) Sidewalk Canopy $73 $70 Each, per month (Construction barricades)14.32.410 Dumpster/pod $183 $175 (Construction barricades)14.32.410 Lane or sidewalk closure $365 $349 Each, per month (Construction barricades)14.32.410 Amended XX/XX/2022 by Ord. 2022 - XX Page 24 Small Wireless Facility Fees Application fees 14.56.060 Small cell facility to collocate a small wireless facility on an existing or replacement utility pole $100 Per wireless facility 14.56.060 Install, modify or replace a utility pole associated with a small wireless facility, where permitted under Utah Code Section 54-21-204, or its successor $250 Per wireless facility 14.56.060 Install, modify or replace a utility pole associated with a small wireless facility, where NOT permitted under Utah Code Section 54-21-204, or its successor $1,000 Per wireless facility 14.56.060 Collation Rate As set forth in Utah CodeSection 54-21-504 14.56.070 Street Banners on Utility Poles $52 $50 Application outside of boundaries of a coordinated street banner program 21A.46.170 FIRE For questions regarding Fire Fees Contact: 801.535.4150 Service Fee Additional Information Section Amusement Building Permit $368 $352 Single eventAnnual 2.12.040 Cost Recovery Hazardous material emergency Actual cost See Section 9.44.030 9.44.030 Fire emergency Actual cost See Section 9.48.030 9.48.030 Distributed Antenna System Inspection Fee $218 $208 Includes 1 hour of plan review and 1 hour of post-construction inspection. Each additional hour of plan review is $127 and each additional hour of inspection is $81.02.12.040 $134 Each additional hour of plan review.02.12.040 $84 Each additional hour of inspection.02.12.040 Emergency Demolition The city's cost of demolition.18.64.160 EMS CHARGES EMS Billing $59 $56 2.12.040 EMS Equipment Surcharge $59 $56 2.12.040 Medical Report $18 2.12.040 Healthcare Provider CPR $59 $56 2.12.040 Heartsaver CPR Courses $35 $34 2.12.040 Heartsaver CPR/AED Cards & Student Manual $20 Manual Required ($3) with Card ($17)2.12.040 Heartsaver CPR/AED BLS Provider - Card & Student Manual $15 Manual Required ($13) with Card ($2)2.12.040 Exhibit and Trade Show Permits 0 - 5,000 sq. feet $247 $237 Single event 2.12.040 5,001 - 10,000 sq. feet $299 $286 Single event 2.12.040 10,001 - 25,000 sq. feet $400 $382 Single event 2.12.040 25,001 - 50,000 sq. feet $495 $473 Single event 2.12.040 50,001 - 80,000 sq. feet $584 $558 Single event 2.12.040 80,001 - 125,000 sq. feet $679 $649 Single event 2.12.040 125,001 - 200,000 sq. feet $774 $740 Single event 2.12.040 Each additional 20,000 sq. feet above 200,000 $121 $116 Single event, in addition to $610 2.12.040 Explosive Permits Amended XX/XX/2022 by Ord. 2022 - XX Page 25 Fireworks Vendor $590 $564 Permit for stores/tents/selling fireworks 2.12.040 Fireworks $616 $589 Public display outdoors 2.12.040 Blasting $806 $771 Annual 2.12.040 Filming of Fire Engines $318 Per hour (includes 1 Fire Apparatus and up to 2 Fire Personnel)2.12.040 Fire System and Equipment Installation Permit $121 $116 Fee assessed for each man hour to perform inspection during each phase of installation 2.12.040 Fire Watch $53 $51 Per hour 2.12.040 After Hour FiremanFirefighter Rate $71 $68 Per hour 2.12.040 Hazardous Materials Permits Minimal dispensing, use or storage $247 $237 Annual / Solids: <500 lbs. Compressed gas: <200 cu. ft. Oxygen: <504 cu. ft. Liquids: <55 gal. 2.12.040 Backup generator systems $184 $176 Annual 2.12.040 Storage quantities exceeding minimal storage $305 $291 Annual 2.12.040 Dispensing or use $495 $473 Annual, quantities exceeding minimum use or dispensing 2.12.040 Body shop/garage $247 $237 Annual, under 5,000 sq. feet 2.12.040 Production and processing $616 $589 Annual 2.12.040 Gas stations $216 $206 Annual 2.12.040 Tire Storage - more than 2,500 Cubic Feet $250 Annual 2.12.040 Wrecking/Salvage Yards - Not including compressed gases, flammable and combustible liquids, hot works, spray painting.$125 Annual 2.12.040 Lumber Yards - Storage or processing of lumber exceeding 100,000 board feet.$200 Annual 2.12.040 Pallet Storage - Indoor or Outdoor (over 2,000 sq ft)$175 Annual 2.12.040 Recycling Facilities $200 Annual 2.12.040 CO2 Bulk Storage - 100 lbs. or more $125 Annual 2.12.040 Dust Production Operation - (excluding woodworking)$125 Annual 2.12.040 Tank installation, alteration, abandonment, removal or disposal:Single event Up to 3 tanktanks per site $495 $473 2.12.040 Each additional tank $121 $116 2.12.040 High Rise Permits 7 - 12 floors $616 $589 Annual 2.12.040 13 - 18 floors $742 $710 Annual 2.12.040 19 - 24 floors $863 $825 Annual 2.12.040 25 - 30 floors $990 $946 Annual 2.12.040 31 - 36 floors $1,117 $1,068 Annual 2.12.040 37 - 42 floors $1,237 $1,183 Annual 2.12.040 Over 42 floors $121 $116 Annual; in addition to $1,011, per each additional 6 floors 2.12.040 Hospitals $616 $589 Annual 2.12.040 Amended XX/XX/2022 by Ord. 2022 - XX Page 26 Hot Works Operation Permit $184 $176 Annual 2.12.040 National Fire Incident Report (NFIR)$18 Per request; form or property incident search report 2.12.040 Open Burning Permit $247 $237 Annual 2.12.040 Place of Assembly Permits 0 - 5,000 sq. feet $247 $237 Annual 2.12.040 5,001 - 10,000 sq. feet $368 $352 Annual 2.12.040 10,001 - 25,000 sq. feet $527 $504 Annual 2.12.040 25,001 - 50,000 sq. feet $711 $679 Annual 2.12.040 50,001 - 80,000 sq. feet $895 $855 Annual 2.12.040 80,001 - 125,000 sq. feet $1,117 $1,068 Annual 2.12.040 125,001 - 200,000 sq. feet $1,422 $1,359 Annual 2.12.040 Each additional 20,000 sq. feet above 200,000 $121 $116 Annual; in addition to $1,183 2.12.040 Property Search $18 2.12.040 Pyrotechnic Special Effects Materials Permit Flame effects $247 $237 Before an audience; single event 2.12.040 Indoor Fireworks $247 $237 Single event 2.12.040 1.4 grain fireworks $247 $237 Single event 2.12.040 Theatrical display $247 $237 Single event 2.12.040 Re-inspection $24 $23 Fee assessed for each ¼ man hour to perform re- inspection,re-inspection, including paperwork and travel time. 2.12.040 State Licensed Healthcare Facilities 0 - 3,000 sq. feet $184 $176 Annual 2.12.040 3,001 - 6,000 sq. feet $249 $238 Annual 2.12.040 6,001 - 10,000 sq. feet $305 $291 Annual 2.12.040 10,001 sq. feet or greater $368 $352 Annual 2.12.040 Temporary Membrane Structures, Tents or Canopies Single event $184 $176 Up to 180 days. See Also Special Events.2.12.040 Each additional structure on same site $1 See Also Special Events 2.12.040 Re-inspection of additional set up $1 1 - 2 per week. See Also Special Events 2.12.040 Non-Combustible Temporary Structures <180 days $180 up to 180 days. See Also Special Events 2.12.040 GALLIVAN CENTER Service Fee Additional Information Section Ice Skating - Adults $10 $9 Includes admission and skates 15.16.120 Ice Skating - Children & Seniors $9 $8 Includes admission and skates 15.16.120 GOLF Amended XX/XX/2022 by Ord. 2022 - XX Page 27 For questions regarding Golf Fees Contact: 801.485.7730 Service Fee Additional Information Section Advance Tee Time Reservations 0-8 days in advance No fee 15.16.031 9 days to one year in advance $5.00 Non-refundable Per player, minimum 18 holes 15.16.031 No-Show Fee $5.00Minimum $5 fee or up to full booked rate based on circumstances Per player for 9 or 18 holesplayer, charged based on course availability.15.16.031 Membership Programs Regular Junior (17 years old or younger) Senior (60 year old and older) LoyalTee Discount Cards $75 NA $65 Plus tax, See Section 15.16.031.A.6 15.16.031 Birdie Passports Without Cart $1,450 $1,300 NA $1,100 $1,000 Plus tax, See Section 15.16.031.A.7 15.16.031 Birdie Passports With Cart $2,100 $1,900 NA $1,750 $1,600 Plus tax, See Section 15.16.031.A.7 15.16.031 Double Eagle Passports Without Cart $2,100 $1,900 NA $1,650 $1,500 Plus tax, See Section 15.16.031.A.8 15.16.031 Double Eagle Passports With Cart $2,850 $2,500 NA $2,400 $2,100 Plus tax, See Section 15.16.031.A.8 15.16.031 Junior Annual Passport NA $625 $550 NA Plus tax, See Section 15.16.031.A.10 15.16.031 Junior Summer Passport NA $385 $350 NA Plus tax, See Section 15.16.031.A.9 15.16.031 Membership Card Replacement $5 $5 $5 15.16.031 Golf Gift Cards Golf Gift Card Monthly Service $3 Applied monthly after 12 months of inactivity 15.16.031 Golf Cart Rentals 9 Holes 18 Holes 15.16.031 Double riderRider Cart $14 $28 Tax included in fee 15.16.031 Single riderRider Cart $7 $14 Tax included in fee 15.16.031 MountainBonneville/Mountain Dell Double Rider Cart $18.00 $16.00 $36.00 $32.00 Tax included in fee 15.16.031 MountainBonneville/Mountain Dell Single Rider Cart $9.00 $8.00 $18.00 $16.00 Tax included in fee 15.16.031 MountainBonneville/Mountain Dell Twilight Cart Double Rider Cart N/A $24.00 Tax included in fee 15.16.031 MountainBonneville/Mountain Dell Twilight Cart Single Cart RiderRider Cart N/A $12.00 Tax included in fee 15.16.031 Glendale Double Rider Cart $16.00 $32.00 Tax included in fee 15.16.031 Private Cart Trail Fee $5.00 $10.00 Tax included in fee 15.16.031 Glendale Single Rider Cart $8.00 $16.00 Tax included in fee 15.16.031 Private Cart Trail Fee $5.00 $10.00 Tax included in fee 15.16.031 Cover rental $5.00 $10.00 Tax included in fee 15.16.031 Golf Club Rentals Regular $7 $14 Tax included in fee 15.16.031 Premium $15 $30 Tax included in fee 15.16.031 Mountain Dell Premium $20 $35 Tax included in fee 15.16.031 USGA Grant Junior Clubs $3 $6 Tax included in fee 15.16.031 Grandfathered Senior Season Golf Passes 9 Holes 18 Holes Base fee $400 See Section 15.16.031.A.2 15.16.031 Resident surcharge $3 $6 Tax included in fee 15.16.031 Nonresident surcharge $4 $8 Tax included in fee 15.16.031 Green Fees: As of January 1, 2012 $1.002022 $2.00 per 9-hole/$2.009-hole/$4.00 per 18-hole round less sales tax will be allocated to a dedicated Golf CIP fund to be used exclusively for golf course improvement projects. Actual green fees charged for seniors, juniors, school golf teams, and group rates are subject to change and may vary from the prices listed on the Consolidated Fee Schedule Green Fees - Tax included in listed green fees General Public Rates Time frame subject to change as needed by Golf Director Amended XX/XX/2022 by Ord. 2022 - XX Page 28 Courses 9 Holes 18 Holes General Public Rate Time Frame Bonneville $21.00 $20.00 $42.00 $40.00 Mon - Fri, all day & Sat/Sun after 12PM2PM 15.16.031 Bonneville weekend before 2PM $42.00 $25.00 NA42 Sat/Sun before 12PM2PM 15.16.031 Forest Dale $17.00 $16.00 NA All Day, Every Day 15.16.031 Forest Dale Re-Round $12.00 NA All Day, Every Day 15.16.031 Glendale $18.00 $17.00 $36.00 $34.00 All Day, Every Day 15.16.031 Mountain Dell (Mon - Wed)$21.00 $20.00 $42.00 $40.00 All Day, Every DayMon - Wed, all day 15.16.031 Mountain Dell (Thur - Sun)N/A $42.00 Thur - Sun until 4PM, 18-hole only 15.16.031 Nibley Park $16.00 $15.00 NA All Day, Every Day 15.16.031 Nibley Park Re-Round $10.00 NA All Day, Every Day 15.16.031 Rose Park $16.00 $15.00 $32.00 $30.00 15.16.031 Senior Rates - Age 60 and above See Section 15.16.031.B. Courses 9 Holes 18 Holes Senior Rate Time Frame Bonneville $18.00 $17.00 $36.00 $34.00 Mon - Fri, all day & Sat/Sun after 12PM2PM 15.16.031 Forest Dale $15.00 $14.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Forest Dale Re-Round $11.00 NA All Day, Every Day 15.16.031 Glendale $15.00 $14.00 $30.00 $28.00 Mon - Fri, all day & Sat/Sun after 12PM1PM 15.16.031 Mountain Dell $18.00 $17.00 $36.00 $34.00 Mon - Fri, all day & Sat/Sun after 12PM2PM 15.16.031 Nibley Park $14.00 $13.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Nibley Park Re-Round $9.00 NA All Day, Every Day 15.16.031 Rose Park $14.00 $13.00 $28.00 $26.00 Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Regular LoyalTee Program Rates Courses 9 Holes 18 Holes Regular LoyalTee Time Frame Bonneville $18.00 $17.00 $36.00 $34.00 Mon - Fri, all day & Sat/Sun after 12PM2PM 15.16.031 Forest Dale $15.00 $14.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Forest Dale Re-Round $11.00 NA All Day, Every Day 15.16.031 Glendale $15.00 $14.00 $30.00 $28.00 Mon - Fri, all day & Sat/Sun after 12PM2PM 15.16.031 Mountain Dell $18.00 $17.00 $36.00 $34.00 All Day, Every DayMon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $13.00 $12.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Nibley Park Re-Round $9.00 NA All Day, Every Day 15.16.031 Rose Park $13.00 $12.00 $26.00 $24.00 Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Senior LoyalTee Program Rates Amended XX/XX/2022 by Ord. 2022 - XX Page 29 Courses 9 Holes 18 Holes Senior LoyalTee Time Frame Bonneville $15.00 $14.00 $30.00 $28.00 Mon - Fri, all day & Sat/Sun after 12PM2PM 15.16.031 Forest Dale $13.00 $12.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Forest Dale Re-Round $10.00 NA All Day, Every Day 15.16.031 Glendale $13.00 $12.00 $26.00 $24.00 Mon - Fri, all day & Sat/Sun after 12PM1PM 15.16.031 Mountain Dell $15.00 $14.00 $30.00 $28.00 All Day, Every DayMon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $11.00 $10.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Nibley Park Re-Round $8.00 NA All Day, Every Day 15.16.031 Rose Park $12.00 $11.00 $24.00 $22.00 Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Young Adult Rates - Age 18-25 Courses 9 Holes 18 Holes Young Adult Time Frame Bonneville $16.00 $15.00 $32.00 $30.00 Mon - Fri, all day & Sat/Sun after 12PM2PM 15.16.031 Forest Dale $14.00 $13.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Glendale $14.00 $13.00 $28.00 $26.00 Mon - Fri, all day & Sat/Sun after 12PM1PM 15.16.031 Mountain Dell $16.00 $15.00 $32.00 $30.00 Mon - Fri, all day & Sat/Sun after 12PM2PM 15.16.031 Nibley Park $12.00 $11.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Rose Park $12.00 $11.00 $24.00 $22.00 Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Junior Rates - Age 6 through Age 17 Courses 9 Holes 18 Holes Junior Rates Time Frame Bonneville $11.00 $10.00 $22.00 $20.00 Mon - Fri, all day & Sat/Sun after 12PM2PM 15.16.031 Forest Dale $10.00 $9.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Glendale $10.00 $9.00 $20.00 $18.00 Mon - Fri, all day & Sat/Sun after 12PM1PM 15.16.031 Mountain Dell $11.00 $10.00 $22.00 $20.00 Mon - Fri, all day & Sat/Sun after 12PM2PM 15.16.031 Nibley Park $9.00 $8.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Rose Park $9.00 $8.00 $18.00 $16.00 Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Twilight Rates Mountain Dell NA $48.00 $30.00 Time frame to be determined by course and posted in the clubhouseclubhouse. Cart Included.15.16.031 Pull Cart Rental 9 Holes 18 Holes Pull Cart $4.00 $8.00 Tax included in fee 15.16.031 Range Balls Tax included in fee Small bucket $6.00 Per bucket 15.16.031 Large bucket $10.00 Per bucket 15.16.031 10 Bucket Range Pass $70.00 10 large buckets 15.16.031 20 Bucket Range Pass $130.00 20 large buckets 15.16.031 High School Golf Team Amended XX/XX/2022 by Ord. 2022 - XX Page 30 Courses 9 Holes 18 Holes School Golf Team Rate Time Frame Bonneville $11.00 $10.00 $22.00 $20.00 Mon. - Thurs. all day & Sat./Sun. after 12PM 15.16.031 Forest Dale $10.00 $9.00 NA Mon. - Thurs. all day & Sat./Sun. after 12PM 15.16.031 Glendale $10.00 $9.00 $20.00 $18.00 Mon. - Thurs. all day & Sat./Sun. after 12PM 15.16.031 Mountain Dell $11.00 $10.00 $22.00 $20.00 Mon. - Thurs. all day & Sat./Sun. after 12PM 15.16.031 Nibley park $9.00 $8.00 NA Mon. - Thurs. all day & Sat./Sun. after 12PM 15.16.031 Rose Park $9.00 $8.00 $18.00 $16.00 Mon. - Thurs. all day & Sat./Sun. after 12PM 15.16.031 Large Bucket of Range Balls $7.00 Per Bucket 15.16.031 University Team Rates Courses 9 Holes 18 Holes University Team Rate Time Frame Bonneville $14.00 $13.00 $28.00 $26.00 Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Forest Dale $13.00 $12.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Glendale $11.00 $10.00 $22.00 $20.00 Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Mountain Dell $14.00 $13.00 $28.00 $26.00 Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Nibley Park $11.00 $10.00 NA Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Rose Park $11.00 $10.00 $22.00 $20.00 Mon - Fri, all day & Sat/Sun after 12PM 15.16.031 Large Bucket of Range Balls $7.00 Per Bucket 15.16.031 Tournament Fees/Group Fees 9 holes $5.00 Per person, plus green fees 15.16.031 18 holes $10.00 Per person, plus green fees 15.16.031 HOUSING AND NEIGHBORHOOD DEVELOPMENT (HAND) For questions regarding HAND contact: 801.535.6533 Service Fee Additional Information Section Rehabilitation Loan $381 $364 2.61.030 First Time Home Buyer Application $27 $26 2.61.030 First Time Home Buyer Loan $435 $416 2.61.030 Rehabilitation Technical Assistance $381 $364 2.61.030 Foreclosure $544 $520 2.61.030 Late Loan Payment Fee 4%A different amount may apply if specified in the loan documents 2.61.030 Returned Check or EFT Transfer $22 $21 2.61.030 Mortgage Insurance 0.5% - 1.0%Depending on loan fund sourcing 2.61.030 Loan Subordination $54 $52 2.61.030 Payoff $53 $51 2.61.030 Appraisal Actual Charge up to $500 2.61.030 Amended XX/XX/2022 by Ord. 2022 - XX Page 31 First Time Home Buyer Repurchase $136 $130 2.61.030 Property Inspection Fee Up To $200 2.61.030 Vending Cart Application $31 $30 Not including Mobile Ice cream vendors 5.65.030 Vending License - Mobile Ice Cream Vendors $31 $30 5.64.670 IMPACT FEES For questions regarding Impact fees contact: 801.535.7712 Service Fee Additional Information Section Appeals Process $50 18.98.090 Developers Independent Calculation Deposit $150 Could be refunded or increased based upon actual total costs.18.98.160 Impact Fees Single Family Multi-Family Office Industrial Commercial/ Retail Residential (per Unit)(Per 1,000 SF) Fire $171 $171 $53 $25 $250 18.98.160 Park $5,173 $3,078 $0 $0 $0 18.98.090 Police $59 $59 $20 $10 $86 18.98.160 Transportation $429 $242 $498 $290 $1,955 18.98.090 Storm Water $374 Per 1/4 acre 17.81.400 PARKING AND TRAFFIC For questions regarding Parking and Traffic contact: 801.535.6630 Service Fee Additional Information Section Administrative Fee For Collection of Past Due Debts $55 $53 12.56.550 Area Regular Parking Permits One year $44 $42 10 - 12 Months 12.64.090 9 - 11 months $33 $32 7 - 9 Months 12.64.090 5 - 8 months $22 $21 4 - 6 Months 12.64.090 1 - 4 Months $11 1 - 3 Months 12.64.090 Area Seasonal Parking Collection 5 - 8 months $22 $21 4 - 6 Months 12.64.090 3 - 4 months $11 1 -3 Months 12.64.090 Barricade Permit $35 $34 14.32.418 Electric Vehicle (EV) Level 3 Fast Charging Stations Base Fee Per Charging Event $2 PLUS per kilowatt hour charge 12.56.600 Electricity Charge $0.23 $0.22 Per kilowatt hour 12.56.600 Freight Curb Loading Zone Permit Base Business License fee Annual; plus sticker fee 12.56.330 Vehicle sticker $85 $81 Annual 12.56.330 Vehicle sticker replacement $6 12.56.330 Vehicle sticker transfer of vehicle $6 12.56.330 House Number Certificate (public works)$12 14.08.040 Library Parking Fees Library Daily Rates $1.50/half hour First half hour free, library patrons may7 receive up to 2 hours free, $12 daily maximum 12.56.580 Loading Zone & Restricted Parking Loading zone & restricted parking $28/vehicle per day For provisions and exemptions see Section 12.56.325 12.56.325 Events $12/vehicle per day For provisions and exemptions see Section 12.56.325 12.56.325 Filming (movie, television series or commercial)$12/vehicle per day For provisions and exemptions see Section 12.56.325 12.56.325 Amended XX/XX/2022 by Ord. 2022 - XX Page 32 Business Parking Permit $500 12.56.580 Parking Meter Rates Shall not exceed $2.25 per hour 12.56.170 Residential Transit Pass (Hive Pass) Annual Hive Voucher Pass $350 Only available to qualifying individuals through social service agencies 3.16.2060 Annual Hive Co-op Pass $475 3.16.2060 Monthly Hive Co-op Pass $42 3.16.2060 Street Name Change Application $306 $292 14.08.015 Traffic School Traffic School $65 12.8.150 Traffic School - Tier II $90 At the prosecutor's discretion 12.8.150 Traffic School - Tier III $105 At the prosecutor's discretion 12.8.150 Temporary Closure - Parking Meters $28 Per meter, per day 14.12.130 Temporary Placing of Bags on Parking Meters $28 Per day 12.56.210 During filming of a movie/television series/ commercial $12 Per day 12.56.210 For an event that continues for not less than 3 days $12 Per day/must significantly foster area business promotion and have an expected attendance exceeding 5,000 12.56.210 For a religious or charitable organization No charge Limited to 30 days per calendar year 12.56.210 For use under the direction of the city in connection with a city sponsored event No charge 12.56.210 Vehicle Relocation Fee - Small $80 $79 Light Vehicle with a GVWR of 10,000 lbs or less 12.56.540 Vehicle Relocation Fee - Mid $110 Medium Vehicle with a GVWR of 10,001 lbs to 26,000 lbs 12.56.540 Vehicle Relocation Fee - Large $140 Large Vehicle with a GVWR of 26,001 lbs or greater 12.56.540 POLICE For questions regarding Police fees contact: 801.799.3101 Service Fee Additional Information Section 911 Emergency Service fee See Fire Background Search and Letter Not more than $16 Age 65+ exempt/waiver available, see Section 2.10.090 2.10.080 Fingerprinting Not more than $55 Age 65+ exempt 2.10.010 ID Cards Not more than $55 Age 65+ exempt 2.10.010 Incident Reports See Additional Information Not more than the fee charged by the State of Utah for similar reports 2.64.040 Personal Criminal History Record $6 Age 65+ exempt 2.10.050 Service fee for Party, Gathering, or Event Non-rental property $381 $364 Each visit 11.14.020 Rental property, renter responsibility Each visit up to 2 visits $381 $364 For 3rd visit or more see rental property, owner responsibility 11.14.020 Rental property, owner responsibility Third visit $127 $122 11.14.020 Each additional visit in any 365 day period $381 $364 11.14.020 Theft Reports Not more than $55 Age 65+ exempt 2.10.010 User's Security and Privacy Non-disclosure Agreement Not more than $55 Age 65+ exempt 2.10.050 Vehicle Booting Fee Vehicle booting fee $75 12.96.025 Late removal of boot fee $30 $28 Per day after first 24 hours 12.96.025 Boot damage or replacement fee City's actual costs incurred Determined by the total cost(s) required by the City for replacement or repair of the immobilization device 12.96.025 Registration Fee $37 $35 12.96.025 Sex Offender Registration Fee $25 Special Events Amended XX/XX/2022 by Ord. 2022 - XX Page 33 Police Coverage during special event $65 $62 Per hour estimated on duration of event. Invoice to be trued up at the end of the event.3.50.080 Police Special Equipment Fee (Car Charge)$7 Per every 4 hours, plus fuel surcharge 3.50.080 Vehicle Relocation Fee $79 12.56.540 Towing Operational Costs: MUST COMPLY WITH STATE REGULATION R909-19 Size of tow Base Tow Rate Varies based on size of vehicle 12.96.025 Light Duty $168 There will be an additional $36.25 added for each additional 15 minutes. Any vehicle with GVWR of 10,000 lbs or less 12.96.025 Medium Duty $280 There will be an additional $60.00 added for each additional 15 minutes. Vehicles with a GVWR of 10,001 to 26,000 lbs 12.96.025 Heavy Duty $347 There will be an additional $75.00 added for each additional 15 minutes. Vehicles with a GVWR of 26,001 lbs or greater 12.96.025 Vehicle Storage Fee: MUST COMPLY WITH STATE REGULATION R909-19 Size of tow (Non-Consent Police Generated Tow)Varies based on size and location stored 12.96.025 Light Duty - Stored Inside $45 Per Day (Except vehicles held in evidence)12.96.025 Light Duty - Stored Outside $40 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Inside $85 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Outside $60 Per Day (Except vehicles held in evidence)12.96.025 Heavy Duty - Stored Inside $85 Per Day (Except vehicles held in evidence)12.96.025 Heavy Duty - Stored Outside $60 Per Day (Except vehicles held in evidence)12.96.025 Vehicles Used in Transporting Hazardous Material - Stored Inside $165 Per Day (Except vehicles held in evidence)12.96.025 Vehicles Used in Transporting Hazardous Material - Stored Outside $115 Per Day (Except vehicles held in evidence)12.96.025 Administration Fee $35 Maximum Per Vehicle (Notification for reporting non-consent tows)12.96.025 Vehicle Storage Fee: MUST COMPLY WITH STATE REGULATION R909-19 Size of tow (Non-Consent Non-Police Generated Tow)Varies based on size and location stored 12.96.025 Light Duty - Stored Inside $45 Per Day (Except vehicles held in evidence)12.96.025 Light Duty - Stored Outside $40 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Inside $85 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Outside $60 Per Day (Except vehicles held in evidence)12.96.025 Heavy Duty - Stored Inside $85 Per Day (Except vehicles held in evidence)12.96.025 Heavy Duty - Stored Outside $60 Per Day (Except vehicles held in evidence)12.96.025 Vehicles Used in Transporting Hazardous Material - Stored Inside $165 Per Day (Except vehicles held in evidence)12.96.025 Vehicles Used in Transporting Hazardous Material - Stored Outside $115 Per Day (Except vehicles held in evidence)12.96.025 Administration Fee $35 Maximum Per Vehicle (Notification for reporting non-consent tows)12.96.025 Fuel Surcharge: MUST COMPLY WITH STATE REGULATION R909-19-15 Fuel Surcharge Based on Fuel Price Varies based on the daily Rocky Mountain Average as determined by the Department of Energy (http://www.fwccinc.com/doefuel.html). When the price of fuel reaches $3.25 per gallon, a tow truck motor carrier may charge a surcharge equal to 5% of the base tow rate. An additional 5% shall be allowed for each $0.25 per gallon increase. Conversely, as the price of fuel drops, the fuel surcharge shall decrease by the same rate See Utah Regulation R909-19-15 Fuel Price $3.50 $4.00 $4.50 $5.00 Size of Tow Light Duty $14.50 $29.00 $43.50 $58.00 Medium Duty $24.00 $48.00 $72.00 $96.00 Heavy Duty $30.00 $60.00 $90.00 $120.00 Property Removal Fee $89 $85 Per each 30 minute time period Body Cam Redaction and Video Production $40 $38 Per Hour; Billable in quarter hour increments. No charge for the first quarter hour of staff time.2.64.040 Body Cam DVD $28 $27 2.64.040 GRAMA Request $20 Per Hour; Billablebillable in quarter hour incrementsincrements. Charges begin after first 15 minutes of research or record compilation. PARKS AND PUBLIC LANDS For questions regarding Parks and Public Lands contact: 801.972.7800801.535.7800 Service Fee Additional Information Section Community Programs and Classes Amended XX/XX/2022 by Ord. 2022 - XX Page 34 After School Programs After School Programs Formula based See Section 15.16.090 15.16.090 Recreational (Non-organized or affiliate group), one-time use Tier B field $20 Per hour/two hour minimum 15.16.010 Recreational (Non-organized or affiliate group), one-time use Tier C field $15 Per hour/two hour minimum 15.16.010 RECREATIONAL ATHLETIC FIELDS: Organized League Use per Hour per Field Tier B Field Tier C Field Youth Non-Profit*$10 $8 15.16.010 Adult Non-Profit*$15 $12 15.16.090 Youth & Adult For-Profit $25 $20 15.16.010 *MUST TURN IN PROOF OF NON-PROFIT STATUSProof of residency and non-profit status will count toward field priority order as in the past Recreational tournaments with season reservations $108 Per Day 15.16.090 Recreational tournaments without season reservations $215 Per Day 3.50.080 Any cleaning required after field and pavilion usage $42 Per staff hour 15.16.010 Community Art/Enrichment Youth not more than $31 Adult not more than $47 Community Stewardship & Education Youth Youth not more than $31 Adult not more than $47 Outdoor Recreation Youth not more than $31 Adult not more than $47 Equipment Rental $16 plus sales tax Each with pavilion reservation; limit 2 per reservations 15.16.020 Recreation kit rental - late fee $6 Late fee day, per day 15.16.020 Recreation kit rental - replacement fee $294 plus sales tax Total cost of the entire recreation kit if it needs to be replaced 15.16.020 Recreation Bag $54 Replacement cost of bag only 15.16.020 Volleyball Net $43 Replacement cost of volleyball net only 15.16.020 Volleyball $22 Replacement cost of volleyball only 15.16.020 Baseball bat (2)$33 each Replacement cost per baseball bat only 15.16.020 Softball (2)$11 each Replacement cost per softball only 15.16.020 Football $22 Replacement cost of football only 15.16.020 Soccer Ball $22 Replacement cost of soccer ball only 15.16.020 Horseshoe Set $43 Replacement cost of horseshoe set only 15.16.020 Jordan River Paddle Share Kayak - single $26 $25 for reservation window 15.16.020 Kayak - tandem $42 $40 for reservation window 15.16.020 Park Facility Reservations Athletic Facility Reservations Recreational (Non-organized or affiliate group), one-time use Tier B field $21 Per hour/two hour minimum 15.16.010 Recreational (Non-organized or affiliate group), one-time use Tier C field $16 Per hour/two hour minimum 15.16.010 Organized League Use per Hour per Field Tier B Field Tier C Field Youth & Adult $16 $13 15.16.010 Recreational tournaments with season reservations $113 Per Day Recreational tournaments without season reservations $225 Per Day 3.50.080 Any cleaning required after field usage $44 Per staff hour 15.16.010 Outdoor Volleyball Court Fees and Liberty Park Amended XX/XX/2022 by Ord. 2022 - XX Page 35 Recreational One Time Use Fees $11 Per Hour 15.16.010 Youth Volleyball League $5 Per Hour Per Court (1/2 of one time use field rate)15.16.010 Adult Volleyball League $7 Per Hour Per Court (1/2 of one time use field rate)15.16.010 Picnic Facility Reservations Pavilion Reservations Resident Non-resident Pavilions (does not include Liberty Park Rice Pavilion and Washington Park/Mountain Dell)$51 $49 $61 $59 Full day 15.16.020 Washington Park/Mountain Dell Pavilions (AM)$95 $91 $127 $121 Half day (8am - 2pm)15.16.020 Washington Park/Mountain Dell Pavilions (PM)$95 $91 $127 $121 Half day (3pm - 10pm)15.16.020 Liberty Park - Rice Pavilion (AM)$51 $49 $63 $61 Half day (8am - 2pm)15.16.020 Liberty Park - Rice Pavilion (PM)$51 $49 $63 $61 Half day (3pm - 10pm)15.16.020 Cottonwood Park - Pavilion $33 $31 $43 $42 Full day 15.16.020 Wedding Ceremony Permit Fees $190 $190 Additional $42 per hour for any cleaning required after pavilion use 15.16.020 Wedding Ceremony Permit Fees - International Peace Gardens $190 $190 Per 2 hour block + additional $42 per hour for any cleaning required after pavilion use 15.16.020 Premier Fields Athletic Center (RAC): Premier Fields Athletic Center (RAC): Fields are available for games only Weekdays, Per Hour Weekends, Per Hour Full Day Lights Per Hour Youth Resident Field Rental $51 $49 $60 $57 $17 $16 15.16.010 Adult Resident Field Rental $71 $68 $82 $78 $17 $16 15.16.010 Youth Non-Resident Field Rental $71 $68 $82 $78 $17 $16 15.16.010 Adult Non-Resident Field Rental $82 $78 $92 $88 $17 $16 15.16.010 Resident Stadium Field Rental $153 $146 $168 $161 $16 15.16.010 Non-Resident Stadium Field Rental $168 $161 $185 $177 $16 15.16.010 Tournament Field Rental*$761 $728 $44 $42 15.16.010 Full Complex Rental $218 $208 15.16.010 * Does not include additional tournament fees Recreation Kit Rental $15 plus sales tax Each with pavilion reservation; limit 2 per reservations 15.16.020 Amended XX/XX/2022 by Ord. 2022 - XX Page 36 Recreation kit rental - late fee $6 Late fee day, per day 15.16.020 Recreation kit rental - replacement fee $276 plus sales tax Total cost of the entire recreation kit if it needs to be replaced 15.16.020 Recreation Bag $52 Replacement cost of bag only 15.16.020 Volleyball Net $42 Replacement cost of volleyball net only 15.16.020 Volleyball $21 Replacement cost of volleyball only 15.16.020 Baseball bat (2)$31 each Replacement cost per baseball bat only 15.16.020 Softball (2)$10 each Replacement cost per softball only 15.16.020 Football $21 Replacement cost of football only 15.16.020 Soccer Ball $21 Replacement cost of soccer ball only 15.16.020 Horseshoe Set $42 Replacement cost of horseshoe set only 15.16.020 Community Outdoor Recreation Programs Youth not more than $31 Adult not more than $47 Seasonal Youth League Food and Beverage Service Permits Seasonal Youth League Food and Beverage Service Permits Concession Stands Concession - with electricity and/or plumbing $63 $61 Per month 15.16.110 Concession - temporary without electricity and/or plumbing $32 $30 Per month 15.16.110 Special Event Permit $121 Commercially related (community events)3.50.080 Special Event Filming Permit $121 21A.42.070 Special Event Demonstrations (Free Expression)$6 21A.42.070 YouthCity Programs: After School and Summer Programs Formula based Income Qualifications Amount per participant Residents of Salt Lake City Household income:***After School Program*Summer Program** $10,000 or less per year $12 $12 15.16.090 More than $10,000 per year but less than or equal to 42% of the area median income, or with free lunch status $42 $61 15.16.090 More than 42% but less than or equal to 60% of the area median income, or with reduced lunch status $91 $121 15.16.090 More than 60% but less than or equal to 80% of the area median income $152 $182 15.16.090 More than 80% but less than or equal to 100% of the area median income $182 $273 15.16.090 More than 100% of the area median income $243 $476 15.16.090 Non-residents of Salt Lake City Household income:***After School Program*Summer Program** Regardless of income or lunch status $242 $476 15.16.090 *After school program fees will be charged on a monthly basis, with the exception of the months with 12 days or less of scheduled programming which shall be half of the monthly fee, and months with 5 days or less of scheduled programming which shall be one quarter of the monthly fee, as determined by the family median income. **Summer program fees will be charged on a session basis, as determined by the family median income. ***For purpose of the after school and the summer program, area median income shall be determined based on the federal housing and urban development guidelines for the Salt Lake City metropolitan statistical area. Tennis Courts Tennis Courts Dee Glenn Smith and Liberty Park Hours: Monday - Friday 7:00am to close Saturday, Sunday & holidays 8:00am to close Indoor (bubble) Amended XX/XX/2022 by Ord. 2022 - XX Page 37 Court $28 $24 Per court, per hour 15.16.060 Prepaid court $26 $22 Per court, per hour 15.16.060 Tournament $18 $13 Per court, per hour 15.16.060 Tournament Cleaning Deposit $250 Per Tournament 15.16.060 Outdoor (summer) Court (12 or Less Courts Used)$8 $7 Per court, per hour 15.16.060 Court (13 or More Courts Used $11 $10 Per court, per hour 15.16.060 Reservation Fee $2 Per court, per reservation 15.16.060 Tournament $4 $3 Per court, per day reservation fee Tournament Cleaning Deposit $250 Per Tournament 15.16.060 All Other Courts No charge 15.16.060 Unity Center - Rental rates are for 6 hour consecutive period, unless otherwise noted. For questions regarding the Unity Center contact: 801.535.6533 Staffing Charge $28 Per hour over 6 hours 3.50.080 Janitorial Rate $42 Per hour, 1 hour minimum 3.50.080 Main lobby/gallery For profit business/individuals $303 Not residents of Glendale or Poplar Grove 15.16.090 Glendale or Poplar Grove residents $212 Per group 15.16.090 Nonprofit charging a fee $273 15.16.090 Nonprofit not charging fee $243 15.16.090 City/Community activities No charge Including community council meetings 15.16.090 Theater - Storage or theater dark days during multi-day rentals incur the 6 hour rate per day For profit business/individuals $238 Not residents of Glendale or Poplar Grove 15.16.090 Glendale or Poplar Grove residents $149 Per group 15.16.090 Nonprofit charging a fee $208 15.16.090 Nonprofit not charging fee $179 15.16.090 City/Community activities No charge Including community council meetings 15.16.090 Lobby & Theater For profit business/individuals $512 Not residents of Glendale or Poplar Grove 15.16.090 Glendale or Poplar Grove residents $425 Per group 15.16.090 Nonprofit charging a fee $485 15.16.090 Nonprofit not charging fee $455 15.16.090 City/Community activities No charge Including community council meetings 15.16.090 Full facility rental $607 15.16.090 Classroom $29 Per hour 15.16.090 Rental Reservation and Damage deposits Up to 75 participants $121 15.16.090 More than 75 participants $303 15.16.090 Equipment rental and service rates Chair riser setup $303 15.16.090 Stage setup $182 15.16.090 Table setup $6 Per table 15.16.090 Chair setup $1 Per chair 15.16.090 Facility Reservation Cleanup and Repair Fees Supervisor $31 Per Hour 3.50.080 Sr. Groundskeeper $22 Per Hour 3.50.080 Groundskeeper $16 Per Hour 3.50.080 Seasonal Employee $14 Per Hour 3.50.080 Plumber $29 Per Hour 3.50.080 Irrigation Tech $25 Per Hour 3.50.080 Irrigation Seasonal $18 Per Hour 3.50.080 Electrical Usage $0.09 Per Kilowatt Hour - $15.29 Minimum 3.50.080 Restroom Cleaning $34 Per Cleaning 3.50.080 Damage to City Property Varies based on damage Based on city's cost 3.50.080 Amended XX/XX/2022 by Ord. 2022 - XX Page 38 Damage to Landscape Sod Replacement $0.31 Per Square Foot 3.50.080 Peat Moss $16 Per Bale (cost is $15.88)3.50.080 Lawn Seed $113 Per Bag 3.50.080 Top Soil $36 Per Yard 3.50.080 Fertilizer $36 Per Bag 3.50.080 Tree Replacement Varies per size of tree Based on city's cost to replace damaged tree 3.50.080 Wetting Agent $116 Per 40 lb bag 3.50.080 Wetting Agent + Organic 3-1-0 $49 Per 50 lb bag 3.50.080 Paver Replacement Paver Cleaning $300 per 1/2 day; $600 per day Based on city's cost 3.50.080 Equipment Damage and Parts Varies based on damage Based on city's cost 3.50.080 Irrigation Damage and Parts Varies based on damage Based on city's cost 3.50.080 Fuel Costs $3 3.50.080 Use of Equipment 1 Ton Dump Truck $30 Per Hour 3.50.080 Aerator (Walk Behind)$9 Per Hour 3.50.080 Aerator, Tractor Mounted (including Tractor)$17 Per Hour 3.50.080 ATLV $16 Per Hour 3.50.080 Backhoe $48 Per Hour 3.50.080 Blower, Backpack (Stihl)$2 Per Hour 3.50.080 Blower (Walk Behind)$7 Per Hour 3.50.080 Edger, Grass (Power Trim)$7 Per Hour 3.50.080 Leafbed/10 Wheeler $67 Per Hour 3.50.080 Loader $68 Per Hour 3.50.080 Mixer $13 Per Hour 3.50.080 Mower, Bagger (Snapper)$7 Per Hour 3.50.080 Mower, Riding (Toro/Kubota)$17 Per Hour 3.50.080 Mower, Side Discharge (Eastman)$6 Per Hour 3.50.080 Mower, Wide Area (Jacobsen 9016)$36 Per Hour 3.50.080 Pickup Truck $15 Per Hour 3.50.080 Plow, Jeep Mounted (Including Jeep)$12 Per Hour 3.50.080 Plow, Truck (Including Truck)$24 Per Hour 3.50.080 Pressure Washer $8 Per Hour 3.50.080 Pressure Washer with Heat $21 Per Hour 3.50.080 Community Art/Enrichment Classes Youth Not more than $31 15.16.090 Parent/child Not more than $47 15.16.090 Wedding Ceremony Permit Fee $182 Additional $42 per hour for any cleaning required after pavilion use 15.16.100 International Peace Gardens $182 for a 2 hour block Additional $42 per hour for any cleaning required after pavilion use 15.16.100 Snowthrower (Toro)$3 Per Hour 3.50.080 Sprayer, Pull Behind (Including Pickup)$19 Per Hour 3.50.080 Spreader, Pull Behind (Including Pickup)$19 Per Hour 3.50.080 Sweeper, Tractor Mounted (Including $30 Per Hour 3.50.080 Track hoe $18 Per Hour 3.50.080 Tractor and Seeder $18 Per Hour 3.50.080 Trimmer, Hedger (Stihl)$5 Per Hour 3.50.080 Trimmer, Line (Maruyama, Echo)$15 Per Hour 3.50.080 Utility Truck (Cushman)$14 Per Hour 3.50.080 Utility Truck (Kawasaki Mule)$14 Per Hour 3.50.080 Van, Mower ( Including Trailer)$20 Per Hour 3.50.080 Special Event Permit $127 Commercially related (community events)3.50.080 Special Event Filming Permit $127 21A.42.070 Special Event Demonstrations (Free Expression)$6 21A.42.070 Urban Forestry Public Tree Work Permit $15$16 per tree or$152$159 per year Permit processing fee, to account for staff time to issue permit and update inventory.3.50.080 Tree Removal Mitigation The Contracted Rate This is the average cost (per inch) to purchase and plant a new tree. This fee is charged when code protected trees are removed or damaged.3.50.080 Amended XX/XX/2022 by Ord. 2022 - XX Page 39 Outdoor Volleyball Court Fees and Liberty Park Recreational One Time Use Fees $10 Per Hour 15.16.010 Youth Volleyball League $5 Per Hour Per Court (1/2 of one time use field rate)15.16.010 Adult Volleyball League $7 Per Hour Per Court (1/2 of one time use field rate)15.16.010 RECORDS AND ELECTIONS For questions regarding Records and Election fees contact: 801.535.7671 Service Fee Additional Information Section Candidate Filing Fees Mayor Council File $400 $383 $96 $91 Or petition/ see Section 2.68.010 2.68.010 With Nomination $393 $376 $96 $91 Or additional petition signatures/see Section 2.68.010 2.68.010 Write - in $393 $376 $96 $91 2.68.020 Copies of Records Employee time Not more $20 Per hour minus the first 15 minutes compiling records as listed in Section 2.64.130A 2.64.040 Paper photocopies Not more than $0.10 Per copy 2.64.040 Size C blueprint Not more than $1 Per copy 2.64.040 Produced a microfilm printer (silver paper)Not more than $2 Per copy 2.64.040 From microfilm (plain paper)Not more than $0.10 Per copy 2.64.040 From a photograph Not more than $5 Per copy 2.64.040 Tapes or discs Cost of media, plus $11/hour for employee time See Section 2.64.130 2.64.040 Incident Reports See Additional Information Not more than the fee charged by the State of Utah for similar reports 2.64.040 Mylar or Vellum Prints 24" x 36"Not more than $6 2.64.040 Larger than 24" x 36"Not more than $2 per square foot 2.64.040 GRAMA Request $20 Per Hour; Billablebillable in quarter hour increments. Charges begin after first 15 minutes of research or record compilation. Declaration of Mutual Commitment $31 $29 10 3 050 Termination of Declaration of Mutual Commitment No charge 10.03.030 REFUSE For questions regarding Waste Collection Service fees contact: 801.535.6999 Service Fee Additional Information Section Green Waste and Recycling Green Waste Recycling Residences receiving City garbage service No additional charge No additional charge Charge is included in the fee for garbage, recycling and green waste 9.08.030 Eligible recycling customers & green waste customers $9.05 $7.85 $9.05 $7.85 Per month, per container/eligible recycling customers and green waste customers are non-garbage customers who meet City's service criteria regarding access to curb and location within service route; minimum subscription 12 months. 9.08.030 Glass recycling for residences $8.5 $7 Per month 9.08.030 Garbage 40 gallon container $17.80 $15.50 Per month, per container 9.08.030 60 gallon container $22.75 $19.75 Per month, per container 9.08.030 90 gallon container $27.00 $23.50 Per month, per container 9.08.030 Replacement or Removal of Containers Amended XX/XX/2022 by Ord. 2022 - XX Page 40 When damage is caused by property owner Actual city cost to purchase container plus $11 9.08.140 When stolen and theft reported to police No charge 9.08.140 When stolen and theft not reported to police Actual city cost for purchase of container 9.08.140 With one of a different size No charge 9.08.140 Removal of containers for residences and for eligible recycling customers $11 Per container 9.08.030 Green Waste Trailer Service Delivery & Removal $225 Per container 9.08.030 Green Waste Trailer Material Contamination Fee $15 Per container 9.08.030 Authorized Waste Hauler Permit Fee $315 Annual 9.08.200 WASTE & RECYCLING - SPECIAL EVENTS Can Delivery, Removal & 1st Dump <100 cans $22 Each Can/Per Event 3.50.080 Can Delivery, Removal & 1st Dump >100 cans $19 Each Can/Per Event 3.50.080 Recycling Can Contamination $22 Each Can/Per Event 3.50.080 Additional Can Dump Service $4 Each Can/Dump 3.50.080 Can Replacement Cost $50 Each Can/Contract Cost 3.50.080 Landfill Tipping Fee $33 Per Ton 3.50.080 Landfill Tipping Fee (Hazardous Material)$100 Per Ton 3.50.080 Temporary Meter Charge Deposit $1,061 Per Event 3.50.080 Waste & Recycling - Special Events, Use of Equipment Flat Bed Truck $24 Per Hour 3.50.080 Leafbed/10 Wheeler $60 Per Hour 3.50.080 Loader $93 Per Hour 3.50.080 Refuse Packer $186 Per Hour 3.50.080 Trailer $3 Per Hour 3.50.080 Waste & Recycling - Special Events, Staff Costs Full-Time Employee $35 Per Hour 3.50.080 Supervisor $50 Per Hour 3.50.080 Seasonal Employee $16 Per Hour 3.50.080 Additional information on termination or suspension see Section 9.08.030F Low Income Abatement: Customers who are granted abatement for taxes on their dwelling shall be granted a 50% abatement of the minimum monthly charge per Section 9.08.030. SANITARY SEWER UTILITIES For questions regarding Sanitary Sewer Charges contact: 801-483.6727 Customer Classifications Customer Class BOD(mg/l)TSS(mg/l)Additional Information 1 <300 <300 More than one class may apply to a customer at the same time. Customer classifications is set based on the estimated BOD and TSS discharge rate. 2 300 - 600 300 - 600 3 601 - 900 601 - 900 4 901 - 1,200 901 - 1,200 5 1,201 - 1,500 1,201 - 1,500 See Section 17.72.030.C61,501 - 1,800 1,501 - 1,800 7 >1,800 >1,800 Sewer Charges Customer Class*Flow Rate BOD TSS Total Additional Information Section Amended XX/XX/2022 by Ord. 2022 - XX Page 41 1 $3.67 $3.19 $1.29 $1.12 $0.94 $0.82 $5.90 $5.13 Monthly service charge for customers in classes 1 to 6 equal to the greater of: 1. Cumulative flow rate, BOD rate and TSS rate set forth in the following chart per 100 cubic feet of metered water usage during winter months, or 2. Minimum charge of $10.26.$11.80. All Residents will always be classified as a Class 1 category and the total sewer rate will be $5.13$5.90 per unit. Commercial customers with waste strengths higher than Class 1 may have BOD and TSS rates that are in different classes, thus their totals will not match class totals to the left. Example AAA Inc has a BOD in Class 4 and TSS in Class 2, thus the total rate is $3.19+$4.31+$1.64= $9.14.$3.67+$4.96+$1.89= $10.52. 2 $3.67 $3.19 $2.10 $1.83 $1.89 $1.64 $7.66 $6.66 3 $3.67 $3.19 $3.46 $3.01 $3.22 $2.80 $10.35 $9.00 4 $3.67 $3.19 $4.96 $4.31 $4.38 $3.81 $13.01 $11.31 5 $3.67 $3.19 $6.21 $5.4 $5.70 $4.96 $15.58 $13.55 17.72.030 6 $3.67 $3.19 $7.66 $6.66 $6.90 $6.00 $18.23 $15.85 7 Monthly Service charge for each customer in class 7 and all other separately monitored classes based on actual discharge strength Flow component charged at $3.19$3.67 per 100 cubic feet of metered water used during a billing period Charge for COD, BOD, and TSS billed on actual pounds of discharge Category Cost per Pound of Discharge ($/Pound) COD $0.4177 $0.3632 BOD $0.8352 $0.7263 TSS $0.4970 $0.4322 New sewer accounts - Applicable until data required by Section 17.72.030.C.1.a is received Amended XX/XX/2022 by Ord. 2022 - XX Page 42 Single $41.04$47.20 per month Based on average residential AWC of 8 ccf.17.72.030 Duplex $41.04$47.20 per month/per dwelling unit Based on average residential AWC of 8 ccf.17.72.030 Triplex $41.04$47.20 per month/per dwelling unit Based on average residential AWC of 8 ccf.17.72.030 Multiple dwelling $41.04$47.20 per month perfor 4 dwelling unit minimumunits or $3.19$5.90 per one hundred100 cubic feet of total water consumption whicheverwater, which ever is highesthighest, until Certificate of Occupancy has been requested or Occupancy has occurred, at which point they will be charged $47.20 per dwelling unit Based on average AWC of 8 ccf.17.72.030 All other users $41.04 per month per dwelling unit or class average AWC by meter size times rates whichever is highestMonthly service charge based on assigned Customer Class times the Flow Rate, BOD, and TSS per 100 cubic feet of water. Customer Class Flow Rate Per 100 Cubic Feet BOD 17.72.030TSS 1 $3.67 $3.19 $1.29 $0.94 2 $3.67 $4.15 $2.10 $1.89 3 $3.67 $5.60 $3.46 $3.22 4 $3.67 $7.04 $4.96 $4.38 5 $3.67 $8.43 $6.21 $5.70 6 $3.67 $9.86 $7.66 $6.90 Customer class 7 Monthly service charge for each customer in class 7 and all other separately monitored classed based on actual discharge strength See Section 17.72.030 E.1.a 17.72.030 Service charge adjustment As needed to ensure equitable service charges, determined by director 17.72.030 Low Income Abatement: Customers who are granted abatement for taxes on their dwelling shall be granted a four dollar *$4.00) abatement of the monthly charge. SANITARY SEWER CONNECTION FEES For questions regarding Sanitary Sewer Connection Fees contact: 801.483.6727 Service/Size Fee Additional Information Section Connection fees on new development property: Residential single dwelling $545 per connection or unit Includes condominiums and twin homes single dwellings 17.72.030 Multi-family dwellings Duplex $818 17.72.030 Triplex $1,226 17.72.030 Townhouse/Apartment, per unit $409 per unit 17.72.030 Commercial/Industrial Without kitchen or restaurant $273 per dwelling unit 17.72.030 With a kitchen or restaurant $363 per dwelling unit 17.72.030 With a kitchen and a restaurant $363 per dwelling unit 17.72.030 General commercial and industrial $27 per each equivalent fixture unit Base on Utah plumbing code 17.72.030 Trailer Park $545 per equivalent fixture unit Three trailer spaces shall equal one residential single dwelling unit 17.72.030 Recreation park $545 per equivalent fixture unit Six trailer spaces shall equal one residential single dwelling 17.72.030 Special industrial and commercial uses $27 per equivalent fixture unit, as specified in uniform plumbing code Including car washes, Laundromats,, etc.17.72.030 Sewer connection fees on property with prior development: Residential building See Section 17.72.030 17.72.030 Commercial building See Section 17.72.030 Hotel, motel, industrial building, etc.17.72.030 Temporary sewer connections $500 Not to exceed 24 months 17.72.030 Unauthorized manhole or utility access First incident $500 17.36.220 Subsequent Incidents Previous charge + $500 17.36.220 Amended XX/XX/2022 by Ord. 2022 - XX Page 43 SANITARY SEWER PERMITS For questions regarding Sanitary Sewer Permits contact: 801.483.6727 Service Fee Additional Information Sewer Permit Fees Section Sewer and miscellaneous inspection $165 17.72.030 Grease trap survey and inspection $165 17.72.030 Sewer repair inspection $72 17.72.030 Trial sewer survey $100 17.72.030 Sewer survey $130 17.72.030 Resurvey charge $100 Each Occasion 17.72.030 Installation of sewer manhole connection, special wyes and tees up to 8-inches $219 17.72.030 Installation of sewer manhole connection, special wyes and tees greater than 8-inches $319 17.72.030 Video inspection $55 17.72.030 Sewer Construction, Connection and Repair Permits Additional surveys or inspections Fee Fee to cover the cost of the work 17.44.030 Application for repairs and replacements fee Fee to cover the cost of the work 17.44.040 Trial sewer survey fee Fee to cover the cost of the work 17.44.030 Re-inspection additional fee Fee to cover the cost of the work See Section 17.44.110 17.44.040 Survey stakes resetting fee Fee to cover the cost of the work 17.44.030 Opening sewer when junction pipe not available Fee to cover the cost of the work 17.44.040 Replacing damaged junction pipe Fee to cover the cost of the work 17.44.030 SANITARY SEWER PRETREATMENT PROGRAM For questions regarding Sanitary Sewer Pretreatment Program contact: 801.799.4002 Service Fee Additional Information Section Pretreatment Program services Permit application Determined by Publicly Owned treatment Works (POTW)For Provisions see Section 17.52.030 17.52.040 Metering of sewage flows Based upon actual sewer meter readings 17.72.030 Sample and analysis fees Fee to cover all cost associated with labor and testing 17.64.040 New Industrial Wastewater Discharge Permit $100 17.64.040 Industrial Wastewater Discharge Permit Renewal $50 17.64.040 Pretreatment Sampling Fees Manual sampling $80 17.64.040 Automatic sampler composite $50 17.64.040 Grab sample $20 17.64.040 Grease Interceptor Inspection Fee 1st trip Free 17.64.040 Additional follow up inspection $75 17.64.040 3rd trip $150 17.64.040 Noncompliance Violation Fee Notice of Violation for Non-compliance $100 Noncompliance violation fee covers fixed cost of notice of violation. Fines for violations may also apply. 17.64.040 Significant Non-compliance Violation $350 17.64.040 Amended XX/XX/2022 by Ord. 2022 - XX Page 44 SPECIAL EVENTS For questions regarding Special Events contact: TBD Service Fee Additional Information Section COMMUNITY DEVELOPMENT - SPECIAL EVENTS Alcohol Concessions Agreement $295 $282 Per Applications 3.50.080 Staffing Charge $30 $28 Per hour over 6 hours 3.50.080 Janitorial Rate See Notes Fee is equal to fee charged by facilities for janitorial services 3.50.080 FIRE - TEMPORARY MEMBRANE STRUCTURES, TENTS OR CANOPIES - SPECIAL EVENTS Single event - Initial Inspection $184 $176 Up to 180 days. See Also Fire Code under 2.12.040 3.50.080 Each additional structure on same site $1 See Also Fire Code 2.12.040 3.50.080 Re-inspection of additional setup $1 Using the same plan that was previously inspected. See Also Fire Code under 2.12.040 3.50.080 PUBLIC LANDS - SPECIAL EVENTS Site: Set Up/Takedown $73 $70 Per Day 3.50.080 Event Fee $72 $69 Per day, 0-299 participants with minimal set up 3.50.080 Event Fee $146 $140 Per day, 300 + participants 3.50.080 Special Event Permit $121 Commercially related (community events)3.50.080 Special Event Filming Permit $121 21A.42.070 Special Event Demonstrations (Free Expression)$6 21A.42.070 Staff costsFacility Reservation Cleanup and Repair Fees Supervisor $31 $30 Per Hour 3.50.080 Sr. Groundskeeper $22 $21 Per Hour 3.50.080 Groundskeeper $16 $15 Per Hour 3.50.080 Seasonal Employee $14 $13 Per Hour 3.50.080 Plumber $29 $28 Per Hour 3.50.080 Irrigation Tech $25 $24 Per Hour 3.50.080 Irrigation Seasonal $18 $17 Per Hour 3.50.080 Electrical Usage $0.09 Per Kilowatt Hour - $15.29 Minimum 3.50.080 Restroom Cleaning $34 Per Cleaning 3.50.080 Damage to City Property Varies based on damage Based on city's cost 3.50.080 Damage to Landscape Sod Replacement $0.31 Per Square Foot 3.50.080 Peat Moss $16 Per Bale (cost is $15.88)3.50.080 Lawn Seed $113 Per Bag 3.50.080 Top Soil $36 Per Yard 3.50.080 Fertilizer $36 Per Bag 3.50.080 Tree Replacement Varies per size of tree Based on city's cost to replace damaged tree 3.50.080 Wetting Agent $116 Per 40 lb bag 3.50.080 Wetting Agent + Organic 3-1-0 $49 Per 50 lb bag 3.50.080 Paver Replacement Paver Cleaning $300 per 1/2 day; $600 per day Based on city's cost 3.50.080 Equipment Damage and Parts Varies based on damage Based on city's cost 3.50.080 Irrigation Damage and Parts Varies based on damage Based on city's cost 3.50.080 Fuel Costs $3 3.50.080 Use of Equipment 1 Ton Dump Truck $30 $28 Per Hour 3.50.080 Aerator (Walk Behind)$9 Per Hour 3.50.080 Amended XX/XX/2022 by Ord. 2022 - XX Page 45 Aerator, Tractor Mounted (including Tractor)$17 $16 Per Hour 3.50.080 ATLV $16 $15 Per Hour 3.50.080 Backhoe $48 Per Hour 3.50.080 Blower, Backpack (Stihl)$2 Per Hour 3.50.080 Blower (Walk Behind)$7 Per Hour 3.50.080 Edger, Grass (Power Trim)$7 Per Hour 3.50.080 Leafbed/10 Wheeler $67 Per Hour 3.50.080 Loader $68 Per Hour 3.50.080 Mixer $13 Per Hour 3.50.080 Mower, Bagger (Snapper)$7 Per Hour 3.50.080 Mower, Riding (Toro/Kubota)$17 $16 Per Hour 3.50.080 Mower, Side Discharge (Eastman)$6 Per Hour 3.50.080 Mower, Wide Area (Jacobsen 9016)$36 $35 Per Hour 3.50.080 Pickup Truck $15 $14 Per Hour 3.50.080 Plow, Jeep Mounted (Including Jeep)$12 Per Hour 3.50.080 Plow, Truck (Including Truck)$24 Per Hour 3.50.080 Pressure Washer $8 Per Hour 3.50.080 Pressure Washer with Heat $21 Per Hour 3.50.080 Snowthrower (Toro)$3 Per Hour 3.50.080 Sprayer, Pull Behind (Including Pickup)$19 Per Hour 3.50.080 Spreader, Pull Behind (Including Pickup)$19 Per Hour 3.50.080 Sweeper, Tractor Mounted (Including $30 $28 Per Hour 3.50.080 Track hoe $18 Per Hour 3.50.080 Tractor and Seeder $18 Per Hour 3.50.080 Trimmer, Hedger (Stihl)$5 $4 Per Hour 3.50.080 Trimmer, Line (Maruyama, Echo)$15 $14 Per Hour 3.50.080 Utility Truck (Cushman)$14 Per Hour 3.50.080 Utility Truck (Kawasaki Mule)$14 Per Hour 3.50.080 Van, Mower ( Including Trailer)$20 Per Hour 3.50.080 PARKING AND TRAFFIC - SPECIAL EVENTS Tem por ary Plac ing of Bag s on Par kin g Met ers Temporary Placing of Bags on Parking Meters $28 Per day 12.56.210 During filming of a movie/television series/ commercial $12 Per day 12.56.210 For an event that continues for not less than 3 days $12 Per day/must significantly foster area business promotion and have an expected attendance exceeding 5,000 12.56.210 For a religious or charitable organization No Charge Limited to 30 days per calendar year 12.56.210 For use under the direction of the city in connection with a city sponsored event No Charge 12.56.210 POLICE - SPECIAL EVENTS Amended XX/XX/2022 by Ord. 2022 - XX Page 46 Police Coverage for Special Events $65 $62 Per Hour, Per Officer 3.50.080 Police Secondary Employment Car Charge $7 Per Every 4 Hours, plus fuel surcharge 3.50.080 Vehicle Relocation Fee - Small $80 $79 Light Vehicle with a GVWR of 10,000 lbs or less 12.56.540 Vehicle Relocation Fee - Mid $110 Medium Vehicle with a GVWR of 10,001 lbs to 26,000 lbs 12.56.540 Vehicle Relocation Fee - Large $140 Large Vehicle with a GVWR of 26,001 lbs or greater 12.56.540 WASTE & RECYCLING - SPECIAL EVENTS Can Delivery, Removal & 1st Dump <100 cans $22 Each Can/Per Event 3.50.080 Can Delivery, Removal & 1st Dump >100 cans $19 Each Can/Per Event 3.50.080 Recycling Can Contamination $22 Each Can/Per Event 3.50.080 Additional Can Dump Service $4 Each Can/Dump 3.50.080 Can Replacement Cost $50 Each Can/Contract Cost 3.50.080 Landfill Tipping Fee $31 Per Ton 3.50.080 Landfill Tipping Fee (Hazardous Material)$100 Per Ton 3.50.080 Temporary Meter Charge Deposit $1,061 Per Event 3.50.080 Waste & Recycling - Special Events, Use of Equipment Flat Bed Truck $24 Per Hour 3.50.080 Leafbed/10 Wheeler $60 Per Hour 3.50.080 Loader $93 Per Hour 3.50.080 Refuse Packer $186 Per Hour 3.50.080 Trailer $3 Per Hour 3.50.080 Waste & Recycling - Special Events, Staff Costs Full-Time Employee $30 Per Hour 3.50.080 Supervisor $45 Per Hour 3.50.080 Seasonal Employee $16 Per Hour 3.50.080 Special Event Permits Per Day in Protected Watershed Areas (Races, walks, filming, etc) # of Participants Fee Deposit Additional Information 0 to 20 $0 $0 One toilet required per 40 participants at start. Running races over 5 miles require toilets at intermittent mile markers and aid stations (e.g. miles 1,3,5…) 17.08.030 20 to 50 $25 $50 50 to 100 $50 $100 100 to 200 $100 $200 200 to 400 $200 $500 400 to 600 $500 $1,000 600 to 1,000 $1,000 $2,000 *Over 1,000 *Contacted watershed manager Filming Fees (per day)$200 minimum to $1,000 minimum Amended XX/XX/2022 by Ord. 2022 - XX Page 47 STORM WATER For questions regarding Storm Water contact: 801.483.6727 Service Fee Additional Information Section Drainage connection fee $374 Per 1/4 acre, rounded up 17.81.400 Storm Drainage Lateral Survey $130 Connection from connection point to first box or back of curb 17.16.050 Storm water inspection feeDrainage Resurvey $70 $110 17.16.050 Storm Drainage Connection Inspection $165 Includes connection inspection and c/o inspection 17.16.050 Storm Drain Lateral Connection Permit $125 Lateral connection to pipe or curb/gutter 17.16.050 Storm Water Fees Single family residential and duplex parcels, less than 0.25 acres $6.88 $5.98 Per month 17.81.200 Single family residential and duplex parcels, more than 0.25 acres $9.61 $8.36 Per month 17.81.200 Triplex and fourplex residential $13.75 $11.96 Per month 17.81.200 All other developed parcels $5.98$6.88 per ERU Per month, see Section 17.81.200 for formula 17.81.200 Undeveloped parcels No assessment levied 17.81.200 Parcel mitigation credit Formula based See Section 17.81.200 17.81.200 Low income abatement 50% reduction to service charge See Section 17.81.200 17.81.200 Non-service abatement Formula based See Section 17.81.200 17.81.200 Storm water inspection fee/SWPPP $110 Initial Construction/SWPPP fee 17.16.050 Discharge into City Storm Water Sewer System Not to exceed $125 Construction/Dewatering Discharge 17.84.400 Discharge into City Storm water Sewer System Registration Fee $20 Construction/Dewatering Discharge 18.16.05017.84 .400 Discharge into City Storm Water Re-inspection Fee Not to exceed $30 Construction/Dewatering Discharge 17.16.050 STREET LIGHTING For questions regarding Street Lighting fees contact: 801.498.6700 Service Fee Additional Information Section Base Level Lighting Services City-Wide $3.73 Per ERU Per month. No bills shall be less one ERU.17.95.300 Enhanced Lighting Fees Group 1 Decorative Lights - High Efficiency $5.67 per ERU Per month - residential 17.95.300 Group 2 Decorative Lights $15.94 per ERU Per month - residential 17.95.300 Group 3 Decorative Multi- Head Lights $43.82 per ERU Per month - commercial 17.95.300 Note: 1 ERU = 1 residential property or 75 feet of street frontage for non-residential properties. 1 - Group 1 rates apply to the existing, predominantly residential properties with a number of enhanced decorative lights; lights have generally received energy efficiency upgrades and large capital expenditures are not expected within the year. 2 - Group 2 rates apply to the existing, predominantly residential properties with a number of enhanced decorative lights; many lights require energy efficiency upgrades and large capital expenditures are scheduled within the year. 3 - Group 3 rates apply to the existing properties in the predominantly commercial area with a number of enhanced decorative lights; many lights require energy efficiency upgrades and large capital expenditures are scheduled within the year. Column(s) have been deleted from this table WATER For questions regarding Water fees contact: 801.483.6900 Service Fee Minimum Charge Rate Table Size of connection Charge Daily Amount Monthly Amount City County City County 3/4 inch Minimum charge 0.3788 0.3295 0.5115 0.4448 $11.53 $10.03 $15.57 $13.54 17.16.670 1 inch Minimum charge 0.4958 0.4310 0.6692 0.5818 $15.09 $13.12 $20.37 $17.71 17.16.670 1 1/2 inch Minimum charge 0.7875 0.6847 1.0632 0.9242 $23.97 $20.84 $32.36 $28.13 17.16.670 Amended XX/XX/2022 by Ord. 2022 - XX Page 48 2 inch Minimum charge 1.1381 0.9896 1.5363 1.3359 $34.64 $30.12 $46.76 $40.66 17.16.670 3 inch Minimum charge 2.0715 1.8014 2.7966 2.4319 $63.05 $54.83 $85.12 $74.02 17.16.670 4 inch Minimum charge 3.1215 2.7144 4.2139 3.6646 $95.01 $82.62 $128.26 $111.54 17.16.670 6 inch Minimum charge 6.0406 5.2527 8.1547 7.0913 $183.86 $159.88 $248.21 $215.84 17.16.670 8 inch Minimum charge 9.5422 8.2977 12.8818 11.2020 $290.44 $252.56 $392.09 $340.96 17.16.670 10 inch Minimum charge 24.7182 21.4942 33.3697 29.0172 $752.36 $654.23 $1,015.69 $883.21 17.16.670 >10 inches Minimum charge Based proportionately on meter capacity, as determined by Public Utilities Director. Fire Hydrant $8.9124 $7.7497 $12.0315 $10.4621 $271.27 $235.88 $366.21 $318.44 17.16.590 Low Income Abatement: Customer who are granted abatement for taxes on their dwelling shall be granted a four dollar fifty cent ($4.50) abatement of the minimum monthly charge. Water Meter Rates 17.16.680 All rates charged are per each 100 cubic feet of water. **Summer months are April through October Account Type Amount Used Rate (Summer)Flat Rate (Winter) City County City County Single family residence Block 1: 1-10 hundred cubic feet $1.70 $1.48 $2.30 $2.00 $1.70 $1.48 $2.30 $2.00 Block 2: 11-30 hundred cubic feet (except as increased to 47.94 Cubic feet for Urban Vegetable Gardens) $2.32 $2.02 $3.14 $2.73 Block 3: 31-60 hundred cubic feet $3.22 $2.80 $4.35 $3.78 Block 4: >61 hundred cubic feet $3.44 $2.99 $4.65 $4.04 Duplex residence / or Single residence with Accessory Dwelling Unit Block 1: 1-13 hundred cubic feet $1.70 $1.48 $2.30 $2.00 $1.70 $1.48 $2.30 $2.00 Block 2: 14-30 hundred cubic feet $2.32 $2.02 $3.14 $2.73 Block 3: 31-60 hundred cubic feet $3.22 $2.80 $4.35 $3.78 Block 4: >61 hundred cubic feet $3.44 $2.99 $4.65 $4.04 Amended XX/XX/2022 by Ord. 2022 - XX Page 36 Triplex residence Block 1: 1-16 hundred cubic feet $1.70 $1.48 $2.30 $2.00 $1.70 $1.48 $2.30 $2.00 Block 2: 17-30 hundred cubic feet $2.32 $2.02 $3.14 $2.73 Block 3: 31-60 hundred cubic feet $3.22 $2.80 $4.35 $3.78 Block 4: >61 hundred cubic feet $3.44 $2.99 $4.65 $4.04 Fourplex residence/Commercial and Industrial 0 Cubic feet Through AWC $1.85 $1.61 $2.50 $2.17 $1.85 $1.61 $2.50 $2.17 Above AWC through 300% of AWC $2.54 $2.21 $3.43 $2.98 Over 300% through 600% of AWC $3.53 $3.07 $4.76 $4.14 Over 600% of AWC $3.75 $3.26 $5.06 $4.40 Note: "AWC" means average winter consumption, and is calculated as the average amount of water used by customer during the months of November through March, inclusive (a "winter period"), taking into account the highest number of complete winter periods available for that customer, up to a maximum of 3 winter periods. Any customer that at the time of calculation has not established an AWC will be assigned a class average AWC by meter size for such customer's classification. Customers with defective plumbing or unexplained deceases in usage of more than 25 percent may be adjusted back to a prior AWC, or be assigned the class average by meter size. In cases where class average is not available or is not reasonable, the Director may use other consumption information specific to such account to determine AWC. Account Type Amount Used Rate (Summer)Flat Rate (Winter) Irrigation City County City County Cost 100 Cubic feet to target budget $2.23 $1.94 $3.01 $2.62 Over target budget Up to 300% of target budget $3.11 $2.70 $4.20 $3.65 $2.23 $1.94 $3.01 $2.62 Over 300% of target budget $3.30 $2.87 $4.46 $3.87 Note: "Irrigation account" means an account established for applying water for irrigation and landscaping only, as determined by the Public Utilities Director or designee. "Target budget" means the estimated amount of water consumed per acre, as established by the Public Utilities Director or designee each year for customer based on factors including, but not limited to, evapotranspiration, and considering efficient water practices. A different target budget is established for each month of the irrigation season. Account Type Amount Used Rate (Summer)Flat Rate (Winter) Secondary Irrigation Per Acre Foot Per ccf Per Acre Foot Per ccf 0 Cubic feet to target budget $211.36 $183.79 $0.49 $0.42 Over target budget Up to 300% of target budget $483.76 $420.66 $1.11 $0.97 $211.36 $175.05 $0.49 $0.41 Over 300% of target budget $812.46 $706.49 $1.87 $1.62 Amended XX/XX/2022 by Ord. 2022 - XX Page 37 Note: "Secondary Irrigation account" means an account established for applying water for irrigation and landscaping secondary to the culinary water system for select municipal parks and golf courses only, as determined by the Public Utilities Director or her designee. "Target budget" means the estimated amount of water consumed per acre, as established by the Public Utilities Director or designee each year for customer based on factors including, but not limited to, evapotranspiration, and considering efficient water practices. A different target budget is established for each month of the irrigation season. Miscellaneous Fees City County Urban Vegetable Garden Credit Adjustment Range from $81.63 to $204.11 Annually NA Based on garden size 17.16.685 Deposit for water - residential $75 $75 17.16.380 Deposit for water - business $100 $100 Retail, warehouse, offices 17.16.380 Deposit for water - small restaurants $150 $150 17.16.380 Deposit for water - Laundromats, large restaurants $300 $300 17.16.380 Deposit for water - car washes $600 $600 17.16.380 Meter Test Fee - 5/8" to 1"$80 $75 17.16.050 Meter Test Fee - 1 1/2" to 2"$130 $125 17.16.050 Meter Test Fee - larger than 2"Actual costs 17.16.050 Water turn on - turn off $30 17.16.660 Illegal turn on fee $80 $75 $80 $75 17.16.660 Bankruptcy deposit Highest two monthly bills over the previous 12 months period 17.16.660 Charges for water Minimum charges apply See Section 17.16.590 17.16.590 Damage to padlock, inline lock or lock out sleeve Actual costs 17.16.050 Deposit for fire hydrant meter $1,000 $100 not refundable 17.16.050 Opt-out of Advance Metering Infrastructure (AMI) -monthly fee $40 17.16.050 Meter obstruction fee $40 17.16.770 Rain Barrel $68.50 68.5 plus tax Grass Seed $8.50 plus tax Unauthorized meter, hydrant, or utility access First incident $500 17.16.620 Subsequent incidents previous charge + $500 17.16.620 Construction Water - Fill-up at Department on Public Utilities $50 Includes 4 fill-ups at Public Utilities shops Canyon water surplus sales (for contracts that are not tied to the rate established by the average MWDSLS rate paid by SLC) Contract volume 800 gallons per day $362.56 per year or current MWDSLS rate 17.04.030 Contract volume 400 gallons per day $181.28 per year or current MWDSLS rate 17.04.030 Water Connection Fees - Contact 801.483.6727 17.04.040 Classification Dwelling Meter Size City Cost**County Cost Residential Single family 3/4 inch $2,439.07 $2,520.07 Single family 1 inch $3,994.30 $4,191.30 Duplex 1 inch $3,994.30 $4,191.30 Triplex 1 inch $3,994.30 $4,191.30 Fourplex 1 inch $3,994.30 $4,191.30 Amended XX/XX/2022 by Ord. 2022 - XX Page 38 Commercial/Industrial Compound 3/4 inch $4,527.30 $4,910.30 1 inch $4,527.30 $4,910.30 1.5 inch $9,946.98 $10,684.98 2 inch $14,547.83 $15,605.83 3 inch $30,108.54 $32,268.54 4 inch $35,254.54 $35,254.54 6 inch $65,657.59 $65,657.59 8 inch $100,190.54 $100,190.54 Turbo 2 inch Price upon request Price upon request 3 inch Price upon request Price upon request 4 inch Price upon request*Price upon request* 6 inch Price upon request*Price upon request* 8 inch Price upon request*Price upon request* FM 4 inch $37,200.93 $37,200.93 6 inch $67,557.57 $67,557.57 8 inch $104,974.63 $104,974.63 10 inch $147,135.18 $147,135.18 Hydroverse 8 inch $105,070.4 $105,070.4 10 inch $146,084.18 $146,084.18 *For meters 4-inches and larger a water resource fee shall be added. The fee is based on the ratio of the projected usage (gpd) as determined by the AWWA M-22 method to the equivalent residential unit amount of 449 gpd multiplied by $106. ** Cost includes actual hardware cost, inspection fees and impact fees. Meters not listed will be charged at actual hardware cost, inspection fees, and applicable impact fees.* Fire Service Connection Charges *** Contact number 801.483.6727 Detector check - Fee listed does not include hardware and meter. Any hardware and meter to be charged at actual cost. Detector check 6-inch $1,691.00 17.16.050 8-inch $2,575.64 17.16.050 10-inch $4,389.03 17.16.050 Fire Lines -Fee listed does not include hardware and meter. HardwareAny hardware and meter to be charged at actual cost. 2-inch $355.00 17.16.050 4-inch $355.00 17.16.050 6-inch $601.00 17.16.050 8-inch $819.00 17.16.050 10-inch $1,091.00 17.16.050 12-inch $1,309.00 17.16.050 Water Inspection Fees ***Contact number 801.483.6727 New hydrant inspection $110.00 Per each inspection 17.16.050 Water kill inspectioninspection fees $110.00 New installation, repair, and terminate (kill) inspection; Per each inspection 17.16.050 Relocation of hydrant inspection $220.00 Includes move and terminate 17.16.050 Relocation of water meter inspection $220.00 Includes move and terminate 17.16.050 Water Used During Construction Residential Metered Rates 17.16.350 Commercial Metered rates 17.16.350 WATERSHED RECREATIONAL FEES For questions regarding Watershed Recreational fees contact: 801.483.6880 Service Fee Additional Information Section Affleck Park Site Fees Single Site $15 Per day 17.08.030 Group area #2 $50 Per day 17.08.030 Group area #3 $100 Per day 17.08.030 Little Dell Recreation Area Site Fee Vehicle entry $5 Per car 17.08.030 Season pass $50 17.08.030 Senior season pass $25 17.08.030 City Creek Canyon Entry Fee Vehicle entry $3 Per car 17.08.030 Site fees for picnic areas $3 - $75 17.08.030 Amended XX/XX/2022 by Ord. 2022 - XX Page 39 Permits for Dogs in the Watershed – Applicants should refer to Section 17.04.160 of the City Code for information. If a bond is not submitted to Salt Lake County, the following deposit shall be paid. Initial deposit - no violation $100 17.04.160(E) Second deposit - after first violation $300 17.04.160(F) Third deposit - after second violation $500 17.04.160(F) Special Event Permits Per Day in Protected Watershed Areas (Races, walks, filming, etc)etc.) # of Participants Fee Deposit Additional Information 0 to 20 $0 $0 One toilet required per 40 participants at start. Running races over 5 miles require toilets at intermittent mile markers and aid stations (e.g. miles 1,3,5…) 17.08.030 20 to 50 $25 $50 50 to 100 $50 $100 100 to 200 $100 $200 200 to 400 $200 $500 400 to 600 $500 $1,000 600 to 1,000 $1,000 $2,000 *Over 1,000 *Contacted watershed manager Filming Fees (per day)$200 minimum to $1,000 minimum ZONING FEES For question regarding Zoning fees contact: 801.535.7700 Service Fee Additional Information Section Determination of Nonconforming Use $211 $202 21A.38.025.4 Administrative Interpretation $70 $67 Plus $61 per hour for research after the first hour 21A.12.040.A.6 Alley Vacation/Closure $281 $269 Fee waiver available if adequate signatures are obtained. See also fee for required public notices (21A.10.010.E)14.52.030. A.5 Alternative Parking Residential $422 $403 21A.52.040 .A.3 Nonresidential $773 $739 21A.52.040 .A.3 Amendments Master plan $1,054 $1,008 Plus $121 per acre in excess of one acre. See also fee for required public notices (10.9a.204). Utah Code Annoted 10.9A.510 Zoning map amendment $1,124 $1,075 Plus $121 per acre in excess of one acre. See also fee for required public notices (21A.10.010.E).21A.50.040.B Zoning text amendment $1,124 $1,075 See also fee for required public notices (21A.10.010.E)21A.50.040.B Annexation $1,406 $1,344 See also fee for required public notices (21A.10.010.E)Utah Code Annoted 10.2.401.5 Appeal of a Decision Administrative decision $281 $269 See also fee for required public notices (21A.10.010.E)21A.16.030.B Historic Landmark Commission $281 $269 See also fee for required public notices (21A.10.010.E)21A.16.030.B Planning Commission $281 $269 See also fee for required public notices (21A.10.010.E)21A.16.030.B Appearance Before the Zoning Enforcement Hearing Office First scheduled hearing No charge 21A.20.90 Second scheduled hearing $70 $67 21A.20.90 Billboard Construction or Demolition including the demolition of a non-conforming billboard $281 $269 21A.46.160.D.3 & 21A.46.160.L.2 Conditional Building and Site Design Review $843 $806 Plus $121 per acre in excess of one acre. See also fee for required public notices (21A.10.010.E).21A.59.070.B Amended XX/XX/2022 by Ord. 2022 - XX Page 40 Conditional Use $843 $806 See also fee for required public notices (21.A.10.010.E).21A.54.060.C Condominium Preliminary $562 $537 Plus $37 per unit. See also fee for required public notices (21.A.10.010.E).20.56.40.B Final $422 $403 Plus $24 per unit.20.56.40.B Declaration of Surplus Real Property $422 $403 2.58.040 Historic Landmarks Commission Review (Application) Major Alterations of a principal building $35 $34 See also fee for required public notices (21A.10.010.E)21A.34.020 New construction of a principal building $281 $269 See also fee for required public notices (21A.10.010.E)21A.34.020 Demolition of a contributing principal building $562 $537 See also fee for required public notices (21A.10.010.E)21A.34.020 Relocation of a contributing principal building $281 $269 See also fee for required public notices (21A.10.010.E)21A.34.020 Home Occupation Non-conditional No charge Fee could be assessed in future as per ordinance 21A.36.030 Conditional No charge Fee could be assessed in future as per ordinance 21A.36.030 Outdoor Dining Outdoor Dining Application $30 $28 21A.40.065 Outdoor Dining Permit Fee (1-5 tables)$118 $113 21A.40.065 Outdoor Dining Permit Fee (6 or more tables)$177 $169 21A.40.065 Planned Development $843 $806 Plus $121 per acre in excess of (1) acre. See also fee for required public notices (21A.10.010.E)21A.55 Signs Permit fee for signs Based on the adopted Building Permit Fee Schedule 21A.46.030 Plan checking fee $0.13 $0.12 Of building permit value 21A.46.030 Inspection tag $14 $13 21A.46.030 Site Development Permit $281 $269 Plus $61 per acre in excess of one (1) acre 18.28.040.E Special Exception $281 $269 For historic structures, see Section 21A.34.020 and 21A.46.070V. See also fee for required public notices 21A.10.010.E) 21A.52.040.A.3 Street Closure $422 $403 See also fee for required public notices.2.58.040 Subdivision Amendments $422 $403 Plus $121 per lot. See also fee for required public notices (20.36)20.04.120 Subdivision Preliminary Plat $422 $403 Plus $121 per lot. See also fee for required public notices (20.36)20.04.120 Subdivision Final Plat $843 $806 Plus $121 per lot.20.04.120 Subdivision Vacations $422 $403 See also fee for required public notices (20.36)20.04.120 Engineering Review and Inspection Fee 5% of the 1st $100,000 of public improvements & 2% for the amount above $100,000 20.04.120 Amended XX/XX/2022 by Ord. 2022 - XX Page 41 Subdivision Lot Line Adjustment $279 $267 20.04.120 Subdivision Consolidating Lots $269 $257 20.04.120 Temporary Uses $281 $269 21A.42.060.B Zoning Variance $422 $403 See also fee for required public notices (21A.10.010.E)21A.18.040.B As per applicable sections of the City and / or State Code, a fee will be assessed for required public notices. This may include sending notice by 1st class U.S. Mail to property owners within a certain radius of the subject property and / or advertising required public hearings in a newspaper of general circulation. A fee for each required public hearing will be assessed. The noticing fee is authorized through the following sections of the Zoning Ordinance and State Law: Salt Lake City Code 21A.10.E and Utah State Code Annotated 10.9a.204 and 510 Column(s) have been deleted from this table GENERAL FUNDS MISCELLANEOUS FEES For questions regarding General Funds Miscellaneous Fees contact: TBD Service Fee Additional Information Section Collection Fee $55 $53 3.16.050 Legal Fee $214 $204 2.75.040 Credit Card Use Surcharge 2.47% 2.35% This fee will be added at the register to all qualifying credit card transactions described in Section 3.16.060 of the Salt Lake City Code. **Max Galaxy, Sportsman software and Library Parking Garage does not assess the credit card charge** 3.16.060 Pedestrian Crosswalk Flags Plain Orange Non-Reflective Crosswalk Flag $2.10 Sponsor chooses which type of flag to use and is responsible for keeping the flags in stock. No fees assessed for flags sponsored in school zones.12.76.100 Orange Reflective Crosswalk Flag $2.10 Sponsor chooses which type of flag to use and is responsible for keeping the flags in stock. No fees assessed for flags sponsored in school zones. 12.76.100 Revolving Loan Application Fee $118 Each 03.16.005 Amended XX/XX/2022 by Ord. 2022 - XX Page 42 Items G1-G10 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/SLCFY23 TO:City Council Members FROM: City Council Staff DATE:June 7, 2022 RE: MOTION SHEET – Ordinances relating to Fiscal Year 2022-23 City Budget, including the budget for the Library Fund The Council will hold a Public Hearing and receive public comment on Budget Ordinances items G1 through G10. After the end of public comment, the Council may consider the following motions: MOTION 1 – CLOSE PUBLIC HEARING I move that the Council close the public hearing and refer the item to a future date for action. MOTION 2 – CONTINUE PUBLIC HEARING I move that the Council continue the public hearing to a future date. (not recommended) MOTION 3 – CLOSE PUBLIC HEARING AND ADOPT I move that the Council close the public hearing and adopt a resolution approving the annual budget for the Fiscal Year starting July 1, 2022 and ending June 30, 2023. Staff Note: This motion would adopt the FY2023 annual budget and several related ordinances as proposed by the Administration without any changes. The Council is tentatively scheduled to continue discussing the proposed budget on June 9 and adopt on June 14 along with other related ordinances. MOTION 4 – CLOSE PUBLIC HEARING AND NOT ADOPT I move that the Council close the public hearing and proceed to the next agenda item. SALT LAKE CITY ORDINANCE No. ______ of 2022 (Appropriating necessary funds to implement, for fiscal year 2023, the provisions of the Memorandum of Understanding between Salt Lake City Corporation and the International Association of Firefighters Local 81, representing eligible employees) An ordinance appropriating necessary funds to implement, for fiscal year 2023, the provisions of the Memorandum of Understanding dated effective July 1, 2021 between Salt Lake City Corporation and the International Association of Firefighters Local 81, representing eligible employees. PREAMBLE The City Council, in Salt Lake City Ordinance No. 42 of 2021, approved a Memorandum of Understanding between Salt Lake City Corporation and the International Association of Firefighters Local 81, as the certified bargaining representative for eligible employees. The Memorandum of Understanding is a three-year agreement. The Memorandum of Understanding is subject to appropriation of funds by the City Council. The City Council, therefore, wishes to appropriate funds to implement the provisions of the Memorandum of Understanding, as negotiated by the City and the International Association of Firefighters Local 81, for fiscal year 2023. Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. PURPOSE. The purpose of this ordinance is to appropriate necessary funds to implement, for fiscal year 2023, the provisions of the Memorandum of Understanding approved by the City Council in Salt Lake City Ordinance No. 42 of 2021 between Salt Lake City Corporation and the International Association of Firefighters Local 81. 2 SECTION 2. APPROPRIATION. The City Council hereby appropriates necessary funds to implement, for fiscal year 2023, the provisions of the Memorandum of Understanding between Salt Lake City Corporation and the International Association of Firefighters Local 81, as approved by the City Council in Salt Lake City Ordinance No. 42 of 2021. SECTION 3. AUTHORIZATION. The Mayor of Salt Lake City, Utah is hereby authorized to act in accordance with the terms and conditions of the Memorandum of Understanding between the City and the International Association of Firefighters Local 81. SECTION 4. EFFECTIVE DATE. This ordinance shall be deemed effective on July __, 2022. Passed by the City Council of Salt Lake City, Utah, this ___ day of June, 2022. ______________________________ CHAIRPERSON ATTEST: _______________________________ CITY RECORDER Transmitted to the Mayor on __________________________. Mayor’s Action: _____Approved. _____Vetoed. ______________________________ MAYOR ATTEST: _______________________________ CITY RECORDER (SEAL) Bill No. _______ of 2022. Published: ____________________. Salt Lake City Attorney’s Office Approved as to Form Date:__________________ By: Jonathan Pappasideris Jonathan Pappasideris Items G1-G10 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/SLCFY23 TO:City Council Members FROM: City Council Staff DATE:June 7, 2022 RE: MOTION SHEET – Ordinances relating to Fiscal Year 2022-23 City Budget, including the budget for the Library Fund The Council will hold a Public Hearing and receive public comment on Budget Ordinances items G1 through G10. After the end of public comment, the Council may consider the following motions: MOTION 1 – CLOSE PUBLIC HEARING I move that the Council close the public hearing and refer the item to a future date for action. MOTION 2 – CONTINUE PUBLIC HEARING I move that the Council continue the public hearing to a future date. (not recommended) MOTION 3 – CLOSE PUBLIC HEARING AND ADOPT I move that the Council close the public hearing and adopt a resolution approving the annual budget for the Fiscal Year starting July 1, 2022 and ending June 30, 2023. Staff Note: This motion would adopt the FY2023 annual budget and several related ordinances as proposed by the Administration without any changes. The Council is tentatively scheduled to continue discussing the proposed budget on June 9 and adopt on June 14 along with other related ordinances. MOTION 4 – CLOSE PUBLIC HEARING AND NOT ADOPT I move that the Council close the public hearing and proceed to the next agenda item. Items G1-G10 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/SLCFY23 TO:City Council Members FROM: City Council Staff DATE:June 7, 2022 RE: MOTION SHEET – Ordinances relating to Fiscal Year 2022-23 City Budget, including the budget for the Library Fund The Council will hold a Public Hearing and receive public comment on Budget Ordinances items G1 through G10. After the end of public comment, the Council may consider the following motions: MOTION 1 – CLOSE PUBLIC HEARING I move that the Council close the public hearing and refer the item to a future date for action. MOTION 2 – CONTINUE PUBLIC HEARING I move that the Council continue the public hearing to a future date. (not recommended) MOTION 3 – CLOSE PUBLIC HEARING AND ADOPT I move that the Council close the public hearing and adopt a resolution approving the annual budget for the Fiscal Year starting July 1, 2022 and ending June 30, 2023. Staff Note: This motion would adopt the FY2023 annual budget and several related ordinances as proposed by the Administration without any changes. The Council is tentatively scheduled to continue discussing the proposed budget on June 9 and adopt on June 14 along with other related ordinances. MOTION 4 – CLOSE PUBLIC HEARING AND NOT ADOPT I move that the Council close the public hearing and proceed to the next agenda item. Items G1-G10 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/SLCFY23 TO:City Council Members FROM: City Council Staff DATE:June 7, 2022 RE: MOTION SHEET – Ordinances relating to Fiscal Year 2022-23 City Budget, including the budget for the Library Fund The Council will hold a Public Hearing and receive public comment on Budget Ordinances items G1 through G10. After the end of public comment, the Council may consider the following motions: MOTION 1 – CLOSE PUBLIC HEARING I move that the Council close the public hearing and refer the item to a future date for action. MOTION 2 – CONTINUE PUBLIC HEARING I move that the Council continue the public hearing to a future date. (not recommended) MOTION 3 – CLOSE PUBLIC HEARING AND ADOPT I move that the Council close the public hearing and adopt a resolution approving the annual budget for the Fiscal Year starting July 1, 2022 and ending June 30, 2023. Staff Note: This motion would adopt the FY2023 annual budget and several related ordinances as proposed by the Administration without any changes. The Council is tentatively scheduled to continue discussing the proposed budget on June 9 and adopt on June 14 along with other related ordinances. MOTION 4 – CLOSE PUBLIC HEARING AND NOT ADOPT I move that the Council close the public hearing and proceed to the next agenda item. ANNUAL COMPENSATION PLAN for Non-Represented Employees i FY 2023 COMPENSATION PLAN FOR SALT LAKE CITY CORPORATION Table of Contents EFFECTIVE DATE ....................................................................................................................................... 1 EMPLOYEES COVERED BY THIS PLAN ................................................................................................ 1 AUTHORITY OF THE MAYOR ................................................................................................................. 1 APPROPRIATION OF FUNDS .................................................................................................................... 1 MODIFICATION, SUSPENSION, OR REVOCATION OF PROVISIONS ........................................... 1 SECTION I: DEFINITIONS ......................................................................................................................... 2 SUBSECTION I - DEFINITION OF TERMS ............................................................................................. 2 SECTION II: EMPLOYEE WAGES, SALARIES & BENEFITS ............................................................ 2 SUBSECTION I - COMPENSATION PROGRAM & SALARY SCHEDULES ....................................... 2 A. Determination ................................................................................................................................... 2 B. Salary Schedules ............................................................................................................................... 3 C. Other Compensation ......................................................................................................................... 3 SUBSECTION II - EMPLOYEE COMPENSATION FOR FISCAL YEAR 2023 ..................................... 3 SUBSECTION III - EMPLOYEE INSURANCE ........................................................................................ 4 SUBSECTION IV - WORKERS’ COMPENSATION ................................................................................ 4 SUBSECTION V - SOCIAL SECURITY EXCEPTION FOR POLICE & FIRE ....................................... 4 SUBSECTION VI - RETIREMENT ............................................................................................................ 4 SECTION III: WORK HOURS, OVERTIME & OTHER PAY ALLOWANCES ................................. 5 SUBSECTION I – WORK HOURS ............................................................................................................. 5 SUBSECTION II- OVERTIME COMPENSATION ................................................................................... 5 SUBSECTION III - LONGEVITY PAY ..................................................................................................... 6 SUBSECTION IV - WAGE DIFFERENTIALS & ADDITIONAL PAY ................................................... 6 SUBSECTION V - EDUCATION AND TRAINING PAY ........................................................................ 9 SUBSECTION VI – OTHER PAY ALLOWANCES .................................................................................. 9 SUBSECTION VII - SEVERANCE BENEFIT ......................................................................................... 11 SECTION IV: HOLIDAY, VACATION & LEAVE ACCRUAL ............................................................ 13 SUBSECTION I – HOLIDAYS ................................................................................................................. 13 SUBSECTION II - VACATION LEAVE .................................................................................................. 15 SUBSECTION III - SICK AND OTHER RELATED LEAVE OR PERSONAL LEAVE ....................... 17 A. Plan “A ” ............................................................................................................................................ 17 1. Sick Leave .......................................................................................................................................... 17 ii 2. Hospitalization Leave ......................................................................................................................... 19 3. Dependent Leave ................................................................................................................................ 20 4. Career Incentive Leave, Plan “A” ........................................................................................................... 21 5. Retirement Benefit, Plan “A” ................................................................................................................. 21 B. Plan “B” .................................................................................................................................................. 21 SUBSECTION IV - PARENTAL LEAVE ................................................................................................ 24 SUBSECTION V - BEREAVEMENT LEAVE ......................................................................................... 25 SUBSECTION VI - MILITARY LEAVE .................................................................................................. 25 SUBSECTION VII - JURY LEAVE & COURT APPEARANCES .......................................................... 26 SUBSECTION VIII - INJURY LEAVE (SWORN POLICE AND FIRE EMPLOYEES ONLY)............ 27 SUBSECTION IX - ADDITIONAL LEAVES OF ABSENCE ................................................................. 28 SUBSECTION X - EMERGENCY LEAVE .............................................................................................. 28 APPENDIX B – APPOINTED EMPLOYEES BY DEPARTMENT ....................................................... 31 APPENDIX C – ELECTED OFFICIALS SALARY SCHEDULE .......................................................... 35 APPENDIX D- UTAH STATE RETIREMENT CONTRIBUTIONS FY 2021-2022 ............................. 36 DISCLAIMER City employment is subject to City ordinances, policies, practices and procedures as well as state law, federal law, and constitutional limitations on the City as a governmental entity. The policies, procedures, and practices of the City and its departments and workgroups do not limit, affect, or alter any legal or constitutional rights the City or its employees may have. The City’s policies, procedures, and practices do not create any contractual rights, either express or implied, or any other obligation or liability on the City. The City also expressly reserves the right to amend or change its policies, procedures, and practices at any time, with or without notice, and to amend or change its ordinances, with the notice required by law. 1 FY 2023 COMPENSATION PLAN FOR NON-REPRESENTED EMPLOYEES of SALT LAKE CITY CORPORATION EFFECTIVE DATE The provisions of this plan shall be effective commencing June 26, 2022, unless otherwise noted. EMPLOYEES COVERED BY THIS PLAN This plan applies to all full -time city employees. This plan does not apply to employees classified as: seasonal, hourly, temporary, part-time or those covered by a memorandum of understanding. AUTHORITY OF THE MAYOR Employees covered by this compensation plan may be appointed, classified, and advanced under rules and regulations promulgated by the mayor within budget limitations established by the city council. Furthermore, the mayor may authorize leave not specified in this compensation plan to provide for operational flexibility, so long as the additional leave does not exceed the equivalent of eight hours of leave per employee, per year. However, with the exception of a benefit created or expanded pursuant to Section IV, Subsection X (“Emergency Leave”), the mayor may not otherwise create a new benefit or expand an existing benefit for employees covered by this compensation plan if doing so will result in a direct, measurable cost. A direct, measurable cost includes a circumstance where the total cost of the new benefit or expansion of an existing benefit exceeds appropriated funds. Further, city council input and approval is required if the creation of a new benefit has policy implications or is already addressed in this compensation plan. APPROPRIATION OF FUNDS All provisions in this compensation plan are subject to the appropriation of funds by the city council. MODIFICATION, SUSPENSION, OR REVOCATION OF PROVISIONS If a local emergency is declared, any provision in this compensation plan may be temporarily modified, suspended, or revoked for the duration (or any portion thereof) of the period of local emergency, if so authorized by the mayor and/or city council . 2 SECTION I: DEFINITIONS SUBSECTION I - DEFINITION OF TERMS As used in this compensation plan: 1. “Appointed employees,” with the exception of justice court judges who are covered under this plan, means employees who are "at-will" employees serving at the pleasure of the mayor (or the city council if they are employees of the Office of the City Council). 2. “Adult Designee” means any individual with whom an employee has a long - term, committed relationship of mutual caring and support. The adult designee must have resided in the same household with the eligible employee for at least the past 12 consecutive months and must have common financial obligations with the employee. The adult designee and the employee must be jointly responsible for each other’s welfare. 3. "Exempt” refers to any employee who is not eligible to receive compensation for overtime pursuant to the Fair Labor Standards Act of 1938. 4. “FLSA” means the Fair Labor Standards Act of 1938. 5. “Full-time employee” means employees whose positions regularly require more than 30 hours per week on a full-time schedule. 6. "Non-Exempt” refers to an employee who is entitled to receive overtime compensation pursuant to the FLSA. SECTION II: EMPLOYEE WAGES, SALARIES & BENEFITS SUBSECTION I - COMPENSATION PROGRAM & SALARY SCHEDULES The city’s compensation system and program, in conjunction with this plan, is intended to attract, motivate and retain qualified personnel necessary to effectively meet public service demands. A. Determination 1. The mayor shall develop policies and guidelines for the administration of the pay plans. 2. To the degree that funds permit, employees shall be paid compensation that: a. Is commensurate with the skills and abilities required of the position; b. Achieves equal pay for equal work; 3 c. Attains comparability and is competitive with the compensation paid by other public and/or private employers with whom the city compares and/or competes for personnel recruitment and retention. 3. To the extent possible, market surveys shall be used to assess and evaluate the city’s competitiveness with a cross section of organizations with whom the city competes for personnel recruitment and retention. This may include one or more of the following: a. Compensation surveys, including actual pay and other cash allowances paid to employees. b. Benefits surveys, including paid leave, group insurance plans, retirement, and other employer-provided and voluntary benefits. c. Regular review of the city’s compensation plans and pay structures to ensure salary ranges and regular pay practices provide for job growth and encourage employee productivity. B. Salary Schedules 1. All Employees covered under this plan (except for those designated as “Elected Officials”) shall be paid base wages or salaries according to the General Employee Pay Plan attached as Appendix “A.” Wages and salaries shall not be less than the established range minimum or higher than the range maximum, unless otherwise approved by the mayor or mayor’s designee. 2. Appointed Employees: The specific pay level assignments for Appointed Employees are shown in Appendix “B.” 3. Elected Officials: Elected officials shall be paid annual compensation according to schedule attached as Appendix "C." C. Other Compensation The mayor or the city council may distribute appropriated monies to city employees as discretionary retention incentives or retirement contributions; or special lump sum supplemental payments. Retention incentives or special lump sum payments are subject to the mayor’s or city council’s approval. SUBSECTION II - EMPLOYEE COMPENSATION FOR FISCAL YEAR 2023 For employees covered under this plan, the city will increase each employee’s base pay by four and one-half percent. Salaries for elected officials will, also, be increased by four and one-half percent. The city’s living wage for regular, full-time employees is set and shall be no less than $15.11 per hour. 4 SUBSECTION III - EMPLOYEE INSURANCE The city will make available group medical, health and flex savings plans, dental, life, accidental death & dismemberment, long-term disability insurance, voluntary benefits and an employee assistance program (EAP) to all eligible employees and their eligible spouse, adult designee, dependents and dependents of adult designee pursuant to city policy. A. Employer-Paid Contributions. Effective July 1, 2022, the city’s contribution toward the total premium for group medical will be 95% for the high -deductible Summit Star Plan. For employees enrolled in the high-deductible Summit Star Plan, the city will also contribute a one-time total of $750 into a qualified health savings account (HSA) or a Health Reimbursement Account (HRA) for those enrolled for single coverage and $1,500 for those enrolled for double or family coverage per plan year. Health savings account or Health Reimbursement Account (HRA) contributions will be pro-rated for any employee hired after July 1, 2022. B. 501(c) (9) Post Employment Health Reimbursement Account. The city will contribute $24.30 per bi-weekly pay period into each employee’s Post Employment Health Reimbursement Account. For any year in which there are 27 pay periods, no such contribution will be made in the 27th pay period. SUBSECTION IV - WORKERS’ COMPENSATION The city will provide workers’ compensation coverage to employees as required by applicable law. SUBSECTION V - SOCIAL SECURITY EXCEPTION FOR POLICE & FIRE All sworn employees in the Police and Fire departments covered under this plan are exempt from the provisions of the federal Social Security System unless determined otherwise by the city or required by applicable law. SUBSECTION VI - RETIREMENT A. Retirement Programs. The city hereby adopts the Utah State Retirement System for providing retirement benefits to employees covered by the plan. The city may permit or require the participation of employees in its retirement program(s) under terms and conditions established by the mayor and consistent with applicable law. Such programs may include: 1. The Utah State Public Employees (Contributory and Non-Contributory); Public Safety Retirement Systems; or, the Utah Firefighters Retirement System; or, 2. Deferred compensation programs. B. The 2022-2023 fiscal year retirement contribution rates for employees, including elected officials, are shown in Appendix “D.” 5 SECTION III: WORK HOURS, OVERTIME & OTHER PAY ALLOWANCES SUBSECTION I – WORK HOURS A. The city’s standard work week begins Sunday at 12:00am and ends the following Saturday at 11:59pm. Alternatives to the standard work week may be authorized and adopted for specific work groups, such as: 1. The standard work schedule for combat Fire Battalion Chiefs, which includes two consecutive 24-hour shifts immediately followed by 96 hours off. SUBSECTION II- OVERTIME COMPENSATION A. Overtime Compensation. The city will pay non-exempt employees overtime compensation as required by the FLSA. The city will pay overtime hours at 1 ½ times the employee’s regular hourly rate or, at the employee’s request and with their department director’s approval, provide compensatory time off at a rate of 1½ hours for each overtime hour in lieu of overtime compensation. 1. Employees may accrue compensatory time up to a maximum amount as determined by their department director. 2. The city may elect at any time to pay an employee for any or all accrued compensatory hours. 3. The city will includ e only actual hours worked and holiday leave hours when calculating overtime. 4. When used, personal leave and compensatory time will not be included in the calculation of overtime. 5. The city will pay out all accrued compensatory hours whenever an employee’s status or position changes from FLSA non-exempt to exempt. B. Labor Costs— Declared Emergency— Overtime Compensation for FLSA Exempt Employees. The city may pay exempt employees overtime pay for any hours worked over forty (40) hours in a workweek at a rate equivalent to their regular base hourly rate of pay during periods of emergency. The city shall only make such payment when all of the following conditions occur: 1. The mayor or the city council has issued a “Proclamation of Local Emergency” or the city responds to an extraordinary emergency; and, 2. Exempt employees are required to work over forty (40) hours for one or more workweek(s) during the emergency period: and, 3. The mayor and/or the city council approve the use of available funds to cover the overtime payments. 6 The city shall distribute any overtime payments consistently with a pre-defined standard that treats all exempt employees equitably. Hours worked under a declared or extraordinary emergency must be paid hours and cannot be accrued as compensatory time. SUBSECTION III - LONGEVITY PAY A. Eligibility. With the exception of elected officials, the city will pay a monthly longevity benefit to full-time employees based on the most recent date an employee began full -time employment as follows: 1. Employees who have completed six (6) consecutive years of employment with the city will receive $50; 2. Employees who have completed ten (10) consecutive years of employment with the city will receive $75; 3. Employees who have completed sixteen (16) full years of employment wit h the city will receive $100; and, 4. Employees who have completed twenty (20) full years of employment with the city will receive $125. B. Pension Base Pay. Longevity pay will be included in base pay for purposes of pension contributions. C. Longevity While on an Unpaid Leave of Absence. Employees do not earn or receive longevity payments while on an unpaid leave of absence. When an employee returns from an approved unpaid leave of absence, longevity payments will resume. SUBSECTION IV - WAGE DIFFERENTIALS & ADDITIONAL PAY Eligible employees receive certain wage differentials as follows: A. Call Back and Call Out Pay. Non-exempt employees will be paid Call Back or Call Out pay based upon department director approval and the following guidelines: 1. Call Back Pay: Non-sworn, non-exempt employees who have been released from normally scheduled work and standby periods, and who are directed by an appropriate department head or designated representative to return to work prior to their next scheduled normal duty shift, will be paid for a minimum of three (3) hours straight-time pay and, in addition, will be guaranteed a minimum four (4) hours work at straight-time pay. 2. Call Out Pay for Police Sergeants. Sergeants who have been released from their scheduled work shifts and have been directed by an appropriate division head or designated representative to perform work without at least 24 hours advance notice or scheduling, shall be compensated as follows: 7 a. Sergeants who are directed to report to work shall receive a minimum of four (4) hours compensation at one and one -half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. b. Sergeants who are assigned to day shift, and who are directed to perform work within eight (8) hours prior to the beginning of their regularly scheduled shift shall receive a minimum of four (4) hours compensation at one and one-half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. c. Sergeants who are assigned to afternoon or graveyard shifts, and who are directed to perform work within eight (8) hours following the end of their regularly scheduled shift shall receive a minimum of four (4) hours compensation at one and one-half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. B. Standby Pay : Non-exempt employees are eligible to receive Standby pay based upon the following guidelines. 1. Standby for Non-Sworn Employees: Non-exempt, non-sworn employees who have been released from normally scheduled work but have not been released from standby status will be paid either two (2) hours of straight time pay for each 24 hour period of limited standby status; or two (2) hours straight time pay for each 12- hour period of standby status if they are Department of Airports or Public Utilities Department employees. a. First Call to Work. An eligible employee who is directed to return to his or her normal work site during an assigned Standby period by a department head or designated representative without advanced notice or scheduling will be paid a guaranteed minimum of four (4) hours, which may include any combination of hours worked and/or non-worked straight-time pay. b. Additional Calls to Work. An eligible employee will be paid an additional guaranteed minimum of two (2) hours, which may include any combination of hours worked and/or non-worked straight-time pay, for each additional occasion he or she is called to work during the same twenty-four (24) or twelve (12) hour standby period. c. Exclusion for Snow Fighters. Any employee on standby as a member of the Snow Fighter Corps shall not receive standby/on-call pay or shift differential when on standby or called back to fight snow. 2. Standby for Police Sergeants: Police Sergeants directed by their division commander or designee to keep themselves available for city service during otherwise off-duty hours shall be compensated two (2) hours of straight time for each 12-hour period of standby status. This compensation shall be in addition to any callout pay or pay for time worked the employee may receive during the standby period. 8 C. Extra-Duty Shifts for Police Sergeants. "Extra-duty shifts" are defined as scheduled or unscheduled hours worked other than the sergeant's normally scheduled work shifts. "Extra-duty shifts" do not include extension or carry over of the sergeant's normally scheduled work shift. 1. Any sergeant required by the city to work extra-duty shifts shall receive a minimum of three (3) hours compensation at one and one -half times their regular base hourly rate, or time worked paid at one and one-half times their regular hourly base wage rate, whichever is greater. D. Shift Allowance, not including Police Sergeants & Lieutenants. Only non- exempt employees who perform afternoon/ swing or evening shift work are eligible to receive a shift allowance. 1. The city will include all shift allowance when computing overtime. An employee who receives Snow Fighter Corps differential pay is not eligible to also receive shift allowance. 2. Day Shift: No allowance will be paid for work hours which are part of a regular day shift. 3. Eligible Hours: For each non-day shift hour worked between the hours of 6:00 p.m. and 6:00 a.m., the city will pay an eligible non-exempt employee a differential of $1.00 per hour. E. Shift Differential for Police Sergeants & Lieutenants: The city will pay Police sergeants & lieutenants shift differentials according to the shift actually worked. Actual shift differential rates are determined as follows: 1. Day Shift: No differential pay for hours worked during day shift, which begins at 0500 hours until 1159 hours. 2. Swing Shift: A differential of 2.5% in addition to the regular day rate shall be paid for swing shift, which begins at 1200 hours until 1759 hours. 3. Graveyard Shift: A differential of 5.0% in addition to the regular day rate shall be paid for graveyard shift, which begins at 1800 hours until 0459 hours. F. K-9 Squad Allowance: Police sergeants assigned to the K-9 squad will be compensated as follows: 1. Police sergeants shall be allowed ten (10) hours per month to care for the police service dog. Such hours shall be counted as part of the Police sergeant's regular work shift(s). 2. Police sergeants shall be provided ten (10) hours per month while off duty, at the rate of one-and-one-half (1 ½) times their wage rate, to care for the police service dog. No more than ten (10) hours per month shall be spent off duty to care for the police service dog unless authorized by the Police Chief or designee. 9 G. Acting/Working out of Classification. A department head may elect to grant additional compensation to an employee for work performed on a temporary basis, whether in an acting capacity or otherwise, beyond the employee’s regular job classification for any period lasting 20 or more working days. Unless approved by the mayor or mayor’s designee, acting pay shall be limited to no more than 90 calendar days from the start date and paid separately from regular earnings on each employee’s wage statement. Compensation adjustments may be retroactive to the start date of the temporary job assignmen t. Exceptions may be approved by the mayor or mayor’s designee. 1. Acting pay shall be excluded when calculating any leave payouts, including vacation, holiday, and personal leave. H. Snowfighter Pay. The city will pay employees designated by the department head, or designee, as members of the Snow Fighter Corps a pay differential equal to $200 per pay period for the snowfighter season not to exceed $2,000 during each fiscal year for work related to snow removal. This pay shall be separate from regular earnings on each employee’s wage statement. SUBSECTION V - EDUCATION AND TRAINING PAY A. Education Incentives. The mayor may adopt programs to promote employee education and training, provided that all compensation incentives are authorized within appropriate budget limitations established by the city council. 1. Police Sergeants, Lieutenants, and Captains are eligible for a $500 per year job- related training allowance. 2. Fire Battalion/Division Chiefs are eligible for incentive pay following completion of degree requirements at a fully accredited college or university and submission of evidence of a diploma to Human Resources. The city will pay monthly allowances according to the educational degree held, as follows: Doctorate………….. $100.00 Masters………..…... $75.00 SUBSECTION VI – OTHER PAY ALLOWANCES A. Meal Allowance. When approved by management, employees may receive meal allowances in the amount of $10.00 when an employee works two or more hours consecutive to their normally scheduled shift. Employees may also be eligible to receive $10.00 for each additional four-hour consecutive period of work which is in addition to the normally scheduled work shift. 1. Fire and police department employees shall be provided with adequate food and drink to maintain safety and performance during emergencies or extraordinary circumstances. 10 B. Business Expenses. City policy shall govern the authorization of employee advancement or reimbursement for actual expenses reasonably incurred while performing city business. Advance payment or reimbursement for expenses shall be approved only when the amounts are documen ted and within the budget limitations established by the city council. C. Automobiles 1. The mayor may authorize, subject to the conditions provided in city policy, an employee to utilize a city vehicle on a take-home basis and may require an employee to reimburse the city for a portion of the take -home vehicle cost as provided in city ordinance. 2. Employees who are authorized to use privately-owned automobiles for official city business will be reimbursed for the operation expenses at the rate specif ied in city policy. 3. The city will provide a car allowance to department directors, the mayor’s chief of staff, the mayor’s chief administrative officer, up to three additional employees in the mayor’s office, and the city council Executive Director at a rate not to exceed $400 per month. A car allowance may be paid to specific appointed employees at a rate not to exceed $400 per month as recommended by the mayor and approved by the city council. D. Uniform Allowance. The city will provide employees who are required to wear uniforms in the performance of their duties a monthly uniform allowance as follows: 1. Non-sworn Police and Fire Department employees—$65.00 2. Watershed Management Division employees—$65.00 3. Fire: Battalion Chiefs will be provided uniforms and other job-related safety equipment, as needed. Employees may select uniforms and related equipment from an approved list. The total allowance provided shall be $600 per year, or the amount received by firefighter employees, whichever is greater. Appointed employees shall be provided uniforms or uniform allowances to the extent stated in Fire department policy. a. Dangerous or contaminated safety equipment shall be cleaned, repaired, or replaced by the Fire department. 4. Police: Police sergeants, lieutenants, and captains in uniform assignments, as determined by their bureau commander, will be enrolled in the department’s quartermaster system. a. The quartermaster system will operate as follows: 11 i. Necessary uniform and equipment items, including patrol uniforms, detective uniforms, duty gear, footwear, cold- weather gear, headwear, etc. will be provided to Police sergeants, lieutenants, and captains by the department’s quartermaster pursuant to department policy. ii. A full inventory of items that the quartermaster will provide to Police sergeants, lieutenants and captains within the quartermaster system and the manner in which they will be distributed will be stated in department policy. iii. Police sergeants, lieutenants and captains in the quartermaster system will be paid the sum of One Hundred Dollars ($100) each fiscal year for the purpose of independently purchasing any incidental uniform item or equipment not provided by the quartermaster system. Payment will be made each year on the first day of the pay-period that includes August 15. b. The city will provide for the cleaning of uniforms as described in Police department policy. c. Police sergeants, lieutenants, and captains in plainclothes assignments, as determined by their bureau commander, are provided a clothing and cleaning allowance totaling $39.00 per pay period. Sergeants, lieutenants, and captains who are transferred back to a uniform assignment will return to the quartermaster system upon transfer. d. Uniforms or uniform allowances for appointed Police employees will be provided to the extent stated in Police department policy. E. Allowances for Certified Golf Teaching Professionals. The mayor may, within budgeted appropriations and as business needs indicate, authorize golf lesson revenue sharing between the city and employees recognized as Certified Golf Teaching Professionals as defined in the Golf Division’s Golf Lesson Revenue Policy. Payment to an employee for lesson revenue generated shall be reduced by: 1) a ten (10%) percent administrative fee to be retained by the Golf division, and 2) the employee’s payroll tax withholding requirements in accordance with applicable law. F. Other Allowances. The mayor or the city council may, within budgeted appropriations, authorize the payment of other allowances in extraordinary circumstances (as determined by the mayor or the city council). SUBSECTION VII - SEVERANCE BENEFIT Subject to availability of funds, any current appointed employee who is not retained, not terminated for cause and who is separated from city employment involuntarily shall receive severance benefits based upon their respective appointment date. A. Severance benefits shall be calculated using the employee’s salary rate in effect on the employee’s date of termination. Receipt of severance benefits is contingent upon execution of a release of all claims approved by the city attorney’s office. 12 1. Employees appointed on or after January 1, 1989 and before January 1, 2000 shall receive a severance benefit equal to one months’ base salary for each continuous year of city employment in an appointed status before January 1, 2000. Severance shall be calculat ed on a pro-rata basis for a total benefit of up to a maximum of six m onths. 2. Current department heads, along with the mayor’s chief of staff and the executive director of the city council office, appointed on or after January 1, 2000 shall receive a severance benefit equal to two month’s base salary after one full year of continuous city employment in an appointed status; four months’ base salary after two full years of continuous city employment in an appointed status; or, six months’ base salary after three full years or more of continuous city employment in an appointed status. 3. Current appointed employees who are not department heads, and who were appointed on or after January 1, 2000 shall receive a severance benefit equal to one week’s base salary for each year of continuous city employment in an appointed status, calculated on a pro-rata basis, for a total benefit of up to a maximum of six weeks. B. Leave Payout: Appointed employees with leave hour account balances under Plan A or Plan B shall, in addition to the severance benefit provided, receive a severance benefit equal to the “retirement benefit” value provided under the leave plan of which they are a participant (either Plan A or Plan B), if separation is involuntary and not for cause. C. Not Eligible for Benefit. An appointed employee is ineligible to be paid severance benefits under the following circumstances: 1. An employee who, at the time of termination of employment, has been convicted, indicted, charged or is under active criminal investigation concerning a public offense involving a felony or moral turpitude. This provision shall not restrict the award of full severance benefits should such employee subsequently be found not guilty of such charge or if the charges are otherwise dismissed. 2. An employee who has been terminated or asked for a resignation by the mayor or department director under bona fide charges of nonfeasance, misfeasance or malfeasance in office. 3. An employee who fails to execute a Release of All Claims approved by the city attorney’s office, where required as stipulated above. 4. An employee who is hired into another position in the city prior to their separation date. In the event an employee is hired into another position in the city after their separation date and prior to the expiration of the period of time for which the severance benefit was provided, the employee is required to reimburse the City (on a pro-rata basis) for that portion of the severance benefit covering the period of time 13 between the date of rehire and the expiration of the period of time for which the severance benefit was provided. SECTION IV: HOLIDAY, VACATION & LEAVE ACCRUAL Benefits-eligible employees shall receive pay for holidays, vacation and other leave as provided in this section. Employees do not earn or receive holiday and vacation benefits while on unpaid leave of absence. However, employees on an unpaid military leave of absence may be entitled to the restoration of such leave benefits, as r equired by applicable law. SUBSECTION I – HOLIDAYS A. The following days are recognized and observed as holidays for covered employees. Eligible employees will receive pay for non-worked holidays equal to their regular rate of pay times the total number of hours which make a regularly scheduled shift. Except as otherwise noted in this subsection, an employee may not bank a worked holiday. 1. New Year's Day, the first day of January. 2. Martin Luther King, Jr. Day (Human Rights Day), the third Monday of January. 3. President's Day, the third Monday in February. 4. Memorial Day, the last Monday of May. 5. Juneteenth National Freedom Day, June 19 a. If June 19 is on a Tuesday, Wednesday, Thursday, or Friday, the holiday will be observed on the immediately preceding Monday. If June 19 is on a Saturday or Sunday, the holiday will be observed on the immediately following Monday. 6. Independence Day, July 4. 7. Pioneer Day, July 24. 8. Labor Day, the first Monday in September. 9. Indigenous People’s Day, the second Monday of October (only for eligible employees assigned to the Justice Court) 10. Veteran's Day, November 11. 11. Thanksgiving Day, the fourth Thursday in November. 12. The Friday after Thanksgiving Day (excluding employees assigned to the 14 Justice Court) 13. Christmas Day, December 25. 14. One personal holiday per calendar year, taken upon request of an employee and as approved by a supervisor. B. When any holiday listed above falls on a Sunday, the following business day is considered a holiday. When any holiday listed above falls on a Saturday, the preceding business day is considered a holiday. In addition to the above, any day may be designated as a holiday by proclamation of the mayor or the city council. C. All holiday hours, including personal holidays, must be used in no less than regular full day or shift increments. 1. A Fire battalion/division chief may be allowed to use a holiday in less than a full shift increment only when converting from a “support” to “operations” work schedule results in the creation of a half-shift. D. No employee will receive more than the equivalent of one workday or a regular scheduled shift as holiday pay for a single holiday. Employees must either work or be in an authorized paid leave status a working day before and a working day after the holiday to qualify for holiday pay. 1. An employee who is off work and in a paid status covered by short-term disability or parental leave receives regular pay as a benefit and, therefore, is not entitled to bank a holiday while off work. E. Holiday Exceptions: Except for employees assigned to the Justice Court, an eligible employee may observe the Friday after Thanksgiving Day up to 50 days prior to the actual holiday with prior management approv al. For Columbus Day, which is limited only to employees assigned to the Justice Court, an employee may observe the holiday up to 50 days following the actual holiday. F. Police Sergeant, Lieutenant, & Captain Holiday Hours Worked: When a day designated as a holiday falls on a scheduled work day, a Police sergeant, lieutenant, or captain may elect to take the day off work, subject to the approval of their supervisor, or receive their regular wages for such days worked and designate an alternate day off work to celebrate the holiday. For a Police sergeant whose assignment requires staffing on either the graveyard shift prior to, or the day and afternoon shift on Thanksgiving Day or Christmas Day, all hours worked will be compensated at a rate of one-and-one- half (1 ½) times the employee’s regular base wage rate. G. Police Sergeant, Lieutenant, & Captain Accrued Holiday Leave Payout: Police sergeants, lieutenants, and captains who retire or separate from city employment for any reason shall be compensated for any holiday time accrued and unused during the preceding 12 months. Employees will not be compensated for any unused holiday time accrued before the 12 months preceding the employee’s retirement or separation. 15 1. Any Police sergeant, lieutenant, or captain who is transferred or promoted to a higher-level position within the department, including Deputy Chief, Assistant Chief, or Police Chief, or to a position in another city department will be paid out at their current base pay rate for any holiday time accrued and unused during the preceding 12 months. SUBSECTION II - VACATION LEAVE The city will pay eligible employees their regular salaries during vacation periods earned and taken in accordance with the following provisions. Except as provided for expressly in either city policy or this plan, vacation leave hours are ineligible to be cashed out or used to exceed the total number of hours for which an employee is regularly compensated during a work week or a pay period. Vacation hours may be used on the first day of the pay period following the period in which the vacation hours are accrued. A. Full-Time employees and appointed employees (except for those noted in paragraphs B and C of this subsection) accrue vacation leave based upon years of city service as follows: Years of Hours of Vacation Accrued City Service Per Bi-Weekly Pay Period 0 to end of year 3 3.73 4 to end of year 6 4.42 7 to end of year 9 4.81 10 to end of year 12 5.54 13 to end of year 15 6.15 16 to end of year 19 6.77 20 or more 7.69 B. Department directors, the mayor’s chief of staff, the mayor’s chief administrative officer, up to two additional senior positions in the mayor’s office as specified by the mayor, the executive director of the city council, and justice court judges will accrue 7.69 hours each bi-weekly pay period. 16 C. Fire battalion chiefs in the Operations division of the Fire department will accrue vacation leave according to the following schedule: Years of Accrued Hours of Vacation City Service Per Pay Period 0 to end of year 3 5.54 4 to end of year 6 6.46 7 to end of year 9 7.38 10 to end of year 12 8.31 13 to end of year 14 9.23 15 to end of year 19 10.15 20 or more 11.54 D. For any plan year in which there are 27 pay periods, no vacation leave hours will be awarded in the 27th pay period. E. Years of city service are based on the most recent date the person became a full- time salaried employee. F. Full-time employees re-hired by the city are eligible to receive prior service credit for previous full-time city employment and time worked with other public jurisdictions without a break in service. Prior service credit is applicable for vacation accrual, personal leave accrual, short-term disability benefits, layoff, and awarding of employee service awards and service certificates only. Prior service credit does not apply to longevity pay. G. Full-time and appointed employees (except those listed in Paragraph B of this subsection) may accumulate vacations, according to the length of their full-time years of city Service, up to the following maximum limits: Up to and including 9 years Up to 30 days/ 15 shifts/ 240 hours After 9 years Up to 35 days/ 17.5 shifts/ 280 hours After 14 years Up to 40 days/ 20 shifts/ 320 hours For purposes of this subsection, "days" means "8-hour" days and “shifts” means “24-hour” combat shifts. H. Department directors and those included in Paragraph B of this subsection may accumulate up to 320 hours of vacation without regard to their years of employment with the city. 17 I. Any vacation accrued beyond the allowable maximums will be deemed forfeited unless used before the end of the pay period in which an employee’s designated longevity date occurs. However, in the case of an employee’s return from an unpaid military leave of absence, leave hours may be restored according to requirements under applicable law. J. Vacation Payout at Termination: An employee separating from employment may not exhaust more than 80 hours of any combination of accrued vacation, personal leave, or banked (holiday or vacation) leave prior to their last day of employment. Employees shall be paid at their base hourly rate for any unused accrued vacation leave time following termination of employment, including retirement. K. Vacation Allowance: As a recruiting incentive, the mayor or t he city council may provide a one-time allowance of up to 120 hours of vacation leave. SUBSECTION III - SICK AND OTHER RELATED LEAVE OR PERSONAL LEAVE Benefits in this section are for the purpose of income replacement for employees during absence from work due to illness, accident or personal reasons. Some of these absences may qualify under the Family and Medical Leave Act of 1993 (FMLA). Although the city requires use of accrued paid leave prior to taking unpaid FMLA leave, employees will be allowed to reserve up to 80 hours of non-lapsing leave as a contingency for future use by submitting a written request to Human Resources. Employees are not eligible to earn or receive leave benefits while on an unpaid leave of absence. However, employees on an unpaid military leave of absence may be entitled to the restoration of such leave benefits, as provided by applicable law. Employees hired on or after November 16, 1997 receive personal leave benefits under Plan B. All other employees receive personal leave benefits pursuant to the plan they participated in as of November 15, 1998. Employees hired before November 16, 1997 shall receive personal leave benefits under Plan B if they elected to do so during any city - established election period occurring in 1998 or later. A. Plan “A ” 1. Sick Leave a. Sick leave is provided for full-time employees under Plan “A” as insurance against loss of income when an employee is unable to perform assigned duties because of illness or injury. The mayor may e stablish rules governing the interfacing of sick leave and workers’ compensation benefits and avoiding, to the extent allowable by law, duplicative payments. b. Each full-time employee accrues sick leave at a rate of 4.62 hours per pay period. For any plan year in which there are 27 pay periods, no sick leave hours will be awarded in the 27th pay period. Authorized and unused sick leave may be accumulated from year to year, subject to the limitations of this plan. 18 1. Sick Leave Accrual for Fire Battalion Chiefs – Each covered employee shall be entitled to 15 days of sick leave each calendar year, except for members of the Operations division who shall be entitled to 7.5 shifts of sick leave each calendar year. The City shall credit a covered employee’s sick leave account in a lump sum (either 15 days or7.5 shifts) during the first month of each calendar year. Authorized and unused sick leave may be accumulated from year to year subject to the limitations of this plan. c. Under this Plan “A,” Full-Time employees who have accumulated 240 hours of sick leave may choose to convert up to 64 hours of the sick leave earned and unused during any given year to vacation. Any sick leave used during the calendar year reduces the allowable conversion by an equal amount. 1. Sick Leave Conversion for Fire Battalion Chiefs – Fire Battalion Chiefs who have accumulated 15 shifts (for Operations employees), or 240 hours (for non-Operations employees) may choose to convert a portion of the year sick leave grant from any given year to vacation, as follows— Number of Sick Leave Shifts Used During Previous Calendar Year (Operations Only) Number of Sick Leave Shifts Available for Conversion (Operations Only) No shifts used 5 shifts One shift used 4 shifts Two shifts used 3 shifts Three shifts used 2 shifts Four shifts used 1 shift Five or more shifts used No shifts Number of Sick Leave Shifts Used During Previous Calendar Year (Support Only) Number of Sick Leave Shifts Available for Conversion (Support Only) No days used 9 days One day used 8 days Two days used 7 days Three days used 6 days Four days used 5 days Five or more days used 0 days d. Conversion at the maximum allowable hours will be made unless the employee elects otherwise. Any election by an employee for no conversion, or to convert less than the maximum allowable sick leave hours to vacation time, must be made by notifying the employee’s department timekeeper or the city payroll administrator, in writing, not later than the second pay period of the new calendar year (or the November vacation draw for Fire Battalion Chiefs). Otherwise, the opportunity to waive conversion or elect conversion other than the maximum allowable amount will be deemed waived for that calendar year. In no event may sick leave days be converted from other than 19 the current year's sick leave allocation. e. Any sick leave hours, properly converted to vacation benefits as above described, must be taken before any other vacation hours to which the employee is entitled; however, in no event is an employee, upon the employee’s separation from employment, entitled to any pay or compensation for any sick leave converted to vacation. An employee forfeits any sick leave converted to vacation remaining unused at the date of separation from employment. f. Sick Leave Benefits Upon Layoff. Employees who are subject to layoff because of lack of work or lack of funds will be paid at 100% of their hourly base wage rate as of the date of termination for each accumulated unused sick leave hour. 2. Hospitalization Leave a. Hospitalization leave is provided for full-time employees under Plan “A,” in addition to sick leave authorized hereunder, as insuran ce against loss of income when an employee is unable to perform assigned duties because of scheduled surgical procedures, urgent medical treatment, or hospital inpatient admission. b. Employees are entitled to 30 days of hospitalization leave each calendar year. Hospitalization leave does not accumulate from year to year. Employees may not convert hospitalization leave to vacation or any other leave, nor may they convert hospitalization leave to any additional benefit at time of retirement. c. Employees who are unable to perform their duties during a shift due to preparations (such as fasting, rest, or ingestion of medicine), for a scheduled surgical procedure, may report the absence from the affected shift as hospitalization leave, with the prior approval of their division head or supervisor. d. An employee who must receive urgent medical treatment at a hospital, emergency room, or acute care facility, and who is regularly scheduled for work or unable to perform their duties during a shift (or work day) due to urgent medical treatment, may re port the absence from the affected shift as hospitalization leave. Similarly, an employee who is absent from work while on approved leave is also allowed to claim hospitalization leave. 1. An employee who wishes to claim hospitalization leave is responsible to report the receipt of urgent medical treatment to the employee’s division head or supervisor as soon as practical. 2. For purposes of use of hospitalization leave, urgent medical treatment includes at-home care directed by a physician immediately after the urgent medical treatment and within the affected shift. 20 e. Employees who, because they are admitted as an inpatient to a hospital for medical treatment, are unable to perform their duties, may report the absence from duty while in the hospital as hospitalization leave. f. Medical treatment consisting exclusively or primarily of post -injury rehabilitation or therapy treatment, whether conducted in a hospital or other medical facility, shall not be counted as hospitalization leave. g. An employee requesting hospitalization leave under this section may be required to provide verification of treatment or care from a competent medical practitioner. 3. Dependent Leave a. Under Plan “A,” dependent leave may be requested by a full-time employee for the following reasons: 1. Becoming a parent through birth or adoption of a child. 2. Placement of a foster child in the employee’s home. 3. Due to the care of the employee’s child, spouse, spouse’s child, adult designee, adult designee’s unmarried child under age 26, or parent with a serious health condition. b. Under Plan “A,” dependent leave may also be requested by a full- time employee to care for an employee’s child, spouse, spouse’s child, adult designee, an adult designee’s unmarried child under age 26, or a parent who is ill or injured but who does not have a serious health condition. c. The following provisions apply to the use of dependent leave by a full- time employee: 1. Dependent leave may be granted with pay on a straight time basis. 2. If an employee has available unused sick leave, sick leave may be used as dependent leave. 3. An employee is required to give notice of the need to take dependent leave, including the expected duration of leave, to his or her supervisor as soon as possible. 4. Upon request of a supervisor, an employee will be required to provide a copy of a birth certificate or evidence of child placement for adoption, or a letter from the attending physician in the event of hospitalization, injury, or illness of a child, spouse, spouse’s child, adult designee, adult designee’s child, or parent within five calendar days following a return from leave. 21 5. An employee’s sick leave shall be reduced by the number of hours taken by an employee as dependent leave. 4. Career Incentive Leave, Plan “A” Full-Time employees, who have been in continuous full-time employment with the city for more than 20 years, and who have accumulated to their credit 1500 or more sick leave hours, may make a one-time election to convert up to 160 hours of sick leave into 80 hours of paid Career Incentive Leave . Career Incentive Leave must be taken prior to retirement. Sick leave hours converted to Career Incentive Leave will not be eligible for a cash payout upon termination or retirement even though the employee has unused Career Incentive Leave hours available. This leave can be used for any reason. Requests for Career Incentive Leave must be submitted in writing to the appropriate department director and be approved subject to the department’s business needs (e.g., work schedules and workloads). 5. Retirement Benefit, Plan “A” a. Employees who meet the eligibility requirements of the Utah State Retirement System and who retire from the city will be paid at their base hourly rate for 50% of their accumulated sick leave hours balance based on the schedule below: Retirement Month 50% sick leave will be: January 1st – June 30th Contributed to 501(c)9 Health Reimbursement Account Plan (premium-only account) July 1st – December 31st Cash to retiree B. Plan “B” 1. The benefit Plan Year of Plan “B” begins in each calendar year on the first day of the pay-period that includes November 15. Under Plan “B,” paid personal leave is provided for employees as insurance against loss of income when an employee needs to be absent from work because of illness or injury, to care for a dependent, or for any other emergency or personal reason. Where the leave is not related to the employee’s own illness or disability—or an event that qualifies under the FMLA— a personal leave request is subject to supervisory approval based on the operational requirements of the city and any policies regarding the use of such leave adopted by the department in which the employee works. Personal leave hours may be used on the first day of the pay period following the period in which the hours are earned. 22 2. Each full-time employee under Plan “B” is awarded personal leave hours based on the following schedule: Months of Consecutive Hours of City Service Personal Leave Less than 6 40 Less than 24 60 24 or more 80 Employees hired during the plan year are provided paid personal leave on a pro- rated basis. 3. Not later than October 31st of each calendar year, employees covered by Plan “B” may elect, by notifying their department timekeeper or the city payroll administrator in writing, to: a. Convert any unused personal leave hours availab le at the end of the first pay period of November to a lump sum payment equal to the following: For each converted hour, the employee will be paid 50 percent of the employee’s regular hourly base wage rate (not including acting pay) in effect on the date of conversion. In no event will total pay hereunder exceed 40 hours of pay (80 hours at 50%); or b. Carryover to the next calendar year up to 80 unused personal leave hours; or c. Convert a portion of unused personal leave hours, to a lump sum payment as provided in subparagraph (3)(a), above, and carry over a portion as provided in subparagraph (3)(b), above. 4. Maximum Accrual. A maximum of 80 hours of personal leave may be carried over to the next plan year. Any personal leave hours unused at the end of the plan year in excess of 80 will be converted to a lump sum payment as provided in subparagraph 3(a) above. 5. Termination Benefits. An employee separating from employment may not exhaust more than 80 hours of any combination of accrued vacation, personal leave, or banked (holiday or vacation) leave prior to their last day of employment. At termination of employment for any reason, accumulated unused personal leave hours, minus any adjustment necessary after calculating the “prorated amount,” shall be paid to the employee at 50 percent of the regular hourly base wage rate (not including acting pay) on the date of termination for each unused hour. For purposes of this paragraph, “prorated amount” shall mean the amount of personal leave credited at the beginning of the plan year, multiplied by the ratio of the number of pay periods worked in the plan year (rounded to the end of the pay period which includes the separation date) to 26 pay periods. If the employee, at the time of separation, has 23 used personal leave in excess of the prorated amount, the value of the excess amount shall be reimbursed to the city and may be deducted f rom the employee’s paycheck. 6. Conditions on Use of Personal Leave include: a. Minimum use of personal leave, with supervisory approval, must be in no less than quarter-hour increments. b. Except in unforeseen circumstances, such as emergencies or the employee’s inability to work due to illness or accident or an unforeseen FMLA-qualifying event, an employee must provide their supervisor with prior notice to allow time for the supervisor to make arrangements necessary to cover the employee’s work. c. For leave due to unforeseen circumstances, the employee must give their supervisor as much prior notice as possible. d. Except as provided for expressly in either city policy or this plan, personal leave hours are ineligible to be cashed out or used to exceed the total number of hours for which an employee is regularly compensated during a work week or a pay period. 7. Career Enhancement Leave, Plan “B”: A full-time employee covered under this Plan “B” is eligible, after 15 years of full-time service with the city, to be selected to receive up to two weeks of career enhancement leave. This one -time leave benefit could be used for formal training, informal course of study, job-related travel, internship, mentoring or other activity that could be of benefit to the city and the employee’s career development. Selected employees will receive their full regular salary during the leave. Request for this leave must be submitted in writing to the appropriate department head, stating the purpose of the request and how the leave is intended to benefit the city. The request must be approved by the department head and by the Human Resources director (who will review the request to ensure compliance with these guidelines). 8. Retirement/Layoff (RL) Benefit, Plan “B” a. Full-Time employees currently covered under Plan “B” who were hired before November 16, 1997, and who elected to be covered under Plan “B,” shall have a retirement/layoff (RL) account equal to sixty percent of their accumulated unused sick leave hours available on November 16, 1997, minus any hours withdrawn from that account since it was established. b. Full-Time employees who were hired before November 16, 1997 and who elected in 1998 to be covered under Plan “B,” shall have a retirement/layoff (RL) account equal to fifty percent of their accumulated unused sick leave hours available on November 14, 1998, minus any hours withdrawn after the account is established. c. Full-Time employees who were hired before November 16, 1997 and 24 who elected in 2007 or later during any period designated by the city to be covered under Plan “B,” shall have a retirement /layoff (RL) account equal to forty percent of their accumulated unused sick leave hours available on the date that Plan B participation began, minus any hours withdrawn after the account is established. d. Payment of the RL Account. 1. All hours in an employee’s RL account shall be payable upon retirement or as a result of layoff. In the case of layoff, 100% of R/L hours shall be paid to the employee according to the employee’s base hourly rate of pay on date of layoff. Any employee who quits, resigns, is separated, or is terminated for cause is not eligible to receive payment for RL account hours. 2. In cases of retirement, an eligible employee shall be paid at their base hourly rate for 100% of their RL account balance based on the schedule below: Retirement Month 100% RL hours will be: January 1st – June 30th Contributed to 501(c)9 Health Retirement Account Plan (premium-only account) July 1st – December 31st Cash to retiree e. Hours may be withdrawn from the RL account to cover an employee’s absence from work due to illness or injury, need to care for a dependent, any emergency or to supplement Workers’ Compensation benefits after personal leave hours are exhausted. RL account hours, when added to the employee’s workers’ compensation benefit, may not exceed the employee’s regular net salary. 9. Short-Term Disability Insurance, Plan “B”: Protection against loss of income when an employee is absent from work due to short -term disability shall be provided to full-time employees covered under Plan “B” through short-term disability insurance (SDI). There shall be no cost to the employee for SDI. SDI shall be administered in accordance with the terms determined by the city. SUBSECTION IV - PARENTAL LEAVE A. Full-time employees who become parents through birth, adoption, or foster care may take up to six consecutive weeks of paid parental leave to care for and bond with the child. An employee may be allowed to take parental leave up to one year from the date of a child’s birth or, in the case of adoption or foster care, the date a child is placed in the employee’s home. Parental leave may be taken during a new employee’s probationary period. The probationary period will be extended by an amount of time equivalent to the parental leave taken. B. Parental leave will run concurrently (during the same period of time) with FMLA and SDI (if applicable). Parental leave is limited to six weeks per twelve-month period. 25 For employees approved for short-term disability, parental leave will make up the difference between 100% pay and 66 2/3% pay (if applicable) for up to six weeks. SUBSECTION V - BEREAVEMENT LEAVE A. An employee who suffers the loss of an immediate family member including a(n): current spouse, domestic partner, or adult designee; child, mother, father, brother, sister; current father-in-law, mother-in-law, son-in-law, daughter-in-law, brother-in-law, sister-in-law; grandparent; current step-grandfather, step-grandmother; grandchild, or current step grandchild, stepchild, stepmoth er, stepfather, stepbrother or stepsister, grandfather-in-law, grandmother-in-law; or, domestic partner’s or adult designee’s relative as if the domestic partner or adult designee were the employee’s spouse is eligible to be released from work for bereavement, including attendance at a funeral, memorial service, or related event(s). B. In the event of death of an immediate family member, the city will provide an employee with up to five working days of paid leave for bereavement, including attendance at a funeral, memorial service, or related event(s). The employee will be permitted one additional day of bereavement leave if the employee attends a funeral, memorial service or equivalent event that is held more than 150 miles from Salt Lake City and the day following the memorial service or equivalent event is a regular working shift. C. In the event of death of a first-line extended relative of an employee, or of an employee’s spouse, domestic partner, or adult designee’s relative as if the adult designee were the employee’s spouse not covered in paragraph A above (such as an uncle, aunt or cousin), the city will provide an employee with up to one work shift for bereavement, including attendance at a funeral, memorial service, or related event(s). The employee will be permitted one additional day of bereavement leave if the employee attends a funeral, memorial service or equivalent event that is held more than 150 miles from S alt Lake City and the day following the memorial service or equivalent event is a regular working shift. D. In the event of death of a friend, an employee may be allowed to use vacation or personal leave for time off to attend the funeral or memorial service, as approved by an immediate supervisor. E. In the event of death of any covered family member while an employee is on vacation leave, an employee’s absence may be extended and authorized as bereavement leave. F. In the event of a miscarriage or stillbirth, the employee, employee’s spouse or partner, or employee to be an adoptive parent, the city will provide an employee with up to three working days of paid leave for bereavement. SUBSECTION VI - MILITARY LEAVE A. Leave of absence for employees who enter uniformed service. An employee who enters the uniformed services of the United States, including the United States Army, 26 United States Navy, United States Marine Corps, United States Air Force, commissioned Corps of the National Oceanic and Atmospheric Administration, United States Coast Guard, or the commissioned corps of the Public Health Service, is entitled to be absent from his or her duties and servic e from the city, without pay, as required by applicable l law. Leave will be granted in accordance with the Uniformed Services Employment and Reemployment Rights Act (USERRA). B. Leave while on duty with the armed forces or Utah National Guard. An employee who is or who becomes a member of the reserves of the federal armed forces, including the United States Army, United States Navy, United States Marine Corps, United States Air Force, and the United States Coast Guard, or an y unit of the Utah National Guard, is allowed military leave for up to 15 working days per calendar year for time spent on active or reserve duty. Military leave may be in addition to vacation leave and need not be consecutive days of service. To be covered, an employee must provide documentation demonstrating a duty requirement. SUBSECTION VII - JURY LEAVE & COURT APPEARANCES A. Jury Leave: An employee will be released from duty with full pay when, in obedience to a subpoena or direction by proper authority, the employee is required to either serve on a jury or appear as a witness for the United States, the state of Utah, or other political subdivision. 1. Employees are entitled to retain statutory fees paid for service in a federal court, state court, or city/county justice court. 2. On any day that an employee is required to report for service and is thereafter excused from such service during his or her regular worki ng hours from the city, he or she must forthwith return to and carry on his or her regular city employment. Employees who fail to return to work after being excused from service for the day are subject to discipline. B. Court Appearances. A Police sergeant is eligible to receive compensation as a witness subpoenaed by the city, the State of Utah, or the United States for a court or administrative proceeding appearance as follows: 1. Appearances in court or administrative proceeding made while on-duty will be compensated as normal hours worked. 2. In the event an appearance extends beyond the end of an employee's regularly scheduled shift, time will be counted as normal work time for the purpose of computing an employee's overtime compensation. 3. Employees are entitled to retain statutory witness fees paid for service in a federal court, state court, or city/county justice court. 4. Appearances made while off-duty will be compensated as follows: (a) The city will pay employees for two hours of preparation time plus actual time spent in court or in an administrative hearing at one and one-half 27 times their regular hourly rate. Lunch periods granted are not considered compensable time. Compensation for additional preparation time for any subsequent appearance during the same day is allowed only when there is at least two hours between the employee’s release time from a prior court or administ rative proceeding and the start of the other. (b) If the time spent in court or administrative proceeding extends into the beginning of the employee's regularly scheduled work shift, time spent in court or in administrative proceeding will be deemed ended at the time such shift is scheduled to begin. 5. An employee is required to provide a copy of the subpoena, including the beginning time and time released from the court or administrative hearing, with initials of the prosecuting or another court representative within seven working days following the appearance. 6. Any employee failing to appear in compliance with the terms of a formal notice or subpoena may be subject to disciplinary action. SUBSECTION VIII - INJURY LEAVE (SWORN POLICE AND FIRE EMPLOYEES ONLY) The city has established rules governing the administration of an injury leave program for sworn public safety personnel under the following qualifications and restrictions: A. The disability must have resulted from an injury arising out of the discharge of official duties or while exercising some form of necessary job-related activity as determined by the city; B. The employee must be unable to return to work due to the injury, as verified by a medical provider acceptable to the city; C. The leave benefit may not exceed the value of the employee's net sala ry during the period of absence due to the injury, less all amounts paid or credited to the employee as workers’ compensation, Social Security, long-term disability or retirement benefits, or any form of governmental relief whatsoever; D. The value of benefits provided to employees under this injury leave program may not exceed the total of $5,000 per employee per injury, unless approved in writing by the employee’s department head after receiving an acceptable treatment plan and consulting with the city’s risk manager; E. The city's risk manager is principally responsible for the review of injury leave claims, except that appeals from the decision of the city’s risk manager may be reviewed by the Human Resources director, who may make recommendations to the mayor for final decisions; F. If an employee is eligible for workers’ compensation as provided by law and is not receiving injury leave pursuant to this provision, an employee may elect to use either accumulated sick leave or hours from the RL account, if applicable, and authorized 28 vacation time to supplement workers’ compensation. The total value of leave hours or hours from an RL account combined with a workers’ compensation benefit may not exceed an employee's regular net salary. SUBSECTION IX - ADDITIONAL LEAVES OF ABSENCE Additional leaves of absence may be requested in writing and granted as identified in policy to an employee at the discretion of a department director. SUBSECTION X - EMERGENCY LEAVE The city may provide additional paid leave to employees if: i) the mayor has declared a local emergency; and ii) the mayor and/or city council authorize and approve the use of available funds for such purposes during the period of local emergency. Emergency leave may also be provided as a form of income replacement for part -time (hourly) and/or seasonal employees whose work hours are either red uced or discontinued temporarily, so long as there is an expectation they will return to work after the emergency period is ended. 29 APPENDIX A - SALT LAKE CITY COR PORATION GENERAL EMPLOYEE PAY PLAN (GEPP) Effective June 26, 2022 GRADE MINIMUM CITY MARKET MAXIMUM SEAX/HRLY $11.87 $38.23 10 $12.60 $16.46 $20.31 11 $13.21 $17.28 $21.35 12 $13.88 $18.30 $22.71 13 $14.58 $19.06 $23.54 14 $15.30 $19.94 $24.58 15 $16.06 $21.10 $26.14 16 $16.86 $22.34 $27.81 17 $17.71 $23.24 $28.77 18 $18.60 $24.70 $30.80 19 $19.52 $25.79 $32.06 20 $20.51 $26.89 $33.27 21 $20.69 $28.22 $35.75 22 $21.75 $29.66 $37.57 23 $22.83 $31.15 $39.47 24 $23.97 $32.69 $41.41 25 $25.16 $34.32 $43.47 26 $26.43 $36.05 $45.66 27 $27.73 $37.86 $47.98 28 $29.11 $39.77 $50.42 29 $30.59 $41.76 $52.93 30 $32.11 $43.85 $55.58 31 $33.72 $46.05 $58.37 32 $35.40 $48.34 $61.27 33 $37.18 $50.77 $64.35 34 $39.04 $53.31 $67.57 35 $40.98 $55.97 $70.95 36 $43.03 $58.77 $74.50 37 $45.19 $61.70 $78.21 38 $47.45 $64.79 $82.12 39 $49.83 $104.65 40 $52.31 $109.86 41 $54.93 $178.21 30 GRADE MINIMUM CITY MARKET MAXIMUM SEAX/HRLY $24,692 $79,510 10 $26,214 $34,234 $42,255 11 $27,474 $35,940 $44,407 12 $28,865 $38,049 $47,232 13 $30,322 $39,646 $48,971 14 $31,822 $41,472 $51,123 15 $33,408 $43,885 $54,362 16 $35,060 $46,450 $57,840 17 $36,843 $48,341 $59,839 18 $38,690 $51,373 $64,056 19 $40,603 $53,644 $66,686 20 $42,668 $55,938 $69,207 21 $43,037 $58,698 $74,359 22 $45,233 $61,687 $78,141 23 $47,493 $64,795 $82,097 24 $49,862 $68,001 $86,140 25 $52,340 $71,381 $90,422 26 $54,970 $74,967 $94,965 27 $57,687 $78,739 $99,790 28 $60,557 $82,716 $104,876 29 $63,621 $86,857 $110,093 30 $66,795 $91,204 $115,614 31 $70,142 $95,780 $121,417 32 $73,642 $100,540 $127,438 33 $77,337 $105,593 $133,850 34 $81,206 $110,875 $140,545 35 $85,249 $116,407 $147,566 36 $89,509 $122,232 $154,956 37 $93,986 $128,329 $162,672 38 $98,703 $134,752 $170,801 39 $103,637 $217,664 40 $108,810 $228,511 41 $114,244 $370,686 31 APPENDIX B – APPOINTED EMPLOYEES BY DEPARTMENT Effective June 26, 2022 911 BUREAU Job Title Grade 911 DISPATCH DIRECTOR 041X 911 COMMUNICATIONS DEPUTY DIRECTOR 032X EXECUTIVE ASSISTANT 026X AIRPORT EXECUTIVE DIRECTOR OF AIRPORTS 041X CHIEF OPERATING OFFICER, AIRPORT 040X DIRECTOR AIRPORT ENGINEERING 039X DIRECTOR AIRPORT MAINTENANCE 039X DIRECTOR FINANCE/ACCOUNTING AIRPORT 039X DIRECTOR OF AIRPORT ADMINISTRATION/COMMERCIAL SERVICES 039X DIRECTOR OF AIRPORT INFORMATION TECHNOLOGY 039X DIRECTOR OF AIRPORT PLANNING & CAPITAL PROJECTS 039X DIRECTOR OF OPERATIONS - AIRPORT 039X DIRECTOR OF OPERATIONAL READINESS & TRANSITION 039X DIRECTOR COMMUNICATIONS & MARKETING 038X EXECUTIVE ASSISTANT 026X CITY ATTORNEY CITY ATTORNEY 041X DEPUTY CITY ATTORNEY 040X CITY RECORDER 034X CITY COUNCIL COUNCIL MEMBER-ELECT N/A* EXECUTIVE DIRECTOR CITY COUNCIL OFFICE 041X COUNCIL LEGAL DIRECTOR 039X DEPUTY DIRECTOR - CITY COUNCIL 039X ASSOCIATE DEPUTY DIRECTOR COUNCIL 037X LEGISLATIVE & POLICY MANAGER 037X SENIOR ADVISOR CITY COUNCIL 037X SENIOR PUBLIC POLICY ANALYST 033X COMMUNICATIONS DIRECTOR CITY COUNCIL 031X PUBLIC ENGAGEMENT & COMMUNICATIONS SPECIALIST III 031X COMMUNITY FACILITATOR 031X OPERATIONS MANAGER & MENTOR – CITY COUNCIL 031X PUBLIC POLICY ANALYST 031X POLICY ANALYST/PUBLIC ENGAGEMENT 028X PUBLIC ENGAGEMENT & COMMUNICATIONS SPECIALIST II 028X CONSTITUENT LIAISON/POLICY ANALYST 027X CONSTITUENT LIAISON 026X PUBLIC ENGAGEMENT & COMMUNICATIONS SPECIALIST I 026X ASSISTANT TO THE COUNCIL EXECUTIVE DIRECTOR 025X COUNCIL ADMINISTRATIVE ASSISTANT/AGENDA 024X COUNCIL ADMINISTRATIVE ASSISTANT 021X 32 COMMUNITY & NEIGHBORHOODS DIRECTOR OF COMMUNITY & NEIGHBORHOODS 041X DEPUTY DIRECTOR - COMMUNITY & NEIGHBORHOODS 037X DEPUTY DIRECTOR - COMMUNITY SERVICES 037X DIRECTOR OF TRANSPORTATION (ENGINEER) 037X PLANNING DIRECTOR 037X BUILDING OFFICIAL 035X DIRECTOR OF HOUSING & NEIGHBORHOOD DEVELOPMENT 035X DIRECTOR OF TRANSPORTATION (PLANNER) 035X YOUTH & FAMILY DIVISION DIRECTOR 035X EXECUTIVE ASSISTANT 026X ECONOMIC DEVELOPMENT DIRECTOR OF ECONOMIC DEVELOPMENT 041X DEPUTY DIRECTOR ECONOMIC DEVELOPMENT 037X ARTS DIVISION DIRECTOR 032X BUSINESS DEVELOPMENT DIVISION DIRECTOR 032X FINANCE CHIEF FINANCIAL OFFICER 041X CITY TREASURER 039X DEPUTY CHIEF FINANCIAL OFFICER 039X CHIEF PROCUREMENT OFFICER 036X FIRE FIRE CHIEF 041X DEPUTY FIRE CHIEF 037X ASSISTANT FIRE CHIEF 035X EXECUTIVE ASSISTANT 026X HUMAN RESOURCES CHIEF HUMAN RESOURCES OFFICER 041X DEPUTY CHIEF HUMAN RESOURCES OFFICER 037X CIVILIAN REVIEW BOARD INVESTIGATOR 035X TRANSITION CHIEF OF STAFF 041X* TRANSITION COMMUNICATIONS DIRECTOR 039X* TRANSITION EXECUTIVE ASSISTANT 024X* INFORMATION MGT SERVICES CHIEF INFORMATION OFFICER 041X CHIEF INNOVATIONS OFFICER 039X DEPUTY CHIEF INFORMATION OFFICER 039X JUSTICE COURTS JUSTICE COURT JUDGE 037X CITY COURTS ADMINISTRATOR 036X 33 MAYOR CHIEF OF STAFF 041X CHIEF ADMINISTRATIVE OFFICER 041X COMMUNICATIONS DIRECTOR 039X DEPUTY CHIEF ADMINISTRATIVE OFFICER 039X DEPUTY CHIEF OF STAFF 039X SENIOR ADVISOR 039X COMMUNICATIONS DEPUTY DIRECTOR 030X POLICY ADVISOR 029X REP COMMISSION POLICY ADVISOR 029X COMMUNITY LIAISON 026X EXECUTIVE ASSISTANT 026X OFFICE MANAGER - MAYOR'S OFFICE 024X COMMUNITY OUTREACH - EQUITY & SPECIAL PROJECTS COORDINATOR 024X COMMUNICATION AND CONTENT MANAGER - MAYOR'S OFFICE 021X ADMINISTRATIVE ASSISTANT 019X CONSUMER PROTECTION ANALYST 016X POLICE CHIEF OF POLICE 041X ASSISTANT CHIEF OF POLICE 039X DEPUTY CHIEF POLICE 037X ADMINISTRATIVE DIRECTOR - COMMUNICATIONS 037X ADMINISTRATIVE DIRECTOR - INTERNAL AFFAIRS 037X EXECUTIVE ASSISTANT 026X PUBLIC LANDS PUBLIC LANDS DIRECTOR 041X DEPUTY DIRECTOR, PUBLIC LANDS 037X GOLF DIVISION DIRECTOR 035X PARKS DIVISION DIRECTOR 035X PUBLIC SERVICES DIRECTOR OF PUBLIC SERVICES 041X CITY ENGINEER 039X DEPUTY DIRECTOR OF OPERATIONS 038X FACILITIES DIVISION DIRECTOR 035X FLEET DIVISION DIRECTOR 035X STREETS DIVISION DIRECTOR 035X COMPLIANCE DIVISION DIRECTOR 035X EXECUTIVE ASSISTANT 026X PUBLIC UTILITIES DIRECTOR OF PUBLIC UTILITIES 041X DEPUTY DIRECTOR OF PUBLIC UTILITIES 039X FINANCE ADMINISTRATOR PUBLIC UTILITIES 039X CHIEF ENGINEER - PUBLIC UTILITIES 037X WATER QUALITY & TREATMENT ADMINSTRATOR 037X EXECUTIVE ASSISTANT 026X REDEVELOPMENT AGENCY DIRECTOR, REDEVELOPMENT AGENCY 041X DEPUTY DIRECTOR, REDEVELOPMENT AGENCY 037X 34 SUSTAINABILITY SUSTAINABILITY DIRECTOR 041X SUSTAINABILITY DEPUTY DIRECTOR 037X WASTE & RECYCLING DIVISION DIRECTOR 035X Except for a change in job title or reassignment to a lower pay level, no appointed position on this pay plan may be added, removed or modified without approval of the City Council. * Compensation for transitional positions, including city council member -elect, is set as provided under Chapter 2.03.030 of the Salt Lake City Code. Benefits for transitional employees are equivalent to those provided to full-time employees. Except for leave time, benefits for city council members-elect are also equivalent to those provided to full-time employees. 35 APPENDIX C – ELECTED OFFICIALS SALARY SCHEDULE Annual Salaries Effective June 26, 2022 Mayor $160,064 Council Members $40,016 Except for leave time, benefits for the mayor and city council members are equivalent to those provided to full-time employees. 36 APPENDIX D- UTAH STATE RETIREMENT CONTRIBUTIONS FY 2021-2022 Tier 1 Defined Benefit System System Employee Contribution Employer Contribution Total Public Employees Contributory System 6.0% 13.96% 19.96% Public Employees Noncontributory System 0 17.97% 17.97% Public Safety Noncontributory System 0 46.71% 46.71% Firefighters Retirement System 0 22.95% 22.95% Tier 1 Post Retired System Post Retired Employment After 6/30/10 – NO 401(k) Amortization of UAAL* Post Retired Employment Before 7/1/2010 Optional 401(k) Public Employees Noncontributory System 6.61% 11.86% Public Safety Noncontributory System 24.20% 22.51% Firefighters Retirement System 0% n/a Tier 2 Defined Benefit Hybrid System Employee Contribution Employer Contribution 401(k) Total Public Employees Noncontributory System 0% 16.01% 0.18% 16.19% Public Safety Noncontributory System (for entry and two year pay steps only) 2.59% (city paid) 38.28% 6.00% 46.87% Public Safety Noncontributory System (for pay steps year four or more) 2.59% (city paid) 38.28% 0% 40.87% Firefighters Retirement System 2.59% (city paid) 14.08% 0% 16.67% Tier 2 Defined Contribution Only Employee Contribution Employer Contribution 401(k) Total Public Employees Noncontributory System 0% 6.19% 10.00% 16.19% Public Safety Noncontributory System (for entry and two year pay steps only) 0% 24.28% 22.27% 46.55% Public Safety Noncontributory System (for pay steps year four or more) 0% 24.28% 16.27% 40.55% Firefighters Retirement System 0% 0.08% 16.27% 16.35% 37 Executive Non- Legislative Position Employer Contribution Public Employees Noncontributory System Department Heads, Mayor, Mayor’s Chief of Staff, Chief Administrative Officer, Up to Two Additional Senior Executives in the Mayor’s Office, Executive Director for City Council Normal contribution into Utah Retirement System (URS)with 3% into 401(k) – OR – If Tier 1 and exempt from system or Tier II and exempt from vesting, 401k contribution equal to the applicable URS system contribution plus 3% Public Safety Noncontributory System Department Head Same as above Firefighters Retirement System Department Head Same as above Council Members Elected with prior service in the Utah Retirement System (Tier 1 Defined Benefit) System Employee Contribution Employer Contribution Total Public Employees Noncontributory System 0 17.97% 17.97% If exempt… 0 10% base salary to 401(k) 10% Council Members Elected After July 1, 2011 with no prior service in the Utah Retirement System (may exempt from vesting) Tier 2 Defined Contribution Only Employer 401K Total 6.19% 10% 16.19% Tier 2 Defined Benefit Hybrid System Employer 401K Total 16.01% 0.18% 16.19% ANNUAL COMPENSATION PLAN for Non-Represented Employees i FY 2022 2023 COMPENSATION PLAN FOR SALT LAKE CITY CORPORATION Table of Contents EFFECTIVE DATE ....................................................................................................................................... 1 EMPLOYEES COVERED BY THIS PLAN ................................................................................................ 1 AUTHORITY OF THE MAYOR ................................................................................................................. 1 APPROPRIATION OF FUNDS .................................................................................................................... 1 MODIFICATION, SUSPENSION, OR REVOCATION OF PROVISIONS ........................................... 1 SECTION I: DEFINITIONS ......................................................................................................................... 2 SUBSECTION I - DEFINITION OF TERMS ............................................................................................. 2 SECTION II: EMPLOYEE WAGES, SALARIES & BENEFITS ............................................................ 2 SUBSECTION I - COMPENSATION PROGRAM & SALARY SCHEDULES ....................................... 2 A. Determination ................................................................................................................................... 2 B. Salary Schedules ............................................................................................................................... 3 C. Other Compensation ......................................................................................................................... 3 SUBSECTION II - EMPLOYEE COMPENSATION FOR FISCAL YEAR 2023 ..................................... 3 SUBSECTION III - EMPLOYEE INSURANCE ........................................................................................ 4 SUBSECTION IV - WORKERS’ COMPENSATION ................................................................................ 4 SUBSECTION V - SOCIAL SECURITY EXCEPTION FOR POLICE & FIRE ....................................... 4 SUBSECTION VI - RETIREMENT ............................................................................................................ 4 SECTION III: WORK HOURS, OVERTIME & OTHER PAY ALLOWANCES ................................. 5 SUBSECTION I – WORK HOURS ............................................................................................................. 5 SUBSECTION II- OVERTIME COMPENSATION ................................................................................... 5 SUBSECTION III - LONGEVITY PAY ..................................................................................................... 6 SUBSECTION IV - WAGE DIFFERENTIALS & ADDITIONAL PAY ................................................... 6 SUBSECTION V - EDUCATION AND TRAINING PAY ........................................................................ 9 SUBSECTION VI – OTHER PAY ALLOWANCES .................................................................................. 9 SUBSECTION VII - SEVERANCE BENEFIT ......................................................................................... 11 SECTION IV: HOLIDAY, VACATION & LEAVE ACCRUAL ............................................................ 13 SUBSECTION I – HOLIDAYS ................................................................................................................. 13 SUBSECTION II - VACATION LEAVE .................................................................................................. 15 SUBSECTION III - SICK AND OTHER RELATED LEAVE OR PERSONAL LEAVE ....................... 17 A. Plan “A ” ............................................................................................................................................ 17 1. Sick Leave ............................................................................................................................................... 17 ii 2. Hospitalization Leave ............................................................................................................................. 19 3. Dependent Leave .................................................................................................................................... 20 4. Career Incentive Leave, Plan “A” ........................................................................................................... 21 5. Retirement Benefit, Plan “A” ................................................................................................................. 21 B. Plan “B” .................................................................................................................................................. 21 SUBSECTION IV - PARENTAL LEAVE ................................................................................................ 24 SUBSECTION V - BEREAVEMENT LEAVE ......................................................................................... 25 SUBSECTION VI - MILITARY LEAVE .................................................................................................. 25 SUBSECTION VII - JURY LEAVE & COURT APPEARANCES .......................................................... 26 SUBSECTION VIII - INJURY LEAVE (SWORN POLICE AND FIRE EMPLOYEES ONLY)............ 27 SUBSECTION IX - ADDITIONAL LEAVES OF ABSENCE ................................................................. 28 SUBSECTION X - EMERGENCY LEAVE .............................................................................................. 28 APPENDIX A - SALT LAKE CITY CORPORATION ............................................................................ 29 APPENDIX B – APPOINTED EMPLOYEES BY DEPARTMENT ....................................................... 30 APPENDIX C – ELECTED OFFICIALS SALARY SCHEDULE .......................................................... 35 APPENDIX D- UTAH STATE RETIREMENT CONTRIBUTIONS FY 2021-2022 ............................. 36 DISCLAIMER City employment is subject to City ordinances, policies, practices and procedures as well as state law, federal law, and constitutional limitations on the City as a governmental entity. The policies, procedures, and practices of the City and its departments and workgroups do not limit, affect, or alter any legal or constitutional rights the City or its employees may have. The City’s policies, procedures, and practices do not create any contractual rights, either express or implied, or any other obligation or liability on the City. The City also expressly reserves the right to amend or change its policies, procedures, and practices at any time, with or without notice, and to amend or change its ordinances, with the notice required by law. 1 FY 2022 2023 COMPENSATION PLAN FOR NON-REPRESENTED EMPLOYEES of SALT LAKE CITY CORPORATION EFFECTIVE DATE The provisions of this plan shall be effective commencing June 2726, 20212022, unless otherwise noted. EMPLOYEES COVERED BY THIS PLAN This plan applies to all full -time city employees. This plan does not apply to employees classified as: seasonal, hourly, temporary, part-time or those covered by a memorandum of understanding. AUTHORITY OF THE MAYOR Employees covered by this compensation plan may be appointed, classified, and advanced under rules and regulations promulgated by the mayor within budget limitations established by the city council. Furthermore, the mayor may authorize leave not specified in this compensation plan to provide for operational flexibility, so long as the additional leave does not exceed the equivalent of eight hours of leave per employee, per year. However, with the exception of a benefit created or expanded pursuant to Section IV, Subsection X (“Emergency Leave”), the mayor may not otherwise create a new benefit or expand an existing benefit for employees covered by this compensation plan if doing so will result in a direct, measurable cost. A direct, measurable cost includes a circumstance where the total cost of the new benefit or expansion of an existing benefit exceeds appropriated funds. Further, city council input and approval is required if the creation of a new benefit has policy implications or is already addressed in this compensation plan. APPROPRIATION OF FUNDS All provisions in this compensation plan are subject to the appropriation of funds by the city council. MODIFICATION, SUSPENSION, OR REVOCATION OF PROVISIONS If a local emergency is declared, any provision in this compensation plan may be temporarily modified, suspended, or revoked for the duration (or any portion thereof) of the period of local emergency, if so authorized by the mayor and/or city council . 2 SECTION I: DEFINITIONS SUBSECTION I - DEFINITION OF TERMS As used in this compensation plan: 1. “Appointed employees,” with the exception of justice court judges who are covered under this plan, means employees who are "at-will" employees serving at the pleasure of the mayor (or the city council if they are employees of the Office of the City Council). 2. “Adult Designee” means any individual with whom an employee has a long - term, committed relationship of mutual caring and support. The adult designee must have resided in the same household with the eligible employee for at least the past 12 consecutive months and must have common financial obligations with the employee. The adult designee and the employee must be jointly responsible for each other’s welfare. 3. "Exempt” refers to any employee who is not eligible to receive compensation for overtime pursuant to the Fair Labor Standards Act of 1938. 4. “FLSA” means the Fair Labor Standards Act of 1938. 5. “Full-time employee” means employees whose positions regularly require more than 30 hours per week on a full-time schedule. 6. "Non-Exempt” refers to an employee who is entitled to receive overtime compensation pursuant to the FLSA. SECTION II: EMPLOYEE WAGES, SALARIES & BENEFITS SUBSECTION I - COMPENSATION PROGRAM & SALARY SCHEDULES The city’s compensation system and program, in conjunction with this plan, is intended to attract, motivate and retain qualified personnel necessary to effectively meet public service demands. A. Determination 1. The mayor shall develop policies and guidelines for the administration of the pay plans. 2. To the degree that funds permit, employees shall be paid compensation that: a. Is commensurate with the skills and abilities required of the position; b. Achieves equal pay for equal work; 3 c. Attains comparability and is competitive with the compensation paid by other public and/or private employers with whom the city compares and/or competes for personnel recruitment and retention. The city shall consider itself competitive when data indicates actual median employee pay rates plus the overall additional economic value of benefits equals at least 100% compared to market. 3. To the extent possible, market surveys shall be used to assess and evaluate the city’s competitiveness with a cross section of organizations with whom the city competes for personnel recruitment and retention. This may include one or more of the following: a. Compensation surveys, including actual pay and other cash allowances paid to employees. b. Benefits surveys, including paid leave, group insurance plans, retirement, and other employer-provided and voluntary benefits. c. Regular review of the city’s compensation plans and pay structures to ensure salary ranges and regular pay practices provide for job growth and encourage employee productivity. B. Salary Schedules 1. All Employees covered under this plan (except for those designated as “Elected Officials”) shall be paid base wages or salaries according to the General Employee Pay Plan attached as Appendix “A.” Wages and salaries shall not be less than the established range minimum or higher than the range maximum, unless otherwise approved by the mayor or mayor’s designee. 2. Appointed Employees: The specific pay level assignments for Appointed Employees are shown in Appendix “B.” 3. Elected Officials: Elected officials shall be paid annual compensation according to schedule attached as Appendix "C." C. Other Compensation The mayor or the city council may distribute appropriated monies to city employees as discretionary retention incentives or retirement contributions; or special lump sum supplemental payments. Retention incentives or special lump sum payments are subject to the mayor’s or city council’s approval. SUBSECTION II - EMPLOYEE COMPENSATION FOR FISCAL YEAR 20222023 For employees covered under this plan, the city will increase each employee’s base pay by four and one-half percent. Salaries for elected officials will, also, be increased by four and one-half percent. 4 The city’s living wage for regular, full-time employees is set and shall be no less than $15.11 per hour. SUBSECTION III - EMPLOYEE INSURANCE The city will make available group medical, health and flex savings plans, dental, life, accidental death & dismemberment, long-term disability insurance, voluntary benefits and an employee assistance program (EAP) to all eligible employees and their eligible spouse, adult designee, dependents and dependents of adult designee pursuant to city policy. A. Employer-Paid Contributions. Effective July 1, 20212022, the city’s contribution toward the total premium for group medical will be 95% for the high-deductible Summit Star Plan. For employees enrolled in the high-deductible Summit Star Plan, the city will also contribute a one-time total of $750 into a qualified health savings account (HSA) or a Medical FlexHealth Reimbursement Account (HRA) for those enrolled for single coverage and $1,500 for those enrolled for double or family coverage per plan year. Health savings account or Medical Flex Health Reimbursement account Account (HRA) contributions will be pro -rated for any employee hired after July 1, 20212022. B. 501(c) (9) Post Employment Health Reimbursement Account. The city will contribute $24.30 per bi-weekly pay period into each employee’s Post Employment Health Reimbursement Account. For any year in which there are 27 pay periods, no such contribution will be made in the 27th pay period. SUBSECTION IV - WORKERS’ COMPENSATION The city will provide workers’ compensation coverage to employees as required by applicable law. SUBSECTION V - SOCIAL SECURITY EXCEPTION FOR POLICE & FIRE All sworn employees in the Police and Fire departments covered under this plan are exempt from the provisions of the federal Social Security System unless determined otherwise by the city or required by applicable law. SUBSECTION VI - RETIREMENT A. Retirement Programs. The city hereby adopts the Utah State Retirement System for providing retirement benefits to employees covered by the plan. The city may permit or require the participation of employees in its retirement program(s) under terms and conditions established by the mayor and consistent with applicable law. Such programs may include: 1. The Utah State Public Employees (Contributory and Non-Contributory); Public Safety Retirement Systems; or, the Utah Firefighters Retirement System; or, 2. Deferred compensation programs. 5 B. The 2021-20222022-2023 fiscal year retirement contribution rates for employees, including elected officials, are shown in Appendix “D.” SECTION III: WORK HOURS, OVERTIME & OTHER PAY ALLOWANCES SUBSECTION I – WORK HOURS A. The city’s standard work week begins Sunday at 12:00am and ends the following Saturday at 11:59pm. Alternatives to the standard work week may be authorized and adopted for specific work groups, such as: 1. The standard work schedule for combat Fire Battalion Chiefs, which includes two consecutive 24-hour shifts immediately followed by 96 hours off. SUBSECTION II- OVERTIME COMPENSATION A. Overtime Compensation. The city will pay non-exempt employees overtime compensation as required by the FLSA. The city will pay overtime hours at 1 ½ times the employee’s regular hourly rate or, at the employee’s request and with their department director’s approval, provide compensatory time off at a rate of 1½ hours for each overtime hour in lieu of overtime compensation. 1. Employees may accrue compensatory time up to a maximum amount as determined by their department director. 2. The city may elect at any time to pay an employee for any or all accrued compensatory hours. 3. The city will includ e only actual hours worked and holiday leave hours when calculating overtime. 4. When used, personal leave and compensatory time will not be included in the calculation of overtime. 5. The city will pay out all accrued compensatory hours whenever an employee’s status or position changes from FLSA non-exempt to exempt. B. Labor Costs— Declared Emergency— Overtime Compensation for FLSA Exempt Employees. The city may pay exempt employees overtime pay for any hours worked over forty (40) hours in a workweek at a rate equivalent to their regular base hourly rate of pay during periods of emergency. The city shall only make such payment when all of the following conditions occur: 1. The mayor or the city council has issued a “Proclamation of Local Emergency” or the city responds to an extraordinary emergency; and, 2. Exempt employees are required to work over forty (40) hours for one or more 6 workweek(s) during the emergency period: and, 3. The mayor and/or the city council approve the use of available funds to cover the overtime payments. The city shall distribute any overtime payments consistently with a pre-defined standard that treats all exempt employees equitably. Hours worked under a declared or extraordinary emergency must be paid hours and cannot be accrued as compensatory time. SUBSECTION III - LONGEVITY PAY A. Eligibility. With the exception of elected officials, the city will pay a monthly longevity benefit to full-time employees based on the most recent date an employee began full -time employment as follows: 1. Employees who have completed six (6) consecutive years of employment with the city will receive $50; 2. Employees who have completed ten (10) consecutive years of employment with the city will receive $75; 3. Employees who have completed sixteen (16) full years of employment wit h the city will receive $100; and, 4. Employees who have completed twenty (20) full years of employment with the city will receive $125. B. Pension Base Pay. Longevity pay will be included in base pay for purposes of pension contributions. C. Longevity While on an Unpaid Leave of Absence. Employees do not earn or receive longevity payments while on an unpaid leave of absence. When an employee returns from an approved unpaid leave of absence, longevity payments will resume. SUBSECTION IV - WAGE DIFFERENTIALS & ADDITIONAL PAY Eligible employees receive certain wage differentials as follows: A. Call Back and Call Out Pay. Non-exempt employees will be paid Call Back or Call Out pay based upon department director approval and the following guidelines: 1. Call Back Pay: Non-sworn, non-exempt employees who have been released from normally scheduled work and standby periods, and who are directed by an appropriate department head or designated representative to return to work prior to their next scheduled normal duty shift, will be paid for a minimum of three (3) hours straight-time pay and, in addition, will be guaranteed a minimum four (4) hours work at straight-time pay. 7 2. Call Out Pay for Police Sergeants. Sergeants who have been released from their scheduled work shifts and have been directed by an appropriate division head or designated representative to perform work without at least 24 hours advance notice or scheduling, shall be compensated as follows: a. Sergeants who are directed to report to work shall receive a minimum of four (4) hours compensation at one and one -half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. b. Sergeants who are assigned to day shift, and who are directed to perform work within eight (8) hours prior to the beginning of their regularly scheduled shift shall receive a minimum of four (4) hours compensation at one and one-half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. c. Sergeants who are assigned to afternoon or graveyard shifts, and who are directed to perform work within eight (8) hours following the end of their regularly scheduled shift shall receive a minimum of four (4) hours compensation at one and one-half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. B. Standby Pay : Non-exempt employees are eligible to receive Standby pay based upon the following guidelines. 1. Standby for Non-Sworn Employees: Non-exempt, non-sworn employees who have been released from normally scheduled work but have not been released from standby status will be paid either two (2) hours of straight time pay for each 24 hour period of limited standby status; or two (2) hours straight time pay for each 12- hour period of standby status if they are Department of Airports or Public Utilities Department employees. a. First Call to Work. An eligible employee who is directed to return to his or her normal work site during an assigned Standby period by a department head or designated representative without advanced notice or scheduling will be paid a guaranteed minimum of four (4) hours, which may include any combination of hours worked and/or non-worked straight-time pay. b. Additional Calls to Work. An eligible employee will be paid an additional guaranteed minimum of two (2) hours, which may include any combination of hours worked and/or non-worked straight-time pay, for each additional occasion he or she is called to work during the same twenty-four (24) or twelve (12) hour standby period. c. Exclusion for Snow Fighters. Any employee on standby as a member of the Snow Fighter Corps shall not receive standby/on-call pay or shift differential when on standby or called back to fight snow. 2. Standby for Police Sergeants: Police Sergeants directed by their division 8 commander or designee to keep themselves available for city service during otherwise off-duty hours shall be compensated two (2) hours of straight time for each 12-hour period of standby status. This compensation shall be in addition to any callout pay or pay for time worked the employee may receive during the standby period. C. Extra-Duty Shifts for Police Sergeants. "Extra-duty shifts" are defined as scheduled or unscheduled hours worked other than the sergeant's normally scheduled work shifts. "Extra-duty shifts" do not include extension or carry over of the sergeant's normally scheduled work shift. 1. Any sergeant required by the city to work extra-duty shifts shall receive a minimum of three (3) hours compensation at one and one -half times their regular base hourly rate, or time worked paid at one and one-half times their regular hourly base wage rate, whichever is greater. D. Shift Allowance, not including Police Sergeants & Lieutenants. Only non- exempt employees who perform afternoon/ swing or evening shift work are eligible to receive a shift allowance. 1. The city will include all shift allowance when computing overtime. An employee who receives Snow Fighter Corps differential pay is not eligible to also receive shift allowance. 2. Day Shift: No allowance will be paid for work hours which are part of a regular day shift. 3. Eligible Hours: For each non-day shift hour worked between the hours of 6:00 p.m. and 6:00 a.m., the city will pay an eligible non-exempt employee a differential of $1.00 per hour. E. Shift Differential for Police Sergeants & Lieutenants: The city will pay Police sergeants & lieutenants shift differentials according to the shift actually worked. Actual shift differential rates are determined as follows: 1. Day Shift: No differential pay for hours worked during day shift, which begins at 0500 hours until 1159 hours. 2. Swing Shift: A differential of 2.5% in addition to the regular day rate shall be paid for swing shift, which begins at 1200 hours until 1859 1759 hours. 3. Graveyard Shift: A differential of 5.0% in addition to the regular day rate shall be paid for graveyard shift, which begins at 1900 1800 hours until 0459 hours. F. K-9 Squad Allowance: Police sergeants assigned to the K-9 squad will be compensated as follows: 1. Police sergeants shall be allowed ten (10) hours per month to care for the police service dog. Such hours shall be counted as part of the Police sergeant's regular work shift(s). 9 1.2. Police sergeants shall be provided ten (10) hours per month while off duty, at the rate of one-and-one-half (1 ½) times their wage rate, to care for the police service dog. No more than ten (10) hours per month shall be spent off duty to care for the police service dog unless authorized by the Police Chief or designee. FG. Acting/Working out of Classification. A department head may elect to grant additional compensation to an employee for work performed on a temporary basis, whether in an acting capacity or otherwise, beyond the employee’s regular job classification for any period lasting 20 or more working days. Unless approved by the mayor or mayor’s designee, acting pay shall be limited to no more than 90 calendar days from the start date and paid separately from regular earnings on each employee’s wage statement. Compensation adjustments may be retroactive to the start date of the temporary job assignmen t. Exceptions may be approved by the mayor or mayor’s designee. 1. Acting pay shall be excluded when calculating any leave payouts, including vacation, holiday, and personal leave. GH. Snowfighter Pay. The city will pay employees designated by the department head, or designee, as members of the Snow Fighter Corps a pay differential equal to $200 per pay period for the snowfighter season not to exceed $2,000 during each fiscal year for work related to snow removal. This pay shall be separate from regular earnings on each employee’s wage statement. SUBSECTION V - EDUCATION AND TRAINING PAY A. Education Incentives. The mayor may adopt programs to promote employee education and training, provided that all compensation incentives are authorized within appropriate budget limitations established by the city council. 1. Police Sergeants, Lieutenants, and Captains are eligible for a $500 per year job- related training allowance. 2. Fire Battalion/Division Chiefs are eligible for incentive pay following completion of degree requirements at a fully accredited college or university and submission of evidence of a diploma to Human Resources. The city will pay monthly allowances according to the educational degree held, as follows: Doctorate………….. $100.00 Masters………..…... $75.00 SUBSECTION VI – OTHER PAY ALLOWANCES A. Meal Allowance. When approved by management, employees may receive meal allowances in the amount of $10.00 when an employee works two or more hours consecutive to their normally scheduled shift. Employees may also be eligible to receive $10.00 for each additional four-hour consecutive period of work which is in 10 addition to the normally scheduled work shift. 1. Fire and police department employees shall be provided with adequate food and drink to maintain safety and performance during emergencies or extraordinary circumstances. B. Business Expenses. City policy shall govern the authorization of employee advancement or reimbursement for actual expenses reasonably incurred while performing city business. Advance payment or reimbursement for expenses shall be approved only when the amounts are documen ted and within the budget limitations established by the city council. C. Automobiles 1. The mayor may authorize, subject to the conditions provided in city policy, an employee to utilize a city vehicle on a take-home basis and may require an employee to reimburse the city for a portion of the take -home vehicle cost as provided in city ordinance. 2. Employees who are authorized to use privately-owned automobiles for official city business will be reimbursed for the operation expenses at the rate specif ied in city policy. 3. The city will provide a car allowance to department directors, the mayor’s chief of staff, the mayor’s chief administrative officer, up to three additional employees in the mayor’s office, and the city council Executive Director at a rate not to exceed $400 per month. A car allowance may be paid to specific appointed employees at a rate not to exceed $400 per month as recommended by the mayor and approved by the city council. D. Uniform Allowance. The city will provide employees who are required to wear uniforms in the performance of their duties a monthly uniform allowance as follows: 1. Parking Enforcement Field Supervisor—$65.00 21. Non-sworn Police and Fire Department employees—$65.00 32. Watershed Management Division employees—$65.00 43. Fire: Battalion Chiefs will be provided uniforms and other job-related safety equipment, as needed. Employees may select uniforms and related equipment from an approved list. The total allowance provided shall be $600 per year, or the amount received by firefighter employees, whichever is greater. Appointed employees shall be provided uniforms or uniform allowances to the extent stated in Fire department policy. a. Dangerous or contaminated safety equipment shall be cleaned, repaired, or replaced by the Fire department. 54. Police: Police sergeants, lieutenants, and captains in uniform assignments, 11 as determined by their bureau commander, will be enrolled in the department’s quartermaster system. a. The quartermaster system will operate as follows: i. Necessary uniform and equipment items, including patrol uniforms, detective uniforms, duty gear, footwear, cold- weather gear, headwear, etc. will be provided to Police sergeants, lieutenants, and captains by the department’s quartermaster pursuant to department policy. ii. A full inventory of items that the quartermaster will provide to Police sergeants, lieutenants and captains within the quartermaster system and the manner in which they will be distributed will be stated in department policy. iii. Police sergeants, lieutenants and captains in the quartermaster system will be paid the sum of One Hundred Dollars ($100) each fiscal year for the purpose of independently purchasing any incidental uniform item or equipment not provided by the quartermaster system. Payment will be made each year on the first day of the pay-period that includes August 15. b. The city will provide for the cleaning of uniforms as described in Police department policy. c. Police sergeants, lieutenants, and captains in plainclothes assignments, as determined by their bureau commander, are provided a clothing and cleaning allowance totaling $39.00 per pay period. Sergeants, lieutenants, and captains who are transferred back to a uniform assignment will return to the quartermaster system upon transfer. d. Uniforms or uniform allowances for appointed Police employees will be provided to the extent stated in Police department policy. E. Allowances for Certified Golf Teaching Professionals. The mayor may, within budgeted appropriations and as business needs indicate, authorize golf lesson revenue sharing between the city and employees recognized as Certified Golf Teaching Professionals as defined in the Golf Division’s Golf Lesson Revenue Policy. Payment to an employee for lesson revenue generated shall be reduced by: 1) a ten (10%) percent administrative fee to be retained by the Golf division, and 2) the employee’s payroll tax withholding requirements in accordance with applicable law. F. Other Allowances. The mayor or the city council may, within budgeted appropriations, authorize the payment of other allowances in extraordinary circumstances (as determined by the mayor or the city council). SUBSECTION VII - SEVERANCE BENEFIT Subject to availability of funds, any current appointed employee who is not retained, not terminated for cause and who is separated from city employment involuntarily shall receive 12 severance benefits based upon their respective appointment date. A. Severance benefits shall be calculated using the employee’s salary rate in effect on the employee’s date of termination. Receipt of severance benefits is contingent upon execution of a release of all claims approved by the city attorney’s office. 1. Employees appointed on or after January 1, 1989 and before January 1, 2000 shall receive a severance benefit equal to one months’ base salary for each continuous year of city employment in an appointed status before January 1, 2000. Severance shall be calculat ed on a pro-rata basis for a total benefit of up to a maximum of six m onths. 2. Current department heads, along with the mayor’s chief of staff and the executive director of the city council office, appointed on or after January 1, 2000 shall receive a severance benefit equal to two month’s base salary after one full year of continuous city employment in an appointed status; four months’ base salary after two full years of continuous city employment in an appointed status; or, six months’ base salary after three full years or more of continuous city employment in an appointed status. 3. Current appointed employees who are not department heads, and who were appointed on or after January 1, 2000 shall receive a severance benefit equal to one week’s base salary for each year of continuous city employment in an appointed status, calculated on a pro-rata basis, for a total benefit of up to a maximum of six weeks. B. Leave Payout: Appointed employees with leave hour account balances under Plan A or Plan B shall, in addition to the severance benefit provided, receive a severance benefit equal to the “retirement benefit” value provided under the leave plan of which they are a participant (either Plan A or Plan B), if separation is involuntary and not for cause. C. Not Eligible for Benefit. An appointed employee is ineligible to be paid severance benefits under the following circumstances: 1. An employee who, at the time of termination of employment, has been convicted, indicted, charged or is under active criminal investigation concerning a public offense involving a felony or moral turpitude. This provision shall not restrict the award of full severance benefits should such employee subsequently be found not guilty of such charge or if the charges are otherwise dismissed. 2. An employee who has been terminated or asked for a resignation by the mayor or department director under bona fide charges of nonfeasance, misfeasance or malfeasance in office. 3. An employee who fails to execute a Release of All Claims approved by the city attorney’s office, where required as stipulated above. 4. An employee who is hired into another position in the city prior to their separation date. 13 In the event an employee is hired into another position in the city after their separation date and prior to the expiration of the period of time for which the severance benefit was provided, the employee is required to reimburse the City (on a pro-rata basis) for that portion of the severance benefit covering the period of time between the date of rehire and the expiration of the period of time for which the severance benefit was provided. SECTION IV: HOLIDAY, VACATION & LEAVE ACCRUAL Benefits-eligible employees shall receive pay for holidays, vacation and other leave as provided in this section. Employees do not earn or receive holiday and vacation benefits while on unpaid leave of absence. However, employees on an unpaid military leave of absence may be entitled to the restoration of such leave benefits, as r equired by applicable law. SUBSECTION I – HOLIDAYS A. The following days are recognized and observed as holidays for covered employees. Eligible employees will receive pay for non-worked holidays equal to their regular rate of pay times the total number of hours which make a regularly scheduled shift. Except as otherwise noted in this subsection, an employee may not bank a worked holiday. 1. New Year's Day, the first day of January. 2. Martin Luther King, Jr. Day (Human Rights Day), the third Monday of January. 3. President's Day, the third Monday in February. 4. Memorial Day, the last Monday of May. 5. Juneteenth National Freedom Day, June 19 a. If June 19 is on a Tuesday, Wednesday, Thursday, or Friday, the holiday will be observed on the immediately preceding Monday. If June 19 is on a Saturday or Sunday, the holiday will be observed on the immediately following Monday. 56. Independence Day, July 4. 67. Pioneer Day, July 24. 78. Labor Day, the first Monday in September. 89. Columbus DayIndigenous People’s Day, the second Monday of October (only for eligible employees assigned to the Justice Court) 14 910. Veteran's Day, November 11. 1011. Thanksgiving Day, the fourth Thursday in November. 112. The Friday after Thanksgiving Day (excluding employees assigned to the Justice Court) 123. Christmas Day, December 25. 134. One personal holiday per calendar year, taken upon request of an employee and as approved by a supervisor. B. When any holiday listed above falls on a Sunday, the following business day is considered a holiday. When any holiday listed above falls on a Saturday, the preceding business day is considered a holiday. In addition to the above, any day may be designated as a holiday by proclamation of the mayor or the city council. C. All holiday hours, including personal holidays, must be used in no less than regular full day or shift increments. 1. A Fire battalion/division chief may be allowed to use a holiday in less than a full shift increment only when converting from a “support” to “operations” work schedule results in the creation of a half-shift. D. No employee will receive more than the equivalent of one workday or a regular scheduled shift as holiday pay for a single holiday. Employees must either work or be in an authorized paid leave status a working day before and a working day after the holiday to qualify for holiday pay. 1. An employee who is off work and in a paid status covered by short-term disability or parental leave receives regular pay as a benefit and, therefore, is not entitled to bank a holiday while off work. E. Holiday Exceptions: Except for employees assigned to the Justice Court, an eligible employee may observe the Friday after Thanksgiving Day up to 50 days prior to the actual holiday with prior management approv al. For Columbus Day, which is limited only to employees assigned to the Justice Court, an employee may observe the holiday up to 50 days following the actual holiday. F. Police Sergeant, Lieutenant, & Captain Holiday Hours Worked: When a day designated as a holiday falls on a scheduled work day, a Police sergeant, lieutenant, or captain may elect to take the day off work, subject to the approval of their supervisor, or receive their regular wages for such days worked and designate an alternate day off work to celebrate the holiday. For a Police sergeant whose assignment requires staffing on either the graveyard shift prior to, or the day and afternoon shift on Thanksgiving Day or Christmas Day, all hours worked will be compensated at a rate of one-and-one- half (1 ½) times the employee’s regular base wage rate. G. Police Sergeant, Lieutenant, & Captain Accrued Holiday Leave Payout: Police 15 sergeants, lieutenants, and captains who retire or separate from city employment for any reason shall be compensated for any holiday time accrued and unused during the preceding 12 months. Employees will not be compensated for any unused holiday time accrued before the 12 months preceding the employee’s retirement or separation. 1. Any Police sergeant, lieutenant, or captain who is transferred or promoted to a higher level position within the department, including Deputy Chief, Assistant Chief, or Police Chief, or to a position in another city department will be paid out at their current base pay rate for any holiday time accrued and unused during the preceding 12 months. SUBSECTION II - VACATION LEAVE The city will pay eligible employees their regular salaries during vacation periods earned and taken in accordance with the following provisions. Except as provided for expressly in either city policy or this plan, vacation leave hours are ineligible to be cashed out or used to exceed the total number of hours for which an employee is regularly compensated during a work week or a pay period. Vacation hours may be used on the first day of the pay period following the period in which the vacation hours are accrued. A. Full-Time employees and appointed employees (except for those noted in paragraphs B and C of this subsection) accrue vacation leave based upon years of city service as follows: Years of Hours of Vacation Accrued City Service Per Bi-Weekly Pay Period 0 to end of year 3 3.73 4 to end of year 6 4.42 7 to end of year 9 4.81 10 to end of year 12 5.54 13 to end of year 15 6.15 16 to end of year 19 6.77 20 or more 7.69 B. Department directors, the mayor’s chief of staff, the mayor’s chief administrative officer, up to two additional senior positions in the mayor’s office as specified by the mayor, the executive director of the city council, and justice court judges will accrue 7.69 hours each bi-weekly pay period. 16 C. Fire battalion chiefs in the Operations division of the Fire department will accrue vacation leave according to the following schedule: Years of Accrued Hours of Vacation City Service Per Pay Period 0 to end of year 3 5.54 4 to end of year 6 6.46 7 to end of year 9 7.38 10 to end of year 12 8.31 13 to end of year 14 9.23 15 to end of year 19 10.15 20 or more 11.54 D. For any plan year in which there are 27 pay periods, no vacation leave hours will be awarded in the 27th pay period. E. Years of city service are based on the most recent date the person became a full- time salaried employee. F. Full-time employees re-hired by the city are eligible to receive prior service credit for previous full-time city employment and time worked with other public jurisdictions without a break in service. Prior service credit is applicable for vacation accrual, personal leave accrual, short-term disability benefits, layoff, and awarding of employee service awards and service certificates only. Prior service credit does not apply to longevity pay. G. Full-time and appointed employees (except those listed in Paragraph B of this subsection) may accumulate vacations, according to the length of their full-time years of city Service, up to the following maximum limits: Up to and including 9 years Up to 30 days/ 15 shifts/ 240 hours After 9 years Up to 35 days/ 17.5 shifts/ 280 hours After 14 years Up to 40 days/ 20 shifts/ 320 hours For purposes of this subsection, "days" means "8-hour" days and “shifts” means “24-hour” combat shifts. H. Department directors and those included in Paragraph B of this subsection may accumulate up to 320 hours of vacation without regard to their years of employment with the city. 17 I. Any vacation accrued beyond the allowable maximums will be deemed forfeited unless used before the end of the pay period in which an employee’s designated longevity date occurs. calendar year in which the hours are accrued. However, in the case of an employee’s return from an unpaid military leave of absence, leave hours may be restored according to requirements under applicable law. J. Vacation Payout at Termination: An employee separating from employment may not exhaust more than 80 hours of any combination of accrued vacation, personal leave, or banked (holiday or vacation) leave prior to their last day of employment. Employees shall be paid at their base hourly rate for any unused accrued vacation leave time following termination of employment, including retirement. K. Vacation Allowance: As a recruiting incentive, the mayor or t he city council may provide a one-time allowance of up to 120 hours of vacation leave. SUBSECTION III - SICK AND OTHER RELATED LEAVE OR PERSONAL LEAVE Benefits in this section are for the purpose of income replacement for employees during absence from work due to illness, accident or personal reasons. Some of these absences may qualify under the Family and Medical Leave Act of 1993 (FMLA). Although the city requires use of accrued paid leave prior to taking unpaid FMLA leave, employees will be allowed to reserve up to 80 hours of non-lapsing leave as a contingency for future use by submitting a written request to Human Resources. Employees are not eligible to earn or receive leave benefits while on an unpaid leave of absence. However, employees on an unpaid military leave of absence may be entitled to the restoration of such leave benefits, as provided by applicable law. Employees hired on or after November 16, 1997 receive personal leave benefits under Plan B. All other employees receive personal leave benefits pursuant to the plan they participated in as of November 15, 1998. Employees hired before November 16, 1997 shall receive personal leave benefits under Plan B if they elected to do so during any city - established election period occurring in 1998 or later. A. Plan “A ” 1. Sick Leave a. Sick leave is provided for full-time employees under Plan “A” as insurance against loss of income when an employee is unable to perform assigned duties because of illness or injury. The mayor may e stablish rules governing the interfacing of sick leave and workers’ compensation benefits and avoiding, to the extent allowable by law, duplicative payments. b. Each full-time employee accrues sick leave at a rate of 4.62 hours per pay period. For any plan year in which there are 27 pay periods, no sick leave hours will be awarded in the 27th pay period. Authorized and unused sick leave may be accumulated from year to year, subject to the limitations of this plan. 18 1. Sick Leave Accrual for Fire Battalion Chiefs – Each covered employee shall be entitled to 15 days of sick leave each calendar year, except for members of the Operations division who shall be entitled to 7.5 shifts of sick leave each calendar year. The City shall credit a covered employee’s sick leave account in a lump sum (either 15 days or7.5 shifts) during the first month of each calendar year. Authorized and unused sick leave may be accumulated from year to year subject to the limitations of this plan. c. Under this Plan “A,” Full-Time employees who have accumulated 240 hours of sick leave may choose to convert up to 64 hours of the sick leave earned and unused during any given year to vacation. Any sick leave used during the calendar year reduces the allowable conversion by an equal amount. 1. Sick Leave Conversion for Fire Battalion Chiefs – Fire Battalion Chiefs who have accumulated 15 shifts (for Operations employees), or 240 hours (for non-Operations employees) may choose to convert a portion of the year sick leave grant from any given year to vacation, as follows— Number of Sick Leave Shifts Used During Previous Calendar Year (Operations Only) Number of Sick Leave Shifts Available for Conversion (Operations Only) No shifts used 5 shifts One shift used 4 shifts Two shifts used 3 shifts Three shifts used 2 shifts Four shifts used 1 shift Five or more shifts used No shifts Number of Sick Leave Shifts Used During Previous Calendar Year (Support Only) Number of Sick Leave Shifts Available for Conversion (Support Only) No days used 9 days One day used 8 days Two days used 7 days Three days used 6 days Four days used 5 days Five or more days used 0 days d. Conversion at the maximum allowable hours will be made unless the employee elects otherwise. Any election by an employee for no conversion, or to convert less than the maximum allowable sick leave hours to vacation time, must be made by notifying the employee’s department timekeeper or the city payroll administrator, in writing, not later than the second pay period of the new calendar year (or the November vacation draw for Fire Battalion Chiefs). Otherwise, the opportunity to waive conversion or elect conversion other than the maximum allowable amount will be deemed waived for that calendar year. In no event may sick leave days be converted from other than 19 the current year's sick leave allocation. e. Any sick leave hours, properly converted to vacation benefits as above described, must be taken before any other vacation hours to which the employee is entitled; however, in no event is an employee, upon the employee’s separation from employment, entitled to any pay or compensation for any sick leave converted to vacation. An employee forfeits any sick leave converted to vacation remaining unused at the date of separation from employment. f. Sick Leave Benefits Upon Layoff. Employees who are subject to layoff because of lack of work or lack of funds will be paid at 100% of their hourly base wage rate as of the date of termination for each accumulated unused sick leave hour. 2. Hospitalization Leave a. Hospitalization leave is provided for full-time employees under Plan “A,” in addition to sick leave authorized hereunder, as insuran ce against loss of income when an employee is unable to perform assigned duties because of scheduled surgical procedures, urgent medical treatment, or hospital inpatient admission. b. Employees are entitled to 30 days of hospitalization leave each calendar year. Hospitalization leave does not accumulate from year to year. Employees may not convert hospitalization leave to vacation or any other leave, nor may they convert hospitalization leave to any additional benefit at time of retirement. c. Employees who are unable to perform their duties during a shift due to preparations (such as fasting, rest, or ingestion of medicine), for a scheduled surgical procedure, may report the absence from the affected shift as hospitalization leave, with the prior approval of their division head or supervisor. d. An employee who must receive urgent medical treatment at a hospital, emergency room, or acute care facility, and who is regularly scheduled for work or unable to perform their duties during a shift (or work day) due to urgent medical treatment, may re port the absence from the affected shift as hospitalization leave. Similarly, an employee who is absent from work while on approved leave is also allowed to claim hospitalization leave. 1. An employee who wishes to claim hospitalization leave is responsible to report the receipt of urgent medical treatment to the employee’s division head or supervisor as soon as practical. 2. For purposes of use of hospitalization leave, urgent medical treatment includes at-home care directed by a physician immediately after the urgent medical treatment and within the affected shift. 20 e. Employees who, because they are admitted as an inpatient to a hospital for medical treatment, are unable to perform their duties, may report the absence from duty while in the hospital as hospitalization leave. f. Medical treatment consisting exclusively or primarily of post -injury rehabilitation or therapy treatment, whether conducted in a hospital or other medical facility, shall not be counted as hospitalization leave. g. An employee requesting hospitalization leave under this section may be required to provide verification of treatment or care from a competent medical practitioner. 3. Dependent Leave a. Under Plan “A,” dependent leave may be requested by a full-time employee for the following reasons: 1. Becoming a parent through birth or adoption of a child. 2. Placement of a foster child in the employee’s home. 3. Due to the care of the employee’s child, spouse, spouse’s child, adult designee, adult designee’s unmarried child under age 26, or parent with a serious health condition. b. Under Plan “A,” dependent leave may also be requested by a full- time employee to care for an employee’s child, spouse, spouse’s child, adult designee, an adult designee’s unmarried child under age 26, or a parent who is ill or injured but who does not have a serious health condition. c. The following provisions apply to the use of dependent leave by a full- time employee: 1. Dependent leave may be granted with pay on a straight time basis. 2. If an employee has available unused sick leave, sick leave may be used as dependent leave. 3. An employee is required to give notice of the need to take dependent leave, including the expected duration of leave, to his or her supervisor as soon as possible. 4. Upon request of a supervisor, an employee will be required to provide a copy of a birth certificate or evidence of child placement for adoption, or a letter from the attending physician in the event of hospitalization, injury, or illness of a child, spouse, spouse’s child, adult designee, adult designee’s child, or parent within five calendar days following a return from leave. 21 5. An employee’s sick leave shall be reduced by the number of hours taken by an employee as dependent leave. 4. Career Incentive Leave, Plan “A” Full-Time employees, who have been in continuous full-time employment with the city for more than 20 years, and who have accumulated to their credit 1500 or more sick leave hours, may make a one-time election to convert up to 160 hours of sick leave into 80 hours of paid Career Incentive Leave . Career Incentive Leave must be taken prior to retirement. Sick leave hours converted to Career Incentive Leave will not be eligible for a cash payout upon termination or retirement even though the employee has unused Career Incentive Leave hours available. This leave can be used for any reason. Requests for Career Incentive Leave must be submitted in writing to the appropriate department director and be approved subject to the department’s business needs (e.g., work schedules and workloads). 5. Retirement Benefit, Plan “A” a. Employees who meet the eligibility requirements of the Utah State Retirement System and who retire from the city will be paid at their base hourly rate for 50% of their accumulated sick leave hours balance based on the schedule below: Retirement Month 50% sick leave will be: January 1st – June 30th Contributedion to 501(c)9 Health Reimbursement Account Plan (premium-only account) July 1st – December 31st Cash to retiree B. Plan “B” 1. The benefit Plan Year of Plan “B” begins in each calendar year on the first day of the pay-period that includes November 15. Under Plan “B,” paid personal leave is provided for employees as insurance against loss of income when an employee needs to be absent from work because of illness or injury, to care for a dependent, or for any other emergency or personal reason. Where the leave is not related to the employee’s own illness or disability—or an event that qualifies under the FMLA— a personal leave request is subject to supervisory approval based on the operational requirements of the city and any policies regarding the use of such leave adopted by the department in which the employee works. Personal leave hours may be used on the first day of the pay period following the period in which the hours are earned. 22 2. Each full-time employee under Plan “B” is awarded personal leave hours based on the following schedule: Months of Consecutive Hours of City Service Personal Leave Less than 6 40 Less than 24 60 24 or more 80 Employees hired during the plan year are provided paid personal leave on a pro- rated basis. 3. Not later than October 31st of each calendar year, employees covered by Plan “B” may elect, by notifying their department timekeeper or the city payroll administrator in writing, to: a. Convert any unused personal leave hours availab le at the end of the first pay period of November to a lump sum payment equal to the following: For each converted hour, the employee will be paid 50 percent of the employee’s regular hourly base wage rate (not including acting pay) in effect on the date of conversion. In no event will total pay hereunder exceed 40 hours of pay (80 hours at 50%); or b. Carryover to the next calendar year up to 80 unused personal leave hours; or c. Convert a portion of unused personal leave hours, to a lump sum payment as provided in subparagraph (3)(a), above, and carry over a portion as provided in subparagraph (3)(b), above. 4. Maximum Accrual. A maximum of 80 hours of personal leave may be carried over to the next plan year. Any personal leave hours unused at the end of the plan year in excess of 80 will be converted to a lump sum payment as provided in subparagraph 3(a) above. 5. Termination Benefits. An employee separating from employment may not exhaust more than 80 hours of any combination of accrued vacation, personal leave, or banked (holiday or vacation) leave prior to their last day of employment. At termination of employment for any reason, accumulated unused personal leave hours, minus any adjustment necessary after calculating the “prorated amount,” shall be paid to the employee at 50 percent of the regular hourly base wage rate (not including acting pay) on the date of termination for each unused hour. For purposes of this paragraph, “prorated amount” shall mean the amount of personal leave credited at the beginning of the plan year, multiplied by the ratio of the number of pay periods worked in the plan year (rounded to the end of the pay period which includes the separation date) to 26 pay periods. If the employee, at the time of separation, has 23 used personal leave in excess of the prorated amount, the value of the excess amount shall be reimbursed to the city and may be deducted f rom the employee’s paycheck. 6. Conditions on Use of Personal Leave include: a. Minimum use of personal leave, with supervisory approval, must be in no less than quarter-hour increments. b. Except in unforeseen circumstances, such as emergencies or the employee’s inability to work due to illness or accident or an unforeseen FMLA-qualifying event, an employee must provide their supervisor with prior notice to allow time for the supervisor to make arrangements necessary to cover the employee’s work. c. For leave due to unforeseen circumstances, the employee must give their supervisor as much prior notice as possible. d. Except as provided for expressly in either city policy or this plan, personal leave hours are ineligible to be cashed out or used to exceed the total number of hours for which an employee is regularly compensated during a work week or a pay period. 7. Career Enhancement Leave, Plan “B”: A full-time employee covered under this Plan “B” is eligible, after 15 years of full-time service with the city, to be selected to receive up to two weeks of career enhancement leave. This one -time leave benefit could be used for formal training, informal course of study, job-related travel, internship, mentoring or other activity that could be of benefit to the city and the employee’s career development. Selected employees will receive their full regular salary during the leave. Request for this leave must be submitted in writing to the appropriate department head, stating the purpose of the request and how the leave is intended to benefit the city. The request must be approved by the department head and by the Human Resources director (who will review the request to ensure compliance with these guidelines). 8. Retirement/Layoff (RL) Benefit, Plan “B” a. Full-Time employees currently covered under Plan “B” who were hired before November 16, 1997, and who elected to be covered under Plan “B,” shall have a retirement/layoff (RL) account equal to sixty percent of their accumulated unused sick leave hours available on November 16, 1997, minus any hours withdrawn from that account since it was established. b. Full-Time employees who were hired before November 16, 1997 and who elected in 1998 to be covered under Plan “B,” shall have a retirement/layoff (RL) account equal to fifty percent of their accumulated unused sick leave hours available on November 14, 1998, minus any hours withdrawn after the account is established. c. Full-Time employees who were hired before November 16, 1997 and 24 who elected in 2007 or later during any period designated by the city to be covered under Plan “B,” shall have a retirement /layoff (RL) account equal to forty percent of their accumulated unused sick leave hours available on the date that Plan B participation began, minus any hours withdrawn after the account is established. d. Payment of the RL Account. 1. All hours in an employee’s RL account shall be payable upon retirement or as a result of layoff. In the case of layoff, 100% of R/L hours shall be paid to the employee according to the employee’s base hourly rate of pay on date of layoff. Any employee who quits, resigns, is separated, or is terminated for cause is not eligible to receive payment for RL account hours. 2. In cases of retirement, an eligible employee shall be paid at their base hourly rate for 100% of their RL account balance based on the schedule below: Retirement Month 100% RL hours will be: January 1st – June 30th Contributedion to 501(c)9 Health Retirement Account Plan (premium-only account) July 1st – December 31st Cash to retiree e. Hours may be withdrawn from the RL account to cover an employee’s absence from work due to illness or injury, need to care for a dependent, any emergency or to supplement Workers’ Compensation benefits after personal leave hours are exhausted. RL account hours, when added to the employee’s workers’ compensation benefit, may not exceed the employee’s regular net salary. 9. Short-Term Disability Insurance, Plan “B”: Protection against loss of income when an employee is absent from work due to short -term disability shall be provided to full-time employees covered under Plan “B” through short-term disability insurance (SDI). There shall be no cost to the employee for SDI. SDI shall be administered in accordance with the terms determined by the city. SUBSECTION IV - PARENTAL LEAVE A. Full-time employees who become parents through birth, adoption, or foster care may take up to six consecutive weeks of paid parental leave to care for and bond with the child. An employee may be allowed to take parental leave up to one year from the date of a child’s birth or, in the case of adoption or foster care, the date a child is placed in the employee’s home. Parental leave may be taken during a new employee’s probationary period. The probationary period will be extended by an amount of time equivalent to the parental leave taken. B. Parental leave will run concurrently (during the same period of time) with FMLA and SDI (if applicable). Parental leave is limited to six weeks per twelve-month period. 25 For employees approved for short-term disability, parental leave will make up the difference between 100% pay and 66 2/3% pay (if applicable) for up to six weeks. SUBSECTION V - BEREAVEMENT LEAVE A. An employee who suffers the loss of an immediate family member including a(n): current spouse, domestic partner, or adult designee; child, mother, father, brother, sister; current father-in-law, mother-in-law, son-in-law, daughter-in-law, brother-in-law, sister-in-law; grandparent; current step-grandfather, step-grandmother; grandchild, or current step grandchild, stepchild, stepmoth er, stepfather, stepbrother or stepsister, grandfather-in-law, grandmother-in-law; or, domestic partner’s or adult designee’s relative as if the domestic partner or adult designee were the employee’s spouse is eligible to be released from work for bereavement, including attendance at a funeral, memorial service, or related event(s). B. In the event of death of an immediate family member, the city will provide an employee with up to five working days of paid leave for bereavement, including attendance at a funeral, memorial service, or related event(s). The employee will be permitted one additional day of bereavement leave if the employee attends a funeral, memorial service or equivalent event that is held more than 150 miles from Salt Lake City and the day following the memorial service or equivalent event is a regular working shift. C. In the event of death of a first-line extended relative of an employee, or of an employee’s spouse, domestic partner, or adult designee’s relative as if the adult designee were the employee’s spouse not covered in paragraph A above (such as an uncle, aunt or cousin), the city will provide an employee with up to one work shift for bereavement, including attendance at a funeral, memorial service, or related event(s). The employee will be permitted one additional day of bereavement leave if the employee attends a funeral, memorial service or equivalent event that is held more than 150 miles from S alt Lake City and the day following the memorial service or equivalent event is a regular working shift. D. In the event of death of a friend, an employee may be allowed to use vacation or personal leave for time off to attend the funeral or memorial service, as approved by an immediate supervisor. E. In the event of death of any covered family member while an employee is on vacation leave, an employee’s absence may be extended and authorized as bereavement leave. E.F. In the event of a miscarriage or stillbirth, the employee, employee’s spouse or partner, or employee to be an adoptive parent, the city will provide an employee with up to three working days of paid leave for bereavement. SUBSECTION VI - MILITARY LEAVE A. Leave of absence for employees who enter uniformed service. An employee who enters the uniformed services of the United States, including the United States Army, 26 United States Navy, United States Marine Corps, United States Air Force, commissioned Corps of the National Oceanic and Atmospheric Administration, United States Coast Guard, or the commissioned corps of the Public Health Service, is entitled to be absent from his or her duties and servic e from the city, without pay, as required by applicable l law. Leave will be granted in accordance with the Uniformed Services Employment and Reemployment Rights Act (USERRA). B. Leave while on duty with the armed forces or Utah National Guard. An employee who is or who becomes a member of the reserves of the federal armed forces, including the United States Army, United States Navy, United States Marine Corps, United States Air Force, and the United States Coast Guard, or an y unit of the Utah National Guard, is allowed military leave for up to 15 working days per calendar year for time spent on active or reserve duty. Military leave may be in addition to vacation leave and need not be consecutive days of service. To be covered, an employee must provide documentation demonstrating a duty requirement. SUBSECTION VII - JURY LEAVE & COURT APPEARANCES A. Jury Leave: An employee will be released from duty with full pay when, in obedience to a subpoena or direction by proper authority, the employee is required to either serve on a jury or appear as a witness for the United States, the state of Utah, or other political subdivision. 1. Employees are entitled to retain statutory fees paid for service in a federal court, state court, or city/county justice court. 2. On any day that an employee is required to report for service and is thereafter excused from such service during his or her regular worki ng hours from the city, he or she must forthwith return to and carry on his or her regular city employment. Employees who fail to return to work after being excused from service for the day are subject to discipline. B. Court Appearances. A Police sergeant is eligible to receive compensation as a witness subpoenaed by the city, the State of Utah, or the United States for a court or administrative proceeding appearance as follows: 1. Appearances in court or administrative proceeding made while on-duty will be compensated as normal hours worked. 2. In the event an appearance extends beyond the end of an employee's regularly scheduled shift, time will be counted as normal work time for the purpose of computing an employee's overtime compensation. 3. Employees are entitled to retain statutory witness fees paid for service in a federal court, state court, or city/county justice court. 4. Appearances made while off-duty will be compensated as follows: (a) The city will pay employees for two hours of preparation time plus actual time spent in court or in an administrative hearing at one and one-half 27 times their regular hourly rate. Lunch periods granted are not considered compensable time. Compensation for additional preparation time for any subsequent appearance during the same day is allowed only when there is at least two hours between the employee’s release time from a prior court or administ rative proceeding and the start of the other. (b) If the time spent in court or administrative proceeding extends into the beginning of the employee's regularly scheduled work shift, time spent in court or in administrative proceeding will be deemed ended at the time such shift is scheduled to begin. 5. An employee is required to provide a copy of the subpoena, including the beginning time and time released from the court or administrative hearing, with initials of the prosecuting or another court representative within seven working days following the appearance. 6. Any employee failing to appear in compliance with the terms of a formal notice or subpoena may be subject to disciplinary action. SUBSECTION VIII - INJURY LEAVE (SWORN POLICE AND FIRE EMPLOYEES ONLY) The city has established rules governing the administration of an injury leave program for sworn police officers and firefighterspublic safety personnel under the following qualifications and restrictions: A. The disability must have resulted from an injury arising out of the discharge of official duties or while exercising some form of necessary job-related activity as determined by the city; B. The employee must be unable to return to work due to the injury, as verified by a medical provider acceptable to the city; C. The leave benefit may not exceed the value of the employee's net sala ry during the period of absence due to the injury, less all amounts paid or credited to the employee as workers’ compensation, Social Security, long-term disability or retirement benefits, or any form of governmental relief whatsoever; D. The value of benefits provided to employees under this injury leave program may not exceed the total of $5,000 per employee per injury, unless approved in writing by the employee’s department head after receiving an acceptable treatment plan and consulting with the city’s risk manager; E. The city's risk manager is principally responsible for the review of injury leave claims, except that appeals from the decision of the city’s risk manager may be reviewed by the Human Resources director, who may make recommendations to the mayor for final decisions; F. If an employee is eligible for workers’ compensation as provided by law and is not receiving injury leave pursuant to this provision, an employee may elect to use either 28 accumulated sick leave or hours from the RL account, if applicable, and authorized vacation time to supplement workers’ compensation. The total value of leave hours or hours from an RL account combined with a workers’ compensation benefit may not exceed an employee's regular net salary. SUBSECTION IX - ADDITIONAL LEAVES OF ABSENCE Additional leaves of absence may be requested in writing and granted as identified in policy to an employee at the discretion of a department director. SUBSECTION X - EMERGENCY LEAVE The city may provide additional paid leave to employees if: i) the mayor has declared a local emergency; and ii) the mayor and/or city council authorize and approve the use of available funds for such purposes during the period of local emergency. Emergency leave may also be provided as a form of income replacement for part -time (hourly) and/or seasonal employees whose work hours are either reduced or discontinued temporarily, so long as there is an expectation they will return to work after the emergency period is ended. 29 APPENDIX A - SALT LAKE CITY COR PORATION GENERAL EMPLOYEE PAY PLAN (GEPP) Effective June 27, 2021June 26, 2022 GRADE MINIMUM CITY MARKET MAXIMUM SEAX/HRLY $11.87 $38.23 10 $12.60 $16.46 $20.31 11 $13.21 $17.28 $21.35 12 $13.88 $18.30 $22.71 13 $14.58 $19.06 $23.54 14 $15.30 $19.94 $24.58 15 $16.06 $21.10 $26.14 16 $16.86 $22.34 $27.81 17 $17.71 $23.24 $28.77 18 $18.60 $24.70 $30.80 19 $19.52 $25.79 $32.06 20 $20.51 $26.89 $33.27 21 $20.69 $28.22 $35.75 22 $21.75 $29.66 $37.57 23 $22.83 $31.15 $39.47 24 $23.97 $32.69 $41.41 25 $25.16 $34.32 $43.47 26 $26.43 $36.05 $45.66 27 $27.73 $37.86 $47.98 28 $29.11 $39.77 $50.42 29 $30.59 $41.76 $52.93 30 $32.11 $43.85 $55.58 31 $33.72 $46.05 $58.37 32 $35.40 $48.34 $61.27 33 $37.18 $50.77 $64.35 34 $39.04 $53.31 $67.57 35 $40.98 $55.97 $70.95 36 $43.03 $58.77 $74.50 37 $45.19 $61.70 $78.21 38 $47.45 $64.79 $82.12 39 $49.83 $104.65 40 $52.31 $109.86 41 $54.93 $178.21 30 GRADE MINIMUM CITY MARKET MAXIMUM SEAX/HRLY $24,692 $79,510 10 $26,214 $34,234 $42,255 11 $27,474 $35,940 $44,407 12 $28,865 $38,049 $47,232 13 $30,322 $39,646 $48,971 14 $31,822 $41,472 $51,123 15 $33,408 $43,885 $54,362 16 $35,060 $46,450 $57,840 17 $36,843 $48,341 $59,839 18 $38,690 $51,373 $64,056 19 $40,603 $53,644 $66,686 20 $42,668 $55,938 $69,207 21 $43,037 $58,698 $74,359 22 $45,233 $61,687 $78,141 23 $47,493 $64,795 $82,097 24 $49,862 $68,001 $86,140 25 $52,340 $71,381 $90,422 26 $54,970 $74,967 $94,965 27 $57,687 $78,739 $99,790 28 $60,557 $82,716 $104,876 29 $63,621 $86,857 $110,093 30 $66,795 $91,204 $115,614 31 $70,142 $95,780 $121,417 32 $73,642 $100,540 $127,438 33 $77,337 $105,593 $133,850 34 $81,206 $110,875 $140,545 35 $85,249 $116,407 $147,566 36 $89,509 $122,232 $154,956 37 $93,986 $128,329 $162,672 38 $98,703 $134,752 $170,801 39 $103,637 $217,664 40 $108,810 $228,511 41 $114,244 $370,686 31 APPENDIX B – APPOINTED EMPLOYEES BY DEPARTMENT Effective June 27, 202126, 2022 911 BUREAU Job Title Grade 911 DISPATCH DIRECTOR 041X 911 COMMUNICATIONS DEPUTY DIRECTOR 032X EXECUTIVE ASSISTANT 024X026X AIRPORT EXECUTIVE DIRECTOR OF AIRPORTS 041X CHIEF OPERATING OFFICER, AIRPORT 040X DIRECTOR AIRPORT ENGINEERING 039X DIRECTOR AIRPORT MAINTENANCE 039X DIRECTOR FINANCE/ACCOUNTING AIRPORT 039X DIRECTOR OF AIRPORT ADMINISTRATION/COMMERCIAL SERVICES 039X DIRECTOR OF AIRPORT INFORMATION TECHNOLOGY 039X DIRECTOR OF AIRPORT PLANNING & CAPITAL PROJECTS 039X DIRECTOR OF OPERATIONS - AIRPORT 039X DIRECTOR OF OPERATIONAL READINESS & TRANSITION 039X DIRECTOR COMMUNICATIONS & MARKETING 038X EXECUTIVE ASSISTANT 024X026X CITY ATTORNEY CITY ATTORNEY 041X DEPUTY CITY ATTORNEY 040X CITY RECORDER 03334X CITY COUNCIL COUNCIL MEMBER-ELECT N/A* EXECUTIVE DIRECTOR CITY COUNCIL OFFICE 041X COUNCIL LEGAL DIRECTOR 039X DEPUTY DIRECTOR - CITY COUNCIL 039X ASSOCIATE DEPUTY DIRECTOR COUNCIL 037X LEGISLATIVE & POLICY MANAGER 037X SENIOR ADVISOR CITY COUNCIL 037X SENIOR PUBLIC POLICY ANALYST 033X COMMUNICATIONS DIRECTOR CITY COUNCIL 031X PUBLIC ENGAGEMENT & COMMUNICATIONS SPECIALIST III 031X COMMUNITY FACILITATOR 031X OPERATIONS MANAGER & MENTOR – CITY COUNCIL 031X PUBLIC POLICY ANALYST 031X POLICY ANALYST/PUBLIC ENGAGEMENT 028X PUBLIC ENGAGEMENT & COMMUNICATIONS SPECIALIST II 028X CONSTITUENT LIAISON/POLICY ANALYST 027X CONSTITUENT LIAISON 026X PUBLIC ENGAGEMENT & COMMUNICATIONS SPECIALIST I 026X ASSISTANT TO THE COUNCIL EXECUTIVE DIRECTOR 025X COUNCIL ADMINISTRATIVE ASSISTANT/AGENDA 024X COUNCIL ADMINISTRATIVE ASSISTANT 021X 32 COMMUNITY & NEIGHBORHOODS DIRECTOR OF COMMUNITY & NEIGHBORHOODS 041X DEPUTY DIRECTOR - COMMUNITY & NEIGHBORHOODS 037X DEPUTY DIRECTOR - COMMUNITY SERVICES 037X DIRECTOR OF TRANSPORTATION (ENGINEER) 037X PLANNING DIRECTOR 037X BUILDING OFFICIAL 035X DIRECTOR OF HOUSING & NEIGHBORHOOD DEVELOPMENT 035X DIRECTOR OF TRANSPORTATION (PLANNER) 035X YOUTH & FAMILY DIVISION DIRECTOR 035X EXECUTIVE ASSISTANT 024X026X ECONOMIC DEVELOPMENT DIRECTOR OF ECONOMIC DEVELOPMENT 041X DEPUTY DIRECTOR ECONOMIC DEVELOPMENT 037X ARTS DIVISION DIRECTOR 032X BUSINESS DEVELOPMENT DIVISION DIRECTOR 032X FINANCE CHIEF FINANCIAL OFFICER 041X CITY TREASURER 039X DEPUTY CHIEF FINANCIAL OFFICER 039X CHIEF PROCUREMENT OFFICER 033X036X FIRE FIRE CHIEF 041X DEPUTY FIRE CHIEF 037X ASSISTANT FIRE CHIEF 035X EXECUTIVE ASSISTANT 026X HUMAN RESOURCES CHIEF HUMAN RESOURCES OFFICER 041X DEPUTY CHIEF HUMAN RESOURCES OFFICER 037X CIVILIAN REVIEW BOARD INVESTIGATOR 035X TRANSITION CHIEF OF STAFF 041X* TRANSITION COMMUNICATIONS DIRECTOR 039X* TRANSITION EXECUTIVE ASSISTANT 024X* INFORMATION MGT SERVICES CHIEF INFORMATION OFFICER 041X CHIEF INNOVATIONS OFFICER 039X DEPUTY CHIEF INFORMATION OFFICER 039X JUSTICE COURTS JUSTICE COURT JUDGE 037X CITY COURTS ADMINISTRATOR 033X036X 33 MAYOR CHIEF OF STAFF 041X CHIEF ADMINISTRATIVE OFFICER 041X COMMUNICATIONS DIRECTOR 039X DEPUTY CHIEF ADMINISTRATIVE OFFICER 039X DEPUTY CHIEF OF STAFF 039X SENIOR ADVISOR 039X COMMUNICATIONS DEPUTY DIRECTOR 030X POLICY ADVISOR 029X REP COMMISSION POLICY ADVISOR 029X COMMUNITY LIAISON 026X EXECUTIVE ASSISTANT 024X026X OFFICE MANAGER - MAYOR'S OFFICE 024X COMMUNITY OUTREACH - EQUITY & SPECIAL PROJECTS COORDINATOR 024X COMMUNICATION AND CONTENT MANAGER - MAYOR'S OFFICE 021X ADMINISTRATIVE ASSISTANT 019X CONSUMER PROTECTION ANALYST 016X POLICE CHIEF OF POLICE 041X ASSISTANT CHIEF OF POLICE 039X DEPUTY CHIEF POLICE 037X ADMINISTRATIVE DIRECTOR - COMMUNICATIONS 037X ADMINISTRATIVE DIRECTOR - INTERNAL AFFAIRS 037X EXECUTIVE ASSISTANT 026X PUBLIC LANDS PUBLIC LANDS DIRECTOR 041X DEPUTY DIRECTOR, PUBLIC LANDS 037X GOLF DIVISION DIRECTOR 035X PARKS DIVISION DIRECTOR 035X PUBLIC SERVICES DIRECTOR OF PUBLIC SERVICES 041X CITY ENGINEER 039X DEPUTY DIRECTOR OF OPERATIONS 038X FACILITIES DIVISION DIRECTOR 035X FLEET DIVISION DIRECTOR 035X STREETS DIVISION DIRECTOR 035X COMPLIANCE DIVISION DIRECTOR 035X EXECUTIVE ASSISTANT 024X026X PUBLIC UTILITIES DIRECTOR OF PUBLIC UTILITIES 041X DEPUTY DIRECTOR OF PUBLIC UTILITIES 039X FINANCE ADMINISTRATOR PUBLIC UTILITIES 039X CHIEF ENGINEER - PUBLIC UTILITIES 037X WATER QUALITY & TREATMENT ADMINSTRATOR 037X EXECUTIVE ASSISTANT 024X026X REDEVELOPMENT AGENCY DIRECTOR, REDEVELOPMENT AGENCY 039X041X DEPUTY DIRECTOR, REDEVELOPMENT AGENCY 037X 34 SUSTAINABILITY SUSTAINABILITY DIRECTOR 041X SUSTAINABILITY DEPUTY DIRECTOR 037X WASTE & RECYCLING DIVISION DIRECTOR 035X Except for a change in job title or reassignment to a lower pay level, no appointed position on this pay plan may be added, removed or modified without approval of the City Council. * Compensation for transitional positions, including city council member -elect, is set as provided under Chapter 2.03.030 of the Salt Lake City Code. Benefits for transitional employees are equivalent to those provided to full-time employees. Except for leave time, benefits for city council members-elect are also equivalent to those provided to full-time employees. 35 APPENDIX C – ELECTED OFFICIALS SALARY SCHEDULE Annual Salaries Effective June 27, 2021June 26, 2022 Mayor $153,171160,064 Council Members $38,29340,016 Except for leave time, benefits for the mayor and city council members are equivalent to those provided to full-time employees. 36 APPENDIX D- UTAH STATE RETIREMENT CONTRIBUTIONS FY 2021-2022 Tier 1 Defined Benefit System System Employee Contribution Employer Contribution Total Public Employees Contributory System 6.0% 14.46%13.96% 20.46%19.96% Public Employees Noncontributory System 0 18.47%17.97% 18.47%17.97% Public Safety Noncontributory System 0 46.71% 46.71% Firefighters Retirement System 0 23.95%22.95% 23.95%22.95% Tier 1 Post Retired System Post Retired Employment After 6/30/10 – NO 401(k) Amortization of UAAL* Post Retired Employment Before 7/1/2010 Optional 401(k) Public Employees Noncontributory System 6.61% 11.86% Public Safety Noncontributory System 24.20% 22.51% Firefighters Retirement System 0% n/a Tier 2 Defined Benefit Hybrid System Employee Contribution Employer Contribution 401(k) Total Public Employees Noncontributory System 0% 15.80%16.01% 0.89%0.18% 16.69%16.19% Public Safety Noncontributory System (for entry and two year pay steps only) 2.27%2.59% (city paid) 38.28% 6.00% 46.55%46.87% Public Safety Noncontributory System (for pay steps year four or more) 2.27%2.59% (city paid) 38.28% 0% 40.55%40.87% Firefighters Retirement System 2.27%2.59% (city paid) 14.08% 0% 16.35%16.67% Tier 2 Defined Contribution Only Employee Contribution Employer Contribution 401(k) Total Public Employees Noncontributory System 0% 6.69%6.19% 10.00% 16.69%16.19% Public Safety Noncontributory System (for entry and two year pay steps only) 0% 24.28% 22.27% 46.55% Public Safety Noncontributory System (for pay steps year four or more) 0% 24.28% 16.27% 40.55% Firefighters Retirement System 0% 0.08% 16.27% 16.35% 37 Executive Non- Legislative Position Employer Contribution Public Employees Noncontributory System Department Heads, Mayor, Mayor’s Chief of Staff, Chief Administrative Officer, Up to Two Additional Senior Executives in the Mayor’s Office, Executive Director for City Council Normal contribution into Utah Retirement System (URS)with 3% into 401(k) – OR – If Tier 1 and exempt from system or Tier II and exempt from vesting, 401k contribution equal to the applicable URS system contribution plus 3% Public Safety Noncontributory System Department Head Same as above Firefighters Retirement System Department Head Same as above Council Members Elected with prior service in the Utah Retirement System (Tier 1 Defined Benefit) System Employee Contribution Employer Contribution Total Public Employees Noncontributory System 0 18.47%17.97% 18.47%17.97% If exempt… 0 10% base salary to 401(k) 10% Council Members Elected After July 1, 2011 with no prior service in the Utah Retirement System (may exempt from vesting) Tier 2 Defined Contribution Only Employer 401K Total 6.69%6.19% 10% 16.69%16.19% Tier 2 Defined Benefit Hybrid System Employer 401K Total 15.80%16.01% 0.89%0.18% 16.69%16.19% Items G1-G10 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/SLCFY23 TO:City Council Members FROM: City Council Staff DATE:June 7, 2022 RE: MOTION SHEET – Ordinances relating to Fiscal Year 2022-23 City Budget, including the budget for the Library Fund The Council will hold a Public Hearing and receive public comment on Budget Ordinances items G1 through G10. After the end of public comment, the Council may consider the following motions: MOTION 1 – CLOSE PUBLIC HEARING I move that the Council close the public hearing and refer the item to a future date for action. MOTION 2 – CONTINUE PUBLIC HEARING I move that the Council continue the public hearing to a future date. (not recommended) MOTION 3 – CLOSE PUBLIC HEARING AND ADOPT I move that the Council close the public hearing and adopt a resolution approving the annual budget for the Fiscal Year starting July 1, 2022 and ending June 30, 2023. Staff Note: This motion would adopt the FY2023 annual budget and several related ordinances as proposed by the Administration without any changes. The Council is tentatively scheduled to continue discussing the proposed budget on June 9 and adopt on June 14 along with other related ordinances. MOTION 4 – CLOSE PUBLIC HEARING AND NOT ADOPT I move that the Council close the public hearing and proceed to the next agenda item. SALT LAKE CITY ORDINANCE No. ____ of 2022 (Adopting the City budget, excluding the budget for the Library Fund which is separately adopted, and the employment staffing document of Salt Lake City, Utah for fiscal year 2022-2023) An ordinance adopting the city budget, excluding the budget for the Library Fund which is separately adopted, and the employment staffing document of Salt Lake City for fiscal year 2022- 2023. PREAMBLE Pursuant to the provisions of Section 10-6-111 of the Utah Code, the City Budget Officer prepared and filed with the City Council a tentative budget in proper form for all funds for which budgets are required by said law, including tentative budgets for the general fund, the library fund, special revenue funds, debt service funds and the capital improvements funds for fiscal year 2022- 2023. The tentative budget was accompanied by a budget message as required by law. That tentative budget was adopted by the City Council, in Resolution No. ____ of 2023, on May 3, 2022. Section 10-6-118 of the Utah Code requires that before the 30th day of June of each fiscal year, or September 1, in case of a property tax increase under Sections 59-2-919 through 59-2-923 of the Utah Code, the governing body shall, by resolution or ordinance, adopt a budget for the ensuing fiscal year for each fund for which a budget is required. The City budget officer has prepared a budget, in proper form, for all funds for which budgets are required by law. Section 2.52.020 of the Salt Lake City Code states in part that employment staffing documents shall be adopted as an element of the City’s budget, or otherwise, as the City Council may require. Three copies of such documents have been filed for use and examination of the public in the Office of the City Recorder whose permanent office is located at 451 South State Street, Room 415, Salt Lake City, UT 84111. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City: SECTION 1. PURPOSE. The purpose of this ordinance is to adopt a budget, except the budget for the Library Fund which is separately adopted, for fiscal year 2022-2023, and to adopt the employment staffing documents. All conditions precedent to the adoption of the budget, which includes the employment staffing documents, have been accomplished. SECTION 2. ADOPTION OF BUDGET. The budget attached hereto and made a part of this Ordinance, shall be, and the same hereby is adopted as the budget of the City, excluding the budget for the Library Fund which is separately adopted, for the fiscal year beginning July 1, 2022 and ending June 30, 2023, in accordance with the requirements of Sections 10-6-105, 10-6-118 and 59-2-923 of the Utah Code, subject to the conditions set forth herein. The budget is subject to the approval of the Mayor and reconsideration of the City Council pursuant to Section 10-3b-204 of the Utah Code. SECTION 3. EXHIBITS INCORPORATED BY REFERENCE. The following exhibits are incorporated by reference in the budget for fiscal year 2022-2023 and adopted as an element of the budget: A. The Key Changes for All Funds, labeled “Council Adopted June ________, 2022”; B. The employment Staffing Document, labeled “Council Adopted June ________, 2022”; and C. The Motion Sheet, labeled “Council Adopted June ________, 2022.” SECTION 4. BUDGET CONTINGENCIES. The following contingencies apply to the budget adopted for fiscal year 2022-2023: 1.Diversification of public safety response – Set aside $2 million from Funding our Future, public safety category, in an appropriated account with a contingency, which will be released by the Council after discussion with the Administration about the feasibility of establishing community enforcement and support approaches that enhance community Commented [OJ1]: I’m not aware of the contingencies, if any, that should be included in the 2022 budget adoption process. I used a redline version that reflects my best guess. safety and reduce the dependence on sworn police officers for duties that fall outside of their scope. 2.Conditional appropriation about future dollars spent on foothill trails – Existing and new funds for the construction, modification and decommissioning of trails built under the Foothills Trail System Master Plan, Phase 1, will be placed on hold contingent on the Administration’s review in collaboration with a broad spectrum of community stakeholders of: a. the implementation to date of the master plan; b. identification of adjustments or additional engagement as warranted; and c. the Council’s authorization to move forward after the Council evaluates the results of the process. The City Council is willing to provide funding to the Administration for one or more outside experts who can objectively evaluate the technical and public policy aspects of the trail changes and additions completed to date and anticipated in the master plan. That written evaluation should focus on, but not be limited to, the extent to which trail planning and development have been consistent with the vision, goals and principles in the Master Plan, including: best practices; strategies for the preservation and stewardship of the land; and respect for Tribal concerns. In addition, the written evaluation should include an analysis of how the process could be adapted to better meet the needs and desires of all users. Existing and new funds for environmental studies will not be on hold, so long as such funds are not used for construction or decommissioning of trails. Existing and new funds for maintenance or repair of existing trails will be on hold, but may be released incrementally by the Council as information about adherence to best practices and progress on community feedback is received. 3.Conditional appropriation for ARPA dollars – set aside $1,583,500 million the City grant fund for future appropriation once federal guidelines are officially finalized and programs/proposals can be tailored to meet those guidelines, including for potential future CIP discussions and reimbursements for eligible expenses the City already incurred. 4.1.Continued Contingency for All Funding Our Future -- Sales Tax Funds (this has been adopted each year since the City implemented the sales tax). The Council approves Funding Our Future sales tax revenue appropriations with the following conditions: a. Expenditure of Funding Our Future Sales Tax Funds. Funding our Future funds may not be expended unless the department or division expending the funds complies with: i. Utah Fiscal Procedures Act ii. The City’s Procurement Code and Rules iii. Written verification from the City Attorney and City Finance Director that proper legal and financial procedures have been followed. b. Other Funding Our Future Budget Contingencies: i. The Administration providing a written semiannual spending, implementation and outcomes report on each of the four critical need areas. ii. Tracking funding for Fleet provided through the Funding our Future tax separately to ensure it is spent only on public safety (police, fire, dispatch). iii. The Administration spending funds in the four critical need areas as adopted in the attached key changes spreadsheet. iv. The Administration bringing back to the Council any proposed adjustments to the adopted budget in a budget amendment for re-appropriation before changes are made. v. The Administration maintaining and regularly updating a publicly available dashboard reflecting revenues received and actual uses. vi. In FY221-232 and all future funding requests, providing a label denoting which line items are funded with this Funding Our Future sales tax funds. vii. For all positions added, the Administration shall submit an annual written review along with the Mayor’s Recommended Budget to ensure that each position continues to serve the critical need areas and, if a Council work session briefing is scheduled, provide a presentation of the report. 5.New Contingent Appropriation - Small Business Outreach and Support. Allocation of $100,000 from the general fund to the Department of Economic Development’s small business outreach and support program during the City’s major capital projects is contingent on the Administration determining by August 31, 2021 whether the program is eligible for ARPA funding. If the program does qualify for ARPA, those Federal funds would replace a total of $200,000 general fund dollars, including the additional $100,000 which was approved in this budget to ensure that the program could begin its work immediately. SECTION 5. FILING OF BUDGET. The City Budget Officer is hereby authorized and directed to certify and file copies of said budget with the State Auditor as required by Section 10- 6-118 of the Utah Code. SECTION 5. PUBLIC INSPECTION. The City Budget Officer is hereby authorized and directed to certify and file copies of the budget in the office of said Budget Officer and in the Office of the City Recorder whose permanent office is located at 451 South State Street, Room 415, Salt Lake City, UT 84111, which budget shall be available for public inspection during regular business hours as required by Section 10-6-119 of the Utah Code. SECTION 6. EFFECTIVE DATE. This Ordinance shall be deemed effective on July 1, 2022. Passed by the City Council of Salt Lake City, Utah, this ___ day of June, 2022 ______________________________ Dan Dugan, Council Chair ATTEST: ______________________________ Cindy Lou Trishman, Recorder Transmitted to the Mayor on __________________________. Mayor’s Action: _____Approved. _____Vetoed. ______________________________ MAYOR Bill No. _______ of 2022. Published: ____________________. Salt Lake City Attorney’s Office Approved As To Form Date:____________________ By:_________________________ Jaysen Oldroyd, Senior City Attorney Item H1 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 TO:City Council Members FROM: Brian Fullmer Policy Analyst DATE:June 7, 2022 RE: 550 South 600 East Zoning Map Amendment PLNPCM2021-00291/00292 Note: The City Attorney’s Office provided an updated ordinance. The motions below refer to the final version of the ordinance dated May 31, 2022. MOTION 1 (adopt updated ordinance) I move that the Council adopt the updated ordinance as drafted. MOTION 2 (defer action) I move that the Council defer action to a future Council meeting. MOTION 3 (reject) I move that the Council reject the ordinance. 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 TO:City Council Members FROM:Brian Fullmer Policy Analyst DATE:June 7, 2022 RE: Western Gardens Zoning Map Amendment PLNPCM2021-00420 JUNE 7, 2022 UPDATE The Council was contacted by constituents who expressed concern about proximity to single-family residential homes, and potential parking issues associated with a multi-family development. After considering options with several Council Members, the developer agreed to set a minimum 25-foot setback where the subject property abuts single-family residential properties. Minimum on-premise parking requirements of ½ space per one bedroom unit, and one parking space per two bedroom or larger unit are required for multi-family developments on the property. The ordinance has been updated to reflect these changes and a simple motion sheet is attached for the Council’s vote. PUBLIC HEARING UPDATE Two people spoke at the April 5, 2022 public hearing, both opposed to the zoning map amendment. Reasons cited for their opposition are the proposed zone is inappropriate for the area, and new development could potentially be too close to homes on Hawthorne Avenue. The Council closed the public hearing and deferred action to a future meeting. The following information was provided for the April 5, 2022 public hearing. It is provided again for background purposes. BRIEFING UPDATE Item Schedule: Briefing: March 22, 2022 Set Date: March 22, 2022 Public Hearing: April 5, 2022 Potential Action: June 7, 2022 Page | 2 At the March 22 briefing a Council Member asked why the Historic Landmark Commission didn’t provide a recommendation. Planning staff stated the Planning Commission did not include the request and the Landmark Commission is not required to make a recommendation. A Council Member asked about potential RDA funding availability for affordable housing units if the developer is inclined to include them. Council staff contacted RDA staff who indicated they will look into this option and then reach out to the developer to discuss. Other questions were focused on height, density, and parking requirements. Planning staff stated height limits depend on the type of development. This proposal is for multifamily residential which has a four story, 50-foot height limit, with no density maximum. There is not a minimum parking requirement. Planning further stated the current CN zoning designation has a 35-foot height maximum and there are parking minimums. CN zoning does not permit multifamily residential, but mixed-use developments with residential are allowed. A Council Member expressed general support for additional density but reiterated a desire for better zoning options to get correctly scaled zoning for projects that may not be an ideal fit within the FB-UN2 designation. According to Planning staff, the FB-UN2 zone is intended for locations with good transit access, which is located close to this project. Planning staff noted if the Council adopts the zoning map amendment, because this location is within a local historic district, the Historic Landmark Commission has discretion to include additional requirements on building scale, setbacks, and potentially others to help ensure a development fits within the area’s historic context. A Council Member discussed neighbor concerns about the requested zoning designation. It was stated the need for additional housing, with associated changes to the neighborhood is a difficult balance to reach. The applicant addressed the Council and stated he is partnering with the property owner who is retiring and desires to close the garden center. He said there is general community support for multifamily housing at this location. The most frequent concern he heard was about scale of the development and how it would fit the neighborhood character. He discussed required step-backs when FB-UN2 projects abut residential zoning districts. He believes FB-UN2 is an appropriate transition between single family residential, as is the case to the south and west of the subject property, and the apartments and commercial uses to the north and east. The developer stated no housing or historic buildings will be removed as part of the proposed development. The following information was provided for the March 22, briefing. It is provided again for background purposes. The Council will be briefed about a proposal to amend the zoning map for property located at 550 South 600 East from its current Neighborhood Commercial (CN) to Form Based Urban Neighborhood District (FB-UN2). This request would facilitate the redevelopment of the parcel into a multifamily project consistent with the goals of the urban neighborhood development zones and proximity to transit. Western Garden Center has been located on this property for many years. The property owner and developer are working together on the proposed redevelopment project, though no specific development plans have been submitted. Page | 3 Multifamily developments are not permitted under the existing CN zoning designation but are a permitted use in the FB-UN2 zoning district. The applicant originally proposed changing the zoning designation to Residential Office (RO) at a presentation to the Central City Neighborhood Council but modified the proposal to FB-UN2 following community and Planning staff comments at the meeting. The Planning Commission held a public hearing at its December 8, 2021 meeting. Planning staff recommended and the Planning Commission forwarded a positive recommendation to the City Council. The applicant requested Historic Landmark Commission review of the proposal because this property is within the Central City Local Historic District. The Commission reviewed the proposal at its January 6, 2022 meeting. At that meeting the developer stated they would not remove any historic structures or housing on the property. The Commission provided little direction to the applicant other than an expectation they would be respectful of surrounding neighbors. No recommendation was provided to the City Council. Area zoning map with subject property outlined in red. Goal of the briefing: Review the proposed zoning map amendment, determine if the Council supports moving forward with the proposal. POLICY QUESTIONS 1. The applicant stated they would not remove any historic structures on the property. Would the Council like to ask the applicant if they would consider including that condition in a development agreement? 2. Based on the feedback provided by the Historic Landmark Commission, the Council may wish to ask what neighborhood impacts may be expected by the future development. 3. Is the Council supportive of the proposed zoning map amendment? ADDITIONAL INFORMATION The Council is only being asked to consider the rezoning of the property. No plans have been submitted to the City nor is it within the scope of the Council’s authority to review the plans. Because the zoning of a property can outlast the life of a building, any rezoning application should be considered on the merits of changing the zoning of that property, not simply based on a potential project. Page | 4 Planning staff identified three key issues related to the proposal which are found on pages 7-8 of the Planning Commission staff report. They are summarized below. For the complete analysis, please see the staff report. Issue 1-The redevelopment of the subject property is a multi-step and complex project. The rezone of the property is only the first step in the overall redevelopment. A series of applications associated with the proposed redevelopment would need to be filed for City consideration. The property is in the Central City Local Historic District and would be required to meet standards of the Historic Preservation Overlay Zone. New construction on the property would require Historic Landmark Commission approval. Planned development approval is a possibility depending on design of new construction. Issue 2-Why the FB-UN2 Zone and why would it be appropriate? The FB-UN2 district aims to create an urban neighborhood providing the following: Options for housing types Options in terms of shopping, dining, and fulfilling daily needs within walking distance or conveniently located near mass transit Transportation options Access to employment opportunities within walking distance or close to mass transit Appropriately scaled buildings that respect the existing character of the neighborhood Safe, accessible, and interconnected networks for people to move around in Increased desirability as a place to work, live, play, and invest through higher quality form and design In the Planning Commission staff report staff stated “To summarize, the FB-UN2 zone is appropriate at this location because there is the potential to realize all of the criteria specifically envisioned for creating an attractive urban neighborhood. It allows for the mix of uses if desired, it allows for future development flexibility, promotes creative solutions in design, and most importantly is located within close proximity to mass transit. The request for a rezone to FB-UN2 is also consistent with Central Community Master Plan policy.” They also found the property’s proximity to the Trolley Square Trax station is a primary reason FB- UN2 zoning is appropriate. Issue 3-The property proposed for rezoning is subject to the standards of the H – Historic Preservation Overlay Zone. As noted above, the subject property is in the Central City Historic District and subject to the H – Historic Preservation Overlay District development standards. These standards are intended to ensure development is compatible with the surrounding neighborhood and preserve historic neighborhood resources. The Historic Preservation Overlay District standards for new development require compatibility with surrounding structures and streetscapes. This may limit new structure height to less than the FB-UN2 zoning designation would typically allow. Planning staff noted development will need to be sensitive to the variety of mass and scale on surrounding properties, including less dense residential development to the south and west. Future development plans will be reviewed by the Historic Landmark Commission for applicable development standards within the Historic Preservation Overlay District. Planning staff concluded the zoning map amendment meets or can meet standards summarized in the analysis of standards below. MASTER PLAN CONSIDERATIONS Page | 5 Attachment C (pages 15-17 of the Planning Commission staff report) includes master plan considerations which are summarized below. Please see Planning’s staff report for the full analysis. Central Community Master Plan The Central Community Master Plan identifies the subject property as part of the Trolley Station Area due to its proximity to Trax. The Trolley Station is part of an Urban Neighborhood Station Area which has established development with a mixture of uses and can support increased residential density and supporting commercial uses. New development typically occurs on underdeveloped or underutilized properties. Compact developments are desired to focus new growth at the station while respecting existing neighborhood scale and intensity. Planning staff is supportive of the rezone and found it is consistent with the Trolley Station area goals in the Master Plan. H-Historic Preservation Overlay District Planning staff included the Historic Preservation Overlay District purpose statement, which says: In order to contribute to the welfare, prosperity and education of the people of Salt Lake City, the purpose of the H- historic preservation overlay district is to: 1.Provide the means to protect and preserve areas of the city and individual structures and sites having historic, architectural or cultural significance; 2.Encourage new development, redevelopment and the subdivision of lots in historic districts that is compatible with the character of existing development of historic districts or individual landmarks; 3.Abate the destruction and demolition of historic structures; 4.Implement adopted plans of the city related to historic preservation; 5.Foster civic pride in the history of Salt Lake City; 6.Protect and enhance the attraction of the city's historic landmarks and districts for tourists and visitors; 7.Foster economic development consistent with historic preservation; and 8.Encourage social, economic and environmental sustainability. Planning wanted to “put all interested parties on notice that the standards associated with the Overlay will play a significant role in the future development of the subject property.” Plan Salt Lake Planning staff noted the following guiding principles outlined in Plan Salt Lake and found the proposed rezone aligns with these along with policies and strategies in the Plan. Growing responsibly while providing people with choices about where they live, how they live, and how they get around. A beautiful city that is people focused. A balanced economy that produces quality jobs and foster an environment for commerce, local business, and industry to thrive. ANALYSIS OF STANDARDS Attachment D (pages 18-19) of the Planning Commission staff report outlines zoning map amendment standards that should be considered as the Council reviews this proposal. The standards and findings are summarized below. Please see the Planning Commission staff report for additional information. Factor Finding Page | 6 Whether a proposed map amendment is consistent with the purposes, goals, objectives, and policies of the city as stated through its various adopted planning documents. Complies Whether a proposed map amendment furthers the specific purpose statements of the zoning ordinance. Complies The extent to which a proposed map amendment will affect adjacent properties Complies Whether a proposed map amendment is consistent with the purposes and provisions of any applicable overlay zoning districts which may impose additional standards. Future development will need to meet standards of Historic Preservation Overlay The adequacy of public facilities and services intended to serve the subject property, including, but not limited to, roadways, parks and recreational facilities, police and fire protection, schools, stormwater drainage systems, water supplies, and wastewater and refuse collection. Complies (Infrastructure may need to be upgraded at owner’s expense to meet City requirements.) PROJECT CHRONOLOGY • April 26, 2021-Application submitted. • May 17, 2021-Petition assigned to Lex Traughber, Senior Planner. • May 19, 2021-Notification sent to the Central Community Neighborhood Council (CCNC). • Mat 28, 2021-Early notification sent to property owners and residents within 300’ of the subject parcel. • June 24, 2021-Application presentation at CCNC monthly meeting on rezone from CN to RO. Following the meeting, in response to community and Planning staff feedback the applicant decided to consider modifying their proposal. • September 1, 2021-Application submitted to Planning to rezone property from CN to FB-UN2. • November 23, 2021-applicant presentation to CCNC to change zoning from CN to FB-UN2. • November 24, 2021-Property posted with signs for the December 8, 2021 Planning Commission hearing. Listserv notification of Planning Commission agenda emailed. Agenda posted on the Planning Division and State websites. • December 8, 2021-Planning Commission public hearing. Six people spoke or had their comments read at the hearing. All were opposed to the FB-UN2 zoning designation. The Commission voted 4-2 in favor of forwarding a positive recommendation to the City Council. • December 9, 2021-Sent to Attorney’s Office. Page | 7 • January 6, 2022-Applicant met with Historic Landmark Commission to review the proposal in a work session. The Commission provided little feedback to the applicant. • January 10, 2022-Planning Division received ordinance from Attorney’s Office. • February 18, 2022-Transmittal received by City Council Office. SALT LAKE CITY ORDINANCE No. _____ of 2022 (Amending the zoning of the property located at 550 South 600 East Street from CN Neighborhood Commercial District to FB-UN2 Form Based Urban Neighborhood District) An ordinance amending the zoning map pertaining to the property located at 550 South 600 East Street from CN Neighborhood Commercial District to FB-UN2 Form Based Urban Neighborhood District pursuant to Petition No. PLNPCM2021-00420. WHEREAS, the Salt Lake City Planning Commission held a public hearing on December 8, 2021 on an application submitted by Tyler Morris, Cottonwood Residential, to rezone the property located at 550 South 600 East Street (Tax ID No. 16-06-476-029) (the “Property”) from CN Neighborhood Commercial District to FB-UN2 Form Based Urban Neighborhood District pursuant to Petition No. PLNPCM2021-00420; and WHEREAS, in addition to the underlying CN Neighborhood Commercial District zoning, the Property is further zoned with an overlay zoning designation of Historic Preservation Overlay District; and WHEREAS, at its December 8, 2021 meeting, the planning commission voted in favor of forwarding a positive recommendation to the Salt Lake City Council on said petition; and WHEREAS, after a public hearing on this matter the city council has determined that adopting this ordinance to amend the Salt Lake City zoning map to change the underlying zoning as set forth herein is in the city’s best interests; and WHEREAS, the City Council desires to retain the overlay designation of Historic Preservation Overlay District and nothing contained herein should be construed to remove that existing designation. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Amending the Zoning Map. The Salt Lake City zoning map, as adopted by the Salt Lake City Code, relating to the fixing of boundaries and zoning districts, shall be and hereby is amended to reflect that the Property identified on Exhibit “A” attached hereto shall be and hereby is rezoned from CN Neighborhood Commercial District to FB-UN2 Form Based Urban Neighborhood District. SECTION 2. Conditions. The approval of this ordinance is conditioned upon the following: 1. The owner of the Property entering into the Development Agreement attached as Exhibit “B,” with Salt Lake City. SECTION 3. Execution of Development Agreement. The City Council hereby approves and directs the Mayor to execute and countersign the Development Agreement attached as Exhibit “B.” SECTION 4. Effective Date. This Ordinance shall take effect immediately after it has been published in accordance with Utah Code §10-3-711 and recorded in accordance with Utah Code §10-3-713. The City Recorder is instructed not to publish or record this ordinance until the conditions are satisfied as certified by the Salt Lake City Planning Director or his designee. SECTION 5. Time. If the conditions identified above has not been met within one year after passed by the City Council, this ordinance shall become null and void. The City Council may, for good cause shown, by resolution, extend the time period for satisfying the conditions identified above. Passed by the City Council of Salt Lake City, Utah, this ______ day of ______________, 2022. ______________________________ CHAIRPERSON ATTEST AND COUNTERSIGN: ______________________________ CITY RECORDER Transmitted to Mayor on _______________________. Mayor's Action: _______Approved. _______Vetoed. ______________________________ MAYOR ______________________________ CITY RECORDER (SEAL) Bill No. ________ of 2022. Published: ______________. APPROVED AS TO FORM Salt Lake City Attorney’s Office Date:__________________________________ By: ___________________________________ Hannah Vickery, Senior City Attorney 5/31/22 EXHIBIT “A” Legal Description for the Property to be Rezoned: Address: 550 S.600 East Tax ID No. 16-06-476-029 1011 S 6.5 RDS OF LOT 7 & ALL LOT 8 BLK 24 PLAT B SLC SUR ALSO COM AT NW COR SD LOT 7 E 10 RDS S 3.5 RDS W 10 RDS N 3.5 RDS 5429-2544 5520-0002 8498-3111 8498-3108 THRU 3110 9524-5493 Contains 99,317 sq feet or 2.28 acres more or less. EXHIBIT “B” WHEN RECORDED, RETURN TO: Salt Lake City Corporation Attn: Planning Director 451 S. State Street, Suite 406 Salt Lake City, Utah 84111 ______________ ______________ ______________ ______________ DEVELOPMENT AGREEMENT THIS DEVELOPMENT AGREEMENT (the “Agreement”) is made and entered into by and between SALT LAKE CITY CORPORATION, a political subdivision of the State of Utah (“City”) and Clayton Properties I, LLC.(“Owner”). City and Owner may hereinafter sometimes be referred to individually as a “Party” or collectively as the “Parties.” RECITALS A. Owner is the owner of approximately 2.3 acres of land located at 550 South 600 East in Salt Lake City (the “Property”), which land is more particularly described on the attached Exhibit “A” which is attached hereto and incorporated by reference. B. Owner submitted a petition to amend the zoning map with respect to the Property to change the zoning from CN Neighborhood Commercial District to FB-UN2 Form Based Urban Neighborhood District, pursuant to Petition No. PLNPCM2021-00420 (the “Petition”). C. Owner desires to proceed with redevelopment of the Property into a multifamily residential project. D. The City desires to ensure that the multifamily residential project has sufficient parking and that the redevelopment of the Property has a sufficient setback from the abutting existing residential properties on the western property boundary. E. The City, acting pursuant to its authority under Utah Code Ann. §§10-9a-101, et. seq., has made certain determinations with respect to the Petition and as a condition of the City exercising its legislative discretion and publishing and recording the ordinance amending the zoning map to rezone the Property from CN Neighborhood Commercial District to FB-UN2 Form 2 Based Urban Neighborhood District, upon the execution and recordation of this Agreement. Owner has agreed to construct and maintain a minimum number of parking stalls for any multifamily residential project and restricting any redevelopment of the Property in accordance with the terms of this Agreement. AGREEMENT For good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, and in reliance on the foregoing recitals, City and Owner agree as follows: 1. Incorporations of Recitals. The Parties hereby incorporate the foregoing recitals into this Agreement. 2. Residential Parking Requirements. Owner agrees to construct and maintain through the life of any multifamily residential project the minimum parking stalls based on the following ratios: a. ½ space per one bedroom units, and b. 1 space per 2 or more bedroom units. 3. Restrictions. a. Owner agrees that any future redevelopment of the property will be set back a minimum of 25 feet from the western Property boundary that abuts existing residential currently located in the SR-3 zoning district. b. Each deed of conveyance of all or part of the Property shall include the following deed restriction: i. Owner shall include the following deed restriction in each and every deed of original conveyance of all or part of the Property, and each deed of conveyance thereafter shall include the same: ii. The Property is subject to the Development Agreement in the real property records of Salt Lake County, Utah on _____ (Date) at Entry Nos.__________ and _______. 4. Recordation of Ordinance. In exchange for Owner’s promised adherence to the restrictions as set forth in Section 3 and the residential parking requirements as set forth in Section 2, concurrent with recording this Agreement at the Office of the Salt Lake County 3 Recorder, the City shall publish and record an ordinance rezoning the Property from CN Neighborhood Commercial District to FB-UN2 Form Based Urban Neighborhood District. 5. Evidence of Compliance. Upon written request by the City, Owner shall provide City with evidence satisfactory to City of Owner’s compliance with this Agreement. Additionally, Owner will permit annual inspections of the Property at reasonable times by a representative of the City to determine compliance. 6. Default; Remedies. . Owner shall be in “Default” of its obligations under this Agreement if, at any time the Owner fails to comply with the residential parking requirements as set forth in Section 2 or the restrictions as set forth in Section 3 or any other material provision of this Agreement (“Default”) after notice of Default from City and the failure to cure such default within 30 days following such notice; provided, if such Default cannot be cured within such 30 day period, Owner shall have such time as is reasonably necessary to cure the Default. Following the occurrence of any Default, City shall be entitled to exercise any and all rights available at law or equity, including, without limitation, the remedy of specific performance to require the Property to be used and operated as required hereunder. 7. Severability. If any term or provision of this Agreement, or the application of any term or provision of this Agreement to a particular situation, is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining terms and provisions of this Agreement, or the application of this Agreement to other situations, shall continue in full force and effect unless amended or modified by mutual consent of the Parties. 8. Construction/Interpretation. This Agreement has been reviewed and revised by legal counsel for both the City and Owner, and no presumption or rule that ambiguities shall be construed against the drafting Party shall apply to the interpretation or enforcement of this Agreement. 9. Other Miscellaneous Terms. The singular shall include the plural; the masculine gender shall include the feminine; “shall” is mandatory; “may” is permissive. 10. Covenants Running with the Land. This Agreement and the restrictions set forth herein are binding upon and shall run with the Property, such that any subsequent owners of fee title or other third parties holding an interest in and to all or some portion of the Property shall be deemed to have acquired such interest with notice and knowledge of this Agreement such that the Property any improvements thereon shall remain subject to the terms, conditions, restrictions and provisions set forth herein. In keeping with the foregoing, the term “Owner”, as used herein, shall be construed to mean and include any successors in interest to fee ownership of all or any portion of the Property and/or Developer Improvements and any other holders of 4 interests in and to any portion of the Property and/or Developer Improvements. This Agreement shall be recorded in the Office of the Salt Lake County Recorder. 11. Waiver. No action taken by any Party shall be deemed to constitute a waiver of compliance by such Party with respect to any representation, warranty, or condition contained in this Agreement. 12. Remedies. Either Party may, in addition to any other rights or remedies, institute an equitable action to cure, correct, or remedy any default, enforce any covenant or agreement herein, enjoin any threatened or attempted violation thereof, enforce by specific performance the obligations and rights of the Parties hereto, or to obtain any remedies consistent with the foregoing and the purpose of this Agreement. 13. Utah Law. This Agreement shall be construed and enforced in accordance with the laws of the State of Utah. 14. Covenant of Good Faith and Fair Dealing. Each Party shall use its best efforts and take and employ all necessary actions in good faith consistent with this Agreement to ensure that the rights secured by the other Party through this Agreement can be enjoyed. 15. No Third-Party Beneficiaries. This Agreement is between the City and Owner. No other party shall be deemed a third-party beneficiary or have any rights under this Agreement. 16. Force Majeure. No liability or breach of this Agreement shall result from delay in performance or nonperformance caused, directly or indirectly, by circumstances beyond the reasonable control of the Party affected (“Force Majeure”), including, but not limited to, fire, extreme weather, terrorism, explosion, flood, war, power interruptions, the act of other governmental bodies, accident, labor trouble or the shortage or inability to obtain material, service, personnel, equipment or transportation, failure of performance by a common carrier, failure of performance by a public utility, or vandalism. 17. Entire Agreement, Counterparts and Exhibit. Unless otherwise noted herein, this Agreement is the final and exclusive understanding and agreement of the Parties and supersedes all negotiations or previous agreements between the Parties with respect to all or any part of the subject matter hereof. All waivers of the provisions of this Agreement shall be in writing and signed by the appropriate authorities of City and Owner. The following exhibits are attached to this Agreement and incorporated herein for all purposes: Exhibit “A”- Legal Description for the Property 5 18. REPRESENTATION REGARDING ETHICAL STANDARDS FOR CITY OFFICERS AND EMPLOYEES AND FORMER CITY OFFICERS AND EMPLOYEES. Owner represents that it has not: (1) provided an illegal gift or payoff to a City officer or employee or former City officer or employee, or his or her relative or business entity; (2) retained any person to solicit or secure this contract upon an agreement or understanding for a commission, percentage, or brokerage or contingent fee, other than bona fide employees or bona fide commercial selling agencies for the purpose of securing business; (3) knowingly breached any of the ethical standards set forth in City's conflict of interest ordinance, Chapter 2.44, Salt Lake City Code; or (4) knowingly influenced, and hereby promises that it will not knowingly influence, a City officer or employee or former City officer or employee to breach any of the ethical standards set forth in City's conflict of interest ordinance, Chapter 2.44, Salt Lake City Code. 19. GOVERNMENT RECORDS ACCESS AND MANAGEMENT ACT. City is subject to the requirements of the Government Records Access and Management Act, Chapter 2, Title 63G, Utah Code Annotated or its successor (“GRAMA”). All materials submitted by Owner pursuant to this Agreement are subject to disclosure unless such materials are exempt from disclosure pursuant to GRAMA. The burden of claiming an exemption from disclosure shall rest solely with Owner. Any materials for which Owner claims a privilege from disclosure shall be submitted marked as “Business Confidential” and accompanied by a concise statement of reasons supporting Owner’s claim of business confidentiality. City will make reasonable efforts to notify Owner of any requests made for disclosure of documents submitted under a claim of business confidentiality. Owner may, at Owner’s sole expense, take any appropriate actions to prevent disclosure of such material. Owner specifically waives any claims against City related to disclosure of any materials required by GRAMA. [Signature Page to Follow] 6 EFFECTIVE as of the _____ day of , 2020. CITY: ATTEST: SALT LAKE CITY CORPORATION, a municipal corporation of the State of Utah By: _____________________________ By: _______________________________ Mayor Erin Mendenhall Salt Lake City Recorder Approved as to form: ________________________________ City Attorney’s Office Date:____________________________ OWNER: By: _____________________________ Its: _____________________________ By: _____________________________ Its: _____________________________ 7 EXHIBIT “A” Legal Description for the Property Address: 550 S.600 East Tax ID No. 16-06-476-029 1011 S 6.5 RDS OF LOT 7 & ALL LOT 8 BLK 24 PLAT B SLC SUR ALSO COM AT NW COR SD LOT 7 E 10 RDS S 3.5 RDS W 10 RDS N 3.5 RDS 5429-2544 5520-0002 8498-3111 8498-3108 THRU 3110 9524-5493 Contains 99,317 sq feet or 2.28 acres more or less. ERIN MENDENHALL DEPARTMENT of COMMUNITY Mayor and NEIGHBORHOODS Blake Thomas Director SALT LAKE CITY CORPORATION 451 SOUTH STATE STREET, ROOM 404 WWW.SLC.GOV P.O. BOX 145486, SALT LAKE CITY, UTAH 84114-5486 TEL 801.535.6230 FAX 801.535.6005 CITY COUNCIL TRANSMITTAL ________________________ Date Received: _________________ Lisa Shaffer, Chief Administrative Officer Date sent to Council: _________________ ______________________________________________________________________________ TO: Salt Lake City Council DATE: February 10, 2022 Dan Dugan, Chair FROM: Blake Thomas, Director, Department of Community & Neighborhoods __________________________ SUBJECT: Petition PLNPCM2021-00420 Western Gardens Zoning Map Amendment 550 S. 600 East STAFF CONTACT: Lex Traughber, Senior Planner (801) 5356184 or lex.traughber@slcgov.com DOCUMENT TYPE: Ordinance RECOMMENDATION: That the City Council amend the zoning map as recommended by the Planning Commission. BUDGET IMPACT: None BACKGROUND/DISCUSSION: Tyler Morris, Cottonwood Residential, proposes to amendment the zoning map to change the zoning for the 2.3 acre parcel noted above from CN – Neighborhood Commercial to FB-UN2 – Form Based Urban Neighborhood District in its entirety. The parcel is currently occupied by the Western Gardens commercial center. This zoning map amendment change will facilitate the redevelopment of this parcel into a multifamily residential project. The zoning map amendment does not require an amendment to the Central Community Master Plan. PUBLIC PROCESS: ●Early Notification – Notification of the proposal was sent to all property owners and Lisa Shaffer (Feb 18, 2022 11:50 MST)02/18/2022 02/18/2022 tenants located within 300 feet of the subject parcels on December May 28, 2021. In addition, the Central Community Neighborhood Council (CCNC) was also provided notification on May 19, 2021. ● Central Community Neighborhood Council – The applicant presented and discussed the proposal to rezone the property from CN to RO at the CCNC meeting on June 24, 2021. Planning Staff was in attendance. The applicant subsequently revised their request to rezone the property from CN to FB-UN2. The applicant presented and discussed the revised proposal with the CCNC on November 18, 2021. A letter from the CCNC is attached in the Planning Commission Staff Report dated December 8, 2021. ● Planning Commission Meeting – On December 8, 2021, the Planning Commission held a public hearing regarding the proposed zoning map amendment. The Planning Commission voted to forward a positive recommendation regarding the proposal on to the City Council for decision. ● Historic Landmark Commission Meeting – On January 6, 2022, the Historic Landmark Commission held a work session regarding the proposed zoning map amendment. The HLC provided little feedback to the applicant. PLANNING AND HISTORIC LANDMARK COMMISSION RECORDS: a) PC Agenda of December 8, 2021 (Click to Access) b) PC Minutes of December 8, 2021 (Click to Access) c) PC Staff Report of December 8, 2021 (Click to Access) d) HLC Agenda of January 6, 2022 (Click to Access) e) HLC Minutes of January 6, 2022 (Click to Access) f) HLC Staff Memorandum of January 6, 2022 (Click to Access) EXHIBITS: 1. PROJECT CHRONOLOGY 2. NOTICE OF CITY COUNCIL HEARING 3. ORIGINAL PETITION 4. MAILING LIST 5. ADDITIONAL PUBLIC COMMENT SALT LAKE CITY ORDINANCE No. _____ of 2022 (Amending the zoning of the property located at 550 South 600 East Street from CN Neighborhood Commercial District to FB-UN2 Form Based Urban Neighborhood District) An ordinance amending the zoning map pertaining to the property located at 550 South 600 East Street from CN Neighborhood Commercial District to FB-UN2 Form Based Urban Neighborhood District pursuant to Petition No. PLNPCM2021-00420. WHEREAS, the Salt Lake City Planning Commission held a public hearing on December 8, 2021 on an application submitted by Tyler Morris, Cottonwood Residential, to rezone the property located at 550 South 600 East Street (Tax ID No. 16-06-476-029) from CN Neighborhood Commercial District to FB-UN2 Form Based Urban Neighborhood District pursuant to Petition No. PLNPCM2021-00420; and WHEREAS, at its December 8, 2021 meeting, the planning commission voted in favor of forwarding a positive recommendation to the Salt Lake City Council on said application; and WHEREAS, after a public hearing on this matter the city council has determined that adopting this ordinance is in the city’s best interests. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Amending the Zoning Map. The Salt Lake City zoning map, as adopted by the Salt Lake City Code, relating to the fixing of boundaries and zoning districts, shall be and hereby is amended to reflect that the Property identified on Exhibit “A” attached hereto shall be and hereby is rezoned from CN Neighborhood Commercial District to FB-UN2 Form Based Urban Neighborhood District. SECTION 2. Effective Date. This Ordinance shall become effective on the date of its first publication. Passed by the City Council of Salt Lake City, Utah, this ______ day of ______________, 2022. ______________________________ CHAIRPERSON ATTEST AND COUNTERSIGN: ______________________________ CITY RECORDER Transmitted to Mayor on _______________________. Mayor's Action: _______Approved. _______Vetoed. ______________________________ MAYOR ______________________________ CITY RECORDER (SEAL) Bill No. ________ of 2022. Published: ______________. APPROVED AS TO FORM Salt Lake City Attorney’s Office Date:__________________________________ By: ___________________________________ Paul C. Nielson, Senior City Attorney January 10, 2022 EXHIBIT “A” Legal Description for the Property to be Rezoned: Address: 550 S.600 East Tax ID No. 16-06-476-029 1011 S 6.5 RDS OF LOT 7 & ALL LOT 8 BLK 24 PLAT B SLC SUR ALSO COM AT NW COR SD LOT 7 E 10 RDS S 3.5 RDS W 10 RDS N 3.5 RDS 5429-2544 5520-0002 8498-3111 8498-3108 THRU 3110 9524-5493 Contains 99,317 sq feet or 2.28 acres more or less. TABLE OF CONTENTS 1. PROJECT CHRONOLOGY 2. NOTICE OF CITY COUNCIL HEARING 3. ORIGINAL PETITION 4. MAILING LIST 5. ADDITIONAL PUBLIC COMMENT 1. PROJECT CHRONOLOGY PROJECT CHRONOLOGY Western Gardens Zoning Map Amendment Petitions PLNPCM2021-00420 April 26, 2021 Petitions received by the City. May 17, 2021 Petitions assigned to and received by Lex Traughber. May 19, 2021 The Central Community Neighborhood Council (CCNC) was emailed notification of the proposal. May 28, 2021 Early notification mailed to property owners and tenants located within 300 feet of the subject property boundaries. June 24, 2021 The applicant formally presented the proposal to the CCNC at their regularly scheduled monthly meeting. The applicant presented a proposal to rezone the subject property from CN to RO at the CCNC meeting. Planning Staff was in attendance. Subsequent to the meeting on the basis of feedback from the community and Planning Staff, the applicant decided to consider a modification to their proposal. September 1, 2021 The applicant formally submitted the request to the Planning Division to rezone the property from CN to FB-UN2. November 18, 2021 The applicant formally presented the proposal to the CCNC to change the zoning from CN to FB-UN2. November 23, 2021 Notice of the Planning Commission’s December 8, 2021 Public Hearing mailed to all property owners and residents within 300 feet of the subject property. November 24, 2021 Property posted with signs for the December 8, 2021 Planning Commission hearing. Listserve notification of Planning Commission agenda emailed. Agenda posted on the Planning Division and State websites December 8, 2021 Planning Commission Public Hearing. The Planning Commission voted to forward a positive recommendation regarding the request on to the City Council for a decision. December 9, 2021 Sent a draft ordinance to the City Attorney’s Office for review reflecting the Planning Commission’s recommendation regarding the zoning map amendment. Requested review of the draft ordinance. January 6, 2022 The applicant met with the Historic Landmark Commission (HLC) to discuss the proposal in a work session. The HLC provided limited feedback. January 10, 2022 Received ordinance from the City Attorney’s Office. February 4, 2022 Transmittal submitted to CAN. 2. NOTICE OF CITY COUNCIL HEARING NOTICE OF PUBLIC HEARING The Salt Lake City Council is considering Petition PLNPCM2021-00420 Western Gardens Zoning Map Amendment– Tyler Morris, Cottonwood Residential, proposes to amendment the zoning map to change the zoning for the 2.3 acre parcel noted above from CN – Neighborhood Commercial to FB-UN2 – Form Based Urban Neighborhood District in its entirety. The parcel is currently occupied by the Western Gardens commercial center. This zoning map amendment change will facilitate the redevelopment of this parcel into a multifamily residential project. The subject property is located in Council District 4 represented by Ana Valdemoro. As part of their study, the City Council is holding two advertised public hearings to receive comments regarding the petition. During these hearings, anyone desiring to address the City Council concerning this issue will be given an opportunity to speak. The Council may consider adopting the ordinance on the same night of the second public hearing. The hearing will be held electronically: DATE: Date #1 and Date #2 TIME: 7:00 p.m. PLACE: **This meeting will not have a physical location. **This will be an electronic meeting pursuant to the Salt Lake City Emergency Proclamation. If you are interested in participating in the Public Hearing, please visit our website at https://www.slc.gov/council/ to learn how you can share your comments during the meeting. Comments may also be provided by calling the 24-Hour comment line at (801)535-7654 or sending an email to council.comments@slcgov.com. All comments received through any source are shared with the Council and added to the public record. If you have any questions relating to this proposal or would like to review the file, please call Lex Traughber at (801) 535-6184 between the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday or via e-mail at lex.traughber@slcgov.com People with disabilities may make requests for reasonable accommodation no later than 48 hours in advance in order to participate in this hearing. 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. 3. ORIGINAL PETITION PLNPCM2021-00420 Submittal Requirements: 1. A statement declaring the purpose for the amendment. This proposed amendment of the zoning map is to change the zoning for the 2.3 acre parcel 16-06-476-029 from its current Commercial Neighborhood (CN) use to Form Based Urban Neighborhood District (FB-UN2) in its entirety. This zoning map amendment change will facilitate the potential sale and redevelopment of this parcel, as a partnership between the current owner and Cottonwood Residential, into a multifamily project. This site currently houses the Western Garden Center which has been a part of the community for multiple years. The owners of this business view this redevelopment as a part of their retirement plan and would not plan to remain in business in this location under different circumstances. The building located on this parcel has been confirmed as a non-contributing structure within the historic overlay of this neighborhood. The adjacent land use and zones within this block include CN, RO, RFM-35 and SR-3 as the block transitions from higher density, commercial and mixed uses (CN and RO) to a more residential scale that continues further South (RFM-35 and SR- 3). The intent of this project to develop a multifamily project would strengthen this transition with an appropriate residential use that provides its own parking, doesn’t compete but rather supports the adjacent commercial uses in Trolley Square and supports a walkable, diverse neighborhood with access to grocery stores and established public transportation systems. The zone change to FB-UN2 respects the Central Community Master Plan desire for a transitional zone from the high density RO zoning to the north to the low density single family neighborhood to the south while allowing for multi-family housing uses that meet the purpose statement for the zone. This location with the FB-UN2 rezone will create a people-oriented place with diverse housing opportunities, convenient shopping and mass transit opportunities. There are opportunities for employment within walking distance and the design will be an appropriately scaled building(s) that respect the existing character of the neighborhood while increasing interconnection, access and safety. This zone addresses adjacency to commercial vs. residential zones with specific step back, yard and height requirements that will create a natural transition. Additionally the focus of this zone on form and how buildings are oriented to the public space means that concerns regarding massing will be directly addressed. 2. A description of the proposed use of the property being rezoned. The proposed new use of this property is a multifamily residential development. This new development under the new FB-UN2 zoning is located within the Central City Neighborhood and Historic District. This means that the plans for redevelopment will be subject to review by the Historic Landmark Commission (HLC) and the character and form of the design will be reviewed for compliance with the Historic Design Guidelines for New Construction Guidelines. This also allows the HLC to modify lot and bulk requirements per 21A.06.050.C.6. These requirements will promote continuity of the historic character of the neighborhood as a part of this new development. Additionally the FB- UN2 zone also has form requirements that the planning commission will review, providing two types of oversight. It is the intent of the development to use these resources as an opportunity to create a unique community within the neighborhood that is an asset to the existing amenities and respects the adjacent residential zones and the streetscape. There will be no loss of historic structures or housing stock as a result of this development, in fact, housing stock will be increased to help address the current housing crisis in Salt Lake City. 3. List the reasons why the present zoning may not be appropriate for the area. The present zoning, CN, is a low density zone that does not allow for multifamily uses. Additionally the commercial use of this location currently competes with the Trolley Square development while additional multi-family residential use would support this use and provide an adjacent workforce to support the retail and commercial functions. This location, adjacent to commercial, retail and public transportation resources promotes walkable, sustainable living in the heart of the city. It creates a more appropriate transition to the adjacent low density residential neighborhood and provides housing opportunities. 4. Is the request amending the Zoning Map? Yes; Address – 550 600 E Suite, Salt Lake City, UT 84102; Parcel #16-06-476-029 5. Is the request amending the text of the Zoning Ordinance? Not Applicable 4. MAILING LIST NAME ADDRESS UNIT CITY STATE ZIP EAST DOWNTOWN LLC 1014 VINE ST CINCINNATI OH 45202 EAST DOWNTOWN LLC 170 S MAIN ST # 1600 SALT LAKE CITY UT 84101 SMITH'S FOOD & DRUG CENTERS INC 1014 VINE ST CINCINNATI OH 45202 LIBERTY SQUARE PROPERTIES, LLC 6440 S WASATCH BLVD SALT LAKE CITY UT 84121 QUINNA, LLC 504 E 500 S SALT LAKE CITY UT 84102 MICHAEL TRAN; VAN CAM PHU (JT)437 EAGLEPOINTE CIR NORTH SALT LAKE UT 84054 TODD L EVANS; JOANNE EVANS (JT)4005 W 6305 S TAYLORSVILLE UT 84129 AMBEL LLC PO BOX 58054 SALT LAKE CITY UT 84158 517 SOUTH 500 EAST LLC 672 E UNION SQ SANDY UT 84070 CIMC LANA MARIE, LLC 461 E 200 S # 102 SALT LAKE CITY UT 84111 CAROLYN R PEARCE 511 E HAWTHORNE AVE SALT LAKE CITY UT 84102 MIKE DIXON; KIM DIXON (JT)515 E HAWTHORNE AVE SALT LAKE CITY UT 84102 LYNN VALDEZ 3596 S 3340 W WEST VALLEY UT 84119 BRENDAN M MERRICK 525 E HAWTHORNE AVE SALT LAKE CITY UT 84102 RUTH A BROWN 529 E HAWTHORNE AVE SALT LAKE CITY UT 84102 JACQUELINE M ROBERTS 533 E HAWTHORNE AVE SALT LAKE CITY UT 84102 MARK SHANBRUN 539 E HAWTHORNE AVE SALT LAKE CITY UT 84102 TRUST NOT IDENTIFIED 2275 E PARLEYS TER SALT LAKE CITY UT 84109 TRUST NOT IDENTIFIED 2275 E PARLEYS TER SALT LAKE CITY UT 84109 LC VALENTINER ENTERPRISES 524 S 600 E SALT LAKE CITY UT 84102 LC VALENTINER ENTERPRISES 524 S 600 E SALT LAKE CITY UT 84102 CLAYTON PROPERTIES I LLC 550 S 600 E SALT LAKE CITY UT 84102 517 SOUTH 500 EAST LLC 672 E UNION SQ SANDY UT 84070 DIABLO PROPTERTIES, LLC 24 APPIAN CT DONVILLE CA 94526 EELON HOLDINGS LLC SERIES 500 EAST 265 E NINTH AVE SALT LAKE CITY UT 84103 DIABLO PROPTERTIES, LLC 24 APPIAN CT DONVILLE CA 94526 NEWHOUSE UTAH, LLC 9650 S MCCARRAN BLVD RENO NV 89523 MICHAEL L JACOBS 559 S 500 E SALT LAKE CITY UT 84102 EMILY COONROD; 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State Street, Rm 406 PO Box 1453 Salt Lake City UT 84114-5480 Tyler Morris - Cottonwood Residential 1245 Brickyard Road Suite 250 Salt Lake City UT 84106 5. ADDITIONAL PUBLIC COMMENT From:Janet Hemming To:Planning Public Comments; Clark, Aubrey; Traughber, Lex Subject:(EXTERNAL) Opposition letter to Western Gardens rezone (PLNPCM2021-00420 ) Date:Wednesday, December 8, 2021 3:55:58 PM Attachments:Western Gardens opposition letter.docx Dear Salt Lake City Planning Commissioners: Attached is a letter opposing the Western Garden rezone. I ask that you review it before your Commission meeting tonight and that it be placed in the official record. Respectfully, Janet (Jan) Hemming Chair, Yalecrest Neighborhood Council December 8, 2021 Dear Salt Lake City Planning Commissioners: I oppose the petition of Tyler Morris, Cottonwood Residential, to rezone the Western Gardens property at 550 South 600 East to FB-UN2 – Form Based Urban Neighborhood District (PLNPCM2021-00420 ). My opposition is based on the following: • The Planning Department staff report says the zone change request “respects the Central Community Master Plan.” How was that conclusion possibly reached because this proposal is in direct conflict with the Central Community Master Plan and the Preservation Plan created in 2012. The FB-UN2 zone allows for structures up to 50 feet in height. This project would dwarf the buildings across the street at Trolley Square and tower above the single-family homes on Hawthorne Avenue. • This property is in an historic district and subject to the Historic Preservation Overlay Zone. 50-foot structures are not permitted in historic districts. • One of the most important statements in the staff report emphasizes that this property “is adjacent to less intense residential development existing on to the south and west. Future development of the subject property will need to be sensitive to this surrounding mass and scale and will need to be particularly sensitive in terms of building heights and setbacks.” Loud sirens should sound with this message because what this means is the neighborhood is going to be overwhelmed with a gigantic, towering structure that has no place in this location. It will negatively impact the nearby homes and residences. We understand a 10-story structure is proposed and was originally going to be 12 stories. Why is that not clearly disclosed in the staff report? • The Salt Lake City’s Planning Department should be renamed “The Friendly Developer’s Department.” As a taxpayer and voter, I was under the impression that the Planning Department existed to preserve and develop our communities and neighborhoods in wise ways– especially our historic places, not tear them down, or open the door to behemoth construction projects. • 21A.27.010.B.3 says local streets (600 E is not an arterial) should have relatively low building height, similar to surrounding buildings. Surrounding buildings are 2-3 stories. I am opposed to this petition, and hope as Commissioners you will consider the damaging consequences this project will have on the concept of historic preservation, the surrounding neighborhood, and the character of this great and beautiful city. As one who resides in an historic neighborhood, these kinds of encroachments send a chilling message about our future and the degree to which the Planning Commission values or doesn’t value historic districts. Respectfully, Janet (Jan) Hemming Chair, Yalecrest Neighborhood Council From:Jan Ellen Burton To:Traughber, Lex Subject:(EXTERNAL) Re: Western Gardens Property Date:Wednesday, December 8, 2021 5:07:09 PM I have enjoyed walking through the neighborhoods adjacent to Trolley Square. There is a special feeling connected with old Salt Lake, much of which is sadly disappearing. I do not counter the idea that the Western Gardens property may need to be replaced. However, the depictions of the build-out on 600 East are disturbing, as there is little positive in the way of architectural design. There is no attempt to integrate the new structures with the neighborhood. I am reminded of the Soviet era cookie-cutter structures I have seen in Eastern Europe--The design is not the same, but the end product appears as regimented. From: To:Planning Public Comments; Traughber, Lex Cc:Clark, Aubrey; Tarbet, Nick; Oktay, Michaela; Thomas, Blake; Price, Angela; Norris, Nick; Valdemoros, Ana; Mano, Darin; "Jesse Hulse"; Ballpark; Lopez, Eva Subject:(EXTERNAL) Western Gardens Zoning Map Amendment Petition PLNPCM2021-00420 Date:Wednesday, December 8, 2021 5:58:32 PM Dear Planning Division & Commission, I join my fellow neighbors in Central City in opposition to this rezoning petition. While FB-UN2 has great potential for the future, in its current state nothing should be rezoned to it until the problems and flaws which it presents are addressed and fixed. We in the Central 9th have seen firsthand for many years the unintended side effects of FB-UN2, we have seen no work done to address these concerns and therefore oppose the zoning from being applied elsewhere until the serious work at correction occurs. Major concerns with FB-UN2 include some of the following. 1. FB-UN2 allows very large projects with significant impact to neighborhoods to be built with little to zero community engagement. Projects which will dramatically change the nature and feel of an area permanently are allowed by right without any offsetting quality of life improvements for those who already live or work in the neighborhoods where they are built. 2. In Central 9th we’ve seen how developers have taken advantage of FB-UN2 to build very poor- quality projects which will not stand the test of time. 3. FB-UN2 discourages greenspace and trees. A simple walk around Central 9th would show anyone the greenspace desert it’s helped create. It would be a terrible shame for such a lovely greenspace as Western Garden to become the micro-unit nightmare of FB-UN2 units you see on West Temple and throughout Central 9th, with no greenspace, no trees, no common space for residents to enjoy, and certainly zero benefit to the quality of life for existing surrounding residents and businesses. 4. FB-UN2 also has little influence in ground level engagement which might possibly offset some of the extreme density it allows, but instead our experience is seeing mailboxes and laundry rooms through ground level windows. There are other issues with FB-UN2 which have been brought to planning and the administrations attention for several years, yet we see no movement to make the minor tweaks and adjustments which would make it a great zoning type for Salt Lake City. Until these serious concerns are addressed and rectified, we cannot in good faith endorse it’s use in any part of the city. Regards, Paul Johnson Chair, Central 9th Community Council Item K1 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 TO:City Council Members FROM: Allison Rowland Budget and Policy Analyst DATE:June 7, 2022 RE: ORDINANCE: PUBLIC LANDS TWENTY-YEAR MASTER PLAN, REIMAGINE NATURE MOTION 1 – ADOPT ORDINANCE I move that the Council adopt the ordinance approving the Salt Lake City Reimagine Nature Master Plan, subject to a revision in the master plan that any reference to a partnership with a “friends group” or 501(c)(3) to support or maintain the City’s parks and open space will include a requirement that the friends group is separate from the City, not managed by City employees, and has a contractual, transparent relationship with the City to support and maintain the City’s parks/open space that includes City processes for any budgeting, receiving of funding and contracting for the management or maintenance of these City assets.” Staff note: The language below is not meant for Council Members to read aloud. It is listed only for reference. In addition, to the change noted above, the Department of Public Lands will add the following language to the master plan. This language will appear on page 202 of the draft master plan reviewed by the Council, as well as any other relevant places, in the Strategy section “G-1: Be proactive and strategic about growth of the Public Lands System,” as Action 1.3F. “New Action 1.3 F: Collaborate across City departments and divisions, such as Transportation, to incorporate thoughtful consideration of islands and medians as beneficial park and open spaces.” MOTION 2 – NOT ADOPT I move that the Council not adopt the ordinance adopting the Salt Lake City Reimagine Nature Master Plan, and proceed to the next agenda item. Page 1 of 3 SALT LAKE CITY, UTAH 84104 ERIN MENDENHALL MAYOR DEPARTMENT of PUBLIC LANDS OFFICE of the DIRECTOR CITY COUNCIL TRANSMITTAL Date Received: Lisa Shaffer, Chief Administrator Officer Date sent to Council: TO: Salt Lake City Council DATE: March 24, 2022 Dan Dugan, Chair FROM: Kristin Riker, Director, Public Lands Department SUBJECT: Adoption of Reimagine Nature – SLC Public Lands 20-Year Master Plan STAFF CONTACT: Kristin Riker Director, Salt Lake City Public Lands Kristin.Riker@slcgov.com COUNCIL SPONSOR: Not Applicable DOCUMENT TYPE: Ordinance RECOMMENDATION: Adoption of Public Lands Reimagine Nature Master Plan BUDGET IMPACT: The Master Plan provides strategic direction, ‘transformative project’ priorities, policy recommendations and strategies for action to be implemented by the Department of Public Lands over the next 20 years. However, the scope, scale and form that implementation of these strategies take will be determined through development of individual projects and initiatives; the Master Plan itself does not have specific budgetary impacts. BACKGROUND/DISCUSSION: From 2020 through 2021, Salt Lake City Public Lands has worked to develop a new Public Lands Master Plan, which has been given the name “Reimagine Nature.” The master plan will provide a guiding vision for the City’s four Public Lands Divisions (Parks, Trails & Natural Lands, Urban Forestry, and Golf) and will establish an inspirational framework to guide how Public Lands will grow and prioritize investments for the next 10-20 years. Reimagine Nature uses comprehensive, evidence-based analysis, coupled with community engagement, to address current challenges, improve our public lands system, and prioritize and identify transformative projects for Salt Lake City’s public lands. DEPARTMENT OF PUBLIC LANDS 1965 WEST 500 SOUTH WWW.SLCGOV.COM TEL:801-972-7800 Lisa Shaffer 04/30/2022 04/30/2022 Page 2 of 3 Reimagine Nature proposes big ideas to transform and sustain quality outdoor spaces that are safe, welcoming and walkable and ensure people, wildlife and ecosystems benefit from fair investment of Salt Lake City resources over the next 20 years. Three foundational values provide the basis for Reimagine Nature and its recommendations: a culture of stewardship to protect wildlife, trees, mountains, lakes, rivers and scenic views; improving livability in SLC in the face of the impacts of climate change and population growth; and providing greater equity in the way the community has access to close-to-home, high-quality green spaces. Reimagine Nature is organized around five principal goals the Public Lands Department aims to prioritize over the next 20 years: (1) Environmental Health and Sustainability; (2) Accessible and Connected Green Spaces; (3) Active, Authentic and Inclusive Places; (4) A Commitment to Stewardship; and (5) Expanding our Public Lands. The goals of the plan are further supported by strategies, policies and tangible action steps to guide transformational change, as well as ten proposed ‘transformative projects’ to implement the vision of Reimagine Nature. PUBLIC PROCESS: Community engagement for the master plan process used a multi-pronged approach that included an online survey, focus groups, micro-engagement events and community partnerships to reach typically underrepresented groups. Using COVID-19 protocols, the city’s framework for equitable engagement best practices, and multiple types of tactics, the team connected with over 12,000 Salt Lake City community members, providing input during online focus groups, University of Utah student-led intercept interviews and micro-engagement events, and through an online survey. A detailed description of the engagement process, including a summary of who provided feedback, and what they told the city, can be found in the Engagement Summaries at www.ReimagineNatureSLC.com. In brief, the engagement process consists of three engagement windows, the first two of which are complete: Engagement Window 1: Building a Foundation of Understanding Engagement Window 1 was conducted from August through December of 2020. Results from this first round of engagement identified concepts and ideas that most resonated with the community to support Public Lands’ values of promoting equity, livability and sustainability. Engagement window one also gathered community ideas for Reimagine Nature goals and projects and measured community support for initial transformative projects identified from previous community feedback and research gathered in the 2019 Public Lands Needs Assessment. The Reimagine Nature framework, including refined goals and transformative projects, was developed from feedback received in Engagement Window 1. Engagement Window 2: Visioning Transformational Projects and Priority Actions Engagement Window 2 was held from March through May of 2021. Engagement Window 2 gathered feedback on the Reimagine Nature framework to verify that the plan was developing in the right direction and had community support. Engagement Window 2 served as a check point to identify any important information that may have been missing from Reimagine Nature. Engagement Window 3: Final Master Plan Adoption This engagement period will occur as the City Council takes up consideration of formally adopting Reimagine Nature as a city master plan for Public Lands , and is expected to occur during February and March of 2022. Engagement during this phase will be led primarily by City Council staff, with outreach support from Public Lands. Page 3 of 3 NEXT STEP: The City Council will lead the Master Plan adoption process for Reimagine Nature in the first months of 2022. The Reimagine Nature project team, including Public Lands staff and the lead consultant Design Workshop, are prepared to brief the City Council on Reimagine Nature and support public engagement during the adoption process as requested by the City Council. Following adoption of Reimagine Nature, Public Lands will work to organize its year -by-year actions and project priorities around the recommendations of Reimagine Nature. Public Lands is requesting support in the FY23 CIP process for development of a five-year strategic plan that will identify the specific projects, initiatives, activities, and organizational focus areas that will facilitate and accelerate plan implementation in the near-term. EXHIBITS: A. Salt Lake City Ordinance B. Reimagine Nature Master Plan Draft C. Reimagine Nature Public Engagement Summaries cc: Lisa Shaffer Kristin Riker Tyler Murdock Nancy Monteith Attachment A Salt Lake City Ordinance 1 SALT LAKE CITY ORDINANCE No. _____ of 2022 (Adopting the Salt Lake City Reimagine Nature Master Plan) An ordinance adopting the Salt Lake City Reimagine Nature Master Plan. WHEREAS, the Reimagine Nature Master Plan establishes a framework to guide how Public Lands will care for, grow, and, prioritize investments for the next 10 to 20 years; and WHEREAS, after a hearing before the city council, the City Council has determined that adopting this ordinance is in the best interest of the City. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Adopting the Salt Lake City Reimagine Nature Master Plan. That the “Salt Lake City Reimagine Nature Master Plan” is hereby adopted to read and appear as provided in Exhibit “A” attached hereto. SECTION 2. Effective Date. This ordinance shall become effective on the date of its first publication. Passed by the City Council of Salt Lake City, Utah, this ______ day of ______________, 2022. ______________________________ CHAIRPERSON ATTEST AND COUNTERSIGN: ______________________________ CITY RECORDER Transmitted to Mayor on _______________________. Mayor's Action: _______Approved. _______Vetoed. 2 __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ MA Y O R __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ CI T Y R E C O R D E R (S E A L ) Bi l l N o . _ _ _ _ _ _ _ _ o f 2 0 2 2 . Pu b l i s h e d : _ _ _ _ _ _ _ _ _ _ _ _ _ _ . AP P R O V E D A S T O F O R M Sa l t L a k e C i t y A t t o r n e y ’ s O f f i c e Da t e : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ By : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Bo y d F e r g u s o n , Se n i o r C i t y A t t o r n e y 3- 2 4 - 2 2 Ir 1 1 ~ I._ 71 I ATTACHMENT B Reimagine Nature Master Plan Draft FINAL DRAFT 01/2022 Prepared by REIMAGINE N SL_£ PtJ-eLIC LANDS Public Lands k, I r, 11ls & f'l tiff I l. rn i I UrlJa"l stry I C 01! DESIGNWORKSHOP iii SLC PUBLIC LANDS PROJECT TEAM Kristin Riker, Director of Public Lands Nancy Monteith, Senior Landscape Architect, Project Manager Lewis Kogan, Public Lands Deputy Director Lee Bollwinkel, Parks Division Director Tony Gliot, Urban Forestry Division Director Matt Kammeyer, Golf Division Director Luke Allen, Community Outreach, Events, and Marketing Manager Amy Nielson, Community Events Manager Katie Riser, Volunteer, Outreach & Education Coordinator Valerie Huitzil, Graphic Design Technician Leah Smith, Special Events Permit Coordinator Suzy Lee, Parks Usage Coordinator Kezia Lopez, Office Facilitator SALT LAKE CITY STAFF Nick Norris, Planning Director Allison Rowland, Public Policy Analyst II, City Council Sarah Benj, Salt Lake City American Disability Act (ADA) Coordinator Michael Guymon, Engineer, Public Utilities Celina Milner, Policy Advisor for Diversity and Human Rights Kyle Strayer, Civic Engagement Team PARKS, NATURAL LANDS, URBAN FORESTRY AND TRAILS ADVISORY BOARD Ginger Cannon, At-large Polly Hart, At-large Jenny Hewson, At-large Elliot Mott, At-large former Fred Fife, District 2 former Melanie Pehrson, District 2 Phil Carrol, District 3 Gwen Springmeyer, District 3 former Brianna Binnebose, District 5 Katie Davis, District 6 former CJ Whittaker, District 6 Samantha Finch, District 7 UNIVERSITY OF UTAH COLLEGE OF CITY AND METROPOLITAN PLANNING Dr. Ivis García, Assistant Professor Elizabeth Arnold, Westside Studio Teaching Assistant Students of Community Engagement in Planning Students of West Side Studio ACKNOWLEDGMENTS DESIGN WORKSHOP Anna Laybourn Amanda Jeter Mary Oliver Michael Stout Ashton Breeding Nino Pero Renee Ludlam ETM ASSOCIATES Tim Marshall Desiree Liu v PREFACE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .I Executive Letter ..................................................vii Plan on a Page ..................................................viii CHAPTER 1: INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 Background ......................................................3 Plan Horizon ................................................3 Planning Process ............................................4 How To Use This Plan .............................................5 Plan Framework Diagram .....................................6 Past and Present .................................................7 System Facts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Challenges ......................................................11 Plan Components & Relevant Plans .................................15 Needs Assessment Snapshot ......................................17 Community Engagement Summary .................................19 CHAPTER 2: FRAMEWORK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31 Master Plan Vision Statement ................................33 Plan Values ................................................33 Plan Goals .................................................35 Transformative Projects Overview .............................41 CHAPTER 3: SUSTAIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43 Sustain: Environmental Health & Sustainability ......................45 Sustain: Strategies & Policies Overview .......................49 Transformative Project 1 - Put Environment First .................51 Transformative Project 2 - Grow Our Urban Forest ..............57 CHAPTER 4: CONNECT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .63 Connect: Accessible & Connected Green Spaces ..................65 Connect: Strategies & Policies Overview .......................71 Transformative Project 3 - Connect Mountains To The Lake .....77 Transformative Project 4 - Just Five Minutes From Here .........83 CHAPTER 5: WELCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .89 Welcome: Active & Inclusive Places ...............................91 Welcome: Strategies & Policies Overview .....................95 Transformative Project 5 - Reimagine Neighborhood Parks ......97 Transformative Project 6 - Coming Soon To A Park Near You ...107 CHAPTER 6: PROTECT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .113 Protect: A Commitment To Stewardship .................................115 Protect: Strategies & Policies Overview .......................121 Transformative Project 7 - Revive Our River ...................123 Transformative Project 8 - Sustaining Our Stories ..............131 CHAPTER 7: GROW . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .139 Grow: Expand Our Park System ...................................141 Parks Classification Tables .................................145 Future Investments and Recommendations by Planning Area ...149 Grow: Strategies & Policies Overview ........................157 Transformative Project 9 – Downtown Comes Alive Outside ....160 Transformative Project 10 - Welcome To The Green ............165 CHAPTER 8: ACTION STRATEGIES . . . . . . . . . . . . . . . . . . . . . . . . . . .175 Next Steps. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .177 Approaches For Action ......................................181 APPENDIX DOCUMENTS: A. Public Engagement Reports B. 2019 Needs Assessment CONTENTS ix REIMAGINE NATURE Letter from Mayor Erin Mendenhall Salt Lake City’s natural realm is a shared sanctuary for people, ecologies and wildlife - a legacy landscape shaped by Native Americans, pioneers, flora and fauna including 72 mammal species of the Wasatch Front, and nearly 200,000 city residents represented by 120 diverse spoken languages. While the mountains, plains, wetlands and Great Salt Lake of the valley inspire humankind and provide wildlife habitat, impacts from climate change, poor air quality, increasing population, historic drought and aging infrastructure threaten the city’s ability to protect nature. Throughout the city there are disparate levels of engagement in the outdoors, requiring attention to differing interests, needs, access, and investments. We must intentionally correct for historic racism and classism and providing people access to opportunities across the city so as not to inherently perpetuate disparities. The state of the city’s extraordinary public lands is at a crossroads and all these factors create a need for a bold and transformational plan to guide us. The first citywide public lands master plan in 29 years, Reimagine Nature delivers a vision for the next 20 years and is informed by over 12,000 community members who shared hopes and dreams for play, civic pride, nature, outdoor fitness, greening, and more in the city. The public process elevated conversations of transitioning Public Lands from a Division to a City Department that would allow for a more robust planning arm focused on projects and ecological services. Salt Lake City’s Public Lands Department will now include two collaborative groups to support the planning and operations of the four divisions of parks, trails and natural lands, golf and urban forestry. This move also supports the four objectives of my 2021 Plan: Recharge, Reset, Rebound in keeping pace with the city’s growth, leading environmental stewardship, listening equitably to our communities and supporting employee well-being. Coinciding with the start of the COVID-19 pandemic, public engagement required adaptation, creativity, and support from the many community partners and advocates that we thank for their immeasurable contributions as ambassadors. Through this health crisis we witnessed increased visitation to public lands, learning that parks were a refuge to many – a community asset for resilience and essential service. Reimagine Nature reflects core community values for public lands: equity, stewardship and livability. Conversations around equity in public lands reflect nationwide and neighborhood trends to provide additional resources to public spaces and programs serving low and middle-income households who often struggle to access quality natural experiences as part of their daily lives. Calls for stewardship of public lands came across emphatically with desires to take care of what we have and protect invaluable pieces of our natural community. Concerns for the livability of Salt Lake City are also top of mind in the midst of many environmental and climate challenges, rising cost of living, urgent social issues of homelessness and keeping up with population growth. With dedication, passion, and foresight to conserve Salt Lake City’s greatest natural asset, it is our hope that this document directs us in responsibly managing the public’s lands and waters in ways that honor community aspirations and support thriving plants and wildlife. The next page provides a summary snapshot of the plan’s key elements. Sincerely, Mayor Erin Mendenhall Natural lands along the Jordan River provide essential riparian habitat. SLC Public Lands Master Plan vision proposes big ideas to transform and sustain quality outdoor spaces that are welcoming, safe and walkable; ensuring people, wildlife and ecosystems benefit from fair investment of Salt Lake City resources over the next 20 years. 1) Put Environment First 2) Grow Our Urban Forest 3) Connect Mountains to the Lake 4) Just 5 Minutes From Here 5) Reimagine Neighborhood Parks 6) Coming Soon to a Park Near You 7) Revive Our River 8) Sustaining Our Stories 9) Downtown Comes Alive Outside 10) Welcome to the Green VALUES: VISION: Chapter One: Introduction xi SUSTAIN STEWARDSHIP SUSTAIN CONNECT WELCOME PROTECT EQUITY GROW GOALS & 10 TRANSFORMATIVE PROJECTS: LIVABILITY environmental health & sustainability accessible & connected green spaces active, authentic & inclusive places a commitment to stewardship expand our Public Lands system [i] 2 1CHAPTER INTRODUCTION Reimagined nature in an urban setting is evident when taking in the treetop views of SLC and the surrounding mountains. LOOKING FORWARD TO A GREENER HORIZON We have a heightened awareness that complex factors such as ecological systems, historical influence, and social equity impact planning for Salt Lake City’s Public Lands. Reimagine Nature is an opportunity to redefine approaches for the City’s parks, trails, golf courses and natural lands as environmental and social assets. It sets forth a vision for Public Lands to champion initiatives that improve air quality, address public health disparities, make a more resilient future in the face of climate change and provide green space to balance rapid urban development. Chapter One: Introduction 4 Figure 1: Planning Process Timeline PLAN HORiZON 2020-2040 Salt Lake City’s 88 parks, 86,500 urban forest trees, six golf courses and thousands of acres of natural landscapes are the culmination of more than a century of committed care and preservation. As Salt Lake City welcomes another 30,000 residents over the next 20 years (by 2040) and as the diversity and health of our city’s nature is threatened by the impacts of climate change, a plan to grow and protect public lands and the quality of life those natural landscapes afford to all living things is needed. This plan provides a vision to aspire to for the next two decades and outlines specific direction for near-term actions. PLANNiNG PROCESS Reimagine Nature is one component of a larger planning effort to direct the future of SLC Public Lands. The planning process includes the 2019 Needs Assessment,1 an inventory of the Public Lands system; Reimagine Nature, which outlines goals and strategies; and will be completed with detailed Public Lands 5-Year Strategic Plans, a series of 5-year 1 https://www.slcdocs.com/parks/SLCPLNeedsAssessment.pdf IT’S IN OUR NATURE working plans updated annually by Public Lands Staff. A comprehensive community engagement process informed every step of the plan development, including a statistically valid resident survey and other outreach to inform the 2019 Needs Assessment.2 Community member, technical expert, partner staff and stakeholder input guided the Reimagine Nature plan content through the course of the planning process. The timeline to the right highlights the phases and engagement activities. 2 Ibid Public engagement at Allen Park. REIMAGINE NATURE PLANNING PROCESS TIMELINE REiMAGiNE NATURE ENGAGEMENT NUMBERS: 12,159 PEOPLE PROviDED iNPUT 2018-2019 SLC PARK AND PUBLIC LANDS NEEDS ASSESSMENT Community Survey #1 Public Lands Staff Interviews 2022-2040 REIMAGINE NATURE: SLC PUBLIC LANDS IMPLEMENTATION PROCESS Master plan goals and projects annual assessment Salt Lake City annual budgeting process Public Lands 5-Year Strategic Plan 2030 and 2040 master plan updates 2020-2021 REIMAGINE NATURE: SLC PUBLIC LANDS MASTER PLAN Phase 1: Foundation of Understanding Community Survey #2 University of Utah College of City and Metropolitan Planning Intercept Interviews and Outreach Public Lands Pop-Up Events Community Council Presentations Phase 2: Draft Vision, Goals and Transformational Projects Community Survey #3 University of Utah College of City and Metropolitan Planning Westside Studio Neighborhood Park Outreach Community Council Presentations Public Lands Meet-and-Greets City Departments Collaborative Workshop Online Town Halls & Facebook Live Open House Phase 3: Draft & Final Master Plan City Leadership Groups Review Online Draft Plan for Public Comment City Council Adoption Chapter One: Introduction 6 Evening walk at Monument Plaza. Figure 2: Master Plan framework and definitions Specific policies and actions to realize the transformative projects, plan goals, and direct operations and maintenance strategies . 1 0 T r a n s f o r m a t i o n a l P r o j e c t s Elements of the master plan have been refined by the public to ensure the language reflects the community’s hopes, concerns and desires for the future of public lands. Over the past year, more than 12,000 community members have helped direct a vision and identify what needs to be improved for our natural lands, urban forests, city parks and city golf courses. The intention is to establish collective aspirations for the future that create strategic planning and alignment. This is meant to be flexible to adapt to changing HOW TO USE THIS PLAN circumstances and will require significant additional effort, resources, and funding to achieve over a ten-year period or more, with some of the actions already underway. The master plan is a compilation of visions, values, goals, projects, strategies and actions. These elements are organized in a hierarchy ranging from broad ideals to detailed policies and are highlighted in Figure 2 to the right. Monument Plaza in Sugar House. Salt Lake City Public Lands Department Vision & Mission Statements that guide Public Lands in their role and what the department aspires to achieve . Guides the master plan and all other aspects of the department’s operations and planning efforts . City-wide, long-range vision for the next 20 years of Public Lands’ work . Guiding principles that align with other city plans and policies and focus the master plan goals . What the master plan aims to achieve, supports values and is supported by high-level strategies and policy actions . Specific, inspirational projects identified by the community to realize over the next 20 years . List of 146 near-term possible action items to support this plan- updated annually. Master Plan Vision Stewardship Livability Equity Welcome Connect Protect Grow Sustain 1) Put Environment First 2) Grow Our Urban Forest 3) Connect Mountains to Lake 4) Just 5 Minutes From Here 5) Reimagine Neighborhoods Parks 6) Coming Soon to a Park Near You 7) Revive Our River 8) Sustinaing Our Stories 9) Downtown Comes Alive 10) Welcome to the Green S a l t L a k e C i t y P u b l i c L a n d s D e p a r t m e n t V i s i o n & M i s s i o n 3 V a l u e L e n s e s 5 B i g G o a l s 1 0 T r a n s f o r m a t i o n a l P r o j e c t s S t r a t e g i e s a n d A c t i o n s Chapter One: Introduction 8 THE NATURE OF SALT LAKE CiTY Ancient Lake Bonneville once covered the present-day mountain valley of Salt Lake City and beyond into Utah, Nevada and Idaho. The Great Salt Lake remains the last remnant of Lake Bonneville in the Intermountain West and frames the northwest part of the city. The Wasatch Mountains stand sentinel to the east and north and the Oquirrh Mountains (pronounced “oaker”) to the west. This geologic history gives shape and form to the present-day landscapes of the city’s Great Basin, marshlands, mudflats, ancient lakebed benches, drainages and cottonwood galleries, foothills, narrow canyons and mountain peaks, some of which rise 6,000 feet from the basin floor. THE HiSTORY OF PEOPLE AND PLACE Five tribes including the Shoshone, Piute, Ute, Goshute and Navajo inhabited the territory that later became Utah. The lands where desert meets lake and surrounding wetlands adjacent to Salt Lake City hosted American Indian habitation beginning 10,000 years ago through European settlement. Explorers, Mormon settlers, farmers and miners heading to the California gold rush traveled to present day Salt Lake City in the Salt Lake City’s natural lands, urban forest, city parks and golf landscapes reflect the scenic beauty of the Great Salt Lake ecosystem and are the culmination of more than a century of preservation and cultivation since the city’s founding in 1847 . PAST & PRESENT SLC PUBLiC LANDS DEPARTMENT MiSSiON & viSiON MISSION: What We Do We enhance the livability of the urban environment through a diverse network of natural open spaces, recreational opportunities, park facilities, city golf landscapes, the city cemetery and the urban forest to ensure that the resources under our management are carefully stewarded for future generations. VISION: What We Aspire to Achieve A vibrant system of connected public landscapes and living infrastructure that enhances the community’s identity, sense of place and quality of life. mid-1800s. Settlers laid out tree- lined city streets in a Jeffersonian- grid originating on the southeast corner of Temple Square and the city’s earliest parks, including the 10-acre, square-shaped Pioneer Park, follow this form. The city acquired additional parks and natural areas in the surrounding foothills and along creeks and rivers - within neighborhoods and as larger regional and community destination parks. The natural and cultural histories of this place are embedded in the parks, trails, urban forest, natural areas and bucolic golf landscapes which remain today and enhance the quality of life for current-day residents. Public Lands are integral and essential to life in Salt Lake City. Fishing at Fairmont Pond. Walking, jogging and hiking are top activities in areas managed by the Trails and Natural Lands Division such as the Fife Wetland Preserve and the 6,423-acres of Foothills Natural Area, canyons and foothills bordering the northern and eastern limits of SLC. More than 70 miles of off-street trails connect residents to parks and natural lands. The urban forest’s street trees are one of the most accessible forms of nature, extending into every neighborhood and business district in the city, resulting in a literal canopy of shade, beauty, socioeconomic, environment and health benefits. Most residents live within a half mile or 10-minute walk to a local park, and that’s important to 97% of people polled. 75% of residents who live on the east side visit parks at least once a month, while 60% of west-siders visit parks once a month. Established in 1881 to be SLC’s “Central Park,” historic Liberty Park is the most visited park in the system. SLC Public Lands six municipal golf courses are the newest addition to the public lands management. These spaces create opportunities for the community to exercise in nature, while also providing critical open space within the City that helps clean the air and reduce urban temperatures and provides shelter for urban wildlife. Chapter One: Introduction 10 SLC PUBLIC LANDS SYSTEM MAP LEGEND 108 HOLES PUBLIC GOLF COURSES 70.7 MILES EXISTING TRAILS 129.4 MILES PROPOSED TRAILS 19 NEIGHBORHOOD PARKS 3 SPECIAL EVENT, 15 COMMUNITY AND 2 REGIONAL PARKS 6,423 ACRES FOOTHILLS NATURAL AREA 121 ACRE CITY CEMETERY 1,694 ACRES NATURAL LANDS 42 MINI PARKS 86,500 TREES URBAN FOREST o l fg 70 .7 Miles of Existing Trails 129 .4 Miles of Proposed Trails 6,423 Acres Foothills Natural Area Collaborative Management Zone 1,694 Acres Natural Lands 86,500 Urban Forest Trees 3 Special Event 15 Community and 2 Regional Parks 42 Mini Parks 19 Neighborhood Parks 108 Holes of City Public Golf 121 Acre City Cemetery 1 Regional Athletic Complex (16 Outdoor Sports Fields) system facts o l fg PRESENT SYSTEM Figure 3: Public Lands System Map. System facts are current as of 2020. REI MAGI NE NATURE SLC PUBLIC LANDS MASTER PLAN NATURAL LANDS CI TY PARKS l~ICITY URBAN FOREST □ • • Chapter One: Introduction 12 CHALLENGES COMPLEx iSSUES Today Salt Lake City’s urban nature faces many challenges: rapid degradation to ecological systems exacerbated by climate change, lingering social inequities from historic zoning and planning decisions, unhealthy environmental factors like poor air quality fueled by expanding population, competing priorities for limited city funding, rapid development downtown and the urgent need to redefine green space. The Reimagine Nature master plan vision is shaped by an understanding of the environmental and social challenges facing public lands. Salt Lake City’s Public Lands are increasingly under pressure from the impacts of climate change including record heat, volatile weather, drought and some of the worst air quality in the nation. The environmental pressures impact nature today and in the future. A 2019 climate study predicts Salt Lake City’s summers could feel more like Las Vegas by 2050, a change that would drastically impact the city’s plants and wildlife.3 The city has been experiencing an extreme drought of historic proportion, prompting a state of emergency called in 2020 by Utah’s governor and creating 3 Crowther Lab, https://journals.plos.org/ plosone/article?id=10.1371/journal.pone.0217592 Air pollution inversion over the Salt Lake Valley. a need for solutions that support nature in the absence of water resources. The September 2020 wind storm (derecho) blew down 1,300 trees in the city and over a dozen parks shut down temporarily for clean-up activities. Many of these mature trees reflect decades of care and provided valued shade. Since their earliest establishment more than a century ago, the City’s parks, trails, and public green space have been promoted as places of refuge from the nuisances of city life with goals of addressing a host of social woes. However, encampments of unhoused people within public properties and their removal have often brought in to question this premise. Throughout this process the most common topic raised was concern and a spectrum of approaches suggested for public lands and people experiencing homelessness. It is clear that housing dispersal of unhoused individuals throughout the city has caused more people to feel discomfort, witness challenges with social interactions and/or environmental degradation of spaces people are occupying for their survival. The graphic below is a past public relations informational campaign that was used to help build comfort with interactions and expresses that parks cannot solve for homelessness alone, but must take a compassionate approach for collective response. SALT LAKE CiTY GROWTH SLC is home to over 196,000 people representing a broad range of socioeconomic backgrounds and cultural heritages that include over 80 spoken languages. The 2019 Needs Assessment estimates that this “population Many of the city’s mature shade trees were lost in the 2020 wind storm.Figure 4: 2018 SLC Parks and Homelessness Public Relations Campaign. Understanding Homelessness in SLC Parks All membera of the community aH welcome tou.epublicparkeand open epacee. • Everybody is welcome to use p_arks • Those experiencing homelessness are part of our communi~. • Public parlcs c;an be a more comfortable space for those e~riencing homelessness. • Kriow the rules of the park; call the parl<s or police department when necessary. High volumes of public complaints may strain park resources. Wewill•••l•• uneheltued homel•••n•• •• our community work• to reeol,re homel•••neN. • Become familiar with the organizations who serve those experiencing homelessness. • Provide support and/or volunteer for such organizations • Public complaints may result in the displacement of those e:q:,eriencing homelessness and make it more difficult for organizations to engage people in resolving their homelessness. An~can ~-nc,e 11ozne1 ... nea. • Each person ex_peri~cing home1e881189$J8 umque. • Those exp,riencing hom.elennen may face inuea such aa extreme poverty1 phymcal and mental beilth concerns, and/or adcliction. • Such barrien and limited community reaourceamake homeleaan.eaa diffkult to overcome. • Securing housing can take longer than 6 months. Chapter One: Introduction 14 light-yellow areas in Figure 5 below) or areas where residents are not within a half-mile walk of a park or green space particularly in the Central Community, Sugar House and East Bench planning communities. The questions of who can walk to public lands, who can afford to travel to public lands, who has the leisure time to enjoy public lands and what languages and social cues welcome different groups to public lands have also been asked during the 2019 Needs Assessment and the Reimagine Nature community process. Nationally, best practices encourage reflecting on these be required to meet future park needs at the same level of service as today. However, Utah is growing faster than projections made during the Needs Assessment and it is likely that the city will need to be innovative and do even more than previously reported to meet increasing demand. PUBLiC LANDS SERviCE GAPS The 2019 Needs Assessment analyzed the public’s needs and desires for public lands and performed different types of analysis mappings to understand where gaps may exist. The assessment found gaps (visible doubles during the daytime, due to individuals coming into the city to work.”4 The City’s parks and surrounding natural areas create a desirable quality of life drawing a projected future population growth of an additional 30,000 people moving to Salt Lake City by 2040. Additionally, Salt Lake City’s population is aging and becoming more diverse. The 2019 Needs Assessment found that the majority of city residents live within a half mile of a park, natural land or trail and parks are well distributed. The study also noted that 94 acres of new park land will 4 2019 SLC Public Lands Needs Assessment !A !A !A !A!A !T !T !T !A !A !A!A !A !A!A !A!T !A !A !A !A !T !A !A !T !A!A!A !T!T !T!A !T !T!A !A!A !A !T !A !A !A !A !A !A !A !A !A !T HogleZoo TempleSquare UniversityofUtah International Center Salt LakeInternationalAirport City Cre e k Canyon Re d B u t t e Ca n y o n South Temple St 1700 S 70 0 E 17 0 0 E F o o t h i l l D r Par l e y ' s W a y 2100 S Ba n g e r t e r H w y 1700 S1700 S 56 0 0 W 72 0 0 W North Temple St 12 0 0 W Be c k S t 600 N 500 S California Ave 2100 S Re d w o o d R d 70 0 W We s t T e m p l e S t 13 0 0 E 11th Ave 500 S Sunnyside Dr 1300 S St a t e S t H i g h l a n d D r 21 0 0 E §¨¦80 §¨¦15 §¨¦15 §¨¦80 §¨¦80 §¨¦215 Salt LakeRegionalAthleticComplex LibrarySquare LibertyPark Sugar HousePark Jordan Park/Peace Gardens RiversidePark RosewoodPark ConstitutionPark SunnysidePark MemoryGrove Park CityCemetery Glendale Park PioneerPark 11th AvenuePark Donner TrailPark Ensign PeakOpen Space H Rock Parley's HistoricNature Park WestpointePark Modelport SherwoodPark ´0 21Miles Parleys Canyon/Mountain Dell Golf Course Area Map !T Trailhead !A Trail Access Existing Multipurpose Trail Proposed Multipurpose Trail Existing Hiking/Mountain Biking Trail Proposed Hiking/Mountain Biking Trail 1/2 Mile Walk Distance Along Existing Trails & Streets Zoning: Residential Uses AllowedExisting Hiking Only Trail Developed Parks Special Use Parks Natural Lands Cemetery Public Golf Courses County Parks City Staff caring for gardens along the S-Line. types of questions to assess the equitable access of urban nature to different communities. And if there are gaps, to offer master plan strategies that can help those areas of the city that need additional resources most. OPERATiONS & MAiNTENANCE Concurrently during the Reimagine Nature community outreach, a national consultant team, ETM and Associates, analyzed Public Lands level of staffing, resources and responsibilities. As Public Lands’ responsibilities have expanded over time, a youthful, diverse and energetic staff has tackled increased responsibilities. Compared to other North American benchmark cities, Public Lands is relatively understaffed, particularly in the area of long-term management of environmental assets. For example, Urban Forestry staff is stretched at one staff member protecting an average of 10,000 trees. The public may not be highly aware of this shortfall as a 2021 citizen survey shows “parks” was one of the highest rated city services, after fire/paramedics, library, garbage pickup, and airport. However, 63% of Public Lands assets have been evaluated to be in poor or fair condition. Throughout the master plan development, it became clear that elevating Public Lands from a division to a City department would allow for growth in capacity to take better care of the city’s urban nature while also tackling vital adaptations needed to address the impacts of climate change and social issues. Additional evidence for supporting investment in current parks, trails and open spaces can be seen in the high rankings in the recent 2021 Salt Lake City Resident Survey where participants ranked investment in Public Lands as the number four priority for the city, just under investment in affordable housing, supporting local businesses and expanding sustainability. Figure 5: Needs Assessment Parks Gaps Map. Source: 2019 Needs Assessment. ... ..... . . . . . . . .... ... ---·· .. -· • i • ............... . ........................... - . "--~· .. •-----------'----------====:_ _______ _ --- Chapter One: Introduction 16 RELEVANT PLANSPLAN COMPONENTS »1992 Open Space Plan »2010 Salt Lake City Open Space Acquisition Strategy »2012-2017 Salt Lake County Parks and Recreation Needs Assessment Survey »2015 Salt Lake County East West Recreation Trails Master Plan Review »2016 The Downtown Plan »2015 Salt Lake City Pedestrian and Bicycle Master Plan »2015 Plan Salt Lake »2017 Salt Lake City Public Lands Strategic Plan »2019 Salt Lake City Parks and Public Lands Needs Assessment »2020 Geographic Equity, Inclusion and Belonging Committee Recommendations »Smaller subarea plans, specific property plans, and topical studies also exist to provide targeted direct, such as the Integrated Pest Management Plan and Cemetery Master Plan. SLC PARK AND PUBLiC LANDS NEEDS ASSESSMENT (2019) The SLC Park and Public Lands Needs Assessment provides a measurement of the quantity and quality of existing parks and natural lands. REiMAGiNE NATURE: SLC PUBLiC LANDS MASTER PLAN (THiS DOCUMENT-2021) This ambitious, community-driven master plan is composed of a plan vision, values, goals and transformative projects that prepare us for the enhancement and protection of our public lands over the next 20 years. PUBLiC LANDS 5-YEAR STRATEGiC PLANS (UPDATED ANNUALLY 2022-2040) 5-year Strategic Plans will outline and prioritize specific strategies and actions to implement Reimagine Nature. These will be working plans which are updated annually by Public Lands staff. 9 Line Bike Park. The National Parks and Recreation Association (NRPA) defines a master plan as “a system-wide…comprehensive document and process that include an internal assessment, community engagement, resources and data collection, and development of an implementation plan.”5 In 2019, Public Lands commenced data collection and analysis, research on international best practices and consultation with the public, staff, partners, stakeholders and experts. The result of this work is presented in three parts listed below. 5 https://www.nrpa.org/publications-research/best-practice-resources/creating-equity-based-system-master-plans/ “IT IS THE SET OF THE SAILS, NOT THE DIRECTION OF THE WIND THAT DETERMINES WHICH WAY WE WILL GO”. - jim rohn Reimagine Nature: Public Lands Master Plan sits within a larger planning context of policies and city initiatives. The following list indicates the purpose of these previous plans and their influence on the Public Lands Master Plan and value alignment. - 1~ 7 - Chapter One: Introduction 18 Snapshot SALT LAKE CITY PUBLIC LANDS SNAPSHOT The following snapshot captures factors that currently influence the equity, livability and sustainability of Salt Lake City and its Public Lands. It also takes stock of the current Public Lands system including an inventory of urban forest trees, natural areas, trails, parks and city golf courses. By 2050 our temps could rise10° leading to poorer air quality . EQUITY livability STEWARDSHIP $85,000 per year to clean up nuisance graffiti . are anticipated to move to SLC by 2040 which will require an additional park space roughly equivalent to Liberty Park. SLC IS HOME TO OVER 199,723 people who speak 80 languages and represent a broad range of socioeconomic backgrounds and cultural heritages . 45% of metro area renters are cost burdened . The master plan includes community engagement windows . The 2019 Needs Assessment will help identify priority areas . Accessibility gaps and trail gaps still exist in all SLC planning areas, and east-west connections across the city are limited . Salt Lake City’s proposed trails, including expansion of the 9-line Trail, will add another 129 .4 miles to the system, the equivalent of adding another Jordan River Parkway (the longest paved urban trail in the US) . SLC public lands have opportunity to increase biodiversity by adding more natural habitat like recent efforts at Fairmont Park Pond and the Fife Wetland Preserve . 86% Income barriers can limit the amount of leisure time and transportation options people have to enjoy public lands . of SLC population is made up of people who identify themselves as Native American, African American, Hispanic, Latinx, Asian or Pacific Islander . 3 200 community groups have been invited to participate in this process . 30,000+ of public lands assets are in fair to poor condition . of SLC residents who responded to the 2019 Needs Assessment prioritize investments to improve existing parks, trails and natural areas . 35% Nearly 17% of the population is projected to be 65 or older by 2045 . City Golf courses maintain over 1,000 acres of open space . As the city grows, how can golf grow as a community partner, serving more of the city population? Over the last 20 years SLC’s urban forests have been in decline . 63% Our 86,500 trees, including 7,000 trees in city golf courses, provide a cooling of summer temps by 6° SLC urban forest hosts 260 species of trees that support biodiversity and improve air quality . 94 ACRES >50% of all global species are at risk of extinction leading to rapid biodiversity loss . Activating underutilized spaces with activities such as outdoor education, guided nature walks, wildflowers and birding would increase park service as the city grows . EW Sources: Salt Lake City Public Lands Division, 2019 Salt Lake City Parks & Public Lands Needs Assessment, American Community Survey 2014-2018, Kem C. Gardner Policy Institute, "Understanding Climate Change from a Global Analysis of City Analogues" by Thomas Crowther et. al., "Promoting and Preserving Biodiversity in the Urban Forest" by Alexis A. Alvey, "Utah Forest Facts: Trees and Climate Change" by Megan Dettenmaier et. al., "Salt Lake City Confronts Its Growing Pains" by Trevor Bach, U.S. Census, 2020. REI MAGI NE NATURE SLC PUBLIC LANDS MASTER PLAN Ii ii fr ii Chapter One: Introduction 20 Chapter Two: introduction COMMUNITY ENGAGEMENT SUMMARY The Reimagine Nature master plan process reached over 12,000 members of the community through digital and socially distanced tactics (see figure 6 below). Engagement was conducted in two periods: Window #1, (2020) and Window #2 (2021). Now more than ever, public lands contribute to the community’s personal health, identity and civic ideals. The plan is a reflection of the community’s vision for a bright future of public lands. HOW WE LiSTENED The figure below shows one metric of how engagement was evaluated for how it was inclusive of representative demographic populations that reflect the city’s current diversity. More information about the participation demographics and engagement methods can be found in the document appendix. Partnerships with the University of Utah College of City and Metropolitan Planning and on-the-ground, “intercept survey” efforts of Salt Lake City staff members and volunteers supplemented digital tactics to target engagement of typically underrepresented areas or populations of the city. Community Member participating in a Paint the Pavement engagement event at Poplar Grove Park. Planning students from the University of Utah provided support to make targeted community engagement possible. Ice cream social distancing interviews. Community feedback at an engagement event in Liberty Park. FiNDiNGS Targeted engagement improved the diversity of survey respondents, with multi-cultural participation in survey two increasing an average of 232% from that of survey one . SURVEY DEMOGRAPHICS ASIAN AMERICAN INDIAN BLACK / AFRICAN AMERICAN HISPANIC / LATINO NATIVE HAWAIIAN / PACIFIC ISLANDER WHITE OTHER PREFER NOT TO SAY 5.4% 1.4% 2.3% 21.6% 1.5% 73.1% 3.4% 1.5% 0.3% 0.5% 4.0% 0.3% 80.0% 1.2% 4.0% COMMUNITY SURVEY 1 SALT LAKE CITY DEMOGRAPHICS 2.2% 1.3% 1.4% 8.2% 0.5% 76.3%76.3% 2.4% 7.7% COMMUNITY SURVEY 2 ENGAGEMENT BY THE NUMBERS ENGAGEMENT WINDOW #1 SURVEYS 4,455 Public Survey 3,735 City Staff Survey 85 intercept Surveys 635 POPUP EVENTS 2,320 ice Cream Social Distancing Trailside Snacks Trail intercepts MICRO-ENGAGEMENT EVENTS 47 Focus Groups 17 COMMUNITY PRESENTATIONS 260 Community Councils Boards And Committees ADDITIONAL ENGAGEMENT WITH OVER 200+ COMMUNITY STAKEHOLDERS ENGAGEMENT WINDOW #2 ONLINE PUBLIC SURVEY #2 3,318 4 STUDENT-LED PLACEMAKING EVENTS 69 16 INTERCEPT EVENTS 582 COMM. COUNCIL PRESENTATIONS 260 FACEBOOK OPEN HOUSE EVENTS 848 Spanish views 195 English views 653 SOCIAL MEDIA POSTS 43 Facebook + 39 Twitter + 29 instagram + 4 Next Door = 115 Posts 3 EMAIL NEWSLETTERS To 7,907 People Total Engagement Window 2 5,077 Total Engagement Window 1 7,082 Tot al Directly Reached Reimagine Nature Engagement 12,159 Figure 7: Summary of Engagement Activities and Community Reached. Figure 6: Reimagine Nature Survey Demographics. t t I , \ ~ ~ t t J l ft l>ru-l et,\ ~ \ln.W I B \ G r \ ai G t' (l \) D D Chapter One: Introduction 22 COMMUNITY ENGAGEMENT SUMMARY TARGETED COMMUNiTY ENGAGEMENT In-person surveying occurred in 80 locations but was focused in Westside and Northwest neighborhoods. These communities are the most ethnically diverse areas of the city and are cut off from downtown by railroads and highways. Compared to their neighbors to the east, residents in these neighborhoods are in “higher need” according to the 2019 SLC Public Lands Needs Assessment. Parks in westside communities also have lower rates of visitation compared to parks in Salt Lake City’s east side, signaling a need to hear community-led solutions from westside neighborhoods. The multi-level approach captured a more diverse sample of the community. Initial survey results led to preliminary plan ideas that were shared in a series of focus groups with representative community stakeholders to refine master plan direction. The focus groups cultivated stronger relationships resulting in new collaborations and solutions. ENGAGEMENT WINDOW #1 STUDENT & STAFF OUTREACH LOCATIONS ENGAGEMENT WINDOW #2 STUDENT OUTREACH LOCATIONS ENGAGEMENT WINDOW #2 STAFF OUTREACH LOCATIONS – Public Lands Master Plan Page 5 Students engaged the community at 38 different public space locations. This outreach involved parks, libraries, open spaces, trails, and other areas. Students and staff distributed a total of 467 flyers and 593 postcards. Figure 2 is a map of the locations that were visited by students and staff. Figure 2: Staff & Paired Outreach Locations to Parks and Other Areas Figure 8: Engagmenet locations throughout SLC. f course ' 0 QN ROSE PARK LOW PLACE WHITEHftO 0 g Tomahawk Natural Area ~;>Jf 0 f MON~ CAPITa HILL u!'hstateA Capitol Building T ARLINGTON HILLS 1l' Agricultura l Park FAIRPARK 300-N Clark PlanetariumC,, ijj JOO N A JroA,e T Tem pl e Squa re "' !a !; - STe1nple Rio GRANDE !a ft llhd S It Lake t'Y.ty u-~,,, ll!! un,,.,..,a,,o a NTRAL CITY - SOOS :!C: CE Ct.I M;;;::. ~ g g WOODS fe~ g m m EAST CENTRAL 000 S ft 800S a a .. ~ W9<JOS PEOPLE'S FREEWAY 9<0S WINDSOR PLACE Libeny Park OaMcmlaA~o 0 1JODS WEST TEMPLE ADDITION 1100S a a m 0 f f 170CI S: 8. 1l' Q Glenda le Go lf Course 17<1DS WEST GRAND tlBERTY WELLS VIEW ~ @ ! ® ~ Universit~ of f9 Utah Hospital T Na tural Histo Museum of Uta UNIVERSITY H E Sunrry:iillH Ay~ Bonneville Golf Couo VALE PARK 1300:S: BONN EVIL HILLS ,, T 21(10S 2100 S REDWOOD 'i '100 S :! ( WINFIELD O WILMINGTON Sugar House Park COMMUNITY ENGAGEMENT SUMMARY Chapter One: Introduction 24 WHAT WE HEARD The focus of engagement was to gather community feedback and input on the Master Plan framework, including refined goals and transformative projects ideas. It also served as a check point with the community and stakeholders to verify that the Master Plan was developing in the right direction, had community support, and provided an opportunity to contribute any important ideas that may be missing from the Master Plan. The following pages show a selection of some of the responses received from the community through the online survey, focus groups and micro-engagement events. The document appendix includes detailed reports on the public engagement windows and their findings for more information. Community members of all ages provide their thoughts during a student intercept survey event. Reach out and listen. Specific place-based responses for acts of restoration, maintenance, and development. Recruit stewards, rangers/ambassadors, and volunteers from minority communities near the public lands. STEWARDSHiP iDEAS I would volunteer to clean up parks, paint bathrooms, help with trash and waste disposal I would also donate money to groups that contribute to stewardship of the parks. Work with school districts on biodiversity education and curriculum including hands on projects to give our youngest citizenry a sense of ownership. Encourage non-motorized visitation. Supply and timely service waste receptacles. Landscape with broad ecological goals, e.g. not just trees but flower and open areas that support birds and bees. More trails closer to home so I and my neighbors don’t have to drive to other places (Millcreek, Draper, Herriman, etc.) for trail running and riding opportunities. LivABiLiTY iDEAS Source: 2020 Community Survey 1 Substantially improve tree cover in neighborhoods, parks and natural areas by 50% to compensate for human impacts.” Add neighborhood opportunities to spend time in water. Salt Lake City is getting hotter summers and one of the key missing public land opportunities for residents is access to water for recreational opportunities. Expand community gardens. EQUiTY iDEAS Source: 2020 Community Survey 1 Have signs displayed in 2-3 languages. Increased accessibility for all members of society, along with native fauna that calls the space home. So more bike paths, ramps for wheelchairs, inclusive non-gendered bathrooms. For the wild life, creating more pockets of space not meant for human traffic or usage, and planting more native plants essential to their natural habitats. A fully integrated trail system through the city so that folks can access trails regardless of where they are Source: 2020 Community Survey 1 COMMUNITY ENGAGEMENT SUMMARY Chapter One: Introduction 26 COMMUN iTY iNPUT iN THE PLAN In addition to asking for ideas around the values, respondents from Community Survey 1 were asked to choose their preferred actions to increase livabiltiy and sustainability in SLC. These actions were integrated into goals and helped to craft the transformative projects found in the Reimagine Nature Plan. Sidewalk art survey advertisement. Survey advertisement posted at a local laundromat. Community member providing feedback during a student intercept survey. With more than 4,455 surveys completed and roughly 1,000 individual conversations, there was abundant ideas and variety of perspectives provided by the community to reflect in crafting this plan. Q - What do you think would most benefit the livability of Salt Lake City and encourage you to get outside more often? (Pick your top 2) LivABiLiTY TOP PRiORiTiES A thriving urban forest, improving networks for active transportation and investing in neighborhood public lands were seen as the top actions that would improve livability in SLC. • Grow our urban forests • Improve the sidewalk and trail network in order to travel by bike and foot to public lands and everyday destinations like work and school • Invest in neighborhood public lands and amenities that encourage everyday use DIRECT ACTIONS • Create wildflower meadows • Incorporate more native, waterwise plants in landscaping • Plant more trees • Expand public access points to trails • Add or renovate aged restrooms, playgrounds and other amenities $FUNDING • Acquire additional natural areas • Acquire lands adjacent to water • Invest in increased maintenance • Improve the City’s donation process • Develop adoption programs, i .e ., adopt-a-tree, adopt-a park, etc . DAILY PRACTICES • Support active modes of transportation • Expand collaboration with non-profit organizations • Host education events • Improve capacity to respond to environmental emergencies • Create a Biodiversity Advisory Committee Q - What stewardship actions would be most impactful to public lands over the next 10- 20 years? (Select all that apply) SUSTAiNABiLiTY TOP PRiORiTiES Biodiversity, the environment, trails & maintaining existing amenities were themes that emerged among survey respondents. The most chosen actions are highlighted below. Source: 2020 Community Survey 1 46% 44% 42% Figure 10: Sustainability top priorities, 2020 Community Survey 1. Figure 9: Livability top priorities, 2020 Community Survey 1. COMMUNITY ENGAGEMENT SUMMARY Chapter One: Introduction 28 Engagement event at 1700 South Park. Trailside snack bike trailer advertisement. “I think the vision statement should include explicit language on climate change.” “Since more people are using the outdoors, education on how to treat and take care of it is essential.” “safety for marginalized and over policed communities. for black and brown people public spaces are not always safe (RIP Trayvon Martin, Tamir Rice, Darren Hunt and many more). part of access for these communities is assurance that they wont get shot or arrested just for existing in public spaces while being a person of color. some sort of police and emergency service outreach to ensure this message is heard would be appropriate.” “More emphasis on making areas bike and bus friendly and reducing the need to drive to parks.” JUST 5 MINUTES FROM HERE 10% 30% 50% 70% 90% SOMEWHAT SATISFIED EXTREMELY SATISFIED CONNECT MOUNTAINS TO THE LAKE SATISFACTION RATES FOR THE 10 TRANSFORMATIVE PROJECTS REIMAGINE NEIGHBORHOOD PARKS COMING SOON TO A PARK NEAR YOU MEET ME AT THE RIVER 37% 38% 26% 65%33% 54%31% 52% 27% 62% 10% 30% 50% 70% 90% TELL OUR STORIES DOWNTOWN COMES ALIVE OUTSIDE GROW OUR URBAN FOREST WELCOME TO THE GREEN PUT ENVIRONMENT FIRST 30% 47% 26% 61% 21% 71%24% 57% 20% 70% JUST 5 MINUTES FROM HERE 10% 30% 50% 70% 90% SOMEWHAT SATISFIED EXTREMELY SATISFIED CONNECT MOUNTAINS TO THE LAKE SATISFACTION RATES FOR THE 10 TRANSFORMATIVE PROJECTS REIMAGINE NEIGHBORHOOD PARKS COMING SOON TO A PARK NEAR YOU MEET ME AT THE RIVER 37% 38% 26% 65%33% 54%31% 52% 27% 62% 10% 30% 50% 70% 90% TELL OUR STORIES DOWNTOWN COMES ALIVE OUTSIDE GROW OUR URBAN FOREST WELCOME TO THE GREEN PUT ENVIRONMENT FIRST 30% 47% 26% 61% 21% 71%24% 57% 20% 70% JUST 5 MINUTES FROM HERE 10% 30% 50% 70% 90% SOMEWHAT SATISFIED EXTREMELY SATISFIED CONNECT MOUNTAINS TO THE LAKE SATISFACTION RATES FOR THE 10 TRANSFORMATIVE PROJECTS REIMAGINE NEIGHBORHOOD PARKS COMING SOON TO A PARK NEAR YOU MEET ME AT THE RIVER 37% 38% 26% 65%33% 54%31% 52% 27% 62% 10% 30% 50% 70% 90% TELL OUR STORIES DOWNTOWN COMES ALIVE OUTSIDE GROW OUR URBAN FOREST WELCOME TO THE GREEN PUT ENVIRONMENT FIRST 30% 47% 26% 61% 21% 71%24% 57% 20% 70% TRANSFORMATivE PROJECT SUPPORTNEW iDEAS AND FEEDBACK Survey #2 yeilded responses from 3,318 community members rating their satisfaction with the plan vision statement, plan goals, and transformative projects. All aspects of the plan had community support with 82% of survey respondents saying they thought the vision plan was on the right track, and 87% agreeing with the plan goals. Overall, all transformative projects had a combined satisfaction rate of between 75%-92% among survey respondents. The community indicated they were most satisfied with projects centered on sustainability, with the projects “Grow Our Urban Forest” and “Put Environment First” receiving the most selections for extremely and somewhat satisfied. Note, some of the goals and projects have been revised in response to this input. Source: 2020 Community Survey 1 Source: 2021 Community Survey 2 Figure 11: Graph of transformative project satisfaction ratings, Source: 2021 Community Survey 2. I' I _J ...... fD~haJ)ft ... -~ ~-=.;. =~~ ~ ■ ■ COMMUNITY ENGAGEMENT SUMMARY Chapter One: Introduction 30 TOP CHOICES FOR OVERALL IMPORTANCE: 1 . GROW OUR URBAN FOREST - 97% 2 . PUT ENVIRONMENT FIRST - 95% 3 . REIMAGINE NEIGHBORHOOD PARKS - 89% TOP CHOICES FOR OVERALL URGENCY: 1 . GROW OUR URBAN FOREST - 95% 2 . PUT ENVIRONMENT FIRST - 94% 3 . REIMAGINE NEIGHBORHOOD PARKS - 87% 4 . MEET ME AT THE RIVER - 83% JUST 5 MINUTES FROM HERE 10% 30% 50% 70% 90% CONNECT MOUNTAINS TO THE LAKE URGENCY AND IMPORTANCE OF THE 10 TRANSFORMATIVE PROJECTS REIMAGINE NEIGHBORHOOD PARKS COMING SOON TO A PARK NEAR YOU MEET ME AT THE RIVER 42% 41%48% 39% 49% 23% 44% 40% 10% 30% 50% 70% 90% TELL OUR STORIES DOWNTOWN COMES ALIVE OUTSIDE GROW OUR URBAN FOREST WELCOME TO THE GREEN PUT ENVIRONMENT FIRST 40% 19% 42% 39% 27% 68% 41% 35% 22% 72% VERY URGENT VERY IMPORTANT MEDIUM URGENCY MEDIUM IMPORTANCE 41% 15% 51% 19% 39% 49%46% 43%54% 25% 41% 45% 22% 73% 40% 40% 26% 71% 42% 44% 45% 25% COMMUNiTY PRiORiTiZiNG TRANSFORMATivE PROJECTS Survey respondents were asked to rate both the urgency and importance of the ten transformative projects. These questions were designed to gain insight into community priorities for each project, highlighting which projects should happen right away and which projects should be prioritized because they are the most impactful and provide value. When comparing urgency versus importance, two projects stood out significantly. Put environment first was ranked the highest by survey respondents in both categories, with 73% ranking it as very important 72% ranking it as very urgent. The next highest-ranking project was grow our urban forest, with 71% ranking it as very important and 68% ranking it as very urgent. This again reinforces the community’s desire for using sustainable principles in managing TRANSFORMATivE PROJECT URGENCY AND iMPORTANCE Source: 2021 Community Survey 2 Public Lands and improving the local environment with natural amenities. These projects also were viewed as significant and held high support with focus group participants. Overall, the question responses show that all projects are valued by the community. When combining the selections for medium urgency and very urgent, the 10 transformative projects were selected by between 56% and 94% of respondents as being urgent. The combined selections for project importance show that the 10 transformative projects were selected by between 70% and 95% of respondents as important. Figure 12: Graph of transformative project urgency and importance, Source: 2021 Community Survey 2. ■ ■ ■ ■ - l ~ - ~ t ~ CHAPTER Public Lands maintains some green spaces within public roadways and transit stops. 32 2 VISION FRAMEWORK FOR NATURE REIMAGINE NATURE MASTER PLAN VISION SLC Public Lands Master Plan vision proposes big ideas to transform and sustain quality outdoor spaces that are welcoming, safe, and walkable; ensuring people, wildlife and ecosystems benefit from fair investment of Salt Lake City resources over the next 20 years. LIVABILITY EQUITYSTEWARDSHIP Chapter Two: Framework 34 WHAT VALUES GUIDE THE PLAN? The VALUES that drive the way the Public Lands Department achieves plan goals is through a work ethic: »that grows a culture of STEWARDSHIP to protect wildlife, trees, mountains, lakes, rivers and scenic views; »that improves LIVABILITY in SLC in the face of impacts of climate change and population growth; and »that provides greater EQUITY in the way the community has access to close-to-home, high- quality green spaces. The plan values are integrated into each goal and transformative project. STEWARDSHIP, or taking care of what we have, is investing in the renewal of our existing city parks, urban forest, natural areas and trails. Stewardship inspires us to preserve habitat so plants and wildlife can thrive and be resilient to impacts of climate change like rising temperatures. Potential actions could be planting tree groves in city golf courses or adding butterfly gardens to city parks. Figure 13: Value Lenses Relationship to Goals Diagram. LIVABILITY, or maintaining SLC’s quality of outdoor life, inspires us to provide more services to residents as the city grows. We can collectively identify opportunities to use our city’s parks, golf courses, school yards, natural areas and streetscapes to increase public access to nature, trails, sports fields, and public gathering places. EQUITY, or including diverse voices in the master plan process and priorities, aligns as a citywide value emerging from the roundtable discussion on “Geographic Equity, Inclusion, PLANVALUES: & Belonging.” We are committed to listening to the realities and perceptions of access to public lands from all sides of Salt Lake City to help guide next steps for a more equitable future. Skating at Jordan Park. Mountain biking on the Bonneville Shoreline Trail. VISION STATEMENT: Reimagine Nature SLC Public Lands Master Plan vision proposes big ideas to transform and sustain quality outdoor spaces that are welcoming, safe, and walkable; ensuring people, wildlife and ecosystems benefit from fair investment of Salt Lake City resources over the next 20 years. ~ 36 GOALS GOAL STATEMENT: Public Lands will continue to be on the forefront of environmentalism, employing sustainable operations practices such as conserving water resources for greater resilience to climate change and making significant contributions to an equitable and healthier natural environment such as increasing tree cover that improves regional air quality and provides bird habitat. SUSTAIN: ENVIRONMENTAL HEALTH AND SUSTAINABILITY TOP STRATEGIES: S1 - Position Public Lands to increase the ambition of Salt Lake City’s climate resiliency goals. S2 - Position Public Lands as the City leader for driving improvements in human and ecosystem health. PROGRESS METRICS: S1 - Metric: Percent of occupied tree planting sites. Goal: 90% occupied by 2030. S1 - Metric: Percent of urban forest trees pruned annually. Goal: 10% of trees pruned annually by 2030. S2 - Metric: Species biodiversity by site. Goal: Demonstrate a statistically- significant increase (>0) in species biodiversity on all Public Lands (except mini parks and special use parks) by 2030. Reimagine Nature Master Plan has five main GOALS of what the Public Lands Department is aiming to achieve over the next 10-20 years: 1. Sustain: Environmental Health and Sustainability 2. Connect: Accessible and Connected Green Spaces 3. Welcome: Active, Authentic and Inclusive Places 4. Protect: A Commitment to Stewardship 5. Grow: Expand our Public Lands System Mural in the Granary District. People enjoying the spring water pond at Liberty Park. Chapter Two: Framework 38 GOAL STATEMENT: Well-maintained, welcoming trails, streets, public transportation, and sidewalks are interconnected as the city’s circulatory system. This system connects pedestrians, cyclists, and riders to the city’s green spaces and outstanding natural landscapes of Salt Lake City’s Public Lands: mountains, foothills, valley, wetlands, and lakes. The City will continue to enhance these systems and increase connectors to include everyday destinations ranging from the daycare, library, grocery store, pharmacy and museum. This adds convenient connections to walk or ride along a greenway, adding steps to pedometers and enriching health and wellbeing. GOAL STATEMENT: Ideal parks are actively used by the community, inclusive for all ages, abilities and cultures and strive to be authentic, or reflective of the neighborhood and community’s culture. Parks departments across the country struggle with balancing limited resources and many priorities with achieving these ideals. For cities, there is also a growing awareness of how green space has historically been provided and maintained for different neighborhoods. Cities are collecting data and stories to document the historic inequities in the quantity and quality of green space (e.g., nationwide studies have found that lower income urban areas typically correlate with less tree canopy, less accessible green spaces and lower quality amenities). The Public Lands Department, in alignment with the mayor’s 2021 citywide vision, is committed to looking at top- down and bottom-up community- driven solutions to welcoming more people. The department will strive to reflect the diverse culture and history of Salt Lake City neighborhoods in the tapestry of parks and open spaces. WELCOME: ACTIVE, AUTHENTIC AND INCLUSIVE PLACES CONNECT: ACCESSIBLE AND CONNECTED GREEN SPACES TOP STRATEGIES: C1 - Connect people to information about their park system. C2 - Increase the ease of access to public lands, making it easier to travel to, between and within them. TOP STRATEGIES: W1 - Design and program Neighborhood Parks to highlight the unique natural, historical, cultural and economic identify of the surrounding area and community in which they are located. W2 - Support active programming that brings people out to their parks for art, events, programs, recreation and community. This programming should be diverse and adapted to represent the community culture and encourage creation of social connections. PROGRESS METRICS: C1 - Metric: Percent increase in social media followers across Facebook, Twitter, and Instagram. Goal: 500% increase from 2021 baseline by 2030. C1 - Metric: Percent increase in total email addresses in Constant Contact (or equivalent) platform. Goal: 500% increase from 2021 baseline by 2030. C1 - Metric: Percent increase in average monthly website visitors per year. Goal: 500% increase from 2021 baseline by 2030. C1 - Metric: Percent increase in average monthly attendance to community events by PL administrative team Goal: 500% Increase in community event attendance by PL administrative team, for all Planning Areas, from 2021 baseline by 2030. C1 - Metric: Percent of properties with multi-lingual signage Goal: Signage includes Spanish language information at 90% PROGRESS METRIC: W1 - Metric: Annual total number of community-led programs in Neighborhood Parks, by planning area. Goal: At least 300 community- led programs in Neighborhood Parks in EACH SLC planning area, annually, by 2030. W2 - Metric: Percent of respondents to annual SLC Resident Survey who report visiting a city park or natural land at least weekly. Goal: Increase percent of residents who visit parks or natural lands at least weekly by 2% per year, with at least 60% of residents visiting a park or natural land at least weekly by 2030. of parks, natural areas and golf courses by 2030. C2 - Metric: Percent of parks that have received an accessibility audit*. *identifies accessibility barriers, a means to remove the barrier, and a transition plan for budgeting, planning and implementing the barrier removal. Goal: 90% of SLC parks have received an accessibility audit by 2030. C2 - Metric: Percent of parks that have fully implemented the removal of accessibility barriers identified in an accessibility audit. Goal: 50% of SLC Regional, Community, Neighborhood, Special Event and Mini Parks have fully implemented the removal of identified accessibility barriers by 2040. C2 Metric: Percent of residents within ¼ mile of a park, multi-use trail or natural land. Goal: 95% of SLC Residents live within ¼ mile of a park, multi-use trail or natural land by 2040. Chapter Two: Framework 40 GOAL STATEMENT: Salt Lake City’s urban population is growing. The Public Lands Department will balance providing safe green spaces for the public while also protecting iconic, irreplaceable natural resources that keep the city wild. Stewardship demands are profound: diminishing environmental health, increasing need for visitor management, increasing maintenance demands, increasing numbers of unhoused using open space as refuge, and increasing costs to provide infrastructure and services to a growing city. In the Public Lands’ domain, the Department will lead the stewardship and care of urban green spaces. The Department will seek out opportunities to partner with advocacy groups and schools to educate on how the public can be stewards of the land and learn its history. GOAL STATEMENT: As the Salt Lake City population increases, our public lands receive more visitation and work harder to reduce negative impacts of more “footprints” on our landscapes and public amenities with increased maintenance and renewal. Providing the amount of public properties in relation to population growth needs is increasingly challenging in a city reaching maximum expansion build-out with limited opportunities to aquire large natural areas or small parks in areas of dense development with high land prices. City departments and partners work together to provide green space and recreation opportunities in our rapidly re-developing downtown. We innovate and make smart use of the public properties we have, being strategic with our resources and creating funding sources to expand our urban forest, trails, park system, and natural areas. GROW: EXPAND OUR PUBLIC LANDS SYSTEM PROTECT: A COMMITMENT TO STEWARDSHIP TOP STRATEGIES: P1 - Ensure iconic, irreplicable assets are not lost or rendered less valuable due to neglect, destruction or development. P2 - Leverage the power of the community to help steward SLC’s Public Lands. TOP STRATEGIES: G1 - Be proactive and strategic about growth of the Public Lands System. G2 - Overcome difficult obstacles to growth needs through creativity and through leveraging external assets and resources. PROGRESS METRIC: P1 - Metric: Acres per funded grounds maintenance employee full time equival (FTE) for parks by park type. Goal: No more than 15 acres per funded grounds maintenance FTE for Regional Parks, Special Event Parks, and Urban Natural Areas, and no more than 5 acres per funded grounds maintenance FTE for Neighborhood Parks and Mini Parks, by 2030. P1 - Metric: Park and natural land acres acquired. Goal: Acquire at least 94 acres of parkland, 60 acres of urban natural lands, and 150 acres of non-urban natural lands, by 2040, to maintain 2017 level of service. P2 - Metric: Number of volunteers engaged & total number of volunteer person-hours annually Goal: Increase number of volunteers engaged & total number of volunteer person hours by 10% annually, and by 250% by 2030. PROGRESS METRIC: G1 - Metric: Number of parks with annual visitation estimates based on data from automated visitation counters and/or point-in-time counts. Goal: Annual visitation estimates for 75 parks by 2030. G1 - Metric: Number of respondents to annual public opinion survey for Public Lands. Goal: Three-year running average is equal to or greater than 2,000 respondents by 2030. G2 - Metric: Number of active, formal partner organizations* *Organizations with active partnerships agreements (approved by attorneys office & fully executed). Goal: Thirty formal partnership agreements are active by 2030. Chapter Two: Framework 42 TRANSFORMATIVE PROJECTS Ten Transformative Projects were identified through the engagement process to achieve plan goals and heighten Public Lands’ impact on the city’s livability, equity, and stewardship. The projects are transformative as they will require great effort and/or and shift in Public Lands operations to achieve. The Transformative Projects are organized by the goals and chapters they are most emblematic of, however each project supports multiple plan goals. Figure 14: Ten transformative projects for Reimagine Nature. PUT ENVIRONMENT FIRST Cultivate more biological diversity and conservation in city parks, urban forests, city golf lands and natural areas. GROW OUR URBAN FOREST Expand awareness of how to be a steward of our urban forest in all publicly-owned landscapes including city parks, street medians, city golf courses, riparian areas and natural areas. R E G I O N A L L O C A L CONNECTMOUNTAINS TO THE LAKE COMING SOON TO A PARK NEAR YOU JUST FIVE MINUTES FROM HERE GROW OUR URBAN FOREST PUT ENVIRONMENT FIRST SUSTAINING OUR STORIES REIMAGINE NEIGHBORHOOD PARKS DOWNTOWN COMES ALIVE OUTSIDE REVIVE OUR RIVER WELCOME TO THE GREEN 1 2 S U S T A I N C O N N E C T W E L C O M E REIMAGINE NEIGHBORHOOD PARKS Transform parks into vibrant community spaces that empower residents to contribute to their neighborhood identity. COMING SOON TO A PARK NEAR YOU Help our parks, large and small, come alive with activities and events throughout the year. CONNECT MOUNTAINS TO THE LAKE Complete missing links in regional trails and invest in greenways to enhance nature and creeks within the city. JUST FIVE MINUTES FROM HERE Make it easier to find and explore nearby parks, trails and public spaces to expand the public’s experiences in nature and build stewardship principles and practices. 4 3 P R O T E C T G R O W 6 5 8 7 10 9 REVIVE OUR RIVER Invest in projects and maintenance along the Jordan River Parkway that will promote equity, access, scenic beauty, diverse recreation, and healthy ecology along the parkway. SUSTAINING OUR STORIES Reveal past and present stories from our diversity of experiences that have shaped this valley, giving focus to underrepresented and indigenous people. Express these stories through landscapes, structure, placemaking and art. DOWNTOWN COMES ALIVE OUTSIDE Increase the provision of green and active spaces downtown that will contribute to livability, inclusiveness, and economic vitality. WELCOME TO THE GREEN Invite appropriate alternative use of our public golf courses for greater benefit. 3 GOAL STATEMENT Public Lands will continue to be on the forefront of environmentalism, employing sustainable operations practices such as conserving water resources for greater resilience to climate change and making significant contributions to an equitable and healthier natural environment such as increasing tree cover that improves regional air quality and provides bird habitat. The urban forest is aging, requiring regeneration to keep SLC shaded and cool while providing critical habitat. CHAPTER 44 SUSTAIN: ENVIRONMENTAL HEALTH & SUSTAINABILITY “ENCOURAGE NON-MOTORIZED VISITATION TO REDUCE CARBON EMISSIONS.” Beautiful parks don’t have to be the color green. The future will be less water. Xeriscape can be beautiful and ecologically sound.” “LANDSCAPE WITH ECOLOGICAL GOALS THAT SUPPORT BIRDS AND BEES.” -comments from the 2021 public survey Chapter Three: Sustain 46 SUSTAIN:ENVIRONMENTAL HEALTH & SUSTAINABILITY “In nature nothing exists alone.”- Rachel Carson, Silent Spring ENVIRONMENTAL CHALLENGES FACING SLC’S PUBLIC LANDS The idea of sustainability as we know it today evolved out of the environmental movement in the mid-1900s. Implicitly, our ability to sustain environmental health relies on our understanding of landscape ecology: relationships between all life, great and small, on our planet and the cultivation of natural cycles that bind these relationships. For Salt Lake City’s Public Lands, the cycles that bind us to the environment (landscape) include our recreation activities that provide physical and mental wellness to our community: hiking in the Foothills Natural Area, enjoying the scenic views of our city golf courses and natural lands, or commuting to work under the shade of the urban tree canopy. The environmental health and scenic qualities of these landscapes are threatened with global and local stressors. The rapid loss of biodiversity (or richness of different types of plants and animals) is a global phenomenon. It is estimated that possibly half or more of all current species could be at risk of extinction in the foreseeable future worldwide.1 Locally, Water Strategies for the Great Salt Lake2, reported a historical decline in lake water levels due to human development, water use and sustained drought. Maintaining water in our creeks, the Jordan River and the Great Salt Lake is essential to protecting riparian habitat critical to local wildlife and migratory birds along the Central Flyway. At a citywide scale, recent studies aiming to project the impact of climate change found that by 2050 Salt Lake City’s temperatures could rise ten degrees and feel more like Las Vegas today.3 Within Public Land’s territories, Salt Lake City’s urban forest has been in decline over the last 20 years.4 With recent studies citing our evolution into an “indoor species,” spending only minutes a day outside, the physical and plant-based infrastructure that welcomes us outdoors so that we can connect with nature 1 Alvey, A.A. (2006). Promoting and preserving biodiversity in the urban forest. Urban Forestry & Urban Greening 5 195-201. https:// doi.org/10.1016/j.ufug.2006.09.003. 2 Clyde, S; DenBleyker, J; Harding, B; & Clyde, S; (2020). Water Strategies for Great Salt Lake.3 Bastin JF, Clark E, Elliott T, Hart S, van den Hoogen J, et al. (2019). Understanding climate change from a global analysis of city analogues. PLOS ONE 14(10): e0224120. https://doi.org/10.1371/journal.pone.0224120. 4 Dettenmaier,M; Kuhns, M; McAvoy, D; & Unger, B. https://forestry.usu.edu/files/utah-forest-facts/trees-and-climate-change.pdf is essential (e.g., accessible trails, community vegetable gardens, playgrounds, urban forests, water- efficient irrigation systems, etc.). For the SLC Public Lands system, the 2019 Needs Assessment5 found that 63% of those types of assets are in fair to poor condition. DESIRES AND OPPORTUNITIES FOR SUSTAIN The opportunities to think globally about climate change and act locally at the scale of SLC’s Public Lands is critically important to the community. With over 12,000 participants in this master plan effort, many provided suggestions on how to sustain and enhance Public Lands’ environmental health. The project survey saw 90% of respondents ranking two transformational projects that are emblematic of the Sustain goal, “Put Environment First” and “Grow Our Urban Forest,” as their top priorities in terms of urgency and importance. Supporting ideas that resonated with many in the community are displayed in the quotes on the following page. 5 https://www.slcdocs.com/parks/SLCPLNeedsAssessment.pdf i ,' ' ' Chapter Three: Sustain 48 EQUITY & ENVIRONMENTAL JUSTICE NRPA’s Story Map “Equity in Parks and Recreation” highlights how government policies “increased local park access for some, while significantly limiting it for others, especially by income, education, race and ethnicity.”6 Policies such as segregation, racial covenants and redlining have formed marginalized and historically underserved neighborhoods which suffer greater environmental inequities from industrial pollution and lack of investment. Today these communities continue to experience inequities formed by policies of the past. Research demonstrates that such neighborhoods have less tree canopy, higher urban temperatures, less permeable ground to absorb stormwater, and greater levels of air and noise pollution. In Salt Lake City, park and trail use during the pandemic increased by most demographic groups but decreased among older adults, females, homeowners, and low-income households 6 https://storymaps.arcgis.com/stories/5727e40084614c559bf0440dc5a21f7f according to research conducted by University of Utah.7 Parks and open space create an opportunity to address these inequities through environmental improvements that create more equitable access to nature and provide benefits which lead to greater health outcomes. The 2019 Public Lands Needs Assessment8 took the first steps toward understanding equity in access to nature by identifying high needs areas which mapped factors such as gaps in park access, age, and income. This assessment can be expanded upon to highlight communities that continue to experience environmental inequity. Figure 15 Equity Map was created combining environmental and demographic maps of equity disparity indicators to identify priority areas for provision and improvement of parks, natural areas, and trails. The indicators can be weighted by importance to prioritize investment in locations that advance equity goals. 7 JAPA 2021 “Who visited parks and trails more or less during COVID-19 pandemic, and why? Garcia, Ivis; Park, Keunhyun; Keuntae, Kim. 8 https://www.slcdocs.com/parks/SLCPLNeedsAssessment.pdf SUSTAIN:ENVIRONMENTAL HEALTH & SUSTAINABILITY Figure 15: Equity Analysis Map. AVENUES EAST BENCH SUGAR HOUSE NORTHWEST CENTRAL COMMUNITY DOWNTOWN WEST SALT LAKE CAPITOL HILL The Highest Equity Priority Areas (darkest green shade) depict the greatest number of these indicators are concentrated in this location. EQUITY ANALYSIS POPULATION AND ENVIRONMENTAL HEALTH LEGEND GOLF COURSES EXISTING TRAILS PARKS AND NATURAL LANDS HIGHEST EQUITY PRIORITY HIGH EQUITY PRIORITY LOWEQUITY PRIORITY VERY HIGH EQUITY PRIORITY MEDIUM EQUITY PRIORITY VERY LOW EQUITY PRIORITY UTA TRAX STATIONS (COLOR SHADE INDICATES EQUITY PRIORITY) CEMETERY Socio-Economic E Q U I T Y M A P I N D I C A T O R S CDC Social Vulnerability Index• Below Poverty• Unemployed• Household Income• No High School Diploma• Aged 65 or Older• Aged 17 or Younger• Civilian with a Disability• Single-Parent Households• Minority EnvironmentPopulation EPA Environmental Justice Index • Air Toxins Respiratory Health Index CDC Places Health Data• Poor Mental Health • Lack of Physical Activity NLCD Tree Canopy Cover • Low Percent Tree Canopy US Census Bureau (2020 Census Redistricting Data)• Population Density TAZ Population Projections for 2050 (WFRC)• Areas of Population Growth Projection • Aged 5 or Older who Speaks English “Less than Well”• Multi-Unit Structures• Mobile Homes• Crowding• No Vehicle• Group Quarters % ■ ■ ■ ■ ■ .;~ ~♦- ■ -- Chapter Three: Sustain 50 CASE STUDIES SUPPORTIVE RESEARCH FINDINGS Parks and public lands throughout the country are increasingly focused on “green/sustainable” initiatives and practices and are expanding their roles in addressing ways to mitigate climate change. The following are some study findings and examples for SLC to consider. • The City of Reno, Nevada has formed a pesticide-free parks program, implementing best practices in maintenance and design to reduce the use of pesticides. It has successfully created ten pesticide free neighborhood parks and two pesticide free downtown parks. City of Reno pesticide-free parks program. Photo: http://www.ourtownreno.com/keeping-reno-rad/2020/4/16/robb-dunmore-renewing-a-charge-to-get-reno- truly-pesticide-free Xerces Society low-water pollinator gardens on golf courses. Photo: https://www.golfcourseindustry.com/ article/habitat-for-humanity/ Pima County native plant program and nursery. https://webcms.pima.gov/cms/One.aspx?pageId=220052 The following recommended strategies and policies are high- level guidance for Public Lands operations and maintenance that direct how Public Lands will achieve the plan goal of sustain over the next decade. The community identified two SUSTAIN:STRATEGIES &POLICIES OVERVIEW keystone, transformational projects to support the overall goal of sustain. Working in tandem with the overall strategies and policies in this table, these projects root the 20-year vision with on-the- ground improvements that will contribute to the sustainability • The Xerces Society published design guidelines in their report Making Room for Native Pollinators on Golf Courses.9 Once established, xeric pollinator plantings require less water than turf or traditional horticultural plantings. • As part of an overarching Sonoran Desert Conservation Plan, Pima County, Arizona created a native plant program to preserve biological heritage and mitigate damage to the local ecosystem caused by urban development. 9 Shepard, M. (2002). https://xerces.org/sites/ default/files/2018-05/06-001_02_XercesSoc_Making-Room-for-Native-Pollinators.pdf of Salt Lake City’s quality of life for humans, plants and animals. Additional detail for implementation is provided in “Chapter 8 Action Strategies” of this document. The program’s nursery propagates plant material for public projects, serving multiple County departments, while providing volunteer and educational opportunities for residents. • The Gund Institute for Ecological Economies at the University of Vermont calculated that $1 of investment in public lands returns 100-fold in natural benefits. SUSTAIN: HIGH-LEVEL STRATEGIES AND POLICIES Strategy S-1 Position Public Lands to improve Salt Lake City’s climate resiliency goals. Supporting Policy 1.1 Create a Climate-Resilience Plan which establishes environmental metrics combined with robust data collection and monitoring to guide adaptive management that benefits climate resiliency. Supporting Policy 1.2 Emphasize water conservation and stormwater management in Public Lands capital projects and infrastructure upgrades. Supporting Policy 1.3 Develop an Operations Management Standards Plan which continues to reduce the climate impact of Public Lands operations through efficient practices, equipment upgrades, and staff training. Strategy S-2 Position Public Lands as a City leader for driving improvements in environmental health and environmental justice. Supporting Policy 2.1 Develop an Urban Forestry Master Plan that will increase tree canopy across the city, with a focus on equitable distribution of tree cover. Supporting Policy 2.2 Increase the scope and capacity of the Native Plants & Biodiversity Program and incorporate biodiversity and native plants into every compatible city project. Supporting Policy 2.3 Collaborate across jurisdictional boundaries to restore the quality of SLC’s land, water and air. Supporting Policy 2.4 Prioritize investments to address equity and environmental justice as guided by equity mapping, such as Figure 15 Equity Map. Chapter Three: Sustain 52 Creating Parks & Natural Lands forNATIVE PLANTPOLLINATORS & programming to cultivatecommunitySTEWARDSHIP Projects Include: • Increase landscape resiliency to climate change by reclaiming degraded landscapes with beneficial plants, adopting healthy soil-building practices, practicing water conservation best management, increasing habitat for birds and wildlife and 1. PUT ENVIRONMENT FIRST CULTIVATE MORE BIOLOGICAL DIVERSITY AND CONSERVATION IN CITY PARKS, URBAN FORESTS, CITY GOLF LANDS AND NATURAL AREAS hosting education and engagement on environmental practices. • Create a Public Lands native plant farm for plant propagation. • Foster a robust native ecosystem program that improves habitat through planting native and pollinator friendly plants and includes volunteer and educational opportunities operated out of Public Lands’ greenhouses and plant farms. Transformative Project Creating wetland habitat with native plants at Farimont Pond. Chapter Three: Sustain 54 INCREASING RESILIENCY AND ECOSYSTEM HEALTH Public Lands staff, the Parks, Natural Lands, Urban Forestry and Trails Advisory Board (PNUT), and the Salt Lake City community clearly called out for this master plan to underline the importance of protecting the environment. Putting the environment first is about assessing Public Lands natural resources of water, air, soil, plants and wildlife and understanding the pressures climate change and increasing urbanization have on those elements. This project is about understanding the ecosystem health of the thousands of acres of natural lands, city parks, city golf and over 86,500 urban forest trees the City stewards. SUSTAIN:PUT ENVIRONMENT FIRST This project is at once grand, looking at the city’s green space as a regional ecosystem tied to interdepartmental climate measures laid out in the City’s Climate Positive 2040 plan, and precise, understanding the perennial flower species that will thrive in the arid environment while supporting bird and bee populations. It will increase resiliency in the face of a changing climate by conserving limited water resources through Drought Management, Water Budget and Climate Resiliency Plans. The transformative project “Put Environment First” will need support from staff, volunteers and the community to leverage existing partnerships, learn new ways to partner together to steward lands, and make prioritized decisions on where to invest limited resources that have the greatest environmental return on investment. Red Butte Creek in Miller Park. Chapter Three: Sustain 56 M u l t i -u s e J o r d a n R i v e r P a r k w a y River access and visibilty improvements Canopy provides shade for native understory plantings Understory plants Multi-use path Jordan River Parkway Cared for space Water table enhances irrigation and establishment of native plantings Lack of native understory of invasives such as Goat Heads, Phragmities, and Russian Olives No river access and no visibilty Easy River Access Goatheads create conflicts with recreation Phragmites blocks views and access to river Russian Olive outcompetes native plants Migratory birds in the Central flyway depend on Utah riparian habitat Narrowleaf Cottonwoods thrive along riverbanks, increasing the urban forest New tree canopy provides understory shade to establish plants such as Golden Currant EXISTING CONDITIONS Invasives overtaking local riparian habitat REIMAGINED A cared for riparian habitat is rehabilitated Jordan River Native trees create a canopy of shade, providing cover for understory plants and people alike A cleaner river creates a more welcoming experience Wildlife viewing opportunities Colonies of invasive plants block physical and visual access to the river Overgrown vegetation is unwelcoming Non-native plants are a lower-quality food for insects and animals Figure 16: Reimagined Put Environment First Exhibit. REHABILITATING WITH NATURAL ASSETS Public Lands’ Natural Areas are ideal locations to put the environment first by restoring native plants that benefit the local ecosystem. Establishing native plants along the river helps to combat invasive species, such as Phragmites, which overtake local ecosystems. Invasives accelerate the disappearance of riparian habitat, reducing food sources for species, such as migrating neo-tropical birds, that depend on the Jordan River. High water table helps n ew tr ee ro ots Jordan River Park way Create a balance between manicured spaces for community activity and improved habitat and natural areas for our non-human friends, plants and people alike Interpretive signage enhances visitor experience Riparian corridors, such as the Jordan River, are ideal locations for planting new tree additions to the urban forest. The surrounding high water table helps supplement irrigation needed to establish tree root systems in the dry western climate. Shade from increased tree canopy assists in restoring other native riparian species such as Wood’s Rose and Golden Currant, providing cooler temperatures that help plants absorb water efficiently. Invasives often form crowded colonies, blocking physical and visual access to enjoyment of our local rivers and creeks. A well-cared for and established natural environment provides opportunities for more recreational and visual access to the water’s edge while also creating essential habitat for birds and pollinators. % ~· ~ . ~ ~ . . . . ~ I ' ': ,' /~~' ,'-., , ri:' I, , I ,-j ?' - ~ Chapter Three: Sustain 58 Projects Include: • Launch a public awareness campaign to support new trees that are adapted to Salt Lake City’s arid climate and educate on waterwise and tree care best practices. • As part of an Urban Forest Master Plan, implement projects that increase urban forest canopy and identify strategies to overcome equity barriers. Acknowledging the limited time and water resources on the westside, consolidate tree planting projects with supporting low-water irrigation improvements EXPAND AWARENESS OF HOW TO BE A STEWARD OF OUR URBAN FOREST IN ALL PUBLICLY-OWNED LANDSCAPES INCLUDING CITY PARKS, STREET MEDIANS, CITY GOLF COURSES, RIPARIAN AREAS & NATURAL AREAS FOLLOW STEWARDSHIP OF THE URBAN FOREST TO PROMOTE TREE HEALTH AND CARE Tree-shaded neighborhoods and the nearly 7,000 trees in public golf courses that make up 11% of SLC’s urban forest can cool temperatures up to 6° during the summer while helping to improve air quality. By 2050 our temps could rise10° leading to poorer air quality. 1 Bastin JF, Clark E, Elliott T, Hart S, van den Hoogen J, et al. (2019). Understanding climate change from a global analysis of city analogues. PLOS ONE 14(10): e0224120. https://doi.org/10.1371/journal.pone.0224120. 2 Dettenmaier,M; Kuhns, M; McAvoy, D; & Unger, B. https://forestry.usu.edu/files/utah-forest-facts/ trees-and-climate-change.pdf 1 2 2. GROW OUR URBAN FOREST and regionally appropriate tree selection. This provides extra support to ensure both the trees and the neighborhood benefits from a large-scale, collective effort as well as supporting other goals within the Reimagine Nature master plan. • Maximize planting of appropriate trees on all publicly owned landscapes such as golf courses, parks and street medians and leverage investment in tree planting with Salt Lake transportation projects. • Invest in the equipment and resources to responsibly reuse wood from trees removed from our urban forest to create usable wood products such as mulch for our park’s playgrounds and gardens. • Identify successful specimen trees and explore cultivating new cultivars that are climate adaptive. Transformative Project Chapter Three: Sustain 60 Figure 17: Tree Canopy and Historic Homeowner’s Loan Corporation Redlining Grades. *Map adapted from upcoming SLC Urban Forest Action Plan research. INCREASING NEIGHBORHOOD AND CITY-WIDE RESILIENCE Areas with little to no tree canopy are more common throughout the City’s westside, downtown and central neighborhoods, contributing to hotter temperatures and lower air quality. Some reduced canopy is an effect of historic inequities such as the Home Owners’ Loan Corporation 1930’s redlining practices, overlaid on the map in Figure 17. The westside also has a smaller residential area and larger industrial area, both of which contributes to overall lower tree canopy on the westside of the city. The westside industrial area will see more housing development in the future. There is an opportunity to increase tree canopy in areas of the city that don’t currently have trees to make these places more livable but there are challenges to achieving that. Lower income residents are more reluctant to request a city tree over concerns of the long-term water and tree care costs. Developing an approach to overcome these real cost barriers in lower income neighborhoods is an important factor in increasing and sustaining healthy tree canopy. Property owners and landlords may not be focused on the long-term benefits that trees provide to their properties. In the downtown area, many uses compete for the limited public right-of-way allocated for trees and pedestrians. Identifying ways to prioritize trees in the downtown will increase the comfort of the public realm. This can include focus on the role park strips play as important spaces for trees, in addition to providing city resiliency by reducing heat and absorbing storm water. While the traditional focus of forming tree-lined streets is important, planting trees in Public Land’ parks, golf courses and natural areas creates significant impacts to enhanced neighborhood resiliency. In these cared-for, often irrigated spaces, trees can have higher survival rates and mature, providing increased environmental benefits. These spaces also allow for trees to be planted in dense groupings, making them stronger and more resilient to damaging wind storms such as 2020’s derecho. Critical to success is allocating dedicated resources to the long- term care of the urban forest infrastructure that is installed. This will rely on both public employees and private property owners who are committed to and educated regarding the stewardship of these trees. SUSTAIN:GROW THE URBAN FOREST REDLINING AND THE URBAN FOREST LEGEND 2014 PERCENT TREE COVER 6% 41% 1930’s HOMEOWNERS LOAN CORPORATION “REDLINING” GRADES AA - BEST BB - STILL DESIREABLE CC - DECLINING DD - HAZARDOUS AA BB CC DD AA AA BB BB CC CC CC CC CC CC CC BBBB BB AA CC DD DDDD DD DD DD DD DD BB I - 1 5 S T A T E S T . I-80 SLC INTERNATIONAL AIRPORT UNIVERSITY OF UTAH DOWNTOWN data data unavailableunavailable data data unavailableunavailable CITY CREEK CANYON I - 2 1 5 B A N G E R T E R F O O T H I L L D R . I-80 data data unavailableunavailable data data unavailableunavailable Chapter Three: Sustain 62 CASE STUDIES-SUPPORTIVE RESEARCH FINDINGS The city of Denver works with the Downtown Denver Partnership to collaborate on supporting urban tree health and new planting. Like Salt Lake City, Denver residents and business owners are responsible for the maintenance of trees near the sidewalks and streets. While many programs provided free or low-cost trees to residents and businesses, the average life of new tree plants was only seven to twelve years due to the dry and hot conditions created by sun-warmed concrete and asphalt and worn-down irrigation infrastructure. In order to promote tree longevity and the benefits of a mature, shady tree canopy, the city and partners embraced multi- pronged efforts from awareness campaigns to maintenance support through the Urban Forest Initiative. As part of this initiative, city leaders formed a Downtown Denver Business Improvement District that funds the Tree Health Program to support commercial property owners in tree care (fertilization, pest management, watering) of over 1,800 downtown trees. Low-water trees: Common Hackberry adds to the tree canopy while conserving water in SLC’s dry climate. Tree Recycling: Wood from downed trees can be reused as mulch or urban artwork. Tree Protection: Policy changes could better protect valuable mature trees during construction. CASE STUDIES-SUPPORTIVE RESEARCH FINDINGS According to the Baltimore Wood Reuse Project, “wood is an abundant, renewable resource— we should use it more.”1 The project has created a successful model for recycling wood waste from Urban Forest operations, keeping it out of limited landfills and creating sustainable, locally sourced products such as bark mulch that can be reused in City parks and open spaces. Program partners re- purpose the wood as materials for sustainable building, mulch, and artisan furniture and art. Other successful outcomes have included creating jobs for those with barriers to employment and reducing operations and maintenance costs. Applying the model in Salt Lake City would provide opportunities for Urban Forestry to increase sustainable operations practices and reduce carbon footprints while creating green, equitable job opportunities. 1 Baltimore Wood Project — Rethinking Wood in the City Photo Source: (Above) http://baltimorewoodproject.org/ (Below) Wood waste from the Urban Forestry can be reused for other purposes. Chapter Four: Connect 64 4CONNECT: ACCESSIBLE & CONNECTED GREEN SPACES GOAL STATEMENT Well-maintained, welcoming trails, streets, public transportation, and sidewalks are interconnected as the city’s circulatory system. This system connects pedestrians, cyclists, and riders to the city’s green spaces and outstanding natural landscapes of Salt Lake City’s Public Lands: mountains, foothills, valley, wetlands, and lakes. The City will continue to enhance these systems and increase connectors to include everyday destinations ranging from the daycare, library, grocery store, pharmacy and museum. This adds convenient access to walk or ride along a greenway, adding steps to pedometers and enriching health and wellbeing. CHAPTER The goal of Connect seeks to link SLC’s natural assets: the greenway corridors, natural areas, mountains and the Great Salt Lake. Chapter Four: Connect 66 CHALLENGES TO ACCESSINGGREEN SPACE Salt Lake City’s Great Basin Valley, Wasatch foothills and Great Salt Lake shore uplands inspired the 1992 SALT LAKE CITY OPEN SPACE PLAN that recognized how disconnected these spaces were to the urban park systems at the time. Since 1992, progress has been made to connect parks and stormwater properties to natural open spaces through a network of green corridors. The Reimagine Nature Master Plan goal of “Connect” ties back to this earlier planning effort and positions Public Lands to continue to be the city’s “back yard” of conserved mountains, foothills, creeks and wetlands. Work-in-progress that supports this goal includes strategic open space preservation, stream restoration, park acquisition and partnerships to maintain and connect wildlife habitat corridors. An overall sense of environmental unease and costly recovery efforts confronts Salt Lake City with record hot weather, longer droughts, increased wildfire frequency, damaging storms, more poor CONNECT:ACCESSIBLE &CONNECTED GREEN SPACES air quality days and loss of the diversity of plants and wildlife in our landscapes. Counter these depressing stressors with findings on the benefits of spending time outside: blood pressure drops within minutes of just seeing a tree. So why aren’t more people spending time outdoors? Over the last decade of parks and open space surveys, North American city dwellers identified frequently recurring barriers to accessing green space: lack of leisure time, lack of affordable transportation (e.g., complete sidewalks, bus, etc.) or inability to travel to a space, and lack of knowledge about where to go to enjoy the outdoors. 10-MINUTE WALK Our time is precious; the modern world’s busy demands of work, learning and commuting consume most of our waking hours and impact our available time for recreation outdoors. Children in the U.S. spend only four to seven minutes a day outside and obesity levels in Salt Lake City have risen since 2013. For cities across North America, urban dwellers, health care providers and environmentalists consistently advocate for visions of an equitable network of city trails, sidewalks, bike lanes and green streets, providing all residents access to parks, work, shopping, and culture within a 5-to-10-minute safe walk of their households. City Parks Alliance and Trust for Public Land, leaders in urban green space research, endorse the 10-minute walk distance as a baseline standard for the United States because studies have shown the tremendous benefit of close-to- home green space to counter threats to our physical wellness and mental well-being. For the SLC Public Lands system, the 2019 NEEDS ASSESSMENT found that most residents are within a 10-minute walk of green spaces, with some areas (markedly on the westside) that need more parks and/or more investment in park renewal. AFFORDABLE, ACCESSIBLE TRANSPORTATION The daytime population of downtown Salt Lake City nearly doubles during the week with the average commute time of 20-25 minutes. Imagine if that commute “[THE LAND] HOLDS SO MUCH OF OUR CULTURE, OUR HISTORY AND OUR KNOWLEDGE…IN THE FACE OF CLIMATE CHANGE AND EVERYTHING THAT’S COMING, THESE LESSONS AND ANSWERS ON HOW TO LIVE WITH THE LANDSCAPES THAT ALL OF OUR TRIBES HAVE EVOLVED WITH, THOSE ANSWERS ARE ALL EMBEDDED IN THIS LAND.” ― Ahjani Yepa, Utah Dine Bikeyah, Inside Climate News, April 21, 2021 “IT IS ONE GREAT PURPOSE OF [CENTRAL] PARK TO SUPPLY TO THE HUNDREDS OF THOUSANDS OF TIRED WORKERS, WHO HAVE NO OPPORTUNITY TO SPEND THEIR SUMMERS IN THE COUNTRY, A SPECIMEN OF GOD’S HANDIWORK THAT SHALL BE TO THEM, INEXPENSIVELY, WHAT A MONTH OF TWO IN THE WHITE MOUNTAINS OR THE ADIRONDACKS IS, AT GREAT COST, TO THOSE IN EASIER CIRCUMSTANCES.” ―Frederick Law Olmstead, Letter to New York City Board of Commissioners, 1858.- Frederick Law Olmsted, letter to New York City Board of Commissioners, 1858 Chapter Four: Connect 68 changed from auto-driven to more active ways to reach work and school that also connect residents to parks and green spaces. People would add beneficial time outside in nature to their daily lives. Utah’s Unified Transportation Plan calls for a third of the state’s future transportation investments to be invested in transit (defined as mobility transportation including bicycles, walking, vanpool, buses, light rail, commuter rail, street cars, etc.). Leveraging these investments with the city’s growing green network and ensuring that people of all abilities (people with cognitive disabilities, elders with declining mobility, to parents schlepping a 36”-wide stroller) can access routes is critical for equity. Beyond providing access, many forms of active transportation are free to low-cost-an important factor as 45% of Salt Lake City metro renters are cost burdened. Low-income and subsequent burdens of housing and transportation costs can limit the amount of leisure time and transportation options people have to enjoy public lands. The challenge is thus twofold: one of connecting more ways of walking and cycling for everyone in Salt Lake City while prioritizing those routes that provide access to urban parks, natural areas, and trees within the city that also connect to the larger landscapes of mountains, foothills, basins, wetlands and lakes. AWARENESS The third most common barrier to getting outside is lack of knowledge: where are places to recreate, how to get there, what to expect when they get there, and who to recreate with. This awareness also has implications for long-term stewardship. The writer Vladimir Nabokov muses, “Reality is a very subjective affair. I can only define it as a kind of gradual accumulation of information; and as specialization. If we take a lily, for instance, or any other kind of natural object, a lily is more real to a naturalist than it is to an ordinary person. But it is still more real to a botanist.” Magical landscapes of trees, rock, creeks, marsh and salty lake where plants and wildlife abound in the Salt Lake City region. But if the public doesn’t understand what is there and how to leave no trace, they will be unlikely to understand how to be stewards of the land (how to enhance the health of the urban greenspaces and surrounding wilderness through political advocacy, financial support, stewardship, land conservation and reducing individual environmental footprint). Or to put it simply, we don’t know what we don’t know. Public education strategies and wayfinding can help cities connect people to experiences in nature, improving public health while growing caring stewards of plants, animals, and landscapes. DESIRES AND OPPORTUNITIES FOR CONNECT Creating opportunities to connect people to public lands resonated strongly with participants in the master plan process. During the most recent community survey, 90% of respondents said they are satisfied with the transformative project “Connect Mountains to Lakes” and 75% supported “Just 5 Minutes from Here,” a campaign to share information on how people can access and learn about public lands. Enriching the discussion about connecting people to place are quotes from participants, listed to the right. CONNECT:ACCESSIBLE &CONNECTED GREEN SPACES “MORE EMPHASIS ON MAKING AREAS BIKE AND BUS FRIENDLY TO REDUCE THE NEED TO DRIVE TO PARKS.” -comments from the 2021 public survey “ACCESS IS AWESOME, AND WE WANT PEOPLE TO GET OUT INTO THESE SPACES BUT HAVING HUMANS IN THESE AREAS CAN IMPACT WHAT THE HABITAT LOOKS LIKE, SO JUST BALANCING THOSE NEEDS AND BEING ABLE TO PROTECT LAND IN CERTAIN WAYS FOR WILDLIFE IS SOMETHING TO THINK ABOUT.” “UNCOVER AND RESTORE THE BURIED AND IMPAIRED CREEKS IN THE SALT LAKE VALLEY.” Chapter Four: Connect 70 Figure 18: Transit and Park Access Analysis Map. ”FOCUS ON ACCESSIBLE BY PUBLIC TRANSPORT OR BIKE INSTEAD OF MORE PARKING FOR CARS.” “CAR FREE SUNDAYS IN LIBERTY PARK, INCORPORATE PARKS AND TRAILS INTO PUBLIC TRANSIT INITIATIVES MAYBE A SPECIAL RECREATION LOOP.” “NONE OF THIS WORKS WITHOUT A PLAN FOR EQUITABLE PUBLIC TRANSPORTATION AND A BROADER CITY/COUNTY/STATE FOCUS ON AIR QUALITY AND OTHER ENVIRONMENTAL SAFETY CONCERNS.” -comments from the 2021 public survey TRANSIT ACCESS TO PARKS IN SALT LAKE CITY TRANSIT CONNECTING PARKS Respondents to the Reimagine Nature survey continually cited the need for increased access by public transit for equity of access, low-carbon solutions, and to resolve the issue of lack of parking. According to the 2019 Needs Assessment, The Central Community has the lowest park LOS and is expected to experience the most future growth in the city. The addition of Fleet Block as a public green space could fill this gap and increase options to access parks by rail with proximity to the nearby TRAX station. As the City develops, consideration should be given to the relationship of parks and transit and affordable, environmentally friendly options for park accessibility. Figure 18 Access Analysis Map highlights existing parks within walking distance to rail station locations. Dark red areas are within a five minute walk of TRAX stations and dark green shows areas within a five minute walk of a bus stop. Adding or enhancing parks and trails within these areas should be prioritized for more equitable access. Imagine being able to visit a different park every week just by stepping off a different bus or rail stop. LEGEND GOLF COURSES EXISTING TRAILS TRAX/FRONTRUNNER TRAX/FRONTRUNNERSTATIONS UTA BUS ROUTES UTA BUS STOPS PARKS AND NATURAL LANDS5 MINUTE WALK FROM TRAX STATIONS 5 MINUTE WALK FROM BUS STOPS PARKS WITHIN A 10 MINUTE WALK FROM TRAX STATIONS MINI/NEIGHBORHOOD PARKS WITHIN A 10 MINUTE WALK FROM TRAX STATIONS 10 MINUTE WALK FROM TRAX STATIONS 10 MINUTE WALK FROM BUS STOPS CEMETERY U T A T R A X U T A T R A X U T A F R O N T R U N N E R U T A F R O N T R U N N E R WASHINGTON WASHINGTON SQUARESQUARE HERMAN FRANKS HERMAN FRANKS PARKPARK SUGARHOUSE PARKSUGARHOUSE PARK FAIRMONT PARKFAIRMONT PARK LIBERTY PARKLIBERTY PARK PIONEER PIONEER PARKPARK COTTONWOOD COTTONWOOD PARKPARK FOREST DALE GOLF FOREST DALE GOLF COURSECOURSE Chapter Four: Connect 72 CASE STUDY: TUJUNGA WASH GREENWAY AND STREAM RESTORATION PROJECT Completed in 2007, the 1.2-mile Tujunga Wash Greenway and Stream Restoration Project in Los Angeles, California annually infiltrates up to 118 million gallons of stormwater, increases park space per person by 21% and used all native plants during restoration (saving 70-80% potential water use using conventional methods). The Mountains Recreation and Conservation Authority partnered with the region’s flood control district and public works to complete the 50 to 60-foot wide greenway that includes 15 acres of riparian habitat, 10-foot wide recreation trails on both sides of the channel and 8 ecological areas with over 1,000 trees. The Landscape Architecture Foundations’ Landscape Performance Series case study on this project underlined the following lessons learned from the Tujunga Wash Greenway to keep in mind for this transformational project: •Ongoing public education on the seasonal changes of the stream and landscape is essential to build environmental awareness; •In man-made streambeds, efficient sediment removal maintenance is key for flow; •Leverage smaller phases as a prototype for establishing baseline measurement and data collection regimes; and •Establish real-time environmental monitoring for habitat management and hydrological performance. The following recommended strategies and policies are high- level guidance for Public Lands operations and maintenance that direct how Public Lands will achieve the plan goal of “connect” over the next decade. The community identified two Plantings of native species improve biodiversity along the greenway. The new greenway trail parallels a section of the Tsunga Wash. Photo credits: https://rposd.lacounty.gov/portfolio/tujunga-wash-greenway/ A naturalized section of the Tsunga Wash increases riparian habitat while providing stormwater infrastructure. CONNECT:STRATEGIES AND POLICIES OVERVIEW transformational projects to support the overall goal of connect. Working in tandem with the strategies and policies in this table, these projects root the 20- year vision with on-the-ground improvements. Additional detail for implementation is provided in Chapter 8 Action Strategies. CONNECT: HIGH-LEVEL STRATEGIES AND POLICIES Strategy C-1 Connect people to information about their park system to increase visitation. Supporting Policy 1.1 Help the public navigate to and around their public lands system with intuitive physical wayfinding and digital information. Supporting Policy 1.2 Provide information that helps the public interpret and appreciate their parks and natural lands, with the use of diverse, interesting programming and activities, education and messaging, physical and digital interpretive content, and park ambassadors. Supporting Policy 1.3 Facilitate access to information about use of SLC’s public lands by people experiencing homelessness, including available services and resources, hotlines, community partners, and opportunities to engage in cross-community dialogue to help make SLC parks welcoming and safe for sheltered and unsheltered alike. Strategy C-2 Increase the ease of access to public lands, making it easier to travel to, between and within them. Supporting Policy 2.1 Promote walking and active transportation by connecting our parks & natural spaces to the City’s alternative transportation network, including bus, TRAX, SLC Green Bike, and on-street / off-street trails. Supporting Policy 2.2 Invest in greening the urban trail network through tree plantings, stream daylighting, and other methods to interconnect parks with park-like trails. Supporting Policy 2.3 Incorporate careful consideration of physical limitations, language barriers, and other accessibility accommodations into all Public Lands projects. Chapter Four: Connect 74 access to both experiences. An enclosed walkway bridges the creek between the two library sections and connects to 8.8 miles of trails to other key destinations. Creekside Playground was added adjacent to the library. These places are made more accessible with support from Child-Friendly City Maps produced by youth and activities databases on growingupboulder.org. Case Studies - Portland, Oregon Golf Courses with Public Trails Three publicly owned golf courses in Portland, Oregon offer miles of walking trails to the public. The trails range from neighborhood- serving jogging trails to regional, paved shared-use paths. At Glendoveer Golf Course, 50,000 Case Studies - Salt Lake City Children’s Outdoor Bill of Rights Public Lands worked with diverse youth service providers in SLC to create a CHILDREN’S OUTDOOR BILL OF RIGHTS (#slcoutdoorchildren) and list of outdoor that every child growing up in Salt Lake City should have access to during their childhood for the sake of their physical, mental, social, and ecological health. The Children & Nature Network provides more resources. Activities include: - Seeing the Great Salt Lake - Catching a bug - Splash in a stream - Identify a wild plant - Reward stickers and journals for documenting experiences. rounds of golf are played annually, and more than 100,000 walkers concurrently use a 2-mile fitness trail, in part due to the park deficient adjacent neighborhood. The American Trails organization reports in their case study of this course that no trail users have been hit by errant golf balls. Lessons learned include expanding the 40-parking spot trailhead used by hikers and pedestrians to access the course and education around golf-trail etiquette and un-leashed dogs. Another good example in Portland is Heron Lakes Golf Course where a 200-yard stretch of the course is used to help fill a trail gap for a larger 40- mile loop. The “Just 5 Minutes from Here” wayfinding and informational campaign could leverage these activities and identify destinations to complete the outdoor activities and learn more about stewardship and ecologies of public lands. Case Studies - Boulder Public Library and Boulder Creek Path As the main branch of Boulder Public Library became slated for renewal, the City found that building a new location adjacent to the Boulder Creek Path and greenway would be a more cost-effective option. This also co-located a cultural destination (library) to the city’s downtown greenway and provided the public SALT LAKE CITY AND BOULDER, COLORADO OFFER TWO WAYS “JUST 5 MINUTES FROM HERE” COULD TAKE INSPIRATION. IMPROVE POLLINATOR HABITAT ADDED STORMWATER RETENTION BENEFITS NATIVE TREE CANOPY PROVIDES HABITAT FOR WILDLIFE CREATE A CONNECTION TO JORDAN RIVER JOINT-USE SIGNAGE PLANT TREE ROWS TO VISUALLY SEPARATE ACTIVITIES NATURE PLAY AREA PROTECTIVE FENCING FOR TRAIL WHERE NEEDED MULTI-USE TRAILS ON EDGE OF GOLF COURSE Figure 19: Reimagined Golf Courses Exhibit. Design strategies can enhance compatibility between activities, allowing single-use spaces, such as golf courses, to host additional trail and recreation opportunities and provide comprehensive access for all. 1 2 3 4 5 6 7 8 9 10 Q R S T U Q R S T U THANK YOU! ¡GRACIAS!Map sponsors/ Patrocinadores del mapa Map partners / Socios del mapa Boulder Convention and Visitors Bureau, Boulder County Head Start, Boulder Housing Partners, Boulder Jewish Community Center Preschool, Boulder Journey School, Boulder Public Library, Boulder Valley School District, City of Boulder, Dairy Arts Center, El Centro Amistad, I Have a Dream Foundation, Imagine Colorado, Moxie Moms, Museum of Boulder, Museum of Natural History CU Boulder and Walk2Connect Cooperative GUB funders / Donantes de GUB City of Boulder and University of Colorado Offi ce of Outreach and Engagement and Program in Environmental Design Growing Up Boulder is a program of the CEDaR (Community Engagement, Design, and Research) Center at the University of Colorado Boulder. / Growing Up Boulder es un programa del centro CEDaR (Ofi cina de participación comunitaria, diseño, e investigación) de la Universidad de Colorado Boulder. Greetings! Saludos! Growing Up Boulder (GUB) is Boulder’s child and youth-friendly city initiative. Since 2009, we’ve partnered with CU, City of Boulder, BVSD, and local organizations to include 4,000 children and youth in 84 city projects. Our mission? To make Boulder a welcoming and engaging child-friendly city for all. / Growing Up Boulder (GUB) es la iniciativa de la ciudad de Boulder de crear una ciudad amigable para niños y jóvenes. Desde 2009, hemos colaborado con CU, la ciudad de Boulder, BVSD, y organizaciones locales para incluir 4,000 niños y jóvenes en 84 proyectos de la ciudad. ¿Nuestra misión? Hacer de Boulder una ciudad acogedora y comprometida con los niños y con todos. This 10 year anniversary map project celebrates children’s’ favorite locations in our great city. It’s a map made by and for children. Discover fun places to play and learn new things! Look for an expanded digital version of this map in September 2019. / Este mapa creado por nuestro décimo aniversario celebra los sitios favoritos de los niños en nuestra gran ciudad. Es un mapa hecho por niños y para niños. ¡Descubre lugares divertidos para jugar y aprender cosas nuevas! Busca por una versión extendida de este mapa en Septiembre 2019. growingupboulder.org/gubmap Happy exploring! Mara, Cathy, & the GUB Team INTERACT AND LEARN / INTERACTUA Y APRENDE Can You Find? / ¿Puedes Encontrar? Little Lending Libraries? /¿Una pequeña biblioteca de préstamo? Art on utility boxes by “Smile?” / ¿Arte en cajas de servicios públicos por “Smile?” Pearl Street sculptures? / ¿Esculturas de Pearl Street? Boulder Creek Path murals? / ¿Murales en el sendero de Boulder Creek? SHARE your photos at #gubmap / Comparte tus fotos en #gubmap growing_up_boulder @GrowingUpBoulder RESOURCES / RECURSOS GUB’s digital map (available after 9/1/19) / Mapa digital de GUB (disponible después de 9/1/19) Open space and mountain parks facilities / Instalaciones de espacios abiertos y parques de montaña Bus and biking options / Opciones de movilidad en buses y bicicleta Parks and recreation facilities / parques e instalaciones recreativas Calendar of area events / Calendario de eventos en el área Lactation rooms / Cuartos de lactancia Please Recycle! SCAN HERE! a m e n i t i e s c h a r t / t a b l a d e s e r v i c i o s ke y / l e y e n d a shade over play areasáreas de juegosombradas map referencereferencia del mapa cost / costo handicap accessibleaccesible paradiscapacitados indoor spacesespacios interiores transit* (bus, bike, or parking) transito*(autobús, bicicleta o estacionamiento) play structurezona de juegos drinking wateragua potable changing tablecambiador hiking or multiuse pathsendero de uso múltiple snacks nearby comida cercana grill / parrilla restrooms / baños lawn / césped A1K7L8T4I4T6J9U3N5 L7D3 T6B8K1L3I5M 8 J2F4T6K4E2G3 I8T1G3 I2K3N3H2G3Q5 G1 0 J5 J1 0 O6 I4H7 E2 Ar a p a h o e R i d g e " R o c k " P a r k Bo u l d e r C o n v e n t i o n a n d V i s i t o r s B u r e a u Bo b o l i n k T r a i l Bo u l d e r C r e e k & B o u l d e r C r e e k P a t h Bo u l d e r J C C : T u m b l e R o o m & M i l k a n d H o n e y F a r m Bo u l d e r P u b l i c L i b r a r y , M a i n L i b r a r y , C r e e k s i d e Pl a y g r o u n d , & C a n y o n T h e a t e r a n d G a l l e r y Bo u l d e r P u b l i c L i b r a r y , G e o r g e R e y n o l d s B r a n c h Bo u l d e r P u b l i c L i b r a r y , M e a d o w s B r a n c h Bo u l d e r P u b l i c L i b r a r y , N o B o C o r n e r L i b r a r y Bo u l d e r R e s e r v o i r Fl a g s t a f f : S u m m i t N a t u r e C e n t e r & B o y s c o u t T r a i l C h a u t a u q u a : P l a y g r o u n d , R a n g e r C o t t a g e , & En c h a n t e d M e s a / M c C l i n t o c k T r a i l Ea s t B o u l d e r R e c r e a t i o n C e n t e r & P a r k Eb e n G . F i n e P a r k El k s P a r k & E l k s P o o l Fa r m e r s M a r k e t / B a n d s h e l l / C e n t r a l P a r k Fi s k e P l a n e t a r i u m Fo o t h i l l s C o m m u n i t y P a r k G r o w i n g G a r d e n s : C h i l d r e n ' s P e a c e G a r d e n Hu m a n e S o c i e t y Ki d s ' F i s h i n g P o n d Mu s e u m o f B o u l d e r Na t i o n a l C e n t e r f o r A t m o s p h e r i c R e s e a r c h (N C A R ) V i s i t o r C e n t e r & T r a i l h e a d No r t h B o u l d e r P a r k No r t h B o u l d e r R e c r e a t i o n C e n t e r Pe a r l S t r e e t M a l l Sa w h i l l P o n d s Sc o t t C a r p e n t e r " R o c k e t s h i p " P a r k , P o o l , & S k a t e p a r k So m b r e r o M a r s h E n v i r o n m e n t a l E d C e n t e r b y T h o r n e So u t h B o u l d e r R e c r e a t i o n C e n t e r , H a r l o w P l a t t s C o m m u n i t y P a r k & V i e l e L a k e Sp r u c e P o o l M u s e u m o f N a t u r a l H i s t o r y , C U B o u l d e r Va l m o n t C i t y P a r k & V a l m o n t B i k e P a r k Mo u n t a i n F l o w e r G o a t D a i r y Da i r y A r t s C e n t e r Wo n d e r l a n d L a k e & P a r k Bo u l d e r M u s e u m o f C o n t e m p o r a r y A r t ( B M o C A ) Bo u l d e r D u s h a n b e T e a H o u s e Scan here for a complete list of parks & trails, bike & bus routes, & cold weather restroom & drinking fountain closures. Escanee aquí para una lista completa de parques y senderos, bicicletas y buses, cierres de baños publicos y bebederos de agua debido a climas fríos. * “Bus” means bus route nearby; ”Bike” means accessible via protected bike paths; “parking” means parking lot available. *“Bus” significa a ruta de buses cerca; “Bicicleta” significa acceso a una ciclovía protegida. “Parqueo” significa parqueadero disponible. CIVIC AREA PEARL STREET MALL A city that is friendly to children is a city friendly to all! Una ciudad amigable para los niños es una ciudad amigable para todos! BOULDER MUSEUM OF CONTEMPORARY ART Arts/ Culture Water Play Education Nature/ Trails Parks N Play KEY/LEYENDA (10 minutes)1/4 Mile (5 minutes)1/8 Mile Walking Times / Tiempo Caminando *Approx. 7 year old pace**al paso de un niño de 7 años* Artes y Cultura Naturaleza y senderos Educación Juegos en el agua Parques y Juegos infantiles Growing Up Bou l d e r ’s a kid’s guide to exploring our gre at c i t y B oulder’s C h i l d -Friendly City Ma p 10th Annivers a r y gran ciudad una guia para que los niños exploren n u e s t r a 9t h S t r e e t B r o a d w a y A v e n u e Canyon Boulevard Walnut Street Pearl Street 11 t h S t r e e t 13 t h S t r e e t 14 t h S t r e e t 15 t h S t r e e t Kids ’ F i s hing P o n d s T ubing B oulde r P u blic Lib r a ry B a n dshell Farm e r s Mar ke t Bo u lder Du s h anbe T e a House B M oCA Climbin g Roc ks Visit o r Cente r W a t er Jet s S culpture P a r k Creek sid e Playg r o u n d C a nyon T h e a ter an d G a llery Wa t e r Fall R o c k Split Rock S pit t ing M an B oulder Cre e k B o u lder Lib r ary Fo u n d ation Boulder’s Child-Friendly City Map Park-like features surround the City of Boulder, Colorado Main Library. Photo credits: https://atlaslab.com/wp-content/uploads/2018/08/4_AtlasLab_BoulderCivicArea.01.01.jpg Chapter Four: Connect 76 CONNECTION TO JORDAN RIVER PARKWAY TRAIL INCLUDE SAFE RAILROAD CROSSINGS INCREASE TREE CANOPY IN GOLF COURSES TO CLEAN AIR AND COMBAT URBAN HEAT ISLAND TEMPERATURES IMPROVE WATER QUALITYMULTI-USE TRAIL ALONG THE SURPLUS CANAL PATHWAYS AND CROSSWALKS CONNECTING CITY PARKS GLENDALE REGIONAL PARK GLENDALE GOLF COURSE SURPLUS CANAL 1700 S PARK IMPROVE CONNECTIONS TO ACTIVE TRANSPORTATION Utilize all of public lands parks, golf courses and natural spaces to connect the city’s human powered transportation network. ENHANCE THE ENVIRONMENT Utilize spaces such as golf courses to increase the urban forest and restore native habitat. UTILIZE SPACE Find environmental and recreational uses for underutilized public spaces including wide medians, public utility lands and where appropriate, spaces on golf courses. Figure 20: Connecting Green Spaces Concept Illustration INCREASE NATIVE REVEGETATION TO ENHANCE WILDLIFE HABITAT BEFORE IMPROVEMENTS AFTER IMPROVEMENTS NEED FOR INVASIVE WEED MANAGEMENT SERVICE ROAD, NO ESTABLISHED TRAIL UNSAFE CROSSING AT RAILNO PEDESTRIAN CROSSING BIG MOVES & STRATEGIES Chapter Four: Connect 78 Projects Include: • Connect trails from the Eastern side of the Wasatch Mountains to the Foothills Natural Area, The 9 Line Trail to the Jordan River Parkway trail and West to the Salt Lake Marina and mountains. CONNECT OUR PARKS AND NATURAL SPACES TO THE CITY’S HUMAN POWERED TRANSPORTATION NETWORK The Jordan River Water Trail.... Q U I C K F A C T COMPLETE MISSING LINKS IN REGIONAL TRAILS AND INVEST IN GREENWAYS TO ENHANCE NATURE AND CREEKS WITHIN THE CITY. 3. CONNECT MOUNTAINS TO THE LAKE • Begin to implement the Seven Greenways Vision, creating a regional system of high-quality greenways along Red Butte, Parleys, Emigration and City Creeks, including locations to uncover creeks, add trails, improve natural habitat, and provide for recreation. • Implement all remaining proposed trails including the McClelland Trail, Folsom Trail, Surplus Canal Trails, and Foothills Trail. Transformative Project CONNECT SLC’S TRAILS & PARKS TO THE CITY’S BACKYARD NATURAL ASSETS Chapter Four: Connect 80 Salt Lake City became a city in large part due to the scenic beauty of the mountains and lake embracing the valley. The 70.7 miles of existing Public Lands trails and 129 miles of planned trails enable many to enjoy walking and cycling access to shady natural areas and parks. But for many areas of the city, access to waterways, the lake and mountains is limited. To address this, “Connect Mountains to the Lake” envisions a vast network of running and walking paths, cycling routes and green corridors. Imagine being able to connect from the downtown core to the Great Salt Lake or Wasatch Mountain trails. Or, for daily commutes, imagine having safe and welcoming trails that provide opportunities to integrate exercise into the daily commute, making pulses race and filling senses with scenic beauty. “Connect Mountains to the Lake” would promote enhanced connections between neighborhoods and natural lands, particularly to the Foothills Natural Area. This project also supports protection and greater access of the Foothills Natural Area, a recent plan calls for 65 miles of new trails to help connect this natural treasure to more pedestrians, hikers and cyclists. Protecting the foothills with sustainable, well-connected trails that direct visitation to concentrated areas has an added benefit of protecting undisturbed wildlife habitat. Beyond the benefit to health and wellness, these connected corridors provide pathways for the movement of birds, mammals and fish and create opportunity for rainwater management that supports ecosystem health. Building and expanding greenways helps increase pervious surfaces that can help clean and manage storm water runoff all the while supporting mature tree canopy that provides shade and habitat. CONNECT:CONNECT MOUNTAINS TO THE LAKE Views out to the Great Salt Lake from the Foothills. Chapter Four: Connect 82 NOTES:Show connections to Jordan RT and Bonneville Shoreline Trail Existing and Proposed show graphically? Call out proposed trails Potentially have icons describing foothills rec and wetlands Do we mention the 7 greenways? Show greenway corridors Foothills Trails (Proposed Improvements) McClelland Trail (Portions Completed) 9-Line Trail (In Progress) Folsom Trail (In Progress) Surplus Canal Trail (Proposed) IMPLEMENT & COMPLETE PROPOSED TRAILS Figure 21: Reimagine Mountains to Lake Connectivity Exhibit. Bonneville Shoreline (Existing Regional Trail) 1 1 2 3 4 5 6 2 3 4 5 6 EXISTING AND PROPOSED TRAIL CONNECTIONS IN SALT LAKE CITY A NATURAL CITY: VISION OF THE 1992 OPEN SPACE PLAN The Salt Lake City 1992 Open Space Plan paints a picture of the City through its natural assets. The plan seeks to better connect the City’s park system to the natural environment, overcoming manmade barriers and unifying the City by connecting the Wastach foothills, benches, valley floor, creeks, Jordan River and Great Salt Lake wetlands. SLC Public Lands has come a long way to achieving the 1992 goals, with many trails underway or completed, enhancing access to nature and joining natural features. The goal “connect” seeks to further these objectives, completing proposed trails throughout the City while emphasizing opportunities for enhanced natural areas, greenways and connections to the Jordan River. JORDAN RIVER PARKWAY Future Connection to Great Salt Lake Future Connection to Great Salt Lake Wetlands Future Connection to Oquirrh Mtns. PROPOSED FOLSOM TRAIL PROPOSED SURPLUS CANAL TRAIL PROPOSED 9 LINE TRAIL MCCLELLAND TRAIL BONNEVILLE SHORELINE TRAIL FOOTHILLS TRAL SYSTEM PARLEYS TRAIL 7 LEGEND EXISTING TRAILS PROPOSED TRAILS DESIRED CONNECTION POINTS Chapter Four: Connect 84 Projects Include: • Initiate an information campaign and tools for learning about parks, tree-care, public activities in green spaces and city golf courses, environmental education, and recreation opportunities. UTILIZING ALL COMMUNITY OUTDOOR PUBLIC SPACES MAKE IT EASIER TO FIND AND EXPLORE NEARBY PARKS, TRAILS AND PUBLIC SPACES TO EXPAND THE PUBLIC’S EXPERIENCES IN NATURE AND BUILD STEWARDSHIP PRINCIPLES AND PRACTICES. • Promote other public green space use like libraries, school grounds and the City cemetery as part of a connected system. • Establish a multi-lingual signage and wayfinding program that reflects Salt Lake City’s diversity. 4. JUST FIVE MINUTES FROM HERE Transformative Project Chapter Four: Connect 86 Navigating Salt Lake City’s roads is fairly straightforward using the north, south, east and west grid system and 660’ x 660’ blocks. The 70.7-miles of Public Lands trails interface with these roads at trailheads and within green destinations of parks and natural areas. Within this network, hundreds of cultural destinations and stories await hikers, cyclists and pedestrians. Lessons of natural history, environmental stewardship and origin stories of parks are waiting to be told in the 120 languages currently spoken in Utah (Source: U.S. Census). National best practices also point to the advantage of linking cultural destinations of libraries, safe routes to schools and active recreational destinations to a city’s trail network. In Salt Lake City, many of these connections exist, just five minutes from people’s day to day lives and can be highlighted through signage, outreach education and digital campaigns. Co-locating cultural, natural and recreational destinations makes it easier for us to combine the trip to the library with a healthy family walk, enriching our day-to-day lives. Conversations with Salt Lake City residents who speak English as a second language reveal that including multi-lingual communications in signage and digitally helps make public lands feel more welcoming and inclusive. An added benefit to increased awareness of what is in public lands, is the opportunity to share how to take care of public lands and support tree canopy health, clean water and fresh air. CONNECT:JUST FIVE MINUTES FROM HERE Signage along the Jordan River Trail points toward city nodes. Chapter Four: Connect Regional Athletic Complex Foothills Natural Area & Trail System Warm Springs Park City Creek Park I - 1 5 I - 2 1 5 SLC Cemetery Regional Athletic Complex Public Lands Nursery (Proposed)Guadalupe School Warm Springs Park Foothills Natural Area Rose Park Golf Course Day-Riverside Library Jordan Valley Parkway CHOOSE YOUR OWN ADVENTURE USING ALL PUBLIC SPACES: 2 POSSIBLE ADVENTURES FROM THE REGIONAL ATHLETIC COMPLEX START AT THE RAC PLAY 9 HOLES OR SIT BY THE RIVER WATCH A SOCCER GAME ENJOY A BIKE RIDE ALONG THE RIVER ADVENTURE A ADVENTURE B UNWIND READING A BOOK OUTSIDE IN THE LIBRARY GARDENS DECIDE YOU WANT TO GO ON A HIKE STAY ALONG THE RIVER OR ON YOUR WAY, STOP BY TO VOLUNTEER AT THE NATIVE PLANTS NURSERY VISIT A FRIEND AT THE SCHOOL PLAYGROUND LEARN ABOUT THE HISTORIC WARM SPRINGS ENJOY THE SUNSET AND VIEWS OF THE CITY ON YOUR HIKE START AT THE RAC Figure 22: Reimagine System Connectivity Exhibit. 3A 4A 3B 3C 3D 3E 2 1 1 2 3A 4A 3B 3C 3D 3E Adve n t u r e A Adventu r e B Jo r d a n R i v e r P a rkway “Just 5 Minues from Here” seeks to connect and utilize all publicly-accessible lands including those managed by others such as Public Utilities’ City Creek Canyon and the Foothills Natural Area, a jointly-managed space. City Creek Canyon Rose ParkGolf Course Public Lands Nursery SPLIT HERE Educational Sewer Treatment Plan Guadalupe School Day-River Side Library ______,.► ---►- l l l Chapter Five: Welcome 90 5 GOAL STATEMENT Ideal parks are actively used by the community, inclusive for all ages, abilities and cultures and strive to be authentic, or reflective of the neighborhood and community’s culture. Parks departments across the country struggle with balancing limited resources and many priorities with achieving these ideals. For cities, there is also a growing awareness of how green space has historically been provided and maintained for different neighborhoods. Cities are collecting data and stories to document the historic inequities in the quantity and quality of green space (e.g., nationwide studies have found that lower income urban areas typically correlate with less tree canopy, less accessible green spaces and lower quality amenities). The Public Lands Department, in alignment with the mayor’s 2021 citywide vision, is committed to looking at top-down and bottom-up community-driven solutions to welcoming more people. The department will strive to reflect the diverse culture and history of Salt Lake City neighborhoods in the tapestry of parks and open spaces. WELCOME: ACTIVE, AUTHENTIC, AND INCLUSIVE SPACES CHAPTER Cultures of SLC are brought to life at park events like the Living Traditions Festival. Chapter Five: Welcome 92 CHALLENGES TO CREATING WELCOMING SPACES An increased awareness of the health and social benefits of living near park spaces has prompted cities across the country to close gaps in park access and attempt to provide all residents a park within walking distance of their home. Another traditional metric used to define Level of Service (LOS) for parks is to calculate the park acreage per population and try to maintain or improve on that baseline as the population grows. However, parks provide many different functions that do not always relate to their size, requiring more factors to be assessed to understand parks performance and establish targets. The 2019 Needs Assessment survey revealed that Westside parks receive significantly less visitation than other parks throughout the city. (12-13% vs. 29-56%). One contributing factor could be the lack of city-wide festivals held on the Westside. Additionally, Westside residents are more likely to visit east-side parks than east-side residents are likely to visit Westside parks. Equal investment in parks throughout Salt Lake City’s neighborhoods does not always translate to parks that equally serve each community, nor does it make up for any historic inequities. It takes a combination of factors to succeed in the creation of thriving, active spaces, where all feel safe and welcome. Some factors of creating a welcoming park include providing park amenities that are appealing to all ages and inclusive playgrounds and spaces for all abilities that are ADA accessible. While park proximity and amenities are some ways to measure park quality, they are not a singular solution for ensuring parks are meeting the needs of the community. Salt Lake’s various neighborhoods, communities, and cultures each have their own unique recipes for park success that need to be shared and generated through robust community engagement. Ensuring that all local community members are involved in the park planning process, with extra efforts to reach underrepresented or underserved populations, is essential to gleaning local knowledge for the right park ingredients and understanding factors that contribute to parks’ use and enjoyment. The NRPA Community Engagement Resource Guide defines equitable engagement stating “An inclusive and meaningful engagement process ensures that our parks and public spaces are created by the people they are intended to serve.”1 NRPA has also published reports, such as “Design, Place and Indigenous Ways: Working with Local Communities”2 and “Diversity, Equity and Inclusion in Parks and Recreation,”3 that serve as guides to learning from specific communities. 1 Community Engagement Resource Guide | Best Practice Resources | Publications and Research | NRPA2 Design, Place and Indigenous Ways: Working with Local Communities | Social Equity | Parks and Recreation Magazine | NRPA 3 2021deireport.pdf (nrpa.org) WELCOME:ACTIVE, AUTHENTIC AND INCLUSIVE SPACES “PLEASE PRIORITIZE THE SAFETY OF OUTDOOR SPACES FOR ALL.” “CREATE BEER GARDENS SUPPORTING LOCAL BREWERIES, CONCESSIONS SUPPORTING LOCAL CAFES AND RESTAURANTS WITH HEALTHY AND DIVERSE FOOD.” “MAKE PARKS ACCESSIBLE: TO ALL CULTURES, ABILITIES, & AGES.” -comments from the 2021 public survey ~ ~tQID . ~ \ -~ ------~ / ~ ~ --------- Chapter Five: Welcome 94 “I’d like to see the homeless needs be addressed as part of improving the public lands. Are there areas they could camp where they could have access to health care and bathrooms to make it safer for them and also keep the parks clean and safe?” “Make sure that community gardens are part of the re- imagined green public spaces.” WELCOME:ACTIVE, AUTHENTIC AND INCLUSIVE SPACES “I’D LIKE TO SEE THE HOMELESS NEEDS BE ADDRESSED AS PART OF IMPROVING THE PUBLIC LANDS.” “ADD PUBLIC ART FEATURES WHEN POSSIBLE.” -comments from the 2021 public survey “EQUITY: A COMMUNITY THAT PRIORITIZES EQUITY WORKS TO ENSURE THAT ALL COMMUNITY MEMBERS HAVE ACCESS TO WHAT THEY NEED TO BE SUCCESSFUL.” -NRPA COMMUNITY ENGAGEMENT RESOURCE GUIDE “CONSIDER HAVING LOCAL ACTS IN PARKS AS WELL AS MORE FREE MOVIES. ADD FOOD VENUES OR TRUCKS. PLAN EVENTS THAT ARE BOTH FREE AND OPEN TO EVERYONE, INCLUDING DISABLED FOLKS IN CHAIRS AND USING WALKERS/CANES.” Partnering with local organizations provides opportunities for community-led art, education and recreation programs that integrate the character and cultures of the city’s neighborhoods into park spaces. Such programs, activities and events also contribute to active spaces that increase park use and enhance safety. Encouraging and providing support for youth grassroots movements is another way to let the community lead park advocacy and stewardship. Youth can become strong leaders who represent parks through youth city councils and youth parks boards. Creating city youth engagement plans to reach all ages can foster early appreciation for nature, civic involvement and lend a sense of belonging. Raising kids from a young age to be future stewards requires early exposure to positive experiences in nature that fills them with wonder, curiosity, and that feeling of being part of something larger than yourself. Youth engagement can include environmental education programming and finding locations for nature exploration and play instead of the typical playground. DESIRES AND OPPORTUNITIES FOR WELCOME Creating active, welcoming spaces was valued by the community. During the most recent survey, 86% of respondents were satisfied with the transformative project “Reimagine Neighborhood Parks” and 83% supported “Coming to a Park Near You.” Among survey participants in the west-side planning areas, which have the lowest park visitation in the city, Reimagine Neighborhood Parks was prioritized as a top urgent project that should happen right away. Enriching the discussion about creating welcoming spaces are select quotes from participants displayed to the right and on the previous page. Chapter Five: Welcome 96 CASE STUDIES New York City Parks formed the Community Parks Initiative (CPI) to advance equitable distribution in park investments. The program identifies underinvested parks and incorporated community-led solutions for park redevelopment through local partnerships, park volunteer opportunities, and extended outreach efforts to engage diverse and vulnerable populations from high-needs neighborhoods. With support from the CPI, community partners are empowered to sustain ongoing park contributions, leading activities ranging from beautification projects to basketball days. Philadelphia Parks has a concessions program providing amenities such as a pop-up beer garden and café, a permanent waterfront café on the Schuylkill River, and recreational bike rentals that rent tandem, deuce coup and surrey bikes at park locations throughout the city. The concessions program generates revenue while providing services that allow park visitors to stay and enjoy activities throughout the day. The City of San Jose formed a program to help address homelessness in parks. Non-profits will send teams to pick up litter, maintain the park landscaping and trails, and provide outreach to unsheltered populations in the parks. The pilot program is considering other additions, such as constructing prefab modular housing nearby provided to unhoused people in exchange for park cleanup and maintenance services. NYC Community Parks Initiative Photo Source: https://www.thehighline.org Guadalupe Riverfront Park, San Jose CAPhoto Source: https://www.sanjoseinside.com Philadelphia Parks Concessions Photo Source: https://wheelfunrentals.com/pa/philadelphia/boathouse-row/ The following recommended strategies and policies are high- level guidance for Public Lands operations and maintenance that direct how Public Lands will achieve the plan goal of sustain over the next decade. The community identified two keystone, transformational projects to support the overall goal of welcome. Working in tandem with the overall strategies and policies in this table, these projects root the 20-year vision with on-the-ground improvements that will contribute to the sustainability of Salt Lake City’s quality of life for humans, plants and animals. Additional detail for implementation is provided in Chapter 8 Action Strategies. WELCOME:STRATEGIES AND POLICIES OVERVIEW WELCOME: HIGH-LEVEL STRATEGIES AND POLICIES Strategy W-1 Design and program Neighborhood Parks to highlight the unique natural, historical, cultural and economic identity of the surrounding area and community in which they are located. Supporting Policy 1.1 Study and collect data on system-wide park use, answering questions about who, where, when, what and how park users are engaging with the neighborhood parks. Supporting Policy 1.2 Engage the community in the visioning of our public spaces and work especially to foster engagement with under-represented groups. Supporting Policy 1.3 Enhance sense of place and community pride within parks. Strategy W-2 Support active programming that brings people out to their parks for art, events, programs, recreation and community. This programming should be diverse and adapted to represent the community culture and encourage creation of social connections. Supporting Policy 2.1 Remove barriers to park activation, addressing aspects such as physical assets, public safety, and laws and ordinances. Supporting Policy 2.2 Creative and strategic installation of diverse park amenities supports active park use by many different user groups. Supporting Policy 2.3 Generate proactive, targeted activation of citywide parks to leverage staff resources and external partnerships and to make parks the community focal points for every neighborhood. Chapter Five: Welcome 98 TRANSFORM PARKS INTO VIBRANT COMMUNITY SPACES THAT EMPOWER RESIDENTS AND CONTRIBUTE TO THEIR NEIGHBORHOOD IDENTITY Projects Include: • Identify priorities for equitable park redevelopment. • Promote volunteerism, donation, and adopt-a-park/ friends groups. • Engage neighbors in redesigning and adding activities to parks that reflect their interest, culture and the character and history of the area. • Formalize Neighborhood Park planning processes, design guidelines for standard features, and methods for developing tailored design. Transformative Project ENGAGING THE COMMUNITY THROUGH PLACEMAKING DEFINING FLEXIBLE OPEN SPACES FOR INCLUSIVE PARK DESIGN PROGRAMMING TO CULTIVATE COMMUNITY PRIDE CELEBRATE NEIGHBORHOOD CHARACTER IN PARKS (Top) Artesian Well Park. (Bottom) 337 Garden. Photo Credit: Logan Sorenson 5. REIMAGINE NEIGHBORHOOD PARKS Chapter Five: Welcome 100 WELCOME:REIMAGINE NEIGHBORHOOD PARKS During the Reimagine Nature public process, the community provided ideas to make neighborhood parks more safe and also more fun, reflecting the diverse communities that use each park. To address the lower visitation in Westside parks documented by the 2019 Needs Assessment, this transformative project envisions a community-driven approach to park improvements. The community can help guide physical improvements that tell the story of an historic spring or celebrate a neighborhood’s artistic style in a decorative community garden gate. The construction of these physical improvements in neighborhood parks create spaces that feel authentic, genuinely representing the style, history and recreation desires of the neighborhood. In tandem with community input, Public Lands will carefully look at the way department resources are prioritized. Creating a framework for equitable investment will involve identifying the communities most in need of park improvements through tools such as the equity mapping on page 48. It will also entail targeted investments in historically underserved neighborhoods, such as the recently passed City capital improvement plans and bond initiatives that include: • Investing in the Jordan River Parkway to match dollar for dollar investments in east side parks such as Liberty Park. The parkway includes over 158.3 acres of managed natural lands and is directly connected to 11 parks totaling over 440 acres. • Improvements to three west side parks to improve the amenities and add placemaking features and community character. • Creating the Glendale Regional Park, a destination park with event area and other unique recreational opportunities. Community members reimagined their neighborhood park at a “Paint the Pavement” event in Poplar Grove Park. Chapter Five: Welcome 102 WHAT IS A NEIGHBORHOOD PARK? A neighborhood park’s primary function is to serve the surrounding community and respond to the need for basic recreational amenities close to peoples’ homes. Ideally, these parks are geographically centered within a half mile of homes and are connected by pathways and sidewalks that provide safe walking and bicycle access. Neighborhood parks are typically smaller in size, ranging from about two to 15-acres, and have fewer purposes than larger community parks. They are intended to provide both active and passive recreation for residents for short daily leisure periods, and should be accessible for intensive use by children, family groups, small neighborhood gatherings, and senior citizens. Neighborhood parks typically have a mix of large and small amenities, such as open lawns and grass play areas, pavilions, playgrounds, sports courts and/or fields. On-street parking is typically adequate. As there are not enough resources to encourage extended periods of use- neighborhood parks do not usually have facilities such as lighting and restrooms. WHAT MAKES A GREAT NEIGHBORHOOD PARK? The answer to the question, “what makes a great neighborhood park” varies from one park to another. Local community values, in excellent physical condition well-maintained, amenities in good conditions accessible to all potential users all ages & abilities, people know about the facility and what they can do, free/affordable to use provide positive experiences diverse range of amenities and activities, all community members feel welcome and safe, comfortable place to spend time in are relevant to the communities they serve park design and programming reflects the culture and interest of the community members, surrounding community actively uses the park, user demographics reflect the community-based organizations are involved in park decisions and operations flexible and adaptable to changing circumstances park accommodates a variety of uses, features adapt to evolving circumstances, park enhances environmental sustainability/ resilience WELCOME:REIMAGINE NEIGHBORHOOD PARKS URBAN LAND INSTITUTE’S 5 CHARACTERISTICS OF HIGH-QUALITY PARKS Integrating input from the youth of the community is one strategy to ensure neighborhood parks serve all ages. Youth engagement can include environmental education programming or finding locations for nature exploration and play instead of the typical playground. 1 2 3 4 5 park purpose and size, and environmental conditions can lead to different sets of criteria for evaluating park quality. The variety of park settings and community needs makes it difficult to establish baseline standards each park should achieve based on quantitative considerations such as number of amenities. Yet a successful neighborhood park is apparent. It is full of activity and diverse people, well-loved by the community and frequently visited. Through research and engagement with parks and communities across the country, the Urban Land Institute, (ULI) has identified qualities that contribute to great parks which can be broadly applied to different park settings.1 The graphic on the right outlines these qualities. 1 uli-fivecharacteristics_high-qualityparks_fin. pdf Nature Playground, Story Mill Community Park - Bozeman, MT Youth Engagement Bailey Drive Gateway - Raleigh, NC Youth Engagment, West Gunnison Park - Gunnison CO -~ . . ~ -. ~ Chapter Five: Welcome 104 PARKS BY THE COMMUNITY High-quality neighborhood parks are reflective of neighborhood character by being culturally relevant to the communities they serve and providing a diversity of activities that represent the neighborhood. Parks can best achieve neighborhood character when they are planned and implemented with the imagination and effort of the local community. The Reimagine Nature engagement process successfully harnessed the power of neighborhood park investment. Public Lands Staff and students from the University of Utah’s Department of City and Metropolitan Planning invited neighbors of Poplar Grove Park to join Earth Day and Paint the Pavement events in which CASE STUDY: A CITIZEN’S GUIDE TO IMPROVING PARKS Livable Memphis, in partnership with The City of Memphis, created a comprehensive guide to help citizens get involved with their neighborhood park. The guide “shares ideas and practical information for park improvement projects, provides tools and resources to be a park advocate and demystifies the process of navigating government agencies.”1 It includes worksheets for conducting park assessments and neighborhood surveys, and provides how-to guidance on the logistics of leading park events, hosting volunteer cleanups and starting a “Friends of the Park” group to name just a few. 1 https://assets.speakcdn.com/assets/2075/ guidetoimprovingyourpark_2018. pdf?1537377320428 “75% OF SALT LAKE CITY’S PARKS & PUBLIC LANDS ARE NEIGHBORHOOD OR MINI PARKS AND PLAY A KEY ROLE IN ESTABLISHING COMMUNITY IDENTITY AT THE NEIGHBORHOOD LEVEL.”– 2019 public lands Needs Assessment STEPS TO MAKING A GREAT NEIGHBORHOOD PARK: (A COMMUNITY TOOLKIT) 1. Assess needs o Identify what services, activities or amenities may be missing from the community that the neighbor- hood park could provide. o Consult published research by organizations such as TPL, NRPA and ULI to understand successful elements of a great neighborhood park. Engage neighbors to understand which park criteria is most important and assess if your park is meeting needs or could use improvements. 2. Create community-led park strategies. o Create a process to enable ground-up, community park planning, advocacy and stewardship. 3. Identify opportunities for community-led programming and park activation o Are there local businesses, non-profits, cultural groups, religious organizations, clubs or community volunteer groups that could contribute to park educational programs, events, activities or classes? 4. Create passive and active recreation opportunities to activate the park and encourage com- munity presence. o Do park amenities and recreation opportunities serve a wide variety people and cater to all ages and abilities? o Are there comfortable spaces where neighbors can linger to relax and enjoy nature? o Are there a variety of spaces that facilitate gathering and group activities? 5. Create culturally relevant amenities. o What amenities would best serve the culture and trends of the community? 6. Identify elements to create place-based park design. o Are there unique characteristics of the environment, neighborhood or community that should be reflected in the park design? o Do natural features create possibilities for unique programming or recreation such as environmental education, water recreation, hiking, or winter sports? 7. Foster community stewardship o Are there community partners with an interest in volunteerism and stewardship? o Is there neighborhood interest in forming Friends of the Park groups to steward and advocate for the park? o Are there elements of park maintenance or research that could support educational, vocational train- ing, or internship opportunities? 8. Identify local environmental considerations. o Are there natural features that are important to maintain or restore? o Are there opportunities for the park design to improve local environmental conditions such as noise pollution, air quality, urban heat, etc.? STEPS TO MAKING A GREAT NEIGHBORHOOD PARK neighbors helped design spaces for park improvements, planted trees and painted a mural. These events resulted in a park reflective of community expression and generated input for Reimagine Nature plan efforts from a typically under-represented neighborhood. Formalizing a process for inviting the community to shape their own neighborhood parks has helped parks staff across the country make neighborhood investment a fundamental element of park planning. The toolkit example shown in Figure 23 provides a framework outlining steps both the Public Lands Department and community members can take to engage the community holistically as long-term partners for the planning and stewardship of neighborhood parks. WELCOME:REIMAGINE NEIGHBORHOOD PARKS Figure 23: Community Park Planning Framework Toolkit. Chapter Five: Welcome 106 WELCOME:REIMAGINE NEIGHBORHOOD PARKS HOW ARE PUBLIC LANDS’ RESOURCES PRIORITIZED? Long-term plans, like Reimagine Nature, and annual plans by City staff work in concert to determine how time and money is spent on Public Lands. Long-term plans inform annual work. Each ring of planning is informed by community and stakeholder input. City Council and Boards contribute to prioritization decisions. WHAT INPUTS INFORMED THE REIMAGINE NATURE PRIORITIZATION TOOLS? Figure 24 communicates how a combination of inputs such as feedback and findings from the 2019 Needs Assessment, community input from Reimagine Nature engagement focus groups and survey responses, and research on existing needs and desires are all inputs guiding the prioritization of master plan recommendations, such as the 10 transformative projects. CREATING EQUITABLE PRIORITIZATION AND INVESTMENT Providing equitable parks requires evaluating park quality not just at the site scale, but at the system scale as well. System-wide prioritization of park investment begins by establishing baseline criteria and taking stock of existing conditions. Inputs such as the 2019 Needs Assessment, equity and environmental mapping, community feedback, and park amenity and conditions assessments identify gaps in the system and can help establish standards for park quality and identify areas most in need of investment. An example of local equity mapping is found on page 48. In addition to understanding where resources are most needed, it is also important to consider how funding decisions affect equitable investment. Strategies that are beneficial to some communities, such as “Friend’s of the Parks” groups, can put communities who do not have the time or money to spend at a disadvantage. According to the Urban Institute’s report Investing in Equitable Urban Park Systems, “All funding models have equity implications: some are explicitly designed to address equity and meaningfully engage all residents, some risk deepening inequities and fueling displacement, and most depend on how they are used.” The report examines different funding models and their implications for equity. It provides strategies for equitable investment practices such as redistributing funds from “Friends of the Parks” groups into city-wide systems, engaging community advisory committees in funding processes, and coordinating park and City planning efforts to discover cross- departmental alignment in both goals and funding. Figure 24: Plan Inputs and Prioritization Tools Graphic. Existing Conditions & Future Trends CommunityInput Gap Analysis Needs Assessment - Equity Mapping- Community-Identified 10 Transformative Projects- Public Lands Master Plan- Strategies and Actions Periodic Prioritization : Neighborhood Plans , Site-Specific Development Plans Annual Prioritization: Capital Improvement Plans, Work Plans, Annual City Budget Process Long-Term Prioritization: Citywide Reimagine Nature Public lands Master Plan , Regional and Division plans (e.g .. Foothills Trail System Plan) Chapter Five: Welcome 108 Projects Include: • Promote partnerships for arts, music, performance, fitness, urban agriculture, and games in parks. HELP OUR PARKS, LARGE AND SMALL, COME ALIVE WITH ACTIVITIES AND EVENTS THROUGHOUT THE YEAR ACTIVATE PARKS BY INCREASING THE USE OF PARK SPACE USING ART, MUSIC, AND POP-UP ACTIVITIES • Provide programming for nature-based education, volunteerism, outdoor recreation, and horticulture. • Reenergize city parks and neighborhoods by adding concession operations that will generate revenues to reinvest. Transformative Project PROMOTE PARTNERSHIPS FOR COMMUNITY PROGRAMS IN PARKS 6. COMING SOON TO A PARK NEAR YOU ~ ~ ~~--~ -~ Chapter Five: Welcome 110 SUPPORT ACTIVITY To take advantage of the beautiful spaces and green destinations Salt Lake City already has, this transformative project aims to increase use of public lands through events, programs, recreation and concessions. National parks and recreation organizations call this type of improvement “activating” parks and green spaces or creating vitality in parks through providing programs or physical features that invite activity. SUPPORT EVENTS One of the unexpected outcomes of the 2020-2021 COVID-19 pandemic safety protocols included a dramatic increase in the public visiting outdoor parks and green spaces. Events that typically happened indoors including concerts, conferences, classes and meetings transitioned to the outside. Building upon this rediscovery of outdoor venues, this transformative project welcomes partnerships with community arts, music and performance groups to look for ways to use Salt Lake City outdoor public spaces as places for events. Everyday activities like outdoor yoga, a quinceañera (celebration of a girl’s 15th birthday) or picnicking under the shade of a park tree are also important activities that can be supported through investment in infrastructure (e.g., shade, picnic tables), event policy and staff services and higher levels of maintenance in city parks. ENVIRONMENTAL ED Keeping environmental education in mind, this transformative project welcomes opportunities to expand nature-based and volunteer programs. With training in horticulture, cultivation and nature stewardship, more public participants could volunteer and support the great need to take care of what we have in Salt Lake City parks, urban tree canopy and greenspaces. YEAR-ROUND PROGRAMMING Parks see the most visitation during the warmer months. Offering a diversity of activities as shown in Figure 25 can extend park-use to all four seasons, increasing opportunities for winter outdoor activity and the associated benefits that come with adequate sunlight exposure during the dark winter months. Kids learn about relationships between soil and bugs at an environmental education event. WELCOME:COMING SOON TO A PARK NEAR YOU Chapter Five: Welcome 112 Culture & Entertainment Winter Events (Festival of Trees) Ice Sculptors Holiday Market Fall Harvest Festival Movie Nights Food Trucks Craft Market Yoga in the Park Music/Concerts Pop-up Events Public art shows, installations, competitions Art Walks Fire Pits/Warming Huts Sledding Skating Rink Cross Country Skiing Historic Signage Community & Recreation Biking/Walking Trails Outdoor Dining Paddling Farmer’s Market Outdoor Education Kid’s Play Fountain Community Gardens Climbing Wall Urban Farming Figure 25: Seasonal Activities GraphEXPAND PROGRAMMING TO PROVIDE SMALL-SCALE SEASONAL PARK AMENITIES TO ACTIVATE PARKS, INCREASE RECREATION AND ART OPPORTUNITIES FOR ALL AGES Examples of park activities. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ '-(/). -0 ... s .-· tJ ; O i r ♦'. G); '%\ ~--. ct ,j'I ... -····· ___ -------::-,,.· ........ ·• ... ii;.,;:· :=::::::t::::::::::::~~;( ..... •·· i i,. : 't1 // ~- ..... / .... .... . ·· k.-:~~ ~ 114 6 GOAL STATEMENT Salt Lake City’s urban population is growing. The Public Lands Department will balance providing safe green spaces for the public while also protecting iconic, irreplaceable natural resources that keep the city wild. Stewardship demands are profound: diminishing environmental health, increasing need for visitor management, increasing maintenance demands, increasing numbers of unhoused using open space as refuge, and increasing costs to provide infrastructure and services to a growing city. In the Public Lands’ domain, the Department will lead the stewardship and care of urban green spaces. The Department will seek out opportunities to partner with advocacy groups and schools to educate on how the public can be stewards of the land and learn its history. PROTECT: A COMMITMENT TO STEWARDSHIPCHAPTER Public Lands Staff creating wetland habitat at Fairmont Pond. Chapter Six: Protect FACTORS IMPACTING STEWARDSHIP Stewardship can be defined as taking care of public lands now and managing resources to protect public lands for future communities of people, plants and wildlife. Taking this a step further, a 2018 literature review of environmental stewardship concepts synthesized a more nuanced definition focused on local actions: “Local environmental stewardship is actions taken by individuals, groups or networks of actors, with various motivations and levels of capacity, to protect, care for or responsibly use the environment in pursuit of environmental and/or social outcomes in diverse social- ecological contexts.”1 From this research group’s extensive review of existing management and governance practices, they identified key factors to local environmental stewardship capacity that also 1 Bennett, N.J., Whitty, T.S., Finkbeiner, E. et al. Environmental Stewardship: A Conceptual Review and Analytical Framework. Environmental Management 61, 597–614 (2018). https://doi.org/10.1007/s00267-017-0993-2 PROTECT:A COMMITMENT TO STEWARDSHIP resonated with findings from the Reimagine Nature community outreach. Firstly, local community assets including “social capital,” or trust in local government agencies and the ability to feel safe and welcome in public spaces is critical. Stakeholders and members of the Salt Lake City community cited “cultural capital” including a community’s understanding of place, history and practices as important to building motivation for stewardship. Additional factors supported by best practices and community feedback include “financial capital” of both the government and individuals that affords stewardship actions plus “human capital” of stewardship actors (community, volunteers, staff, etc.) and their degree of training, skill level and available time. SOCIAL CAPITAL & HOMELESSNESS What social capital (e.g., cues to care, stewardship actions, etc.) make Salt Lake City residents feel safe and welcome in public lands? From engagement feedback, the public expressed a deep appreciation of nature and green space that is woven throughout the city. They expressed that well-maintained, well-lit and well-attended public space provides a sense of safety. There was divided response on the larger societal issue of people experiencing homelessness and those impacts on public spaces including parks, natural areas and trails that fall under the Public Lands Department’s operation and maintenance responsibilities. On one end of the spectrum, some members of the public demanded more enforcement stewardship actions from the department and city agencies at large that ranged from more eyes on the park to removing unhoused individuals altogether. On the other end of the spectrum, community members called for ways to coexist with people experiencing homelessness or support those individuals with more social services in public spaces like lockers to store personal property. No matter what end of the spectrum the public may be on, the impacts to Public Lands is profound with 345 staff hours and $23,084 of maintenance a year devoted to clean-up activities “RECRUIT STEWARDS, RANGERS/ AMBASSADORS, AND VOLUNTEERS FROM MINORITY COMMUNITIES NEAR THE PUBLIC LANDS.” -comments from the 2021 public survey “REACH OUT AND LISTEN. SPECIFIC PLACE-BASED RESPONSES FOR ACTS OF RESTORATION, MAINTENANCE, AND DEVELOPMENT.” “RETHINK AND RESTRUCTURE OUR NATURAL AREAS TO INCLUDE THE CONTRIBUTIONS, LAND ACKNOWLEDGMENTS, AND BETTER SYSTEMS OF CARE OF THE LAND BY INDIGENOUS PEOPLE.” 118 Chapter Six: Protect related to the unhoused finding no other options than using parks, natural areas and trails as their homes. Nield and Rose, researchers from the University of Arizona and University of Utah, conducted a recent case study2 on the Jordan River Parkway and the impacts of people experiencing homelessness. Their community interviews found similar responses to those cited above for Reimagine Nature. Their report also analyzed the impact of nationwide short- term, symptomatic responses to homelessness in public lands and found that those measures may appease neighboring businesses and residents temporarily, they typically prolong the issue of the unhoused in public lands and keep management departments in a seemingly never-ending cycle of ultimately ineffective solutions. Bottom line, social capital needs to be strengthened through collaborative solutions to stewardship and cues to care. Public Lands is seeking to create more of these collaborative opportunities by expanding the 2 https://www.nrpa.org/parks-recreation- magazine/2019/january/addressing-homelessness-in-public-parks/ successful Trail Ambassadors program into a system-wide Public Lands Ambassadors program. The “Revive Our River” transformative project highlighted in this chapter provides for targeted, local green space in which to implement collaborative stewardship solutions, building up social capital and improving the environmental health of a riparian habitat that benefits both east and west sides of Salt Lake City while also improving conditions for birds, wildlife and aquatic creatures. CULTURAL CAPITAL As part of this master plan’s community engagement, Public Lands partnered with the University of Utah Planning Department Westside Studio. Students in the studio hosted a focus groups in early 2021 on the theme “Placemaking, Community Building and Equity.” Tying into the 2018 “Environmental Stewardship” research, understanding how a community’s culture and history is expressed in the landscape can help increase motivation for green space stewardship. Westside Studio students heard that the community desires to partner with Public Lands to “understand, honor and promote the knowledge and presence of rich traditions of diverse cultures” reflected in the city’s green places, parks, natural areas, trails and golf landscapes. In placemaking workshops, students found “over 80% of participants associated natural elements and family connections with their given memory.” These local findings support this chapters second emblematic transformative project, “Sustaining Our Stories,” which can help build cultural capital that in turn inspires motivation for local stewardship actions. “Sustaining Our Stories” also seeks to protect the cultural capital found in historic assets such as the buildings and landscapes that keep the stories and cultures of the city’s past alive. FINANCIAL AND HUMAN CAPITAL The old adage “time is money” also relates to organization and individual capacity to implement local environmental stewardship actions. Salt Lake City demographic trends point to more households falling below the affordability threshold for living and working in Salt Lake City. North American cities with similar demographic trends struggle with balancing delivery of equal quality of life amenities (e.g., well-maintained public lands) with a greater percentage of the population needing additional support to access those amenities equitably. Plus, any historic areas of inequity are magnified and struggle even more to catch up with quality and community stewardship of public spaces in affluent neighborhoods. From an individual perspective to an agency perspective, the Public Lands Department also faces steep challenges to balance resources and keep up with needs. NRPA’s 2021 Agency Performance Review finds that parks departments around the country typically provide 8.2 full time equivalent employees (FTEs) per 10,000 residents to maintain and protect resources. Public Lands would need a total of 160.7 FTEs to meet the current number of residents. Currently, Public Lands has approximately 100 FTEs, or 5.1 FTEs per 10,000 residents. As the City continues to grow, the Public Lands service gap could continue to widen. With over 30,000 new residents expected to move to Salt Lake City by 2040, an additional 15.3 staff will be needed to maintain current staffing levels per capita. To match national averages, in year 2040, Public Lands will need 184.9 FTEs. PROTECT:A COMMITMENT TO STEWARDSHIP The Department’s current spending in 2020 was $15,670,096, or $79.95 per capita. US peer cities per capita annual operating budget spending averaged $88.30. To keep up with peer cities, SLC Public Lands would need an annual operating budget of $17,306,800, an increase of $2-million. By 2040, Public Lands would need to have a budget of $19,955,800. Additional data collection and research is needed to determine an appropriate method to address a backlog of deferred maintenance costs. An inventory of Public Lands’ investments and their conditions is underway which will inform future deferred maintenance planning efforts. “I WANT YOU TO ACT AS IF THE HOUSE IS ON FIRE, BECAUSE IT IS.” - Environmentalist Greta Thunberg, World Economic Forum, Davos, 24 January 2019 ..,..--- - / / -------- ....... -------- ..,..- ~ ~ ~ ~ -~~-~ ~ ~ Chapter Six: Protect 120 “CONSIDER THE WATER NEEDS OF CURRENT AND FUTURE VEGETATION; MAKE PLANS THAT REDUCE WATER USE WITH NATIVE AND ADAPTIVE SPECIES WHILE ADDING TREES AND OTHER PLANTS.” “I WOULD HOPE COMMUNITY INVOLVEMENT COULD BE INCLUDED IN THE PLAN. THINGS LIKE HAVING LOCAL PERFORMERS PUT ON SHOWS AT NEARBY PARKS, OR HAVING VOLUNTEERING BE MORE ACCESSIBLE. PUTTING ON A CONCERT AT A PARK MAKES ME WANT TO GO OUTSIDE AND VISIT A PARK MORE. SOMEWHERE LIKE THE PEACE GARDENS WOULD BE IDEAL FOR THAT.” “CREATE AN ACTIVE PROGRAM TO TRAIN, SUPERVISE, ORGANIZE, EQUIP AND DEPLOY VOLUNTEER “STEWARDS” TO HELP WITH CREATION AND MAINTENANCE OF PROGRAMS.” -comments from the 2021 public survey “SINCE MORE PEOPLE ARE USING THE OUTDOORS, EDUCATION ON HOW TO TREAT AND TAKE CARE OF IT IS ESSENTIAL.” Local stewardship actions require human and financial capital (time and money). Looking forward over the next 10 to 20 years, it is clear that investment in Public Lands and ensuring larger, citywide efforts to keep Salt Lake City affordable will have a profound effect on local stewardship capacity for individuals and institutions. DESIRES AND OPPORTUNITIES FOR PROTECT In the 2020 community survey, the word “protect” most often resonated as a goal with the thousands of participants. In PROTECT:A COMMITMENT TO STEWARDSHIP reflecting on the concept and ideas from the 2021 survey, many citizens took the time to add write- in comments encouraging the planning team to prioritize ways to protect and restore nature and wildlife. Enriching the discussion about protecting nature are direct quotes from participants found below and to the right. Chapter Six: Protect 122 LOCAL STEWARDSHIP IN ACTION Youth volunteers are a big component of the Parley’s Rails, Trails and Tunnels Coalition. The organization collects donations to support the trail in addition to providing volunteer opportunities which include helping maintain the trail, planning and trail design, fundraising events. The International Peace Gardens Academy pairs stewardship alongside educational experiences. Volunteers can learn gardening skills, help maintain and cleanup natural areas near the Jordan River and lead educational garden tours. The group also provides opportunities for members of heritage groups to share their culture and traditions through storytelling activities in the garden. Salt Lake City Public Lands is an active steward of the city’s natural and wild spaces. The Natural Lands Division works to restore and create native landscapes, such as the newly created wetlands at Fairmont Park. Public Lands also provides stewardship opportunities such as Puncturevine Pulls, Canoe Cleanup Day on the Jordan River, and a 9-Line Dig Day at the 9-Line Bike Park. Youth help volunteer for the Parley’s Creek Coalition Photo: https://www.parleystrail.org/getinvolved An event at the International Peace Gardens near Jordan Park. Photo: http://www.utah17mai.com/index.html Salt Lake City Public Lands Staff planting native wetland vegetation at Fairmont Park. The following recommended strategies and policies are high- level guidance for Public Lands operations and maintenance that direct how Public Lands will achieve the plan goal of sustain over the next decade. The community identified two PROTECT:STRATEGIES AND POLICIES OVERVIEW transformational projects to support the overall goal of protect. Working in tandem with the strategies and policies in this table, these projects root the 20- year vision with on-the-ground improvements that will contribute to the protecting the region’s PROTECT: HIGH-LEVEL STRATEGIES AND POLICIES Strategy P-1 Ensure iconic, irreplaceable assets are not lost or rendered less valuable due to neglect, destruction or development. Supporting Policy 1.1 Identify and direct capital funding for acquisitions and infrastructure investment that protects iconic assets. Supporting Policy 1.2 Improve equitable distribution of maintenance resources, with a focus on improving the condition and usability of the Jordan River Parkway and Westside parks. Supporting Policy 1.3 Establish and expand a Park Ranger program to enforce protective ordinances, educate park users, and safeguard public land assets from damage and abuse. Strategy P-2 Leverage the power of the community to help steward SLC’s Public Lands. Supporting Policy 2.1 Empower friend’s groups and community organizations to increase stewardship capacity, add value, and maximize their contributions of expertise and resources. Supporting Policy 2.2 Grow a robust volunteer management apparatus to empower individual residents to contribute their time, effort and knowledge to help support their public lands system. Supporting Policy 2.3 Use targeted education campaigns to create a culture of stewardship in SLC. landscapes, natural resources, plants and animals. Additional detail for implementation is provided in Chapter 8: Action Strategies. Chapter Six: Protect 124 The Jordan River Water Trail.... Q U I C K F A C T MILES PROMOTE THE JORDAN RIVER PARKWAY AS AN ALTERNATIVE AND ACTIVE FORM OF TRANSPORTATION The Jordan River Parkway is the longest paved urban trail in the U.S. with over 60 MILES following the Jordan River from Utah Lake to the Great Salt Lake Projects Include: • Establish welcoming park spaces along the river, and further integrate Rose Park and Glendale Golf Courses into the Jordan River Parkway, to foster community gathering and bring the river into focus as one of SLC’s most desirable recreation destinations. INVEST IN PROJECTS AND MAINTENANCE ALONG THE JORDAN RIVER PARKWAY THAT WILL PROMOTE EQUITY, ACCESS, SCENIC BEAUTY, DIVERSE RECREATION, AND HEALTHY ECOLOGY ALONG THE PARKWAY INTERNATIONAL PEACE GARDENS ROSE PARK GOLF COURSE GLENDALE GOLF COURSE & GLENDALE REGIONAL PARK Figure 26: Investing in the Jordan River Parkway. 7. REVIVE OUR RIVER • Establish a self-serve kayak rental program on the Jordan River, complete with multilingual signage and river- access improvements to make water recreation accessible to more people. • Restore and enhance natural areas along the river for improved biodiversity, habitat and a healthy environment. • Redevelop Glendale Regional Park and make improvements to Jordan Park and International Peace Gardens to create regional attractions and event space with characteristics that celebrate and preserve community culture and diversity. Transformative Project Chapter Six: Protect 126 PROTECT:REVIVE OUR RIVER Salt Lake City’s iconic Jordan River took its name from the historic river in the Middle East, a sacred landscape and threshold to the “Promised Land” in Judaism and Christian traditions. For other cultures, fertile river valleys have also played a critical role in civilization, agriculture and are also seen as sacred landscapes. Native American groups recognize the life- giving qualities of rivers: “If there’s water nearby, I’ll go there for solace…. Both the river and I have changed, but our course remains the same” (from “River Sonnet” poem by Tacey M. Atsitty, Diné). For many North American cities, the form of development and attitude towards city rivers range from embracing portions of the river for recreation and commerce, to using the river for stormwater and waste management and to “turning our backs” on city rivers as areas full of insects, pests and flooding. In Salt Lake City, the community has voiced a strong desire to protect the Jordan River as a natural asset by expanding and improving ecosystem health and recreational experiences along the 60-mile Jordan River Parkway Trail. For improved recreation, the public shared that additional maintenance and safety amenities like trail lighting would make the Jordan River Parkway experience more welcoming. Additionally, the Jordan River lands are adjacent to many underserved communities and investment in high quality maintenance and recreation infrastructure can help bring more equitable service to Westside neighborhoods. A key opportunity for ecosystem health is that the scale of available land along the Jordan River Parkway provides an opportunity to greatly increase tree canopy in an environment that can support long-term growth of healthy, mature shade trees. These lands offer a consolidated opportunity to protect and enhance the tree canopy as the urban forest declines through impacts of climate change, insufficient stewardship (e.g., irrigation of young trees) by adjacent landowners, and the illegal removal of trees during construction as the city population grows and redevelops. Urban infrastructure has shaped the Jordan River throughout SLC’s history. “Revive Our River” invites the community to reimagine the river as the ecological heart of the city. ~ lt-\~~"1,..:5 ;l&t:~15:f.J..'1!':l!--".. • ~ ~ ..,_,._,,..,-,"A ~ ~im.:i~~w17,~~1? ~ ~ ~ ~ ~ ~ f;, Chapter Six: Protect 128 TRAILHEAD LIGHTING & RANGER AMBASSADORS CONNECT TO TRANSIT, BICYCLE ROUTES & IMPROVE PARKING IMPROVE BIRD HABITAT PROVIDE ADA ACCESS ENHANCE TRAILS & ACTIVE TRANSPORTATION INCREASE TREE CANOPY IMPROVE WATER QUALITY CREATE A PADDLE TRAIL NATIVE REVEGETATION & INVASIVE PLANT REMOVALEXPAND PARKS & AMENITIES ACTIVATE SPACE Invest in tree canopy, grounds maintenance, a recreational paddle trail, and park development, renewal and expansion from Glendale Regional Park to the Regional Athletic Complex. IMPROVE THE ENVIRONMENT & WATER QUALITY Focus first on reducing abundance and occurrences of high-priority invasive non-native species present, then reduce the frequency and cover of low-priority non-native species, whenever IMPROVE SAFETY & PERCEPTIONS Implement a robust, citywide Ranger-Ambassador program in the City’s parks, natural areas and open spaces that focuses equally on resource protection and enriching the experience for all Public Lands visitors. ACTIVE TRANSPORTATION & CONNECTION Connect our parks and natural spaces to the city’s human powered transportation network. Figure 27: Revive Our River Concept Illustration. possible. Focus restoration on riparian areas and creation of wetlands as they are one of the most degraded ecological systems.. BIG MOVES & STRATEGIES ~ ~ ~ 1.-~...-.-~ ~~~ ~~~ ~ ~ Chapter Six: Protect 130 CASE STUDY: The city of Seoul uncovered and restored a 3.6-mile portion of the Cheonggyecheon Stream in the center of the city, creating a connected green way for walkers, cyclists and wildlife. The Landscape Architecture Foundation features this project in their Landscape Performance Series1 and documented that the final protects the city from the impacts of 200-year flood events, increased overall biodiversity by 639%, reduced the urban heat island effect on stream temperatures by 2-degrees Celsius and reduced air pollution by 35%. Beyond these successes, the project team also had costly lessons learned by not fully including access considerations for those with visual and physical disabilities in the initial design. 1 https://www.landscapeperformance.org/case-study-briefs/cheonggyecheon-stream-restoration • Consider using low-flow retaining walls rather than stone or concrete; • Install spur dikes to increase water depth and slow flow; • Utilize variation in river bottom profile to support invertebrates; and • Create plant-based filter strips for cleaning the stream from hardscape and street pollutant runoff. Those were added later after protests and were more costly. A technical follow-up study also cited the following suggestions to better support plants, fish and invertebrates: BEFORE & AFTER EXAMPLES: Photos credits 1) Cheonggyecheon Stream, https://www.landscapeperformance.org/case-study-briefs/cheonggyecheon-stream-restoration; 2) https://www. pressdigital; 3) https://www.itdp.org/2021/04/02/leapfrogging-past-the-urban-highway/ Chapter Six: Protect 132 REVEAL PAST AND PRESENT STORIES FROM OUR DIVERSITY OF EXPERIENCES THAT HAVE SHAPED THIS VALLEY, GIVING FOCUS TO UNDERREPRESENTED AND INDIGENOUS PEOPLE. EXPRESS THESE STORIES THROUGH LANDSCAPES, STRUCTURES, PLACEMAKING, AND ART ENGAGE PARTNERS IN SHARING COMMUNITY STORIES PROTECT ICONIC LANDSCAPES THAT SHARE OUR HISTORY AND CULTURE Photo: Above) Midtown Park, Design Workshop; Top Right) Place, credit; Bottom Right) Allen Park, SLC Public Lands Transformative Project Projects Include: • Initiate a storytelling project with partners to collect, share, and display stories relevant to public lands. • Engage our communities in identifying more meaningful names for our local parks. • Invest in restoring and interpreting iconic structures and landscapes such as Allen Park, Fisher Mansion, and Warm Springs Park. 8. SUSTAINING OUR STORIES Chapter Six: Protect 134 PROTECT:SUSTAINING OUR STORIES Landscape architects Matthew Potteiger and Jamie Purinton write in “Landscape Narratives: Design Practices for Telling Stories” that storytelling is “fundamental to the way people shape and make sense of experience and landscapes.” The trees, material of paths, recognizable businesses around a park’s perimeter and other physical qualities of parks and natural areas are the setting where the city’s collective and individual stories “take place.” As Salt Lake City grows and welcomes more people, important historic stories and origin stories of parks and public lands are at risk of being lost in the passage of time and dynamic changing of place. As cities reconcile the recent history of colonization by Westerners, Native American stories and ways of creating shared places become important. For youth these stories can add an additional path to understand and appreciate green space and civic commons. The humanistic practices of art, literature, community advocacy, history, drama, music, street arts, architecture and landscape architecture all have methods and means to design and tell stories of the land and cultures both past and present. This transformative project aims to create landscape “canvasses,” both by preserving historic, cultural assets and their stories and by creating opportunities for storytelling with partner groups and the community. In documenting and “Sustaining Our Stories,” Public Lands preserves and protects the cultural threads that create a sense of place in Salt Lake City’s nature. Restoring and interpreting structures within Public Lands, such as Allen Park, Fisher Mansion, and Warm Springs Park are sizable investments of this Transformative Project. The many cultures and stories that shaped Salt Lake City are embedded in historic architecture and landscapes such as the springs and historic bathhouse at Warm Springs Park. “[AN IMPORTANT] ELEMENT OF GREAT PUBLIC SPACES IS THEIR ABILITY TO HIGHLIGHT AN AREA’S CULTURAL IDENTITY- WHETHER THROUGH LOCAL PRACTICES, LOCATION, HISTORY, DESIGN, ARCHITECTURE, OR ART. THIS IS A CRUCIAL FACTOR FOR CREATING A SENSE OF PLACE THAT CAN WITHSTAND THE TEST OF TIME.” -PROJECT FOR PUBLIC SPACES, MARCH 2016 Chapter Six: Protect 136 CASE STUDY- RENAMING ADVOCACY Over the last decade, the National Parks Conservation Association had advocated changing the names of several of landscape features in National Parks to reflect indigenous names (e.g., proposal to change Hayden Valley PLACE NAMES Places are shaped by the names they are given, stories that are told and histories that are taught. Over time, unshared stories become at risk of being lost, forgotten without a place in the historical narrative. The Native Lands Map to the right, highlights indigenous tribal landscapes around and in the Salt Lake Valley that were home to the Ute, Goshute and Shoshone for thousands of years. It demonstrates place before European settlers structured and claimed the land with borders, names and property. It strives “to map Indigenous lands in a way that changes, challenges, and improves the way people see the history of their countries and “IF HISTORY CAN BE READ IN THE NAMES ON THE LAND, THEN IT IS VERY PARTIAL AND VERY FRAGMENTED,” -Lauret Savoy, author of “Trace: Memory, History, Race, and the American Landscape” Blackfeet leaders Bird Rattler (far left), Curly Bear (second from left) and Wolf Plume (third from left) meet with Stephen Mather, soon-to-be Park Service director (sitting) and other officials to respectfully protest the use of English-language names in Glacier National Park in 1915.1 Photo Source: https://www.npca.org/articles/2189-naming-matters-photo credit copyright Marian Albright Schenck/The Collections of Horace Albright 1 https://www.npca.org/articles/2189-naming-matters Public Lands can help communities share their stories by serving as a venue, such as the Temporary Museum of Permanent Change, a collection of rotating artistic exhibits Downtown that highlight the stories of the people of SLC. peoples.”1 Similarly, Public Lands can provide an opportunity to keep indigenous histories alive by recognizing and sharing important place names and stories. 1 https://native-land.ca/ in Yellowstone to Buffalo Nations Valley). Similar efforts are met with support and detractors. There are sentimental attachments to place names or others may not resonate with current trends towards what some people call a “cancel” culture. This case study reflects the potential opportunities and challenges Salt Lake City Public Lands could face in the process of “Sustaining Our Stories.” A good way to provide space for the community to brainstorm, respectfully disagree and come to consensus would be to leverage the Reimagine Nature engagement tactics and partnerships with community groups like the University of Utah staff and students. Figure 28: Native Lands Map. Source: https://native-land.ca/ (Western lrorie) Go~hllte Goshute Shoshone-Bannock 1,,oshute 1,oshute E~stcm Shosl>onc ~ ~ ~ ~ ~ ~ ~ ~ Chapter Six: Protect 138 some such creeks never entirely disappear. A ghost, if you will, holds the creek’s place, moving slowly in darkness below the dry, sun-baked surface. In the mind of a local resident finely attuned to such things, you’ve come upon the invisible but real when you stand above a blind creek. Dig, and the water will come to light, like the blind floor revealed when the carpenter’s floor is taken up.” -Barry Lopez CASE STUDY-THE “ACTIVATION” AT BUCHANAN MALL CASE STUDY- LANGUAGE OF LANDSCAPE Over the last decades, several writers have compiled compendiums of lost landscape words that help describe the ecological phenomena of nature. “Sustaining Our Stories” is also about getting out in nature and expanding our language of landscape. Three books speak eloquently on this topic. Features in parks, such as this chalk wall, can provide opportunities for people of all ages to tell their stories. Photo: Midtown Park, Design Workshop Community Storytelling at Buchanan Mall, San Francisco. Photo Source: https://www.exploratorium.edu/publicspaces/projects/buchanan-mall. In September 2018, the City of San Francisco began their partnership to re-envision and renovate Buchanan Mall. The City and other partnerships engaged in a intensive engagement with the community to develop and discuss the plan. Once the concept plan was complete, the City selected one block to fully design and build to show the community the possibilities of their shared spaces. One attraction in the developed block was the installation of the “Activation”. The Activation is a temporary installation of gardens, benches, archways, historical photos, lighting, and two “audio- As Robert McFarland writes in his 2015 book Landmarks, which collated thousands of words describing the landscapes of Britain and Ireland, “this is a book about the power of language— strong style, single words—to shape our sense of place.” In addition to the cultural histories of people who have lived in the Valley’s landscapes, there are words all of us are unfamiliar with or as McFarland writes, “we have forgotten 10,000 words for our landscapes.” The 2006 book Home Ground: A Guide to the American Landscape compiles over 800 fading landscape words from 45 poets and writers. In this book edited by Barry Lopez and Debra Gwartney, words such as “blind creek” are defined: “To most eyes a dry creek is a place where a creek once flowed and after a rain will likely flow again. Such a waterway is an ephemeral creek, technically. But by another way of seeing, domes” providing stories from the neighborhood. The community worked together to design prototypes of the Activation dome and were hired to help build the installment. This created a sense of ownership over their space and fostered conversations among community members. )~ RL NDMARK t ,1~~-• .. ' 1( • ~ ,,_....~ :a . .... ~~~ ... -::: ~ ~OM!; GROUND ,6. GUIO( TO Tl-I[ AM(RICAN LANDSC APi;: ~~~ IIIT D •• Barry Lopez & Debra Gwart. ~ ~ ~ ~ ~ ~ ~ ~ ~ % Chapter Seven: Grow 140 7 GOAL STATEMENT As the Salt Lake City population increases, our public lands receive more visitation and work harder to reduce negative impacts of more “footprints” on our landscapes and public amenities with increased maintenance and renewal. Providing the amount of public properties in relation to population growth needs is increasingly challenging in a city reaching maximum expansion build-out with limited opportunities to aquire large natural areas or small parks in areas of dense development with high land prices. City departments and partners work together to provide green space and recreation opportunities in our rapidly re-developing downtown. We innovate and make smart use of the public properties we have, being strategic with our resources and creating funding sources to expand our urban forest, trails, park system, and natural areas. GROW: EXPAND OUR PUBLIC LANDS SYSTEM SLC golf courses provide an opportunity to greatly increase the urban forest and provide it with care. CHAPTER Chapter Seven: Grow 142 EXPANDING THE PUBLIC LANDS SYSTEM 2020 Census data shows that Utah is the fastest-growing state in the nation.1 Over 30,000 people are expected to move to Salt Lake City by 2040. In order to maintain the current level of park space provided to the population, as of the 2019 Needs Assessment, the city would have to add 94 additional acres of park space to Public Lands. That’s roughly equivalent to adding another Liberty Park to the city. This acreage is a shifting metric as parks, such as the new Allen Park, have been added to the system yet the population of the city has grown faster than predicted in 2019. Like other North American cities with expanding population, challenges to growing or acquiring more green space include rising land prices, limited resources for taking care of current lands and competing land use needs. In terms of walking distance to green spaces, Plan Salt Lake sets a 2040 aspirational target of every 1 https://gardner.utah.edu/census-2020-utah-fastest-growing-state-in-u-s/ GROW:EXPAND OUR PUBLIC LANDS SYSTEM resident living within a half-mile of public lands. While most residents meet this criteria, the denser urban communities of Downtown, Sugar House and the Central Planning Area still have gaps in walkable access to parks.2 In addition to public parks for recreation, expansion of Natural Lands and trail corridors for land and water conservation, wildlife habitat, and other ecological or scenic character purposes is also of high importance. The 2010 Salt Lake Open Space Acquisition Strategy identified many key opportunities and since then area plans have highlighted urban to wilderness opportunities for expanding Public Lands holdings. RISING LAND PRICES AND GROWING POPULATION The Deseret News3 recently reported that 2020 saw double- digit percentage home price increases and classifies the 2 Salt Lake City Parks and Public Lands Needs Assessment, (2019)3 https://www.deseret.com/2021/5/13/22412416/ utahs-place-in-the-west-raging-housing- market-salt-lake-city-rising-housing-prices-record-breaking Salt Lake metro as one of the hottest housing markets in the West. Salt Lake City’s Downtown Alliance4 found that real estate and construction costs are at an all- time high and there are insufficient green spaces downtown. Most cities offer three times more green space to downtown residents than Salt Lake City. The 2019 Needs Assessment5 also found that the downtown core is especially lacking in green space compared to the rest of the city and identified the Depot District, Central Business District, East Downtown and 400 South as population growth areas of the city that will require additional open space to meet the needs of future residents. RESOURCES TO MAINTAIN AND ACQUIRE Acquiring additional land for parks, natural lands, and trails is costly and maintaining new spaces will add resource burden to the existing deferred maintenance of existing public lands. 4 https://www.downtownslc.org/images/pdfs- doc/2020_State_of_Downtown_v10.pdf 5 Salt Lake City Parks and Public Lands Needs Assessment, (2019). - plan Salt lake, 2014 “OPEN SPACE AND THE NATURAL ENVIRONMENT ARE DEFINING FEATURES OF SALT LAKE CITY. OUR BEAUTIFUL CITY PARKS AND OPEN SPACES, PAIRED WITH THE DRAMATIC VIEWS OF AND PROXIMITY TO THE WASATCH AND OQUIRRH MOUNTAINS, MAKE SALT LAKE CITY A BEAUTIFUL PLACE TO LIVE AND VISIT. THESE AESTHETIC AND RECREATIONAL QUALITIES ATTRACT NEW RESIDENTS, VISITORS, EMPLOYERS, AND INVESTMENTS TO OUR CITY.” Chapter Seven: Grow 144 Some municipalities utilize developer contributions as one mechanism, that when property tuned, contributes to parks provision for new residents. The 2010 Open Space Acquisition Strategy lists a number of conservation tools including: bargain sale of land, parkland/ trail dedications, zoning for conservation, trail easements, conservation easements, purchase of development rights, transfer of development rights, conservation subdivisions, deed restrictions, wildlife property tax valuation, partnerships for funding leverage and stewardship. Criteria for new open space includes evaluating benefits of scenic assets, ecological health and the neighboring community, and connection to other public lands. Other mechanisms, such as Community Reinvestment Bonds for capital improvements, will act as another resource for improving public lands, with funding allotted to major projects which include: creating a regional park at Glendale, restoring historic buildings and landscapes in parks such as Allen Park and Warm Springs Park, continuing implementation of the Foothills Trails System Plan, creating a wood re-utilization plan for the Urban Forestry division and improving the Jordan River. COMPETING LAND USE GOALS Affordable housing and supporting commercial businesses and utilities are high needs for a growing city. Also important is public lands infrastructure. University of Chicago psychologist Marc Berman states, “natural spaces are not an amenity, they’re a necessity—we have to have it. Just like clean water or clean air, we have to have natural spaces in our environment for people to function well.”6 Given Downtown and the Central Planning Area’s lack of adequate greenspace, in addition to a growing population, protecting and enhancing SLC’s existing parks and open space and efforts to increase the provision of greenspace are of top importance. While other land uses such as affordable housing provide a worthy cause for urban 6 https://www.discovermagazine.com/health/ green-spaces-are-a-necessity-not-an-amenity-how-can-cities-make-them development and infill, public greenspace is an irreplaceable asset within the city. Not only is it crucial to protect the few remaining slices of greenspace in the city for wildlife and ecosystem benefit, it is economically a valuable asset for the City to retain. Based on the average land value of SLC planning areas that contain homes today, if the 3,699 acres of existing parks and golf courses were overcome by development, replacing those acres – and the essential associated environmental and health benefits - would cost approximately 1.4 billion dollars.7 However, in some situations nonperforming lands could be swapped for those that better serve Public Lands mission. 7 Calculated with GIS data from the Salt Lake County Assessor’s Parcels and Salt Lake City planning areas. DESIRES AND OPPORTUNITIES FOR GROW In reflecting on one word that sums up the public’s vision for the next 10 years of public lands, “grow” came in as the second most popular. Digging into the hundreds of comments made from the public, many people reflected on the need to invest in green spaces on the Westside of the city and from a citywide perspective to add spaces where plants and wildlife needs come first. Ideas on how to grow public lands from the public include: “More natural wildlife areas without paved trails. A NY Central Park size park on the West side of the valley.” “Require that all new apartment building complexes have green spaces as part of their design.” “[Experiment with] a planting of some native species, you know, the little copses of oaks and maples and box elders that exist in that Golf Course are really needed and actually harbor quite a bit of wildlife.” “94 ACRES OF NEW PARK LAND WILL BE REQUIRED BY 2040 TO MEET FUTURE NEEDS AT THE SAME LEVELS OF SERVICE AS TODAY.” - 2019 SLC Public Lands Needs assessment “MOST CITIES OFFER THREE TIMES MORE GREEN SPACE TO DOWNTOWN RESIDENTS THAN SALT LAKE CITY.” Chapter Seven: Grow 146 General standards for different park types (classifications), shown in Figure 29, helps to provide parameters for creating equitable park investments and expectations. For example, Neighborhood Parks are unlikely to include restrooms as this expense is better reserved for Regional, Community, and Special Use Parks that may require greater PARK CLASSIFICATIONS AND STANDARDS travel and duration of visitation. However, these classifications do not dictate aesthetics and allow for selection of a variety of features- such as types of sports courts, community garden, or play features. Upgrading parks to include amenities listed for their categories, such as Glendale to be a regional park, is one way that park capacity to support a growing population can be met. As the city nears build- out and it becomes even more challenged to acquire additional park acreage it will be important grow within existing parks to do more to meet needs. PARKLAND CLASSIFICATIONS AND STANDARDS Size and Service Area Purpose and Function Characteristics and Amenities Expectations Location Examples *not a complete list Regional Park 25+ Acres. 1.5 mile local service & city and regional service Provides facilities and recreational amenities intended to serve city residents as well as the surrounding region. These parks should provide a large variety of recreational opportunities to be both a regional destination and surrounding community attractor. These parks are likely to support a combination of passive and active interests such as water play, playgrounds, shelters, trails, and athletic facilities. Park amenities, events and landscape make them regional attractions. Special site features such as streams, lakes or historic sites may add to the park’s character. Amenity expectations may include restrooms, parking, lighting, concessions, facilities for rental/reservation, and expression of history, art and culture. Liberty Park Future Upgrade: Glendale Park, Jordan Park/ Peace Gardens, Riverside Park, Rosewood Park, Sunnyside Park. Special Use Park Size Varies 1.5 mile local service & city and regional service Parks that mainly serve one specific purpose or community need. Examples include the three downtown special events parks that provide a plaza experience for passive recreation and host festivals and events. Examples include bike parks, horticultural centers/ working farms/community gardens, arboretum/botanical garden, sports complexes or parks dedicated to similar sports tournaments and groupings, environmental education centers, performance areas, urban plazas, festival walkways, civic parks, or other specialized activity or recreation interests. Characteristics and amenities vary based on special use purposes. For example, special events parks may include vendor space, venues for entertainment such as permanent or temporary stages and seating, and access to electrical hook-ups. Regional Athletic Complex, Library Square, Washington Square, 9-Line Bike Park, Sorenson Multi-Cultural Center, Artesian Well Park, Model Port, Allen Park. Size and Service Area Purpose and Function Characteristics and Amenities Expectations Location Examples *not a complete list Community Park 10-25 acres 1-mile service area to account for people walking, biking, or driving to parks Focused on meeting the major parks and recreation needs of the city. Serves as a focal point for community-wide activities and group gatherings. Provides facilities that serve a broad purpose, balancing active and passive recreation needs. Allow for group activities not feasible nor desirable at the neighborhood level due to noise, lights, traffic, etc. Often adjoining other community-oriented facilities (libraries, community centers, schools, etc). Portions of the site should have gentle topography to accommodate active sports fields and open turf areas. Unique landscapes should be preserved, celebrating features such as streams, lakes or historic sites to express park character. Community Parks have facilities such as lighting and restrooms. May include special amenity or recreation facilities, such as athletic complexes or sports fields, large swimming pools, or play areas, although not the only purpose of the park. Likely to include playground equipment or large play structures, informal and formal play fields, paved areas for court games, pathways, picnic shelters, and community buildings. Portions of land may include areas of natural quality for outdoor recreation, such as walking, viewing, picnicking. May include natural features such as water bodies or features and gardens. 11th Ave. Park, 1700 South River Park, Cottonwood Park, Fairmont Park, Herman Franks Park, Memory Grove Park, Pioneer Park, Washington Park, Warm Springs Park. Neighborhood Park 2-15 acres Neighborhood, ½ mile walking distance. Generally serves neighborhood needs with fewer purposes and smaller size than Community Parks. Intended to provide both active and passive recreation for residents for short daily leisure periods. Should be accessible for intensive use by children, family groups, small neighborhood gatherings, and senior citizens. Accessible to neighborhood population and geographically centered with safe walking and bicycle access. May be developed as a park-school facility. Mix large and small amenities, such as open lawns and grass play areas, pavilions, playgrounds, sports courts and fields. On- street parking is typically adequate. Ideally, these parks are linked by pathways and sidewalks and respond to the need for basic recreational amenities close to peoples’ homes. Do not have facilities such as lighting and restrooms. Poplar Grove Park, Sherwood Park, Popperton Park, Ensign Downs Park, Jefferson Park, Meadows Park, Wasatch Hollow Park, 900 South River Park, and more*. Upgrade: Taufer Park Mini Park 2 acres or less Neighborhood, 1/4 mile walking distance. Specialized facilities that serve a limited area, concentrated or limited population or specific group such as children or seniors. Could be provided by public or private sector. May have elements such as small playgrounds, seating or picnic areas and shade. Do not have facilities such as lighting and restrooms. In dense, urban areas, may be highly designed to serve more people in a small space. 600 East Park, Almond Park, Guadalupe Park, Victory Park, Silver Park, Ron Heaps Park, and more*. Figure 29: Near Term Investments By Planning Area Map. Chapter Seven: Grow 148 Neighborhood Park: Wasatch Hollow Mini Park: Imperial Park Trailhead: Ensign Peak Parkways: Jordan River Parkway Golf Course: Bonneville Special Event Park: Library Square Natural Lands: Fife Wetland Regional Park: Liberty Park Community Park: Fairmont Park EXAMPLES OF TYPES OF PUBLIC LANDS SPACES IN SLCPARKLAND CLASSIFICATIONS AND STANDARDS, CONTINUED Size and Service Area Purpose and Function Characteristics and Amenities Expectations Location Examples *not a complete list Natural Lands, Non-Urban Varies City or broader region These areas are generally maintained in their natural state with ecological systems management and help preserve significant views, provide wildlife sanctuaries, and conserve natural resources. These areas may also support scientific research and trail equestrian and bicycle use. Depending on site conditions, public access can be limited. Emphasis is on achieving a balance between re-source protection and public use. Natural land areas with environmentally sensitive habitat and features, and riverfront areas and floodplains and creek corridors. Often provide connections with other public lands. Site features such as streams, scenic views, rock outcrops, or historic sites may add to the natural area’s character. May include above or below grade utility infrastructure so long as land remains predominantly natural in character. Foothills Natural Area, Parleys Historic Nature Park, Lower Jordan River Wetlands, and more*. Natural Lands, Urban Varies City or broader region Urban natural lands are natural spaces which are typically surrounded by urban development or adjacent to manicured parks and often serve a park-like function. Similar to Non-urban Natural Lands but require a higher level of maintenance, facilities and/or infrastructure to manage human activities and adjacency to the built environment. May support opportunities for passive recreation through recreational trails, interpretive facilities, historic and cultural exhibits, nature observation, photography, orienteering, kayaking, canoeing, floating, and fishing. Miller Park, Wasatch Hollow, Hidden Hollow, Fife Wetland Preserve. Greenways N/A Neighborhood, city or broader region Linear parks, greenways and paved and unpaved surface within a designated open space corridor allowing for pedestrian and bicycle commuting and recreation use. Trails are measured by linear distance, not land area. Linear green spaces, parkways, trail corridors, stormwater infrastructure, and green interventions along public thoroughfares which add aesthetic value and may encourage pedestrian and bicycle use. May include associated natural or manicured landscape with paved and unpaved trails. May include ornamental plazas, special features like gardens, bike parks and trailheads, stormwater infrastructure and urban forest enhancements. 9-Line, Folsom, Green Loop, Jordan River Parkway, planted medians. Golf Courses 100 – 250 acres for 9 to 18-hole course. City or broader region Large expanses of turf grass, trees, and small water features that are maintained for the game of golf. May include trails or trail ac-cess within non-playable portions of the property so long as golf activity remains unencumbered by trail access. Rolling terrain without overly steep sections. Appropriate soils, drainage, and water availability to support turf grass. Small water features and other natural elements add to the complexity and difficulty of the game while also providing habitat for urban wildlife and potential for stormwater retention. Nibley, Forest Dale, Bonneville, Rose Park, Glendale, Mountain Dell. Chapter Seven: Grow 150 Figure 30: Future Investments By Planning Area Map. INCREASING LEVEL OF SERVICEAND FUTURE INVESTMENTS The National Recreation and Park Association (NRPA) finds that city parks departments on average offer one park for every 2,777 residents and 9.9 acres of parkland per 1,000 residents. While this is a national benchmark average, NRPA acknowledges that park agencies are as diverse as the landscapes and people they serve. There is no one, standard way of measuring level of service that works for every city. The people, staff and stakeholders of a city must provide input on the values and needs of their own communities for access to the urban outdoors and environmental services provided by parks, urban forests and green spaces. Level of service is often measured by acres of parks and open space per person. Yet many measures such as park investment and availability of park amenities contribute to the level of park service each neighborhood receives. Due to limited available space, areas of the city with higher densities will need to find creative solutions to increase park level of service to meet the demands of a growing population. At the same time other planning areas contain substantial acreage of parks and natural lands which are in need improved maintenance and the addition of amenities to equally serve the community. Figure 30, the map to the right shows near-term Public Lands’ investments that seek to improve the level of service of parks and amenities across the city. Significant near-term investments are broken down by planning area on the following pages, highlighting major improvements and transformative projects that will serve each community. AVENUES EAST BENCH SUGAR HOUSE NORTHWEST CENTRAL COMMUNITY DOWNTOWN WEST SALT LAKE CAPITOL HILL GROW:EXPAND OUR PUBLIC LANDS SYSTEM FUTURE PUBLIC LANDS INVESTMENTS GOLF COURSES EXISTING TRAILS PROPOSED TRAILS PARKS AND NATURAL LANDS CEMETERY HIGH EQUITY PRIORITY HIGH EQUITY PRIORITY MEDIUM EQUITY PRIORITY MEDIUM EQUITY PRIORITY LOW EQUITY PRIORITY LOW EQUITY PRIORITY NEAR-TERMCAPITAL IMPROVEMENT PROJECTS TRANSFORMATIVE PROJECTS EXISTING ELEMENTS LEGEND 0 ~ ~ ~ ~ ~ ~ • -• ~ - 0 ~ • ~ -• -~ 0 -■--~ ■ ~ ~ ~ ■ ~ ~ ~ ~ ~ Chapter Seven: Grow 152 NORTHWEST WEST SALT LAKE Near Term Investments: »Invest in the Jordan River and the Jordan River Parkway Trail »Identify opportunities for separated bike lane/ multiuse paths to close gaps »Add uses to Rose Park Golf Course to make it more accessible to the community. »Invest in 2200 West – Urban Farm »Create a future Public Lands Native Plant Nursery »Improve west side park amenities, placemaking and programming. NORTHWEST AND WEST SALT LAKE The westside has a higher level of service in terms of park and natural land acreage than the citywide average, and is connected by the Jordan River. Increasing park service in these communities will involve investing in existing public spaces to enhance environmental quality and increase park amenities. There is a very high need for investments in these two planning areas to achieve citywide equity goals. Population is growing in this area and residents are concerned about rising housing costs, gentrification and seeing their cultural identity disappearing from these places. NRPA and other GROW:EXPAND OUR PUBLIC LANDS SYSTEM park researchers are working to expand a list of recommendations for parks-related anti-displacement strategies that should be employed for this area.1 Providing existing parks with amenities that serve the needs of the community will be important to incorporate into future investments. There is also a high percentage of children, youth and seniors compared to the rest of the city’s population and park investments should make extra consideration for these groups. 1 https://www.nrpa.org/parks-recreation-magazine/2019/december/greening-without-gentrification/ Near Term Investments: »Invest in the Jordan River and the Jordan River Parkway Trail »Invest in Fisher Mansion »Invest in Glendale Regional Park »Identify opportunities for separated bike lane/ multiuse paths to close gaps »Implement the Surplus Canal Trail »Add uses to Glendale Golf Course to make it more accessible to the community. »Improve westside park amenities, placemaking and programming Glendale Golf Course Glendale Regional Park 1700 S Park 9 Line Trail 900 S River Park Fischer Mansion Jordan Park Jordan River Parkway Trail Jordan River Parkway Trail Rosewood Park Riverside Park Constitution Park CottonwoodPark WestpointePark Poplar Grove Park Regional Athletic Complex Sherwood Park Proposed Surplus Canal Trail 1700 S 2100 S 7 0 0 W I-15I-15 I-15I-15 R E D W O O D R D . R E D W O O D R D . NORTH TEMPLE Rose Park Golf Course Future SLCPL Native Plant Nursery 0 0 Chapter Seven: Grow 154 CAPITOL HILL DOWNTOWN CENTRAL CITY GROW:EXPAND OUR PUBLIC LANDS SYSTEM CAPITOL HILL, DOWNTOWN AND CENTRAL CITY These areas of the city are experiencing an extremely high degree of change. They have the least amount of park space and are the fastest-growing, adding both population and density at a rapid rate. Downtown in particular has a very high percentage of surface parking lots that are quickly converting to high density housing, office, and retail. Buying and developing land for park space in the city’s center is Near Term Investments: »New Park in Granary District (Fleet Bock!) at least 25% of the block or 3 acres on the corner »Green Loop to create new green space downtown, 8 acres along the green loop segment on 200 E »Invest in Pioneer Park to make it a flagship downtown park »Identify opportunities for separated bike lane/ multiuse paths »Encourage developers to create park space as part of their development for their residents, at a minimum »Invest in the Civic Campus (Washington Square) and Library Square to bring more uses and programming to the site »Look for community garden and pocket park opportunities Near Term Investments: »Invest in the Civic Campus (Washington Square) and Library Square to bring more uses and programming to the site. »Identify opportunities for separated bike lane/ multiuse paths »Encourage developers to create park space as part of their development for their residents, at a minimum. »Look for community garden and pocket park opportunities Near Term Investments: »Invest in Warm Springs Park and the historic bath house property »Create on and off-street multi-use trail connections to the Foothills Natural Area, Ensign Peak Open Space and the City Creek Natural Area »Identify opportunities for separated bike lane/ multiuse paths »Encourage developers to create park space as part of their development for their residents, at a minimum »Look for community garden and pocket park opportunities expensive but is critically needed. A multi-varied and aggressive approach which includes public and private strategies as well as public-private partnerships is needed to address the need for more green space in the heart of the City. The City should identify ways to reinvent city streets, taking advantage of the wide right-of- ways to create linear green space. Other ways to provide green space could involve allocating space for parks on City-owned blocks. Additionally, the City could encourage developers to include outdoor green space assets for their residents to provide respite from the urban environment. Strategies could also include expanding sidewalks and park strips to create space for more outdoor dining and pedestrian activity. Expanding the park strips provides permeable surfaces for stormwater collection and adequate growing space for trees, cooling the hot, paved urban environment. Identifying space for community gardens, which are in high demand in these neighborhoods would also provide needed urban green space. Warm Springs Park Memory Grove Park Suede Town Park Guadalupe Park Ensign DownsPark 600 N BE C K S T . Ensign Peak Open Space I-15I-15 2 0 0 E 2 0 0 W M A I N S T . 400 S 800 S Green LoopPioneer Park Washington Square Green Loop Fleet Block Liberty ParkJefferson Park Library Square Herman Franks Park Cotten Park Faultline GardensPark 600 E Park Proposed 9 Line I-15I-15 3 0 0 E 400 S 1700 S 1300 S 7 0 0 E 13 0 0 E W E S T T E M P L E I-15I-15 0 0 0 • ll -• " • • • 1 I • - ' ' N N Chapter Seven: Grow 156 EAST BENCH SUGARHOUSEAVENUES GROW:EXPAND OUR PUBLIC LANDS SYSTEM AVENUES, EAST BENCH AND SUGARHOUSE These areas are relatively stable and are experiencing less change and growth compared to other parts of the city. The neighborhoods are built out and the street development pattern is of a more suburban character, consisting predominantly of single Near Term Investments: »Continue to invest in trails and linear recreation to reduce gaps as well as create connections between neighborhoods and the rich trail network in the Foothills Natural Area »Create on and off-street trail connections to link the neighborhoods with urban natural araes such as Wasatch Hollow and Miller Bird Refuge »Invest in Rotary Glen Park »Invest in Bonneville Golf course to expand uses Near Term Investments: »Continue to invest in Fairmont Park »Investments in Forest Dale Golf course to expand uses »Invest in Nibley Golf Course to expand uses »Invest in Allen Park Near Term Investments: »Invest in the City Cemetery to make it an open space resource. Utilize the roads for multiple use »Continue to invest in trails and linear recreation to reduce gaps as well as create connections between neighborhoods and the rich trail network in the City Creek Foothills Natural Areas family homes. The population consists of a relatively older group than is found throughout the rest of the city. While these planning areas have a small percentage of park acres compared to other parts of the city, they have the greatest access to natural lands due to their proximity to the foothills. Investments in linear recreation, and multi-use paths that connect neighborhoods to existing natural lands and the Foothills Natural Area will be key to improving park service in these neighborhoods. Utilizing or adding multiple uses to other greenspaces such as the City Cemetery and golf courses are also top strategies to improving access. Imperial Park SugarhousePark Parley’s Historic Nature Park Sunnyside Park Bonneville Golf Course Connections to Wasatch Hollow Connections to Miller Bird Refuge Rotary Glen Park Foothills Trails & Natural Area AllenPark Westminster College FairmontPark Forest Dale Golf Course Nibley Golf CourseCity Cemetery Popperton Park Lindsey Gardens Memory Grove Park 11th Ave. Park Foothills Trails & Natural Area City Creek Natural Area 2100 S 500 S 2700 S F O O T H I L L D R 1 3 0 0 E 2 1 0 0 E 1300 S 11th AVE I S T S TEMPLE I-80I-80 0 0 0 Chapter Seven: Grow 158 The following recommended strategies and policies are high- level guidance for Public Lands operations and maintenance (O&M) that direct how Public Lands will achieve the plan goal of “Grow” over the next decade. The community identified two CASE STUDIES The Lafitte Greenway, a 54 acre multi-use trail and linear park system, utilizes a former shipping canal and railroad right-of-way to create a network of shaded green space which connects people and communities in seven historic New Orleans neighborhoods. The planning process accompanied a community-led revitalization strategy for each neighborhood, showcasing neighborhood character and integrating the desires of local residents. The greenway “incorporates sustainable design through green stormwater infrastructure, native plantings, adaptive re-use of existing buildings and the reduction of impervious surfaces.” The City of Ann Arbor, Michigan provides stewardship opportunities for residents to help maintain local parks through their Adopt-a- Park volunteer program. The program allows neighborhood associations, individuals, or group organizations to customize their own program for volunteering by setting their own maintenance regiment, schedule and plan for what they would specifically like to work on. Volunteers are able to foster a sense of park ownership while learning about topics of interest. The Downtown Seattle Association (DSA) creates partnerships to activate Downtown parks and public spaces. The group collaborates with the Seattle Parks department, friends-of-the-parks groups, and local artists to enliven Downtown spaces with events and art installations. Artists and organizations are invited to host an array of activities in parks such as “fitness classes, arts and crafts, children’s activities, dance and pet events.”1 The DSA also facilitates projects that include adding flowers, vibrant, artistic crosswalks and creative lighting and wayfinding to Downtown spaces. 1 https://www.a2gov.org/departments/Parks-Recreation/administrative/adopt-a-park/Pages/Adopt-A-Park.aspx Photo: Lafitte Greenway, New Orleans Louisiana, Design Workshop Photo: Ann Arbor Adopt-A-Park Volunteer Program, https://www.a2gov.org/departments/Parks-Recreation/administrative/adopt-a-park/Pages/Adopt-A-Park.aspx Photo: Downtown Seattle Association art in public spaces, https://downtownseattle.org/art-projects/come-play-westlake-park-occidental-square/ GROW:STRATEGIES AND POLICIES OVERVIEW transformational projects to support the overall goal of “grow.” Working in tandem with the overall strategies and policies in this table, these projects root the 20- year vision with on-the-ground improvements that will expand and optimize the use of public lands, aligning the growth of Salt Lake City’s public lands system with the growth of the City. Additional detail for implementation is provided in Chapter 8 Action Strategies. GROW: HIGH-LEVEL STRATEGIES AND POLICIES Strategy G-1 Be proactive and strategic about growth of the Public Lands System. Supporting Policy 1.1 Investment of resources into new lands, new assets and amenities is driven by policy and informed by data and public engagement. Supporting Policy 1.2 Tax increment or other dedicated funding sources for O&M are established so that additional maintenance resources keep pace with new capital asset funding and projects. Supporting Policy 1.3 Integrate growth planning for public lands with economic development initiatives and community planning and zoning. Inventory and develop long-range plans for City-owned land that is not currently in the Public Lands’ system in order to make strategic planning, zoning and land use decisions which utilize existing spaces with parks and open space characteristics. Strategy G-2 Overcome difficult obstacles to growth needs through creativity and through leveraging external assets and resources. Supporting Policy 2.1 Maximize usability of public outdoor spaces, including golf courses, right-of-way, and public/semi-public spaces (such as library grounds) outside the Public Lands inventory. Supporting Policy 2.2 Leverage innovative public-private partnerships and collaborations with developers to help address the growth needs of the Public Lands system. Supporting Policy 2.3 Position Public Lands to take advantage of private contributions, including ‘adoption’ of amenities, corporate partnerships and philanthropic giving. Chapter Seven: Grow 160 INCREASE THE PROVISION OF GREEN AND ACTIVE SPACES DOWNTOWN THAT WILL CONTRIBUTE TO LIVABILITY AND ECONOMIC VITALITY Projects Include: • Invest in Downtown SLC’s Pioneer Park to create a vibrant destination that is welcoming to all, with daily activities for the neighborhood and events that serve the region. • Initiate creative projects and partnerships to integrate a network of large and small green areas and plazas into a mosaic of public outdoor TRANSFORM PIONEER PARK INTO THE CITY’S MOST ACTIVE & DESIRABLE PUBLIC SPACE Enhancing Urban Greenspaces at Downtown locations such as Pioneer Park and Fleet Block would combat urban heat island effects spaces that become the foundation of an activated downtown. • Grow SLC’s Downtown and Central Community Park access, where future growth is expected to be the highest in the City yet has the least access to parks and trails. • Reimagine the Downtown SLC’s wide streets in key locations to create a Green Loop with trees, a multi-use recreational trail, linear park space and places for outdoor seating. • Create festival streets in key locations that provide comfortable spaces, amenities and infrastructure to support events and pop-up festivals. 9. DOWNTOWN COMES ALIVE OUTSIDE Transformative Project Chapter Seven: Grow 162 This transformative project aims to help meet the gap in amount of greenspace available to downtown residents and commuters. With Pioneer Park as the downtown’s only greenspace, creative ways to relook at urban space and add green amenities and recreation is needed. Working with private landowners and businesses, this transformative project calls all hands on deck when it comes to providing green space downtown as well as supporting urban trees with irrigation and care. An example of this is Fleet Block, a city- owned property, that is currently being imagined to include public greenspace to meet needs for recreation, socialization, and nature within the urban area. Planning experts have cited the city’s “Mormon Grid” and large 660’x 660’ blocks as originally having multiple uses in mind from agriculture to streets that primarily served as unpaved green space around minimal roads. Recreation and natural areas in the traditional right of way inform big ideas like “The Green Loop,” which aims to add 60 acres of park space to the urban core. Additional green space and tree canopy coverage will provide a cooling effect to counter the urban heat island warming of the primarily hardscaped city. In addition to street trees and green stormwater management, Public Lands should creatively invent ways to infuse recreation and public gathering spaces as mini-parks that take pressure off the few downtown parks. The Green Loop will be a considerable investment in the city in coordination with City Planning and Engineering Departments. GROW:DOWNTOWN COMES ALIVE OUTSIDE Figure 31: Activating downtown SLC diagram. THE G R E E N L O O P THE G R E E N L O O P NORT H T E M P L E 900 S O U T H 50 0 W E S T 20 0 E A S T ENHANCE EXISTING GREENSPACE RIO GRANDE FESTIVAL STREET Create shaded park space with room for activities that serve Downtown residents and daytime workers. Use the city’s large right of ways as flexible public space to host events. RECLAIMED PUBLIC SPACES Find opportunities to infill with greenspace in downtown Salt Lake City FLEXIBLE STREETS Create shaded and adaptable street space for city eventsCreate a shaded experience along the Green Loop INCREASE TREE CANOPY Create bikeable and pedestrian friendly network for all ages and abilities along the Green Loop BIKE FRIENDLY DOWNTOWN Create future connections between Green Loop and Downtown nodes PIONEER PARK RIO GRANDE FESTIVAL STREET FLEET 9 Line segment construction to begin 2022. Chapter Seven: Grow 164 F U T U R E G R E E N I N G O F D O W N T O W N Figure 32: Before and after Green Loop sections. One possible configuration. Bike Path & Pedestrian Track Linear Park The Green Loop Planting Planting Sidewalk Sidewalk 8’8’ Typical Carriageway with Off-Peak Parking Typical Carriageway High Sun Exposure High Levels of Noise Pollution Long & Unsafe Crossings Minimal Space for Downtown Street Trees Shaded Experience Reduced Level of Noise Pollution Improved Water Management Shorter Crossings 14’14’88’ 14’14’6’62’36’ THE GREEN LOOP WILL PROVIDE AT LEAST 38 ACRES OF PARK SPACE TO DOWNTOWN SALT LAKE CITY PP PP INCREASE TREE CANOPY Downtown’s urban forest is limited compared to other neighborhoods in SLC. Trees struggle in the developed, paved environment. Adding to Downtown’s urban forest in parks and the proposed Green Loop linear park would reduce higher temperatures created by the urban heat effect and clean the local air. INCREASING PARK ACCESS DOWNTOWN With only one park to serve 9,685 residents and a daytime population of 41,072 people,1 Downtown is identified as a High Needs Area for additional park space. Finding underutilized spaces, such as the paved and abandoned Fleet Block, and taking advantage of SLC’s large right-of-ways can help infill with needed green space. BIKE-FRIENDLY DOWNTOWN While Downtown has bike lanes, they require a confident cyclist, comfortable navigating busy traffic. The Green Loop would create a low-stress option for all ages and abilities to bike, jog and walk to Downtown destinations. SLC’s wide streets provide opportunities to create green space downtown in key locations. 1 U.S. Census Bureau, Census 2010 Summary File 1. Esri forecasts for 2021 and 2026 Esri converted Census 2000 data into 2010 geography. THE GREEN LOOP WILL PROVIDE AT LEAST 60 ACRES OF PARK SPACE TO DOWNTOWN SALT LAKE CITY THE GREEN LOOP WOULD DOUBLE THE AMOUNT OF PLANTING SPACE FOR TREES IN THE RIGHT-OF WAY 10 ACRES OF PARKSPACE NOW80 ACRES OF PARKSPACE AFTER GREEN LOOP & FLEET BLOCK 0 MILES OF MULTI-USE PATHS DOWNTOWN NOW8 MILES OF MULTI-USE PATHS AFTER GREEN LOOP BEFORE AFTER x2 I I 1 I I I j I I 00 O00C9CDCDO 00 Chapter Seven: Grow 166 Projects Include: • Introduce alternative recreation and activities on golf courses for general public recreation as appropriate to not conflict with golf. This may include walking paths/trails, concessions, off- leash dog walking, frisbee golf, running races, cross country skiing or groomed sledding. • Incorporate additional environments benefits through INVITE APPROPRIATE ALTERNATIVE USE OF OUR PUBLIC GOLF COURSES FOR GREATER BENEFIT NATIVE PLANTS AND GRASSES PROVIDE NATURAL BORDERS AND CONTOUR AND MITIGATE THE EFFECTS OF STORM EVENTS Integrate golf courses into neighborhoods by inviting the community to enjoy clubhouse amenities such as dining Photo: Cross Country Ski Activity at Mountain Dell Golf Course, The Utah Nordic Alliance (TUNA)10. WELCOME TO THE GREEN tree plantings, diversifying vegetation, stormwater management, and nature centers in our golf courses. • Re-wild courses with biodiverse and native plants, creating wildlife sanctuaries outside of playable golf areas. • Expand golf’s involvement in environmental protection by incorporating constructed stormwater wetlands in unplayable areas of our courses. • Incorporate water-efficient irrigation practices such as revising the irrigation system and redesigning holes to reduce the amount of manicured turf, substituting drought-tolerant grasses where appropriate. Transformative Project ~~~~--~~~=-:::-~ij 1_ .-. Chapter Seven: Grow168 In 2021, City Golf joined the Public Lands Department along with City Parks, Natural Areas and Urban Forestry. At first glance, this consolidation has received comments during the Reimagine Nature process on the value of golf lands to the green spaces and natural areas of the city. Public survey results can be broadly categorized into the following topics: • Community members who want to keep golf for golf play; • Community members who state that golf needs more investment; • Community members who would like golf courses to be more open to other recreational uses; • Community members who want golf courses to support the environment or have more natural ecosystems; and • Community members who want to replace golf with other uses. The planning team conducted extensive case studies looking at best practices that address the community’s feedback topics and these are explored in the “Welcome to the Green” transformative project. The most promising examples that align with the core value expressed by the public to protect the city’s environment include telling the story of how important existing golf lands are to biodiversity and providing ecosystem services including improving air quality. Exciting precedents and environmental certifications show how future improvements could support the environment even further. Rose Park golf course offers opportunities to enhance riparian habitat along the Jordan River. GROW:WELCOME TO THE GREEN 1/~ ~ -·~-~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1---·ou ~ ~ ~ ~ Chapter Seven: Grow 170 CITY GOLF TRANSFORMATION CONTINUUM OPERATIONS AND COURSE RECONFIGURATION Description: Offering different types of golf play or reconfiguring courses (18-hole to 9-hole). Pros: Offers less time intensive play options for today’s lifestyle. Cons: Mid to long-term implementation and large investment. Recommended Direction: Leverage learnings from recent pandemic pivots and staff recommendations for courses that could offer more flexible play. A literature review of best practices in golf - both for cost recovery ideas and complementary uses of golf courses - revealed a continuum of options Salt Lake City Public Lands can consider to help offer golf while providing more green space to the growing population over the next 20 years. The options below could be used individually or in tandem to help provide open space more equitably, improve stewardship of the environment and enrich the city’s livability. AUDUBON SANCTUARY CERTIFICATION Description: Pursue certification or other program that rigorously captures baseline condition and provides strategic plan to make golf landscapes more ecologically diverse. Pros: Supports plants and wildlife. Cons: Investment of time and resources. Recommended Direction: Pursue pilot project and potential for implementation as part of Golf Master Plan. ADD DIFFERENT TYPES OF RECREATION PROGRAMS AND/OR AMENITIES Description: Adding different types of recreation into existing golf courses (e.g., trails, cycle paths, etc.). Pros: Maximizes space and offers use of golf courses to other constituents. Cons: Safety and liability considerations. Could also add “nuisance” complaints from area neighbors with increased public use/parking. Recommended Direction: Monitor recent perimeter trail project and identify other potential areas in future golf master plan. STORM WATER QUALITY INFRASTRUCTURE Description: Add storm water ponds or other green infrastructure features to golf courses that also act as a landscape amenity. Pros: Helps allow for more adjacent density around golf courses. Potential to treat quantity and quality of runoff and support ecosystems. Cons: Loss of some space for water quality features. Cost of implementation and ongoing maintenance. Recommended Direction: Partner with Public Utilities and Planning departments to assess feasibility in golf master plan. WATER EFFICIENT IRRIGATION UPGRADES Description: Update old irrigation infrastructure to be more water efficient and more reliable. Pros: Saves water and time for staff to focus on innovation areas. Cons: High initial cost and potential temporary closures of courses for construction. Recommended Direction: High priority to fund and implement as this investment would benefit golf operations and create opportunities for additional native plantings. ENVIRONMENTAL BENEFITS Description: Keep golf courses as essential open spaces that provide environmental benefits rather than transferring them to other land uses such as affordable housing developments. Pros: Retains permeable, planted landscapes that absorb stormwater and reduce urban heat island effects. Cons: Other solutions for affordable housing must be explored. Recommended Direction: Protect golf and open space from development to retain environmental benefits to the city, and conserve space for wildlife and plants. Maximize the opportunity for golf to provide ecological services. FLEX OPERATIONS ADD RECREATION ENVIRONMENTAL STEWARDSHIP TRANSFORMATION LAND USE Chapter Seven: Grow 172 REIMAGINING GOLF FOR PUBLIC LANDS Public Lands is anticipating undertaking a comprehensive Golf Master Plan to strategically plan for operations and future improvements. During the Reimagine Nature planning process, the planning team took the first steps toward this process by assessing the Golf Division’s staffing, funding, and operations and maintenance to identify challenges and opportunities. Resulting major topics to be addressed in a future Golf Master Plan include assessing funding mechanisms and strategies, possibilities for concessions and clubhouse improvements; and improvements to deteriorating irrigation systems. IRRIGATION AND RESOURCE SAVINGS Maintaining the current irrigation systems at the golf courses is one of the most maintenance intensive and expensive tasks. Maintaining faulty irrigation systems consumes a majority of staff’s time and resources. Additionally, inefficient irrigation systems can contribute to higher water bills, which currently make up 81% of Golf’s annual utility budget. It is uncertain how much a new irrigation system would reduce utility costs, but using the City of Spokane as an example, they estimate that their new irrigation system reduced water use by one-third. Assuming SLC Golf could see a comparable reduction in both staff time dedicated to repairs, we can assume an overall potential saving of almost $500,000 annually. It is recommended that SLC Golf develop a prioritized irrigation repair and replacement plan. While it is not expected that irrigation systems can be replaced fully in all golf courses, additional methods are being implemented to reduce water costs such as replacing turf grass with low-water species in strategic areas. Prioritizing such investments will help address the cost of water, support ongoing conservation of water, and align with the City’s Water Conservation Plan by reducing water leaks and water use. ENVIRONMENTAL BENEFITS Golf courses are predominately greenspaces of grasses, shrubs and trees that provide environmental services to Salt Lake City such as cleaning and managing storm water runoff, reducing urban heat island effect, and providing habitat for pollinator species. Innovations in contemporary course management can leverage all these services to provide more environmental benefits to the surrounding city. FUNDING STRATEGIES During the Reimagine Nature engagement, one main point of community feedback expressed that City golf courses are valued assets that need increased investment and upkeep. Similarly to municipal courses in other cities, 1/3 of which operate with a deficit,1 SLC Golf has not been able to generate enough revenue to meet annual operating costs and maintain a reserve for capital repairs and upgrades, resulting in a backlog of deferred repairs and increased maintenance costs. Golf is an Enterprise Fund while the other divisions within the Department receive their funding from the General Fund. As an Enterprise Fund, Golf does not receive any supplemental funding as do other departments funded by the General Fund and is required to cover its annual operating costs and capital repairs with revenue from golf activities. Despite being a city municipal service, Golf is does not generally receive City support, either direct or shared services, from other City departments and divisions such as: • Funding for engineering services (“discounted services”); • Cost of vehicle replacement or new equipment programs; • Urban Forestry with tree care services; 1 https://www.thengfq.com/2019/06/better‐understanding‐municipal‐golf/ • and Equipment from other divisions within Public Lands. The ability to use and share other division resources (and at the same rates as other City divisions) and expertise within the department would lower some operating costs and help Golf fund capital improvements to keep up with maintenance needs. SLC Golf should explore additional revenue opportunities to generate funds for capital improvements such as special packages, branded merchandise, sponsorships and tournaments, and winter-uses such as groomed cross-country skiing. Improving Golf clubhouses and associated amenities to act as community centers and event space would both generate funds and better serve the community. Partnerships options with local restauranteurs or other third-party concessionaires could be one way to fund added amenities such as a restaurant or meeting space. CASE STUDIES: FUNDING STRATEGIES SPOKANE, WASHINGTON: CAPITAL IMPROVEMENT PROJECT The City of Spokane conducted a survey in 2017 that sampled 1,200 golfers. The results showed 40- 68% of golfers felt the city should invest in capital improvements and repairs to remain competitive. Spokane Parks and Recreation borrowed $7.5 million from the city to pay for the capital projects and implemented a Facility Improvement Fee at all golf courses to repay the $7.5 million loan for capital investments that was secured in 2018. The collected fees are deposited into a dedicated fund used to pay back the loan. BOISE, IDAHO: GENERAL FUND MODEL The Boise Golf Division, while part of the Parks and Recreation Department, is funded entirely by the General Fund, unlike Salt Lake City and Spokane. For every tax dollar collected, the Parks and Recreation Department receives 12-15%, making Parks the third highest funded department, after only Police and Fire. FORT COLLINS COLORADO: ENTERPRISE FUND MODEL WITH SHARED CITY SERVICES Similar to Salt Lake City, the Golf Division at Fort Collins is an Enterprise Fund. However, it is important to note that while the budget identifies the Golf Division’s expenditures as its own line item (Enterprise Fund), there are other “hidden” costs that Golf shares with other city departments throughout the budget (General Fund). Golf shares many resources with the City and is included in a number of City-wide programs that are funded by the General Fund such as Community Services Administration and Technology Support, the Park-Ranger program, the Horticulture Crew and Fleet fuel and equipment. Indian Hills Golf Course in Spokane.Photo Source: https://www.golfcourseranking. com/courses/washington/spokane/usa/indian- canyon-golf-course/3076/ Dining and events rentals are offered as amenities at Boise, Idaho’s Quail Hollow Golf Course.Photo Source: https://www.quailhollowboise. com/dining/banquets/ Fort Collins, Colorado’s Southridge Golf Course is a Certified Audubon Cooperative Sanctuary.Photo Source: https://www.fcgov.com/southridge/ Chapter Seven: Grow 174 CASE STUDIES:TONY FINAU FOUNDATION The Tony Finau Foundation was started by the local golf legend, Tony Finau, who grew up golfing at Salt Lake City’s municipal golf courses. The foundation “aims to empower and inspire youth and CASE STUDIES:FIRST TEE YOUTH PROGRAM First Tee, a national program with a Utah chapter, provides programs to make golf “accessible and affordable”1 to youth. First Tee 1 https://firsttee.org/about First Tee Summer Camp at Glendale Golf Course, Photo Source: https://www.firstteeutah.org/glendale/Photo: Tony Finau Foundation, Photo Source: http://tonyfinaufoundation.org/events/ partners with youth organizations such as the YMCA and the Boys & Girls Club to bring golf curriculum to kids that may otherwise not have the opportunity to learn and play the sport. The curriculum also teaches life skills and values. The Utah chapter hosts summer camps at the Glendale golf course taught their families to discover, develop, and achieve the best of their gifts and talents through the game of golf, educational funding, and core family values”1 and focuses on fostering underprivileged youth. 1 https://tonyfinaufoundation.org The foundation is an example of how golf can be utilized to bring together community and promote educational opportunities. by volunteers coaches from the SLC Police Department, building community and relationships on the green. CHAPTER FROM IMAGINATION TO REALIZATION Reimagine Nature is a culmination of the collective imagination of the community. Their efforts have laid out bold, innovative ideas that will truly transform Public Lands into working natural assets that provide environmental and social benefits. The community envisions a Public Lands system that is climate resilient, provides habitat, promotes healthy lifestyles and increases equitable access to nature in the city. Realizing these goals will take concentrated effort by Public Lands Staff, and collaborative support and contribution from City departments and the community. This chapter serves as a playbook, outlining steps and actions to achieve plan goals and re-emphasize nature as a centerpiece of Salt Lake City. Chapter Eight: Action Strategies 176 8ACTION STRATEGIES Community members share ideas at an engagement event. PUBLIC LANDS MASTER PLAN A c__ I ea.() J oc-d.aJ'\ ~,\I<-'< J REIIIA81NE NATURE SL'"-PUBLIC LAND$ MASTER PLAN Turn ~ol-' cot.tr<it.t lr\to ~~rk{ ~"" t1111:f1..1rdf / tU(aS ( Chapter Eight: Action Strategies 178 1 0 T r a n s f o r m a t i o n a l P r o j e c t s Future Plans by Public Lands and other City Departments that refine supporting policies and strategies with actionable, details, prioritized timelines and strategic planning. NEXT STEPS The Reimagine Nature master plan lays out an inspiring, community- driven vision for the next twenty years that addresses complexities that face public lands from aging infrastructure to climate change. Throughout the listening to over 12,000 stakeholders, the planning team has captured not only the community’s vision for the future but implementation steps. The next step in the process is to create a Public Lands 5-Year Strategic Plan, which will be updated annually by staff. Initial implementation steps have been woven into each of the goal chapters (Sustain, Connect, Welcome, Protect and Grow) as high-level strategies and policies to guide the Public Lands Department over the next decade. Working in tandem with the overall strategies and policies, the plan also lays out ten community- supported transformational projects to root the 20-year vision with on-the-ground improvements. More detailed approaches for action and future planning efforts are included in this chapter, organized by the five goals. Figure 33 summarizes the relationship of master plan elements from vision to implementation components (projects, strategies/policies, plans). F u t u r e P l a n s Figure 33: Master Plan Framework and Definitions 1 0 T r a n s f o r m a t i o n a l P r o j e c t s Specific policies and actions to realize the transformative projects, plan goals, and direct operations and maintenance strategies. Master Plan Vision S a l t L a k e C i t y P u b l i c L a n d s D e p a r t m e n t V i s i o n & M i s s i o n 3 V a l u e L e n s e s 5 B i g G o a l s 1 0 T r a n s f o r m a t i o n a l P r o j e c t s S t e w a r d s h i p L i v a b i l i t y E q u i t y W e l c o m e C o n n e c t P r o t e c t G r o w S u s t a i n 1 ) P u t E n v i r o n m e n t F i r s t 2 ) G r o w O u r U r b a n F o r e s t 3 ) C o n n e c t M o u n t a i n s t o t h e L a k e 4 ) J u s t 5 M i n u t e s F r o m H e r e 5 ) R e i m a g i n e N e i g h b o r h o o d s P a r k s 6 ) C o m i n g S o o n t o a P a r k N e a r Y o u 7 ) R e v i v e O u r R i v e r 8 ) S u s t a i n i n g O u r S t o r i e s 9 ) D o w n t o w n C o m e s A l i v e 1 0 ) W e l c o m e t o t h e G r e e n Statements that guide Public Lands in their role and what the department aspires to achieve. Guides the master plan and all other aspects of the department’s operations and planning efforts. City-wide, long-range vision for the next 20 years of Public Lands’ work. Guiding principles that align with other city plans and policies and focus the master plan goals. S t r a t e g i e s a n d A c t i o n s What the master plan aims to achieve, supports values and is supported by high-level strategies and policy actions. Specific, inspirational projects identified by the community to realize over the next 20 years. Chapter Eight: Action Strategies 180 Figure 34: Value Lenses Relationship to Goals Diagram. IMPLEMENTATION ELEMENTS The strategies, policies, transformational projects, future plans and approaches for action create a web of interconnected implementation tools to ensure the plan does not sit on the shelf and is reflective of high-level values of the Public Lands Department and community. Figure 34 visualizes how the three value lenses of stewardship, equity and livability are woven into the implementation elements. FUTURE PLANS The list below provides guidance for future planning efforts that the citywide Reimagine Nature effort identified as crucial next steps. RECOMMENDED PLANS FOR PUBLIC LANDS TO LEAD: »Public Lands 5-Year Strategic Plan »Public Lands Strategic Acquisition Plan »Asset Management Plan »Cartegraph »Capital Replacement Projects »Irrigation Renovation Plan »Capital Facilities Plan »Financial Plan »Fiscal Management Procedures »Impact Fee Spending Plan »Urban Forestry Master Plan »Golf Master Plan »Climate Resilience Plan »Drought Management Plan »Water Budget Plan »Operations Management Standards/Plan »Development Standards »Public Outreach and Communications Plan RECOMMENDED PUBLIC LANDS COLLABORATION WITH OTHER CITY DEPARTMENT PLANNING EFFORTS: »Area Master Plans/Neighborhood Plans »Long-range Planning Efforts »Homelessness Response Plan Sculptural Seating at Imperial Park. ;:, ~\ <-o o-· ~~ 0Q;- . b°' i;f ;1 O o"' / 0 :l j f s 1 0 ,!',~ e 182Chapter 8 Action Strategies SUSTAIN:APPROACHES FOR ACTION Strategy S-1 Position Public Lands to increase the ambition of Salt Lake City’s climate- resiliency goals. Supporting Policy 1.1 Create a Climate-Resilience Plan which establishes environmental metrics combined with robust data collection and monitoring to guide adaptive management that benefits climate resiliency.  Action 1.1 A Identify a staff position or positions responsible for data collection and monitoring, visitor use data collection, and data management. Action 1.1 B Develop written management plans for all significant public land properties, including Community, Regional & Special Event Parks, and Natural Areas, which incorporate data collection and adaptive management goals. Action 1.1 C Work with community partners like Sageland Collaborative to identify Public Lands that serve as habitat corridors, linkages, biodiversity hot-spots, or valuable intact habitat. Identify select acquisition priorities based on the same data. Action 1.1 D Collaborate with the Sustainability Department to develop and monitor environmental / climate metrics & strategies related to carbon emissions and carbon capture. Action 1.1 E Work to secure funding for full-time positions and research assistantships and grants to fill expertise gaps in restoration ecology and native horticulture, along with funding for part-time positions or specialized volunteer roles in wildlife management, botany, and climate science. Supporting Policy 1.2 Emphasize water conservation and stormwater management in Public Lands capital projects and infrastructure upgrades. Action 1.2 A Create an Irrigation Renovation Plan which develops new standards for waterwise/drought-tolerant irrigation infrastructure across all public lands properties, including underground irrigation to support flexible naturalized planting patterns and landscape evolution, in collaboration with Red Butte Garden. Action 1.2 B Work to quickly secure funding for upgrades to aging, malfunctioning and inflexible irrigation systems across SLC Public Lands to reduce water waste. Action 1.2 C Innovate to develop functional, low-cost/low-maintenance stormwater LID infrastructure standards for public lands and the public streetscape, in collaboration with SLCDPU. Action 1.2 D Create a Drought Management Plan for Public Lands. As part of the plan, test, pilot and develop new standards for low-water landscape interventions in low-traffic areas of parks and golf courses. Action 1.2 E Identify and pursue opportunities to restore natural floodplain functionality along stream corridors, through strategic implementation of streambank regrading and natural channel design projects, streambank bioengineering, riparian planting projects, and implementation of Beaver-dam analogues (BDAs) and similar techniques, in collaboration with Public Utilities, SLCo Flood Control/Watershed Restoration, and other partner Supporting Policy 1.3 Develop an Operations Management Standards Plan which continues to reduce the climate impact of Public Lands operations through efficient practices, equipment upgrades, and staff training.  Action 1.3 A Develop an urban wood re-utilization program to reduce carbon footprint and increase sustainability of operations. Action 1.3 B Update Public Lands’ 2012/2016 Invasive Pest Management Plan (IPMP) to include current best practices for invasive species control in natural areas, as well as current functional practices for low-pesticide/no-pesticide parks, golf courses, gardens, farms & orchards. Action 1.3 C Work with the Sustainability Department to fund and collaboratively manage the development of a Climate Adaptive Strategies Plan for Public Lands, including an audit of PL’s operations practices, fleet and equipment. Action 1.3 D Appoint a PL staff representative to take a leadership role on the cross- departmental Sustainable Infrastructure Steering Committee, with the goal of improving coordination and resolving barriers around green infrastructure improvements in the city. Action 1.3 E Provide education, training and support so parks and golf operations can successfully improve climate resiliency and biodiversity of landscapes without ballooning O&M costs. Strategy S-2 Position Public Lands as a City leader for driving improvements in environmental health and environmental justice. Supporting Policy 2.1 Develop an Urban Forestry Master Plan that will increase tree canopy across the city, with a focus on equitable distribution of tree cover.  Action 2.1 A Change City code to make tree protection ordinances enforceable and effective at deterring intentional violation. Engage the Police Parks Squad or create a Tree Protection Officer position to assist in enforcing tree protection ordinances. Action 2.1 B Develop a citywide information and education campaign to encourage residents to request street trees, and develop a framework to ensure residents understand their obligations in terms of ensuring adequate water to street trees, and reporting on tree condition in order to mitigate tree mortality 184Chapter 8 Action Strategies Action 2.1 C Train, educate and support field staff to appropriately protect and maintain trees in parks, golf courses and other open spaces. Action 2.1 D Identify and take advantage of unrealized tree planting opportunities in public spaces such as retention basins, trail corridors, medians, etc. Action 2.1 E Fund citywide adaptation of irrigation systems in public lands to provide independent watering for trees to improve drought resiliency. Supporting Policy 2.2 Increase the scope and capacity of the Native Plants & Biodiversity Program and incorporate biodiversity and native plants into every compatible city project.  Action 2.2 A Identify and secure funding for the creation of an innovative native plant center to expand native plant production capacity and native plant restoration research, and advance public education and volunteer engagement in native plants and biodiversity efforts. Action 2.2 B Develop sustainable funding solutions to strengthen financial resources of the native plant program, such as capital campaign, revenue generation from native plant sales, fiscal partnerships, etc. Action 2.2 C Integrate the Public Lands Native Plant Program with the Parks Division’s Horticulture Team, and secure funding for key roles including a Horticulture Program Manager, Lead Restoration Ecologist, Native Plant Center Manager, Monitoring Coordinator and Part-Time restoration technicians. Action 2.2 D Conduct a system-wide inventory and prioritization of restoration opportunities in the public lands system, and establish regular opportunities for education, training and support for field teams to increase internal capacity for installing and maintaining resilient/biodiverse landscapes. Action 2.2 E Conduct research and experimentation in collaboration with institutional and agency partners to establish successful techniques for dryland restoration tailored to Salt Lake City environments and lands. Supporting Policy 2.3 Collaborate across jurisdictional boundaries to restore the quality of SLC’s land, water and air.      Action 2.3 A Improve coordination and collaboration with SLC Public Utilities, Planning, Economic Development, Sustainability, Transportation, and the Office of the Mayor to identify and collaborate around mutal objectives for environmental health and climate resilience. Action 2.3 B Engage in collaborative management and control of state- and county- listed noxious and invasive species, in partnership with Salt Lake County, the Utah DNR, the Watershed Restoration Program, SLC Public Utilities, regional weed cooperatives, and national efforts like ‘Clean, Play, Go.” SUSTAIN:APPROACHES FOR ACTION Action 2.3 C Coordinate with Public Utilities, State DNR and other jurisdictions to secure in-stream water rights to maintain year-round baseflow in urban creeks for habitat, and springtime water releases into the lower Jordan River to simulate natural floodplain function. Action 2.3 D Lead through efforts with the Jordan River Commission, Utah Lake Commission, and state, county and municipal governments and water quality management agencies to continue to improve water quality in Utah Lake and Jordan River upstream of SLC. Action 2.3 E Engage in dialogue on the Inland Port development, in collaboration with the Office of the Mayor, SLC Planning, SLC Public Utilities, local community leaders, Economic Development and business interests, landowners, and state officials, to advocate for establishment of robust green infrastructure in the Northwest Quadrant, including an urban forest, park spaces, stormwater green infrastructure, and trails. Supporting Policy 2.4 Prioritize investments to address equity and environmental justice as guided by equity mapping, such as Figure 15 Equity Map.   Action 2.4 A Continue to refine and develop equity maps that evaluate park asset management and investment to direct resources to environmental justice causes. 186Chapter 8 Action Strategies CONNECT:APPROACHES FOR ACTION Strategy C-1 Connect people to information about their park system to increase visitation. Supporting Policy 1.1 Help the public navigate to and around their public lands system with intuitive physical wayfinding and digital information.  Action 1.1 A Coordinate with internal and external partners to develop multi-lingual wayfinding in key areas of SLC that aligns with public information on events, public spaces, trail systems, business districts, art, libraries, restrooms, bikeways and neighborhood byways, economic/community hubs, and public transportation. Action 1.1 B Improve wayfinding, regulatory and educational signage for the Jordan River Parkway and Foothills Natural Area. Action 1.1 C Conduct a professionally-driven overhaul the Public Lands website, with a focus on user-friendly access to information about the public lands system. Consider models from other cities’ successful web platforms for public lands, and evaluate alternative web platforms. Action 1.1 D Develop a professionally-driven comprehensive and cohesive brand identify for SLC Public Lands, including strategic sub-identities for specific divisions, programs, events and amenities that remain connected to the SLC Public Lands brand. Action 1.1 E Develop printed and digital “handout” materials that can be made widely available to visitors and residents via local businesses, organizations and institutions, which provide helpful information about accessing and enjoying significant parks, trail systems, and amenities. Supporting Policy 1.2 Provide information that helps the public interpret and appreciate their parks and natural lands, with the use of diverse, interesting programming and activities, education and messaging, physical and digital interpretive content, and park ambassadors.  Action 1.2 A As part of a Public Outreach and Communications Plan, integrate internal coordination of all forms of Departmental public engagement, including activities & events, PR/media coordination, visitor use information, donor development, partner coordination, education and content development, volunteerism & stewardship, digital communications (web/social media) and marketing, service requests and visitor information services, and establish clear communication channels with Public Lands administration and operations teams. Action 1.2 B Invest in interpretive content creation for the park system, with system- wide expansion of interpretive signage, informational videos, audio-tours, informational / educational brochures and pamphlets, and social media posts. Content on wildlife and natural history, park history, public art, recreation and educational programming opportunities, stewardship and advocacy opportunities, calls to action, and similar items of broad interest should receive special attention. Action 1.2 C Develop robust educational programs in the parks, hosted by Public Lands staff, partner organizations and/or volunteers, with established content related to history and natural history, stewardship, outdoor skills, and cultural awareness. Action 1.2 D Expand the use of ambassadors, hire seasonal Park/Trail Ambassadors, and/ or enlist the support of a volunteer Ambassador program to spread education and stewardship information to visitors at heavily-used sites. Action 1.2 E Explore the establishment of a City-sponsored conservation corps program that engages under-represented groups in environmental stewardship, environmental education, public engagement, park improvement and data collection. Supporting Policy 1.3 Facilitate access to information about use of SLC’s public lands by people experiencing homelessness, including available services and resources, hotlines, community partners, and opportunities to engage in cross- community dialogue to help make SLC parks welcoming and safe for sheltered and unsheltered alike. Action 1.3 A Provide quarterly training to Public Lands staff and park maintenance workers regarding homelessness resources, understanding of homelessness and appropriate engagement with people experiencing homelessness. Strategy C-2 Increase the ease of access to public lands, making it easier to travel to, between and within them. Supporting Policy 2.1 Promote walking and active transportation by connecting our parks & natural spaces to the City’s active and public transportation networks, including bus, TRAX, SLC Green Bike, and on-street / off-street trails. Action 2.1 A Integrate the recommendations of the SLC Pedestrian & Bicycle Master Plan into Capital Improvement project prioritization for Public Lands. Action 2.1 B Map active and public transportation connectivity to all city parks, and identify gaps in connectivity and barriers and prioritize adding or enhancing parks and trails within walking distance of transit and bus stops. 188Chapter 8 Action Strategies Action 2.1 C Advocate with state and NGO partners for expansion of active and public transportation options that improve accessibility of parks and public lands amenities, such as SLC Greenbike station expansion, dedicated bus routes that service parks and trailheads, and improved wayfinding that directs people between transit routes and transit stops, and public spaces. Action 2.1 D Pursue projects that overcome barriers to non-motorized transportation, such as over/undercrossings of major roadways and railways, bridges, protected bike lanes, and off-street trail corridors, with a focus on projects that break down barriers to west-east connectivity. Action 2.1 E Engage UDOT, State Parks, Salt Lake County and other key agencies in planning for regional trail connections to the Great Salt Lake Marina, the Oquirrh Mountains, and up Parleys Canyon to the Wasatch Back. Supporting Policy 2.2 Invest in greening the urban trail network through tree plantings, stream daylighting, and other methods to interconnect parks with park-like trails.  Action 2.2 A Provide leadership in the planning, public engagement, design and implementation of major greenway projects such as the Folsom Trail Project and Downtown Green Loop. Action 2.2 B Investigate viability of community land trust and/or other creative models to gradually acquire and assemble public property over urban stream corridors with potential for future daylighting. Action 2.2 C Explore and pilot low-maintenance/no-maintenance landscaping concepts for linear trail corridors, including tree-specific irrigation infrastructure, solar- powered lighting, xeriscape, artwork, single-species vegetation massings, and similar techniques. Action 2.2 D Explore no-maintenance shade structures and artworks in place of irrigated/ manicured vegetation for trail corridors in industrial areas. Action 2.2 E Collaborate with SLC Planning, Mayor and community partners to achieve planning and zoning guidance for restoration of the Jordan River corridor between 200 South and the State Fairpark, in advance of the area undergoing redevelopment. Supporting Policy 2.3 Incorporate careful consideration of physical limitations, language barriers, and other accessibility accommodations into all Public Lands projects.    Action 2.3 A Audit ADA accessibility of all public land sites, including curb ramps, sidewalk / path condition, accessibility of park features, amenities and signage. Action 2.3 B Survey SLC trail systems (including natural surface trails and water trails) for barriers to accessibility - including wheeled cycles; identify and remove prioritized barriers. CONNECT:APPROACHES FOR ACTION Action 2.3 C Explore use of a multi-lingual translation service to provide online versions of most signage, newsletters and other information available in many languages. Action 2.3 D Make bilingual (english and spanish) information, or language-neutral information (i.e. widely-recognizable icons), standard practice for all physical and digital communications, including signs, social media, web content, newsletters, etc. Consider use of a translation service or staff translator. Action 2.3 E Request an audit of Public Lands facilities, practices and procedures by the Mayor’s Office of Equity, including the Mayor’s Accessibility Advisory Council. 190Chapter 8 Action Strategies Strategy W-1 Design and program Neighborhood Parks to highlight the unique natural, historical, cultural and economic identify of the surrounding area and community in which they are located. Supporting Policy 1.1 Study and collect data on system-wide park use, answering questions about who, where, when, what and how park users are engaging with the neighborhood parks.  Action 1.1 A Update the SLC Needs Assessment Study to reflect 2021 census data and park land provision on an ongoing basis, timed with release of new census data. Action 1.1 B Audit the physical accessibility of all park amenities to inform a feasibility study to consider opportunities for improvement (Universal and Inclusive Design Audit and Feasibility Study). Action 1.1 C Create and acquire data on an ongoing basis to evaluate equity of investment in resources in parks and recreation assets and programming, use the information to address identified inequities through targeted and strategic resource investments. Action 1.1 D Identify a ‘Chief Data Officer’ for SLC Public Lands with broad responsibility for collection, storage, organization, analysis and reporting on park useage data. Action 1.1 E Install widespread visitor counting devices in SLC’s key public spaces to better understand and track visitor use trends, combined with a widespread surveys of park users through standardized, quantifiable survey that can be conducted at scale with the support of volunteers, interns, youth corps, etc. and incorporate data into resource prioritization. Supporting Policy 1.2 Engage the community in the visioning of our public spaces and work especially to foster engagement with under-represented groups. Action 1.2 A Enhance the Park Board’s understanding of and attention to equity and work to engage them in development of Public Lands policy, tools and approaches to help address inequities in the Public Lands system. Action 1.2 B Identify and empower community relations managers for Public Lands who support planning and project development efforts, track and coordinate regular communication with key organizational partners and community leaders, and work to strengthen relationships and strategically-valuable partnerships, including engagement with plans and projects. Action 1.2 C Diversity the methods used to engage with members of the public, increasing the efficiency of communications via Community Councils and traditional forms of communication, while also using more creative intercept engagement, meeting community members where they are and ‘on their terms’, and leaning on collaborative relationships with community leaders. Action 1.2 D Work to expand representation of, and support for, people of color in the Public Lands organization, including positions of leadership and positions on the citizen advisory board. Action 1.2 E Invest significant ongoing staff attention and resources to Diversity, Equity & Inclusion in the PL organization and its work in the City. Supporting Policy 1.3 Enhance sense of place and community pride within parks. Action 1.3 A Engage the community and volunteers in mapping significant cultural, historical, natural or economic features of their parks or of the surrounding community which could be used for placemaking efforts, including opportunities for collaborative partnerships with nearby businesses, institutions, nonprofit organizations, and others. Develop innovative, inclusive community engagement and placemaking strategies to direct improvements in neighborhood park design and programming that help parks reflect and serve the community identify and demographics of the surrounding neighborhood. Action 1.3 B Engage the community and the Planning Division to develop or update holistic Community/Neighborhood Master Plans which include community priorities for park and public space investment and redesign, and which manage the impacts park renewal can have on the immediately adjacent community (i.e. gentrification) by developing innovative partnerships (such as with housing providers), considering impacts, using a community-led approach to design and management, and advocating for planning and policy that reduces displacement. Action 1.3 C Develop master plans for all Regional and Special Event parks, and improvement plans for community, neighborhood/mini-parks, and nature parks and natural open spaces, with standardized processes but flexible methods for public engagement and design. Improvement plans for multiple smaller parks could be developed simultaneously. Action 1.3 D Work with community partners to rename some parks with names more meaningful to the community, including indigenous names for places, names that celebrate community leaders, and similar approaches. WELCOME:APPROACHES FOR ACTION 192Chapter 8 Action Strategies Action 1.3 E Display beautiful, well-maintained, sustainable horticulture by integrating Public Lands’ separate horticulture programs, undertaking a comprehensive review of horticulture throughout the public lands system and establishing service level standards including areas for horticulture expansion, waterwise and biodiversity standards, and standard design and maintenance strategies. Work to increase horticultural staffing while also creating opportunities to enhance horticultural beauty through volunteerism, friends groups and ‘adoption,’ and identify funds to reconstruct the aging greenhouse infrastructure at Jordan Park and Liberty Park to expand capacity and efficiency and elevate public engagement with the horticultural program. Strategy W-2 Support active programming that brings people out to their parks for art, events, programs, recreation and community. This programming should be diverse and adapted to represent the community culture and encourage creation of social connections. Supporting Policy 2.1 Remove barriers to park activation, addressing aspects such as physical assets, public safety, and laws and ordinances.  Action 2.1 A Map event infrastructure for all parks, and work to develop appropriate event infrastructure for neighborhood and community larger parks throughout the system, including as appropriate, seating, power, lighting, etc. Engage event planners in updating and improving the usability of existing event infrastructure as well. Action 2.1 B Revise SLC ordinances that create barriers to park activation, including changes to facilitate beer gardens, food trucks, markets and vendors in public spaces, busking and entertainment, and updated park hours to allow later-activities in parks with well-lit and safe spaces, such as basketball courts, where legitimate late-night activities can occur. Action 2.1 C Revise SLC protocols around field fees and reservations, to ensure that community groups with limited means can access field space and that groups providing social and community benefits beyond league sports can retain access to some spaces. Action 2.1 D Evaluate potential to collaborate with unsheltered service providers in new and innovative ways to improve safety and comfort of unsheltered people using park spaces during park hours, such as lockers and quiet areas/napping areas. Hire and place ambassadors in park spaces experiencing crime and illicit uses, to increase the real and perceived safety of using the space, including safety for unsheltered individuals. Action 2.1 E Support community art, entertainment and performance in public spaces, by establishing low-cost programs that provide temporary access to facility space (such as Allen Park, Fisher Mansion, Warm Springs and similar facilities), and the use of open hours for informal use of performance spaces. Supporting Policy 2.2 Creative and strategic installation of diverse park amenities supports active park use by many different user groups.  Action 2.2 A Establish a pilot program to hire community members and temporary “fellows” who are embedded with Public Lands and who lead community engagement efforts around public space design and improvement, and who help manage city-funded mini-grants to engage diverse community groups and individuals to engage and assist with park improvement and activation. Action 2.2 B Improve opportunities for donations, sponsorships, adoptions, memorial asset programs (trees, benches, etc), foundations and “Friends Of” groups to support public lands investment and operations & maintenance costs. Update policies and processes, collaborate with the Finance Department, and identify or securing funding for a staff position that can commit significant resources to development of private funding. Action 2.2 C Expand programming to provide small-scale seasonal, pop-up park amenities such as picnic tables, lounging chairs, games and other colorful, joyful additions to parks. Action 2.2 D Include (a) in-person qualitative and/or quantitative surveys of park user demographics and (b) analysis of demographics of the neighborhood surrounding a park, as part of the process of engaging in park design, and consider the types of park features and amenities that would benefit those demographics. Action 2.2 E Utliized the Project for Public Spaces model and Crime Prevention through Environmental Design (CPTED) standards for thinking about the factors that influence active and safe putlic spaces. Supporting Policy 2.3 Generate proactive, targeted activation of citywide parks to leverage staff resources and external partnerships and to make parks the community focal points for every neighborhood.   Action 2.3 A Collaborate with neighborhood community leaders to address community-building needs through park events and park improvement, including ways for neighbors to volunteer/steward their spaces, with resources and assistance from Public Lands. WELCOME:APPROACHES FOR ACTION Chapter Eight: Action Strategies 194 Action 2.3 B Expand engagement of young people and older adults, including educational and service learning opportunities, recreation and arts opportunities, and programming that caters to a wide range of interests and fosters connection across age groups. Action 2.3 C Develop a programming & activation guide for different park types, including appropriate uses and guidelines for activation for all spaces, even mini parks, nature parks and golf courses. Share the guide with the community, to encourage community activation of diverse park spaces. Action 2.3 D Deepen collaboration with key activation partners and forge new partnerships around the activation of underutilized park spaces. Action 2.3 E Expand Public Lands’ public engagement resources, including resources for expansion of education and interpretation programs, health & wellness and community-building activities, arts and entertainment events, and administration and engagement program management. WELCOME:APPROACHES FOR ACTION ----------------------------------- 196Chapter 8 Action Strategies PROTECT:APPROACHES FOR ACTION Strategy P-1 Ensure iconic, irreplaceable assets are not lost or rendered less valuable due to neglect, destruction or development. Supporting Policy 1.1 Identify and direct capital funding for acquisitions and infrastructure investment that protects iconic assets. Action 1.1 A Pass a Parks Improvement Bond to fund the restoration, improvement and redevelopment of the Fisher Mansion, Warm Springs Plunge, Raging Waters, Fleet Block, Jordan Greenhouse, Liberty Greenhouse, Fairmont Caretaker’s Residence, George Allen Home, the City Cemetery, and other iconic spaces and structures to enrich our parks. If feasible, acquire interests in SLC properties like SLCDPU campus and Old PSB if these could serve park expansion needs. Action 1.1 B Develop a new Public Lands Strategic Acquisition Plan to direct capital investment in new properties. Make the plan along with a list of associated planned, ongoing and completed projects available to the public by publishing it on the Public Lands’ website. Action 1.1 C Develop a cyclical 30-year capital asset replacement plan for all Public Lands assets, using data from Cartegraph, with generalized costs, inflation, and accommodations for the expansion of the Public Lands system, to project annual capital replacement costs into the future. Action 1.1 D Identify solutions to effectively conduct capital campaigns for iconic assets, including the creation of O&M endowment funds for the perpetual maintenance and protection of certain spaces and features. Action 1.1 E Hire full-time, part-time, or volunteer positions to manage and oversee specific assets that require specialized knowledge and attention. Supporting Policy 1.2 Improve equitable distribution of maintenance resources, with a focus on improving the condition and usability of the Jordan River Parkway and Westside parks. Action 1.2 A Provide additional maintenance, activation and improvement resources to west-side parks in order to promote a similar degree of attractiveness and usability compared to east-side parks (equity, not equality). Secure park maintenance funding for the Jordan River Parkway equivalent to those resources allocated to Liberty Park and other regionally-significant assets, on a per-acre basis. Action 1.2 B Prioritize improvements for west-side parks, natural areas and trail corridors by including an equity measure in funding request prioritization which identifies whether an project is located in Council Districts 1 & 2. Action 1.2 C Hire community leaders on a part-time/temporary basis to lead deep community engagement around placemaking and design. Action 1.2 D Engage with the Planning Division, Housing & Neighborhood Development, Economic Developement Department, and other City entities to further community goals for housing, business development, community health and livability through collaboration with Public Lands. Action 1.2 E Secure funding for and initiate Cultural Landscape Reports for all historic properties in the Public Lands inventory, and use the reports to guide maintenance and management decisions that protect culturally-significant landscapes. Supporting Policy 1.3 Establish and expand a Park Ranger program to enforce protective ordinances, educate park users, and safeguard public land assets from damage and abuse. Action 1.3 A Change SLC ordinances to make protective park and urban forest rules enforceable by SLC Parks Police squad and others (compliance, Forestry, etc) Action 1.3 B Complete the transformation of the SLCPD Parks Squad to a dedicated ranger program, with ranger uniforms and enhanced coordination with Public Lands staff. Grow the program to include one or more trail rangers for the SLC Foothills, and an administrative support position to route calls and complaints, track call-outs and reports, and investigate cases of encroachment and property damage. Action 1.3 C Invest in training and education for the Ranger Program and engage rangers/ officers in leading education activities for the public, including stewardship education. Action 1.3 D Create and grow a seasonal-employee & volunteer-based Ambassadors Program, with uniformed volunteers and seasonals providing public education on park interpretation (history, natural history, culture, etc) and visitor etiquette/stewardship, supported by a full-time administrative lead position. Action 1.3 E Expand the use of ambassadors in park spaces experiencing significant crime, misuse and/or abuse, to improve public safety and to deter abuse of park resources, such as late-night partying, break-ins and vandalism. 198Chapter 8 Action Strategies Strategy P-2 Leverage the power of the community to help steward SLC’s Public Lands. Supporting Policy 2.1 Empower friend’s groups and community organizations to increase stewardship capacity, add value, and maximize their contributions of expertise and resources. Action 2.1 A Integrate a Community Partnership Coordinator position into the PL Public Engagement Team, with a focus on supporting community organizations and enhancing the scope and quality of the work they do to benefit public lands. Creation of formalized partnership agreements will help clarify respective roles and responsibilities. Integration into the Public Engagement team supports cross-collaboration with staff dedicated to communications, fundraising, volunteerism, and other aspects of engagement highly relevant to maximizing the contributions of community organizations. Action 2.1 B Use Public Lands facilities like Allen Park, the Fisher Mansion and the Warm Springs Plunge to help provide a venue for under-resourced community organizations to engage with their audience in public spaces and activate public lands. Action 2.1 C Establish an annual “Friends of SLC Public Lands” gala to thank and celebrate those organizations that contributed to the success of SLC Public Lands and encourage additional contributions and cross-collaboration, as well as shared identity and enthusiasm. Action 2.1 D Actively work to seek out new and creative partnerships that strategically benefit SLC Public Lands, through connections to underserved communities, connections to resources, capacity and expertise, etc. Action 2.1 E Identify opportunities to adapt procurement policies to hire partner organizations to perform skilled work for SLC Public Lands that would otherwise be outsourced to private contractors or consultants. Supporting Policy 2.2 Grow a robust volunteer management apparatus to empower individual residents to contribute their time, effort and knowledge to help support their public lands system. Action 2.2 A Establish dedicated funding for volunteer management support staff and volunteer program resources (tools, materials, uniforms, management software, vehicle and trailer), to compliment and expand capacity of the existing Volunteer & Education Coordinator position. Action 2.2 B Identify key roles, responsibilities and supervisory staff for dedicated volunteers who can lend time and skills as unpaid staff members for appropriate positions, and work to seek out and cultivate these dedicated volunteers. PROTECT:APPROACHES FOR ACTION Action 2.2 C Secure and deploy resources for enhanced volunteer education, training and skillbuilding, as well as volunteer appreciation and retention efforts. Action 2.2 D In collaboration with the Office of the Mayor, develop a seasonal conservation corps program focused on stewardship education, data collection and public engagement, as well as job skill development for key groups, potentially including veterans, native american youth, refugees, BIPOC teens, and unsheltered teens. Action 2.2 E Analyze and identify aspects of Public Lands administration and operations which could benefit from incorporation of volunteerism to expand capacity, fill gaps in professional skills and knowledge, increase public access and transparency to decisionmaking, and offset costs. Work to incorporate volunteers in these areas. Supporting Policy 2.3 Used targeted education campaigns to create a culture of stewardship in SLC. Action 2.3 A Launch a PR campaign to improve public perceptions of the Jordan River and Jordan River Parkway, in coordination with the Jordan River Commission, Jordan River Foundation, Seven Canyons Trust, and Get to the River Festival. Action 2.3 B Work to establish dialogue and partnership with representatives of the Ute, Goshute, and Shoshone tribes to understand, honor and promote knowledge of ancestral lands. Make tribal land acknowledgement standard practice, work to empower Native American voices to influence land management decisions, and develop programs to engage tribal members in stewardship and cultural education. Action 2.3 C Cultivate future stewards of SLC’s public lands by facilitating early exposure to positive experiences in nature that inspire wonder, curiosity, and connection to place. Expand place-based environmental education and nature-discovery programming that build on the successes of the Salt Lake City Children’s Outdoor Bill of Rights. Collaborate with Youth & Family Services and other providers to engage youth in park planning/design, volunteerism and stewardship, nature-based curriculum development, nature and outdoor adventure clubs and camps, and other strategies that give SLC youth a voice at the table. Encourage the creation of youth boards and grassroots organizations, and fund grants and projects for university students, that place young leaders in positions to have a tangible impact on their public lands. Celebrate the role that these young leaders play in public lands. 200Chapter 8 Action Strategies Action 2.3 D Work with partners and other government jurisdictions to create and sustain an ongoing media campaign to help SLC residents identify with a culture of public lands stewardship, connected to a sense of local pride and ownership of public land resources. Action 2.3 E Expand the Public Lands Communications team to elevate the Public Lands brand, and the professionalism and effectiveness of PL communications, messaging and marketing. Identify resources to expand key roles and skillsets, especially graphic design and content development. PROTECT:APPROACHES FOR ACTION 202Chapter 8 Action Strategies GROW:APPROACHES FOR ACTION Strategy G-1 Be proactive and strategic about growth of the Public Lands System. Supporting Policy 1.1 Investment of resources into new lands, new assets and amenities is driven by policy and informed by data and public engagement. Action 1.1 A Increase staffing to meet capacity demands of planning & projects team, achieve reasonable project loads for Public Lands PMs, and free up capacity for the many policy and programmatic planning documents recommended as action items. Action 1.1 B Use the PL Master Plan, Needs Assessment, Impact Fee Facilities Plan, Community Master Plans, Strategic Acquisition Plan, and other city plans to guide new development, including prioritization of funding applications. Establish clear, transparent policies for ranking and prioritizing funding Capital Improvement and Impact Fee funding applications, including the incorporation of feedback from the Public Lands citizen advisory board. Action 1.1 C Create a Capital Facilities Plan based on cyclical asset renewal projections and asset condition inventory data from Cartegraph and other sources. Ensure the plan is adaptible to accommodate new data as well as growth in park lands and assets. Use this plan and associated data to guide funding applications for asset renewal and replacement. Action 1.1 D Identify and secure resource needs for continual, regular updating of needs assessment asset maps, user satisfaction surveys, demographic mapping, park plans, and other documents to ensure Public Lands planning guidance does not become so outdated as to become invalid. Action 1.1 E Engage community members in ongoing robust data collection program on park use statistics, demographics, and basic user feedback about public lands, through internships, volunteer positions, conservation corps, and community partnerships, and communicate to achieve transparency in how the data is incorporated into Public Lands planning. Supporting Policy 1.2 Tax increment or other dedicated funding sources for O&M are established so that additional maintenance resources keep pace with new capital asset funding and projects. Action 1.2 A Commission analysis of anticipated growth of maintenance and capital replacement costs as new assets are added to system and inflation impacts O&M and construction costs, and incorporate into budgetary increase requests and budget planning. Action 1.2 B Agressively pursue alternative funding mechanisms to make up gaps in General Fund capacity to accommodate growing costs. Action 1.2 C Evaluate opportunities for revenue generation to benefit specific sites and assets where user fees, parking fees, event and activity fees, or other revenue generation methods may be appropriate. Action 1.2 D Evaluate opportunities to use local revenues, levees, fees or income streams to fund growing park operations needs, similar to the model employed by Salt Lake County Parks & Recreation. Action 1.2 E Identify desired standards for operations and maintenance level of service standards, including per-acre maintenance budgets and staffing for different categories of parks and public spaces, and identify and address areas in the public lands system where desired service level standards are not being met. Supporting Policy 1.3 Integrate growth planning for public lands with economic development initiatives and community planning and zoning. Inventory and develop long- range plans for City-owned land that is not currently in the Public Lands’ system in order to make strategic planning, zoning and land use decisions which utilize existing spaces with parks and open space characteristics. Action 1.3 A Modify city development codes to simplify park improvement projects and mitigate technical obstacles like inaccurate park zoning or internal property subdivisions within park spaces. Action 1.3 B Engage the community in visioning for major park expansion opportunities, such as the Green Loop, the Fleet Block, the Public Utilities Central 9th Campus, SLC Public Lands Campus, the Northwest Quadrant, and the Jordan River - North Temple Redevelopment Area. Action 1.3 C Integrate the work of Planning & Public Lands; actively engage Public Lands staff in future Area and Neighborhood Master Plans, and engage Planning staff in future park master plans and improvement plans. Action 1.3 D Identify and pursue collaborative projects with Economic Development, and establish the role of Public Lands in advancing concepts like Tech Lake City and economic development programs like Visit Salt Lake. Action 1.3 E Incorporate Economic Development tracking and metrics into aspects of Public Lands annual reporting, similar to the model employed by the Regional Athletic Complex. 204Chapter 8 Action Strategies GROW:APPROACHES FOR ACTION Strategy G-2 Overcome difficult obstacles to growth needs through creativity and through leveraging external assets and resources. Supporting Policy 2.1 Maximize usability of public outdoor spaces, including golf courses, right- of-way, and public/semi-public spaces (such as library grounds) outside the Public Lands inventory. Action 2.1 A Map public and semi-public green spaces outside the Public Lands inventory to better understand level of service in communities. Action 2.1 B Collaborate with Salt Lake School District and local churches, especially for compatible access to playable/programmable field space. Action 2.1 C Develop a Golf Master Plan which will evaluate golf courses for opportunities to expand urban forest, ecological restoration, trails, and public programming. Action 2.1 D Work with Library System to diversify and activate public green space surrounding library campuses. Action 2.1 E Work with Transportation Division to map opportunities for linear parks along streets and right-of-way eligible for lane reduction. Identify opportunities to put streets and parking lots underground to create or connect important park spaces. Supporting Policy 2.2 Leverage innovative public-private partnerships and collaborations with developers to help address the growth needs of the Public Lands system. Action 2.2 A Work with local businesses and educational institutions to collaborate on job development and training, improve professional development opportunities for Public Lands staff, and provide pipelines for training and careers that benefit Public Lands hiring goals and job placement for prospective employees. Action 2.2 B Explore partnerships with the Utah Outdoor Recreation Industry, Tourism Industry, and Healthcare Industry to collaboratively plan, fund and develop recreational infrastructure, land adoption and acquisition, and youth education & recreation programming. Action 2.2 C Establish communications and collaboration with development, in particular in areas of very active redevelopment such as Central 9th, Downtown, Sugarhouse, East Bench, North Temple @ Jordan River. Improve coordination with the SLC RDA and identify mutual/overlapping objectives. Action 2.2 D Explore opportunities to trade underperforming green space to development for equivalent or higher-performing green spaces elsewhere in the City, with an eye to service gaps, stream daylighting opportunities, and walkable neighborhood access to park spaces. Action 2.2 E Pursue private support and funding for urban forest improvements and wetland mitigation projects in large industrial areas - and in particular, the Inland Port and industrial parks west of Redwood Road - that provide environmental services while also improving the livability / workability of office parks, contain heat-island effects, and reduce maintenance costs for businesses. Supporting Policy 2.3 Position Public Lands to take advantage of private contributions, including ‘adoption’ of amenities, corporate partnerships and philanthropic giving. Action 2.3 A Strengthen relationships with Friends-Of organizations and help empower them to fundraise for specific improvements and maintenance. Action 2.3 B Facilitate the development of a Friend of Salt Lake City Parks 501c3 organization to oversee the funding and management of specific components of PL responsibilities, such as fundraising for transformative projects in excess of $10M. Action 2.3 C Enlist the services of contractual fund management and capital campaign firms to help SLC Public Lands navigate the legal and accounting challenges of capital campaigns. Action 2.3 D Formalize and simplify adoption and sponsorship programs like memorial tree adoption and bench adoption, reducing PL’s long-term financial commitments and increasing revenue from adoptions. Action 2.3 E Identify or add a development coordinator role within the Public Lands admin team to manage capital campaigns for expendable and endowed funding for projects and properties, manage and facilitate major gifts, and oversee donor development as well as contractual capital campaign management, fund management, and coordination with SLC Finance. liOU,l:lijilil N AT u R E I SLC PUBLIC LANDS MASTER PLAN ATTACHMENT C Reimagine Nature Public Engagement Summaries ENGAGEMENT WINDOW #1 SUMMARY REPORT REI MAGI NE NATURE SLC PUBLIC Our natural lands, urban forest and city parks help shape and define our city. otSlCr"J.d-1~ rHfKl'\dltdla l ho~17 N Ntds AsseHtl'IMII priom.U.•~u,o lmpt"aH uktlnsJ parlcs, Ir Mid n.tvral an-. Ta k e t h e s u rv e y at: 1 NatureSLC .com OutN,loOotffH.. loc~1,ooo- ~c!:to~ __ ., 63% .. __ ~-... , .. ...... - REIMAGINE RE SLC PUBLIC LANDS MASTER PLAN (l Public Lands Parks I Trails & Natura Lands I Urban Forestry LANDS MASTER PLAN PUBLIC LANDS TEAM • Kristin Riker, Public Services Deputy Director, Public Lands • Nancy Monteith, Project Manager • Lee Bollwinkel, Parks Division Director • Lewis Kogan, Trails and Natural Lands Division Director • Tony Gliot, Urban Forestry Division Director • Danielle Ainsworth • Luke Allen • Ariel Campos • Valerie Huitzil • Suzy Lee • Kezia Lopez • Amy Nielson • Katie Riser • Leah Smith • Kyle Strayer, Civic Engagement Team ACKNOWLEDGMENTS UNIVERSITY OF UTAH COLLEGE OF CITY AND METROPOLITAN PLANNING Dr. Ivis García, Assistant Professor Elizabeth Arnold, Westside Studio Teaching Assistant Katie Bussell Luke Dubois Sophie Frankenburg Molly Gaughran Anders Hart Minerva Jimenez-Garcia Megan Leether Claudia Loayza Maddy McDonough Emily Meadows C.J. Mecham Maranda Miller Lonnie Olson Hannah Pack Fabiha Pinaz Bradley Potter Damian Rodriguez Carlos Santos-Rivera Joseph Shahidi Delaney Sillman Ronnie Sloan Marly Upcavage Kendall Willardson DESIGNWORKSHOP CONTENTS INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 PROJECT TIMELINE HOW WE LISTENED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6 ENGAGEMENT METHODOLOGY AND OUTREACH APPROACH SURVEY RESPONDENT MAPS ENGAGEMENT BY THE NUMBERS PARTICIPATION FINDINGS REPRESENTATIVE PARTICIPATION WHAT WE HEARD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13 COMMUNITY SURVEY FINDINGS INTERCEPT INTERVIEW FINDINGS COMMUNITY FOCUS GROUPS HOW INPUT WILL BE USED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .37 COMMUNITY INPUT ON MASTER PLAN ELEMENTS BIG IDEAS REFINED FROM COMMUNITY INPUT NEXT STEPS LIST OF APPENDICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41 4 INTRODUCTION Our natural lands, urban forest and city parks help shape and define our city. Now more than ever we rely on them for personal health, community identity and civic ideals. It is time for us to plan a bright future by reimagining these spaces together. 5 PROJECT TIMELINE Salt Lake City is developing a new Public Lands Master Plan. As an important first step, the City called on all community members to help reimagine the future of our Public Lands: the nature in our city that enhances the quality of our lives. The Public Lands Master Plan will establish an inspirational framework to guide how we grow and prioritize investments for the next 10-20 years within the three public lands divisions (Parks, Trails & Natural Lands, and Urban Forestry). In acknowledgment of the findings from the 2019 Salt Lake City Parks and Public Lands Needs Assessment that included a statistically valid community survey, this effort will address current challenges to improve our public lands system. The engagement metrics for the year- long process are to connect with 10,000 people that are representative of the city’s demographic makeup. Given the goals of this master plan, it has been given the name, “Reimagine Nature.” Reimagine Nature will use comprehensive, evidence-based analysis, coupled with community engagement, to prioritize and identify transformative projects for Salt Lake City’s public lands. Community engagement for this process is open during three engagement windows: 1-Discover: Foundation of Understanding 2-Reimagine: Visioning Transformational Projects and Priority Actions 3-Transform: Draft and Final Master Plan. This report provides a summary of the first engagement window and how results will inform window 2. Figure 1: On the ground stencils to promote website and survey. WINTER 2020/2021 PHASE I: DISCOVER: FOUNDATION OF UNDERSTANDING SLC PUBLIC LANDS August 26, 2020 Six-Week Community Engagement Window #1 Opens WINTER-SPRING 2021 PHASE II: REIMAGINE: VISIONING TRANSFORMATION Quarter 1-2, 2021: Community Engagement Window #2 SPRING-SUMMER 2021 PHASE III: TRANSFORM: DRAFT AND FINAL MASTER PLAN Quarters 2-3 2021 Final Community Engagement Window #3 6 HOW WE LISTENED • On-line surveys widely advertised; • Pop-up events and intercept interviews; • Organizational partnerships to reach underrepresented groups; and • Digital outreach, which included over 40 social media posts, a paid Facebook ad targeting West Side residents, and an email opt-in form. Figure 2: University of Utah Urban Planning Students Conducting Intercept Interviews The planning team used a multi-pronged approach to engagement that included: 7 ENGAGEMENT METHODS In order to create a unifying vision for Public Lands over the next 10-20 years, the planning team used a multi-pronged approach that included on-line surveys, pop- up events and tactical partnerships to reach typically underrepresented groups. The first window of community engagement launched on August 26, 2020 with an on-line, six-week survey and closed in December 2020 with community stakeholder focus groups. The goal of this window was to create a foundation for understanding, share preliminary ideas for feedback and gather new ideas from the public. Using COVID-19 protocols, the city’s framework for equitable engagement best practices and multiple types of tactics, over 7,000 Salt Lake City community members participated in providing input during ice cream and food truck pop-up events, University of Utah student-led intercept interviews, trailside snack activities and virtual connections by website, email and phone. SURVEY FORMAT An on-line survey translated in English and Spanish consisted of nine content questions and six demographic questions. Much of the survey included multiple choice questions for respondent efficiency and also included a number of open ended question prompts for collection of perceptions and ideas. 3,735 responded to the on-line survey, and 91% of the questions were answered. Intercept interviews were conducted at 44 different locations including local parks, trailheads and businesses. This survey included a few similar multiple choice questions, but had more open ended questions to encourage a dialog and prompt new ideas. OUTREACH AND EDUCATION A graphic snapshot handout, digital graphic and poster were provided to inform of the current state of public lands with data on key trends around stewardship, equity and livability. This section of the report summarizes who we heard from, what areas of Salt Lake City responses came from and other demographic indicators. ENGAGEMENT METHODOLOGY AND OUTREACH APPROACH Figure 2: University of Utah Urban Planning Students Conducting Intercept Interviews Figure 3: Snapshot poster displaying current facts about Salt Lake City Public Lands 400 S 400 S 2100 S 70 0 E 70 0 E ST A T E S T RE D W O O D R D I- 1 5 I- 1 5 I- 1 5 I- 1 5 I-80I-80 I-80I-80 I-80I-80 I-80I-80 C I T Y C R E E K C A N Y O N C I T Y C R E E K C A N Y O N E M I G R A T I O N C A N Y O N E M I G R A T I O N C A N Y O N P A R L E Y ’ S C A N Y O N P A R L E Y ’ S C A N Y O N M I L L C R E E K C A N Y O N M I L L C R E E K C A N Y O N I-2 1 5 I-2 1 5 I-2 1 5 I-2 1 5 BA N G E T E R H W Y BA N G E T E R H W Y 13 0 0 E F O O T H I L L B L V D SALT LAKE CITY WEST VALLEY CITY SOUTH SALT LAKE MURRAY MILLCREEK SLC INTERNATIONALAIRPORT WOODS CROSS NORTH SALT LAKE R E D B U T T E C A N Y O N R E D B U T T E C A N Y O N MEMORY MEMORY GROVEGROVE LINDSEY LINDSEY GARDENSGARDENS 11TH AVE 11TH AVE PARKPARK FOOTHILLS FOOTHILLS NATURAL NATURAL AREAAREA FOOTHILLS FOOTHILLS NATURAL NATURAL AREAAREA WARM SPRINGS WARM SPRINGS PARKPARK WASHINGTON WASHINGTON SQUARESQUARE HERMAN HERMAN FRANKS FRANKS PARKPARK SUGARHOUSE SUGARHOUSE PARKPARK SUNNYSIDE SUNNYSIDE PARKPARK FAIRMONT FAIRMONT PARKPARK LIBERTY PARKLIBERTY PARK CITY CITY CEMETARYCEMETARY ROTARY GLEN ROTARY GLEN PARKPARK GLENDALE GLENDALE PARKPARK JORDAN JORDAN PARKPARK PIONEER PIONEER PARKPARK COTTONWOOD COTTONWOOD PARKPARK GLENDALE GLENDALE GOLF COURSEGOLF COURSE REGIONAL REGIONAL ATHLETIC ATHLETIC COMPLEXCOMPLEX ROSE PARK ROSE PARK GOLF COURSEGOLF COURSE RIVERSIDE RIVERSIDE PARKPARK ROSEWOOD ROSEWOOD PARKPARK 1700 S RIVER 1700 S RIVER PARKPARK FOREST FOREST DALE GOLF DALE GOLF COURSECOURSE BONNEVILLE BONNEVILLE GOLF COURSEGOLF COURSE NIBLEY GOLF NIBLEY GOLF COURSECOURSE PARLEYS PARLEYS HISTORIC HISTORIC NATURE PARKNATURE PARK State State DNRDNR This is The This is The Place Place State ParkState Park US National US National ForestForest US National US National ForestForest Bureau of Land Bureau of Land ManagementManagement US National US National WildernessWilderness US National US National ForestForest US National US National ForestForest US National US National ForestForest US National US National ForestForest State Wildlife RefugeState Wildlife Refuge Kennecott Tailings Kennecott Tailings PondPond Great Salt Lake Great Salt Lake WetlandsWetlands Great Salt Lake Great Salt Lake State Sovereign LandsState Sovereign Lands US National US National ForestForest snapshot For more information, and to be involved with the SLC Public Lands Master Plan, visit:REIMAGINENATURESLC.COM 70.7 Miles of Existing Trails 129.4 Miles of Proposed Trails 6423 Acres Foothills Natural Area Collaborative Management Zone 1694 Acres Natural Lands 86,500 Urban Forest Trees 3 Special Event 15 Community and 2 Regional Parks 42 Mini Parks 19 Neighborhood Parks 108 Holes of City Public Golf 121 Acre City Cemetery 1 Regional Athletic Complex (16 Outdoor Sports Fields) Walking, jogging and hiking are top activities in natural lands like the Fife Wetland Preserve and the 6,423-acres of Foothills Natural Area, canyons and foothills bordering the northern and eastern limits of SLC. More than 70 miles of off-street trails connect residents to parks and natural lands. The urban forest’s street trees are one of the most accessible forms of nature, extending into every neighborhood and business district in the city, resulting in a literal canopy of shade, beauty, socioeconomic, environment and health benefits. Most residents live within a half mile or 10-minute walk to a local park, and that’s important to 97% of people polled. 75% of residents who live on the east side visit parks at least once a month, while 60% of west- siders visit parks once a month. Established in 1881 to be SLC’s “Central Park,” historic Liberty Park is the most visited park in the system. Our natural lands, urban forest and city parks help shape and define our city. Salt Lake City Public Lands is creating a master plan with an ambitious, community-driven vision for the evolution of our public spaces over the next 20 years. Based on the 2019 Needs Assessment, the plan will identify specific, meaningful projects and initiatives that align with Public Lands values of STEWARDSHIP, LIVABILITY AND EQUITY. As appreciation for these places has increased since COVID-19, now more than ever, public lands contribute to our personal health, community identity and civic ideals. It is time for us to plan for a bright future by reimagining these spaces together. For more information visit:REIMAGINENATURESLC.COM By 2050 our temps could rise10° leading to poorer air quality. “There is a real opportunity - to address parks and natural lands as essential elements for better air quality, climate change mitigation, energy efficiency, and environmental justice. Parks can help improve the health of the city.” 2019 SLC Parks and Public Lands Needs Assessment EQUITY livability STEWARDSHIP $85,000 per year to clean up nuisance graffiti. are anticipated to move to SLC by 2040 which will require an additional park space roughly equivalent to Liberty Park. SLC IS HOME TO OVER 196,000 people who speak 80 languagesrepresenting a broad range of socioeconomic backgrounds and cultural heritages. 45% of metro area renters are cost burdened. The master plan includes community engagement windows. The 2019 Needs Assessment will help identify priority areas.Accessibility gaps and trail gaps still exist in all SLC planning areas, and east-west connections across the city are limited. Salt Lake City’s proposed trails, including expansion of the 9-line Trail, will add another 129.4 miles to the system, the equivalent of adding another Jordan River Parkway (the longest paved urban trail in the US). SLC public lands have opportunity to increase biodiversityby adding more natural habitat like recent efforts at Fairmont Park Pond and the Fife Wetland Preserve. 86% snapshot What Values Guide the Plan?Three values guide how we can Reimagine Nature together to increase biodiversity (the richness of different kinds of plants and animals in our public lands) while finding new ways to connect people to green spaces.   Equity, or including diverse voices in the master plan process and priorities, aligns as a citywide value emerging from the roundtable discussion on “Geographic Equity, Inclusion, & Belonging.” We are committed to listening to the realities and perceptions of access to public lands from all sides of Salt Lake City to help guide next steps for a more equitable future. Livability, or maintaining SLC’s quality of outdoor life, inspires us to provide more services to residents as the city grows. How can we collectively identify outside-the-box opportunities to use our city’s parks, golf courses, school yards, natural areas and streetscapes to increase public access to nature, trails, sports fields, and public gathering places? Stewardship, or taking care of what we have, is investing in the renewal of our existing city parks, urban forest, natural areas and trails. Stewardship inspires us to preserve habitat so plants and wildlife can thrive and be resilient to impacts of climate change like rising temperatures. Potential actions could be planting 300 new trees in city golf courses or adding butterfly gardens to city parks. Income barriers can limit the amount of leisure time and transportation options people have to enjoy public lands. of SLC population is made up of diverse people who identify themselves as Native Americans, African Americans, Hispanic, Latino, Asian or Pacific Islander. 3 200 community groups have been invited to participate in this process. 30,000+ of public lands assets are in fair to poor condition. of SLC residents who responded to the 2017 Needs Assessment prioritize investments to improve existing parks, trails and natural areas. 35% Nearly 17% of the population is projected to be 65 or older by 2045. City Golf courses maintain over 1,000 acres of open space. As the city grows, how can golf grow as a community partner, serving more of the city population? Over the last 20 years SLC’s urban forests have been in decline. 63% Our 86,500 trees, including 7,000 trees in city golf courses, provide a cooling of summer temps by 6° SLC urban forest hosts 260 species of trees that support biodiversity and improve air quality. 94 ACRES >50% of all global species are at risk of extinction leading to rapid biodiversity loss. Activating underutilized spaces with activities such as outdoor education, guided nature walks, wildflowers and birding would increase park service as the city grows. EW Sources: Salt Lake City Public Lands Division, 2019 Salt Lake City Parks & Public Lands Needs Assessment, American Community Survey 2014-2018, Kem C. Gardner Policy Institute, "Understanding Climate Change from a Global Analysis of City Analogues" by Thomas Crowther et. al., "Promoting and Preserving Biodiversity in the Urban Forest" by Alexis A. Alvey, "Utah Forest Facts: Trees and Climate Change" by Megan Dettenmaier et. al., "Salt Lake City Confronts Its Growing Pains" by Trevor Bach. For more information, and to be involved with the SLC Public Lands Master Plan, visit:REIMAGINENATURESLC.COM 8 SURVEY RESPONDENTS REACHED SLC RESIDENTS BY ZIP CODE 400 S 400 S 2100 S 70 0 E 70 0 E RE D W O O D R D I- 1 5 I- 1 5 I - 1 5 I - 1 5 I-80I-80 I-80I-80 I-80I-80 I-80I-80 CIT Y C R E E K C A N Y O N CIT Y C R E E K C A N Y O N EMI G R A T I O N C A N Y O N EMI G R A T I O N C A N Y O N PAR L E Y ’ S C A N Y O N PAR L E Y ’ S C A N Y O N I- 2 1 5 I- 2 1 5 BA N G E T E R H W Y BA N G E T E R H W Y 13 0 0 E F O O T H I L L B L V D SALT LAKE CITY WEST VALLEY CITY SOUTH SALT LAKE MILLCREEK SLC INTERNATIONAL AIRPORT WOODS CROSS NORTH SALT LAKE RE D B U T T E C A N Y O N RE D B U T T E C A N Y O N Great Salt Lake Great Salt Lake WetlandsWetlands 84103841038411684116 8410484104 8411984119 8411584115 8411184111 8410184101 8410284102 8410584105 8411284112 8410884108 8410684106 8410984109 8410384103 241 8411684116 153139 239 254 395122201341407432823 84104841048411984119841158411584111841118410184101 8410284102 84105841058411284112841088410884106841068410984109ZIP CODE # SURVEY RESPONDENTS 9 PAR L E Y ’ S C A N Y O N PAR L E Y ’ S C A N Y O N STUDENT INTERCEPT LOCATIONS University OF Utah CITY & METROPOLITAN PLANNING STUDENT INTERVIEWS 635 236PARKSPARKSNATURAL NATURAL AREASAREAS OTHER OTHER LOCATIONSLOCATIONS # SURVEY RESPONDENTS # ORGANIZATIONS & ESTABLISHMENTS REACHED STUDENT INTERCEPT INTERVIEW LOCATIONS ' 10 ENGAGEMENT BY THE NUMBERS Figure 4: The table above provides a snapshot of total engagement events and number of participants. Figure 5: Trailside snack bike trailer. Figure 6: Ice cream social distancing interviews. SURVEYS 4,455 PUBLIC SURVEY 3,735 CITY STAFF SURVEY 85 INTERCEPT SURVEYS 635 POPUP EVENTS 2,320 ICE CREAM SOCIAL DISTANCING TRAILSIDE SNACKS TRAIL INTERCEPTS MICRO-ENGAGEMENT EVENTS FOCUS GROUPS 47 17 COMMUNITY PRESENTATIONS 260 COMMUNITY COUNCILS BOARDS AND COMMITTEES ENGAGEMENT WITH OVER 200+ COMMUNITY STAKEHOLDERS 11 PARTICIPATION FINDINGS The two surveys conducted gathered feedback from a wide range of the community. The on-line public survey reached 3,735 people while the student intercept interview survey reached 635 people at 44 different locations. The on-line survey reached the most people living in the Capitol Hill, Avenues and East Liberty Park neighborhoods, followed by the Sugar House, Northwest, Eastern Central City, and East Bench neighborhoods. The intercept interviews gathered feedback from different geographic areas than the on-line survey, gathering the most feedback from Sugar House, followed by the West Salt Lake/ Glendale neighborhoods and the Central City neighborhood. The surveys captured input from different demographics. To track if the representation of responses equitably reflected the Salt Lake City community, the planning team compared the on-line public survey demographics to that of Salt Lake City. While the on-line survey did reach a variety of people, respondents were 80% white, a number greater than the City’s demographic composition which is only 73.1% white. To help boost input from people of color, University of Utah students conducted intercept interviews throughout Salt Lake City and Public Lands staff lead focus groups with stakeholder organizations who provide services to underrepresented populations. The intercept interviews were successful at reaching a diverse audience that is more representative of the community’s population. Figure 7 shows the percentage of respondents by race/ethnicity for each survey. Intercept interviews also reached more female respondents, younger respondents, and more lower income representation than the on-line survey. 12 REPRESENTATIVE PARTICIPATION SURVEY DEMOGRAPHICS ASIAN AMERICAN INDIAN BLACK / AFRICAN AMERICAN HISPANIC / LATINO NATIVE HAWAIIAN / PACIFIC ISLANDER WHITE OTHER PREFER NOT TO SAY 3.7% 1.3% 5.5% 14.9% 2.9% 1.5% 5.4% 0.3% 1.4% 0.5% 2.3% 4.0% 21.6% 0.3% 1.5% 65.4% 2.9% 2.4% 80.0% 73.1% 1.2% 3.4% 4.0% INTERCEPT SURVEY SALT LAKE CITY DEMOGRAPHICS PUBLIC SURVEY Figure 7: To track if the representation of responses equitably reflected the Salt Lake City community, the planning team compared the public survey demographics to that of Salt Lake City. To help boost input from people of color, University of Utah students conducted intercept interviews throughout Salt Lake City and Public Lands staff lead focus groups with stakeholder organizations who provide services to underrepresented populations. FINDINGS Salt Lake City’s population is 200,591 With a 2% margin of error and 95% confidence level, the survey sample size is representative to the population (N= 3,000) t t I ! t t i t t J l ff 13 WHAT WE HEARD This section provides a summary of the input received from engagement opportunities in this order: 1. Community Survey 2. Intercept Interviews 3. Community Focus Groups 4. SLC Staff Survey Parks & Public Lands 14 PARK/TRAIL USE HAS INCREASED FREQUENCY OF USE THIS YEAR (2020) compared to previous years 16% 15% 41% 43% 43% 41% PARKS USE SAME SAME INCREASE INCREASE DECREASE DECREASE TRAILS USE Source: 2020 Community Survey (on-line / 3735 total respondents) 15 INCREASE Q - Which of these is easy for you to access from your home? (Select all that apply) 82-83% of respondents feel they can easily access a park, while over half feel that spaces with abundant tress, bike paths and trails are near home. 46-52% of respondents feel they can access a natural area. Golf courses and recreational centers were not viewed as accessible to most respondent’s homes. OTHER OUTDOOR or RECREATIONAL CENTER NONE of the ABOVE 31% 3% CITY GOLF COURSE 38%22% A STREET or PUBLIC SPACE with abundant TREES NATURAL AREA or NATURAL OPEN SPACE COMMUTER or RECREATIONAL BIKE PATH 60%59% 60% 52%46% RECREATIONAL TRAIL 62% A CITY PARK PUBLIC SURVEY INTERCEPT SURVEY 83%82% N/A N/A N/A N/A SLC HAS ACCESSIBLE PARKS/TRAILS Source: 2020 Community Survey (on-line / 3735 total respondents) Source: 2020 Intercept Survey (in person / 635 total respondents) 16 DIRECT ACTIONS • Create wildflower meadows • Incorporate more native, waterwise plants in landscaping • Plant more trees • Expand public access points to trails • Add or renovate aged restrooms, playgrounds and other amenities $FUNDING • Acquire additional natural areas • Acquire lands adjacent to water • Invest in increased maintenance • Improve the City’s donation process • Develop adoption programs DAILY PRACTICES • Support active modes of transportation • Expand collaboration with non-profit organizations • Host education events • Improve capacity to respond to environmental emergencies • Create a Biodiversity Advisory Committee TOP STEWARDSHIP ACTIONS Q - What stewardship actions would be most impactful to public lands over the next 10-20 years? (Select all that apply) Biodiversity, the environment, trails & maintaining existing amenities were themes that emerged among survey respondents. The most chosen actions are highlighted below. Source: 2020 Community Survey (on-line / 3735 total respondents) 17 Respondents were asked to select all that apply to the question “Thinking long-term over the next 10-20 years, what stewardship actions do you think would be most impactful to the public lands that include city parks, urban forests, natural areas and trails?” A list of options followed that was divided into three categories: direct actions, funding, and daily practices. Direct actions that support greater biodiversity and a healthy environment were the most selected. These actions included creating wildflower meadows and pollinator gardens, incorporating Figure 8: Student intercept surveys captured input from 635 members of the community. DIRECT STEWARDSHIP ACTIONS % SELECTED Create wildflower meadows for bees and other pollinators in parks, streets, the cemetery, and golf courses. 69% Incorporate more native, waterwise plants in landscaping. 64% Plant more trees in parks and natural areas 63% Maintain natural-surface trails and improve or expand public access points 57% Add or renovate aged restrooms, playgrounds and other amenities 50% Increase enforcement of activities that degrade natural resources including inappropriate recreation use, predation from cats, exposure to pesticides or other toxins, light and noise pollution. 50% Add and service more bins.47% Increase the frequency of litter clean-up 37% Install better signage in parks, trails and natural areas for wayfinding and interpretation 29% Other ideas for direct action.11% more native and waterwise plants, and planting more trees. Taking care of existing amenities and infrastructure was the next theme that emerged. Maintaining trails, renovating playgrounds and restrooms, preventing degrading activity and adding more waste bins were the next most selected actions. Source: 2020 Community Survey (on-line / 3735 total respondents) 18 Additional ideas/themes from respondents for the stewardship of public lands included.... STEWARDSHIP IDEAS “I would volunteer to clean up parks, paint bathrooms, help with trash and waste disposal I would also donate money to groups that contribute to stewardship of the parks.” “To clean up our air we should invest in advertising and incentives to get people to bike to work or use public transportation.” “Work with school districts on biodiversity education and curriculum including hands on projects to give our youngest citizenry a sense of ownership.” “Encourage non-motorized visitation. Supply and timely service waste receptacles. Landscape with broad ecological goals, e.g. not just trees but flower and open areas that support birds and bees.” “More recycling options.” “Enlist public help by holding trail days and events to help maintain public amenities.” “Host educational events to build land ethics.” Source: 2020 Community Survey (on-line / 3735 total respondents) - I I -1~ I I -• - - I I I 19 DAILY PRACTICES CHOICES STEWARDSHIP % SELECTED Support active modes of transportation to reduce carbon footprint (e.g., walking, biking) 71% Expand collaborations with non-profits, schools, community centers, and others to enhance education and stewardship opportunities. 67% Host educational events to build land ethics. 44% Work with City departments to improve capacity and resources to respond to oil spills, wildfire and other environmental emergencies. 42% Support “Friends of the Parks” groups. 40% Create a Biodiversity Advisory Committee composed of public members, technical experts, and staff to guide biodiversity conservation efforts. 40% Develop ranger/ambassador programs 37% Other Ideas to Encourage Daily Practices 4% Funding choices also supported the environment with respondents choosing options to increase habitat blocks and corridors and support riparian health. 54% of respondents chose to fund trail maintenance, supporting the choice action of maintaining trails. Half of respondents also support improving donation processes for public lands. The top selected daily practice for stewardship was to support active modes of transportation. This was the most selected answer among all stewardship options, with 71% support. This confirms support for the trail system as well as methods for reducing carbon footprints. Expanding collaborations with schools and organizations to provide stewardship opportunities, as well as hosting education events to build land ethics were the next top-selected daily practices at 67% and 44%. This indicates a desire for programming as well as volunteer opportunities and community-led efforts. FUNDING CHOICES STEWARDSHIP % SELECTED Acquire additional natural areas to increase size of existing habitat blocks or connect wildlife corridors 65% Acquire lands adjacent to water course to support riparian health and reduce flooding risks 55% Invest in increased maintenance for trails and trail corridors 54% Invest in increased maintenance for priority parks and natural areas 53% Improve the City’s donation process and actively solicit private donations to support stewardship. 50% Add more staff to care for trees 33% Hire a Stewardship Coordinator. 29% Other Ideas for Funding.7% Source: 2020 Community Survey (on-line / 3735 total respondents) Source: 2020 Community Survey (on-line / 3735 total respondents) 20 Q - What do you think would most benefit the livability of Salt Lake City and encourage you to get outside more often? (Pick your top 2) TOP LIVABILITY ACTIONS A thriving urban forest, improving networks for active transportation and investing in neighborhood public lands were seen as the top actions that would improve livability in SLC. • Grow our urban forests • Improve the sidewalk and trail network in order to travel by bike and foot to public lands and everyday destinations like work and school • Invest in neighborhood public lands and amenities that encourage everyday use Source: 2020 Community Survey (on-line / 3735 total respondents)46% 44% 42% 21 Respondents were asked to select their top two choices for the question, “Which of the following system-wide approaches do you think would most benefit the livability (or quality of life) of Salt Lake City and encourage you to get outside more often?” The top selections for livability mirrored themes from the top selections for stewardship. These choices also supported environmental health, trails and active transportation, and investing in places close to home. Twice as many people felt investing in neighborhood parks that encourage everyday use was important for livability than the regional public lands that are destinations. Growing the urban forest to provide shade, clean water and air was the top selection at 46%. This was followed by improving the sidewalk and trail network, selected by 44% of respondents, and investing in neighborhood public lands and amenities, at 42%. Livability choices for improving biodiversity, investing in regional destinations and finding unique urban spaces to utilize for nature and recreation were only selected by under 20% of respondents. This result conflicts with the previous survey results as these options would support the other top choices. This may point to a disconnect between perceptions of how livability is achieved. Figure 9: Student intercept survey taken at the Bonneville Shoreline Trail. LIVABILITY CHOICES % SELECTED Grow our urban forests to help provide shade, clean water and air for our city and neighborhoods. 46% Improve the sidewalk and trail network in order to travel by bike and foot to public lands and everyday destinations like work and school. 44% Invest in neighborhood public lands and amenities that encourage everyday use. 42% Focus on improving environmental health and biodiversity (the richness of different kinds of plants and animals in our public lands). 19% Invest in regional public lands and amenities that create unique destinations. 18% Find outside-the-box opportunities to use our city’s parks, golf courses, school yards, natural areas and streetscapes to increase public access to nature, trails,sports fields, and public gathering places. 16% Other ideas to benefit livability. 4% Source: 2020 Community Survey (on-line / 3735 total respondents) 22 “People are desperate to reconnect with nature, so a focus on encouraging wildlife (especially natives) should be extremely important to SLC.” “Substantially improve tree cover in neighborhoods, parks and natural areas by 50% to compensate for human impacts.” “Add neighborhood opportunities to spend time in water. Salt Lake City is getting hotter summers and one of the key missing public land opportunities for residents is access to water for recreational opportunities.”“More trails closer to home so I and my neighbors don’t have to drive to other places (Millcreek, Draper, Herriman, etc.) for trail running and riding opportunities.” “More bike paths.” “work with schools and young people to come up with ideas about livability and climate change.” “Expand community gardens.” LIVABILITY IDEAS Additional ideas/themes from respondents for the livability of public lands included.... Source: 2020 Community Survey (on-line / 3735 total respondents) 23 TOP EQUITY THEMES Respondents were asked to provide a written answer to the question, “When you imagine our public lands 10-20 years from now, what changes can we make to our public lands system to help serve and include all people more equably?” Top themes from the community survey open ended responses around equity included: • Providing education, activities and programs • Empowering the community • Equitable investment in existing and new Public Lands amenities The intercept interviews and focus groups took a deeper dive into equity related to public lands. The University of Utah students highlighted the following takeaways from these conversations: • Invest In Neighborhood Parks • Cultivate Cultural Representation • Assess West Side vs. East Side Quality • Connect Green Spaces And Support Active Transportation • Promote The Ranger Program Figure 10: Murals in Salt Lake City. 24 “Sidewalks that are truly accessible for all people.” “Provide access to trails via walking, biking and public transportation. increase public transportation services while decreasing the amount of parking lots and spaces that could instead be used as green spaces/urban gardens.” “Rethink and restructure our natural areas to include the contributions, land acknowledgments, and better systems of care of the land by indigenous people.” “Reach out and listen. Specific place-based responses for acts of restoration, maintenance, and development.” “Recruit stewards, rangers/ ambassadors, and volunteers from minority communities near the public lands.” EQUITY IDEAS Additional ideas/themes from respondents to increase equity related to public lands included.... Source: 2020 Community Survey (on-line / 3735 total respondents) Q - When you imagine our public lands 10-20 years from now, what changes can we make to our public lands system to help serve and include all people more equably? (Write in response) 25 “Have signs displayed in 2-3 languages.” “Move beyond ADA baseline requirements & really focus on accessibility like Liberty Park Rotary playground.” “Add more parks and trees to areas west of I-15 and connect those to the parks in the eastern side of SLC through footpaths and bike paths. Hire more BIPOC to work for the public lands system at all levels. Partner with schools and communities of color to encourage use of parks and trails in our public lands. Reduce the amount of land dedicated to golf courses.” “Increased accessibility for all members of society, along with native fauna that calls the space home. So more bike paths, ramps for wheelchairs, inclusive non-gendered bathrooms. For the wild life, creating more pockets of space not meant for human traffic or usage, and planting more native plants essential to their natural habitats.” “A fully integrated trail system through the city so that folks can access trails regardless of where they are.” “Adjust plans to the diverse needs of the neighborhoods. The people near the foothills might desire a different approach than people living in the west side of the city. I think all areas would like great parks, natural open space and better connectivity.” EQUITY IDEAS Additional ideas/themes from respondents to increase equity related to public lands included.... Source: 2020 Community Survey (on-line / 3735 total respondents) 26 PRIORITIZE RESILIENT EMPOWER OTHER WELCOME EQUITY CONNECT FUND GROW PROTECT 10 YEAR GOALS - WORD ASSOCIATION 30% 17% 16% 5% 31% 31% 43% 45% 57% 76% “Protect” could point to goals such as protecting the environment & open space or enhancing safety, while “grow” aligns with a growing city and population, or the need to grow natural amenities such as Salt Lake’s urban forest. GOALS TO PROTECT, GROW & FUND Q - Which words sums up what you think should be big 10-year goals of Salt Lake City Public Lands? (Select all that apply) Source: 2020 Community Survey (on-line / 3735 total respondents) 27 Figure 11: Community feedback at a pop up event in Liberty Park. Respondents were asked to select all that apply to the question, “Which words sums up what you think should be big 10-year goals of Salt Lake City Public Lands?” REIMAGINE E SLC PUBLIC LANDS STE Pl 28 RANGER AMBASSADOR PROGRAM 23% TRANSFORM PIONEER PARK 23% EQUITY MAPPING TOOL 41% REIMAGINE URBAN GREENSPACES 43% REIMAGINE MINI/NEIGHBORHOOD PARKS 49% TRAILS - MOUNTAINS TO THE LAKE 54% EMERALD RIBBON 58% Regional connectivity was an important theme that emerged, with over 50% of respondents choosing big ideas that increase regional trail networks. Reimagining neighborhood and urban greenspaces were next on the list of priorities. Q - Please select any of the potential big ideas listed below that excite you or share your own idea. (Select all that apply) OTHER 6% BIG IDEAS Source: 2020 Community Survey (on-line / 3735 total respondents) An initial list of projects were suggested in this question to encourage big thinking. Many of the projects like the Emerald Ribbon Jordan River Parkway and Pioneer Park changes, were older ideas already underway but require a great deal more investment and partnerships to see them completed. Others on the list were ideas that have been shared in the past or city staff have identified as a gap in current approaches, such as an equity mapping tool and neighborhood park design. However, encouraging participants to suggest their own ideas was emphasized. This question received 216 write-in responses and additional open ended questions solicited responses important to this question. The projects that received the highest level of support were those that covered the largest geographic area: the Emerald Ribbon along the Jordan River Parkway, Trails from the Mountains to the Lake and Reimagining Neighborhood Parks. Pioneer Park and a Ranger Ambassador Program may have received the least amount of support because of their limited area of impact. BIG IDEAS % SELECTED Build Salt Lake’s Emerald Ribbon: Turn the Jordan River Parkway into the City’s most active recreation destination space, by investing in tree canopy, grounds maintenance, a recreational paddle trail, and park development, renewal and expansion from the former Seven Peaks Waterpark at the southern boundary to the Regional Athletic Complex on the north end. 58% Trails from the Mountains to the Lake: Extend the City’s growing multi-use and natural surface trail network to connect regional recreation destinations, extending west to the Great Salt Lake Marina and east to the Wasatch Crest Trail with the 9Line/ Transvalley Corridor as the backbone. 54% BIG IDEAS % SELECTED Reimagine Salt Lake City’s mini and neighborhood parks: Small parks evolve to reflect neighborhood identity, provide quality amenities and experiences that reflect unique community desires, and provide better options for recreation, respite and community gathering in neighborhood parks. 49% Reimagine how our citywide Urban Green Spaces can accommodate more public access, provide diverse recreation opportunities, grow food, provide nature. 43% Create a citywide Equity Mapping Tool that identifies areas of the city that do not have as much access to urban forests, natural areas and city parks. Use this tool to help prioritize areas for investment in public lands. 41% Transform Pioneer Park into the city’s most dynamic, programmed, and desirable public space, transforming it into both a neighborhood destination, and a regional amenity for events and gatherings. 23% 30 “I’d love to see public green space more integrated with shopping, restaurants, and housing. It would be really cool to have restaurants overlooking the parks.” “create a diverse array of models for opportunities for residents and visitors to engage in agricultural practices, from the established traditional “one plot per person/ household community garden” to more community cooperative models.” “Create biodiversity hotspots in our parks. Improve native planting. Do more nature programming with signage.” “We need a park at the Fleet Block. We do not have enough parks downtown and this neighborhood is rapidly densifying.” Additional ideas/themes from respondents for big ideas included... “Focus on”creating spaces” in our city parks. Develop community gathering spaces such as cafes, wine bars, places to host events. Example is the Sizzler pad in sugarhouse park. This could be turned into a park cafe with large outdoor grassy eating space.” ADDITIONAL BIG IDEAS BIG IDEAS % SELECTED Implement a citywide Ranger-Ambassador program in the City’s parks, natural areas and open spaces that focuses equally on resource protection and enriching the experience for public land visitors. 23% Other ideas for transformational projects 6% Source: 2020 Community Survey (on-line / 3735 total respondents) 31 “Include in small community natural spaces support and resources for certain citizen science, conservation, or other projects, like a monarch patch, wildlife monitoring, or community food bank garden. Make it accessible to all.” Additional ideas/themes from respondents for big ideas included... “Increase the urban fishery options in Salt Lake City.” “More natural wildlife areas without paved trails. A NY Central Park size park on the West side of the valley.” “Uncover and restore the buried and impaired creeks in the Salt Lake Valley.” “Outdoor classroom and park access for every SLC SD school. All students should be able to access nature as part of their school day. SLC should hire a person to lead this charge and work directly with SLCSD.“ “Add new areas for growing sports such as disc golf. These have grown as a side effect of COVID and are seeing a lot more use.” “Build a Climbing Park.” ADDITIONAL BIG IDEAS Source: 2020 Community Survey (on-line / 3735 total respondents) 32 INTERCEPT INTERVIEW SURVEY Intercept Survey respondents were interviewed at 44 different locations and were asked eight free response questions, seven multiple choice questions, and seven demographic questions. Common themes emerged from the free response questions which are summed up below. Question: “Thinking long-term over the next 10-20 years, what stewardship actions do you think would be most impactful to public lands that include city parks, urban forests, natural areas and trails?” Themes in the responses included renovating restrooms, trail maintenance, supporting active transportation, planting trees, adding waste bins, planting native, water-wise and pollinator gardens, providing volunteer opportunities, providing cultural and educational events, promoting safety through a ranger ambassador program, acquiring additional natural lands, and supporting friends of the parks groups. Question: “Are there ways you can imagine yourself contributing to the stewardship of public lands?” The most common responses included providing volunteer opportunities such as trash clean-up days, tree planting days, and community trail maintenance. Youth groups were mentioned as organizations that would especially benefit from service-oriented activities. Some respondents were also willing to donate money to fund Public Lands or get involved by participating in public meetings related to Public Land’s issues. Question: “Do you avoid, not enjoy, or feel uncomfortable in any city parks?” Themes in the responses indicated that people often do not feel safe in some parks due to homeless encampments, drug use, and a lack of lighting. Question: “When you imagine our public lands 10-20 years from now, what changes can we make to our public lands system to help serve and include all people more equably?” Responses included themes such as having better ADA access, improving the quality of park on the west side, services for the homeless population, and improved access to parks such as free public transportation. Question: “Which 3 words sum up what you think should be big 10-year goals of Salt Lake City Public Lands?” Common words used included safety, sustainable, verde, variety, trees, accessible, conservation, equity, community, clean, fun, protect, renovate, events, open, connected, inclusive, growth, education, Question: “What would make this place (park, trail, natural areas, golf course) better?” Themes in the responses included adding amenities such as lights, water fountains, restrooms, trails in the parks, trees, art, flowers, dog-friendly facilities, trash cans, signage in multiple languages, access to water and food trucks. Question: “What else should be considered in developing the Public Lands Master Plan for natural areas, urban forests and parks?” Common responses included a mixture of responses from previous questions including recommending new amenities, one-word statements such as “equity” and “cleanliness” and recommending new activities, events and volunteer opportunities. 33 LIVABILITY CHOICES % SELECTED Invest in neighborhood public lands and amenities that encourage everyday use. 63% Improve the sidewalk and trail network for travel by bike and foot 54% Focus on improving environmental health and biodiversity (the richness of different kinds of plants and animals in our public lands). 42% Invest in regional public lands and amenities that create unique destinations. 35%TRANSPORTATION TO PUBLIC LANDS CHOICES % SELECTED Car/Carpool 64% Walk 22% Bike/Skateboard/Scooter 9% Other 2% BARRIERS TO PUBLIC LANDS CHOICES % SELECTED N/A 45% Places are too crowded 25% Safety or security concerns 22% Not accessible to those with disabilities, health or mobility challenges. 5% PUBLIC LANDS IMPORTANCE CHOICES % SELECTED Extremely Important 85% Somewhat Important 12% Indifferent 2% Unimportant .03% Responses to multiple choice questions in the Intercept Interview reflected that public lands are extremely important to the community. Almost half of respondents did not perceive that there were barriers preventing them from accessing public lands. One interesting observation is that 64% of respondents traveled to the park or trailhead location by car, however over half of the respondents thought that improving the sidewalk and trail network for travel by bike and foot would improve the livability of Salt Lake City. Responses to multiple choice questions from the Intercept Interview Survey are displayed in the following tables. Question: Which of the following system- wide approaches do you think would most benefit the livability (or quality of life) of Salt Lake City and encourage you to get out more often? (Select all that apply). Question: How did you get here today? (Choose 1). Are Salt Lake City parks, trails, natural areas, or golf courses important to you? (Choose 1). What prevents you or your household from spending more time in these outdoor places? (Select all that apply). Source: 2020 Intercept Survey (in person / 635 total respondents) 34 FOCUS GROUP FEEDBACK Additional ideas and collaborative ideas from focus group stakeholders included... Source: 2020 Focus Groups (virtual meetings / 39 community organizations and 12 City departments) “Save Our Canyons is definitely concerned about the impacts and over-capacity of use in the Wasatch mountains and canyons. We’re supportive and definitely interested in being involved with the mountains to lake concept.” - save our canyons on utilizing golf courses: ”Maybe do a planting of some native species, you know, the little copses of oaks and maples and box elders that exist in that Golf Course are really needed and actually harbor quite a bit of wildlife.” - trails utah “Increase accessibility through maps, way finding, etc. Create business partnerships along the Jordan River Trail to support activities and events near it. Highlight nearby neighborhoods and work on placemaking.” - Sugar Space A series of focus groups were held to gain insight into stakeholder’s shared goals that could inform the Master Plan. Over 39 community organizations and 12 City departments participated in the focus group sessions. Groups were asked to identify synergies and areas of coordination needed to implement the emerging big ideas and actions of the Master Plan. Stakeholders were also asked to identify ways to increase equity in our parks, urban forests, and natural areas and trails. “Add more connections through neighborhoods and business districts” - slc economic development 35 FOCUS GROUP FEEDBACK Additional ideas and collaborative ideas from focus group stakeholders included... Source: 2020 Focus Groups (virtual meetings / 39 community organizations and 12 City departments) “We have a responsibility in taking care of water that reaches the lake and connecting people to the lake. Water flowing underneath our feet doesn’t go away. Telling stories and connecting culture is powerful to show the diversity of humans and the environment.” - westminster college “Volunteerism can be a great opportunity to help people with disabilities get out of the house.” -utah downsyndrome foundation “Parks designed for people with different abilities are not necessarily less fun for those without disabilities. Trails may be set up for an upright bike, but are they usable for people who use trikes or other types of bikes?  Accessible routes to parks are needed.” - wasatch adaptive sports “Trees are a huge issue. the west side lost a lot of large, old trees during the wind storm. Increasing trees in Rose Park and Glendale  .” -westview media 36 “make spaces safe for all residents, including those who are unhoused.” - slc housing & neighborhood development “Access is awesome and we want people to get out into these spaces, but having humans in these areas can impact what the habitat looks like, so just balancing those needs and being able to protect land in certain ways for wildlife is something to think about.  ” - tracy aviary “I think really thinking about opportunities to hire local community residents to do this planning, to do programming and really invest in the people who can make this, those who can come and bring a voice to that” - mestizo institute “regarding The Glenville aka Grove area, for me it’s important to be able to provide opportunities for our youth here. To feel safe to go to these parks and to see these parks. What a great place to hang out and what a great place for us as adults to provide mentorship.” - ichamps “I would love to see more emphasis on urban agriculture. Community gardens are a great way to take advantage of smaller properties.” - wasatch community gardens FOCUS GROUP FEEDBACK Additional ideas and collaborative ideas from focus group stakeholders included... Source: 2020 Focus Groups (virtual meetings / 39 community organizations and 12 City departments) 37 HOW INPUT WILL BE USED This section presents how the master plan has been refined with community and stakeholder input. Also captured, is a working list of big ideas and top impactful actions that will inform the vision plan implementation. Engagement window #2 is focused on verifying these refined ideas with the public. Building on the success of the inclusive tactics in window 1, tactics will include collaboration with University of Utah and community groups. 38 COMMUNITY INPUT ON MASTER PLAN ELEMENTS Plan Creation Community In put Refines and Verifies Plan Elements \ I I - - -~- VISION PLAN VALUE LENS STEWARDSHIP I LIVABILITY I ----LS ',,, ~ ~ --~ ~ ~ ~ GOA ', EQUITY 39 BIG IDEAS REFINED FROM COMMUNITY INPUT (AS OF 2/29/2021) 1. JUST FIVE MINUTES FROM HERE 2. FROM THE MOUNTAINS TO THE LAKE 3. NEIGHBORHOOD PARKS REIMAGINED 4. COMING SOON TO A PARK NEAR YOU 5. SLC’S EMERALD RIBBON 6. TELLING OUR STORIES AND OUR HERITAGE 7. A DIVERSE AND HEALTHY URBAN GREEN SPACE NETWORK: GREEN LOOP, PIONEER PARK, FLEET BLOCK 8. PROMOTE OUR URBAN FOREST 9. CONNECTING TO ALL OUR GREEN SPACE ASSETS 10. BIODIVERSITY HOT SPOT 40 NEXT STEPS: • Continue to refine vision for 10 big ideas with community stakeholders and staff. • Draft strategies and actions to support goals and 10 big ideas. • Explore prioritization methods using value lenses of equity, livability and stewardship. • Synthesize this work and test with the public to lead to a draft master plan. 41 APPENDICES A. SLC Public Lands Current State Snapshot B. 2020 Reimagine Nature Community Survey Instrument C. Advertisement Methods D. University of Utah Student Report Appendices available upon request by emailing Nancy Monteith: nancy.monteith@slcgov.com ENGAGEMENT WINDOW #2 SUMMARY REPORT MAY 2021 REI MAGI NE NATURE SLC PUBLIC LANDS MASTER PLAN Public Lands Parks I Trails & Natura Lands I Urban Forestry ACKNOWLEDGMENTS PUBLIC LANDS TEAM • Kristin Riker, Public Services Deputy Director, Public Lands • Nancy Monteith, Project Manager • Lee Bollwinkel, Parks Division Director • Lewis Kogan, Trails and Natural Lands Division Director • Tony Gliot, Urban Forestry Division Director • Matt Kammeyer, Golf Division Director • Luke Allen • Amy Nielson • Katie Riser • Leah Smith • Kyle Strayer, Civic Engagement Team UNIVERSITY OF UTAH COLLEGE OF CITY AND METROPOLITAN PLANNING Dr. Ivis García, Assistant Professor Elizabeth Arnold, Westside Studio Teaching Assistant Brandon Siracuse Chimalli Hernandez Sadika Maheruma Khan Izzy Fuller Amy Newman Justice Tuffour Dakota Connole Yi Wei Taylor Maguire Erik Fronberg Anisa Ali Morgan Julian Jasmine Garcia Claudia Loayza Luis Garcia Plancarte Megan Spencer Jaime Cross Austin Kreiter Chay Mosqueda Zach Gardner Virgil Lund Liam Marshall Andrew McDonald DESIGNWORKSHOP CONTENTS INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 PROJECT TIMELINE HOW WE LISTENED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6 ENGAGEMENT METHODOLOGY AND OUTREACH APPROACH STUDENT ENGAGEMENT ACTIVITIES OUTREACH LOCATION MAP SURVEY RESPONDENTS REACHED MAP ENGAGEMENT BY THE NUMBERS PARTICIPATION FINDINGS REPRESENTATIVE PARTICIPATION WHAT WE HEARD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15 VISION GOALS 10 TRANSFORMATIVE PROJECTS SURVEY COMMENTS HOW INPUT WILL BE USED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .38 COMMUNITY INPUT ON MASTER PLAN ELEMENTS NEXT STEPS LIST OF APPENDICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41 4 INTRODUCTION Salt Lake City is developing a new Public Lands Master Plan. As an important first step, the City called on all community members to help reimagine the future of our Public Lands: the nature in our city that enhances the quality of our lives. 5 PROJECT TIMELINEThe Public Lands Master Plan will establish an inspirational framework to guide how we grow and prioritize investments for the next 10-20 years within the three public lands divisions (Parks, Trails & Natural Lands, and Urban Forestry). In acknowledgment of the findings from the 2019 Salt Lake City Parks and Public Lands Needs Assessment that included a statistically valid community survey, this effort will address current challenges to improve our public lands system. The engagement metrics for the year- long process are to connect with 10,000 people that are representative of the city’s demographic makeup. Given the goals of this master plan, it has been given the name, “Reimagine Nature.” Reimagine Nature will use comprehensive, evidence-based analysis, coupled with community engagement, to prioritize and identify transformative projects for Salt Lake City’s public lands. Community engagement for this process consists of three engagement windows: 1-Discover: Foundation of Understanding 2-Reimagine: Visioning Transformational Projects and Priority Actions 3-Transform: Draft and Final Master Plan. Engagement window one was conducted from August through December of 2020. Results from this first round of engagement identified concepts and ideas that most resonated with the community to support Public Lands’ values of promoting equity, livability and sustainability. Engagement window one also gathered community ideas for Master Plan goals and projects and measured community support for initial transformative projects identified from previous community feedback and research gathered in the 2019 Public Lands Needs Assessment. The Master Plan framework, including refined goals and transformative projects, was developed from feedback received in engagement window one. REPORT FOCUS This engagement period, engagement window two, was held from March through May of 2021. Engagement window two gathered feedback on the Master Plan framework to verify that the plan was developing in the right direction and had community support. Engagement Window two served as a check point to identify any important information that may be missing from the Master Plan. This report summarizes the second engagement window and how results will inform the master plan and engagement window three. WINTER 2020/2021 PHASE I: DISCOVER: FOUNDATION OF UNDERSTANDING SLC PUBLIC LANDS August 26, 2020 Six-Week Community Engagement Window #1 Opens WINTER-SPRING 2021 PHASE II: REIMAGINE: VISIONING TRANSFORMATION March 17 - May 7 2021: Community Engagement Window #2 SUMMER-FALL 2021 PHASE III: TRANSFORM: DRAFT AND FINAL MASTER PLAN Quarter 3 2021 Final Community Engagement Window #3 6 HOW WE LISTENED • On-line survey widely advertised; • Student-led micro-engagement events; • Facebook Live events in English and Spanish • Organizational partnerships to reach underrepresented groups; and • Digital outreach, including 230 social media posts, a paid Facebook ad targeting West Side residents, and 3 newsletters. Figure 2: University of Utah Urban Planning Students conducting intercept interviews to increase online survey participation. The planning team used a multi-pronged approach to engagement that included: 7 ENGAGEMENT METHODS In order to create a unifying vision for Public Lands over the next 10-20 years, the planning team used a multi-pronged approach that included an on-line survey, focus groups, micro-engagement events and community partnerships to reach typically underrepresented groups. The second window of community engagement launched on April 1, 2021 with an on-line, six-week survey and closed on May 10, 2021. The goal of this window was to get feedback on the initial Master Plan framework, including the Plan vision statement, goals, and potential transformative projects. Using COVID-19 protocols, the city’s framework for equitable engagement best practices and multiple types of tactics, over 12,000 Salt Lake City community members participated in providing input during online focus groups, University of Utah student-led intercept interviews and micro-engagement events, and through the online survey. SURVEY FORMAT An on-line survey offered in both English and Spanish consisted of 15 content questions and six demographic questions. Much of the survey included multiple choice questions for respondent efficiency and also included two open ended question prompts for collection of perceptions and ideas. 3,318 people responded to the on-line survey, and 65% of the questions were answered. Students from the University of Utah City and Metropolitan Planning Department passed out postcards and invited people to take the survey at 38 different locations including parks, libraries, open spaces and trails. OUTREACH AND EDUCATION Signs with a link to the online survey and Reimagine Nature website were posted at parks, natural lands and trails throughout the city. Other print materials advertising the project were distributed city-wide including, 1,380 postcards, 230 Reimagine posters, 115 social media posts and 500 door hangars. Other innovative advertising methods, such as temporary sidewalk art painted onto the pavement were fun ways to spread the word about ongoing Reimagine activities. The following pages summarize who we heard from, what areas of Salt Lake City responses came from and the demographics of engagement participants. ENGAGEMENT METHODOLOGY AND OUTREACH APPROACH Figure 3: Yard signs (above) were placed throughout Salt Lake City Parks, Trails and Natural Lands to advertise the online survey. The image below shows a stencil used to temporarily paint the Reimagine website on sidewalks throughout the city. Can you reimagine urban green space? take the survey at:ReimagineNatureSLC.com ii:lQU!il NAT u RE I MASTER PLAN SLC PUBLIC LANDS A I -•f.1 Gl~<>H .·· -I l!'Jffl,w::-1■~ Gl ~EENWAY liERE 11lj1~ . MAS T ER PLA N -L A NDS M SLC P U IH IC ENATUHES LC.CC> l~EIMAGIN · 8 STUDENT OUTREACH Figure 4: Community members participating in a Paint the Pavement micro-engagement event. STUDENT ENGAGEMENT Students from the University of Utah Urban and Metropolitan Planning Department were instrumental in promoting awareness of Reimagine Nature. Along with Public Land’s Staff, students distributed 1,380 postcards, 230 Reimagine posters, 230 Earth Day event posters, 920 Earth Day Event flyers, and 500 door hangers to advertise the project and survey including reaching out 94 businesses in the process. In addition, the students held micro-engagement events including four placemaking events and an Earth Day event. SOCIAL MEDIA OUTREACH Students also made posts on social media to promote the online survey through social media engagement. Facebook was the primary social media platform used for outreach. Overall, social media efforts reached many people with over 84 posts, 226 likes, 20 comments, and 18 shares throughout the social media platform. STUDENT MICRO-ENGAGEMENT EVENTS Multiple micro-engagement events invited the community to come out and communicate through fun and thoughtful activities. Placemaking workshops visualized the wants of the community through the aid of simple physical models. Wayfinding and Paint the pavement workshops gathered community members to gain input on mural painting and wayfinding methods. A tree planting and pollinator workshops discussed species to be planted, planting locations and possible “friends of popular grove park” establishment. The findings of the workshop helped narrowed down the approaches and possibilities for interventions. As well as maximized the opportunities for feedback and community engagement. 9 STUDENT ENGAGEMENT ACTIVITIES PAINT THE PAVEMENT Community members discussed access and wayfinding, and directed the creation of a pavement mural. TREE & POLLINATOR PLANTING Workshop participants discussed suitable park plants and identified locations for planting and park elements such as a Reimagined park with flower beds by the tennis court, flowering trees for shade near the playground and a cared for horseshoe activity area. PLACE IT WORKSHOP In this virtual engagement event, urban planner James Rojas asked participants to build their favorite childhood memory using nearby objects and build their vision of park using the same objects. EARTH DAY EVENT Participants volunteered to clean the park and pick up litter, provided feedback on the Master Plan, and took the survey. Figure 5: University of Utah students at a Paint the Pavement micro-engagement event. Figure 6: University of Utah students at a Tree and Pollinator Planting micro-engagement event. Figure 7: University of Utah students participate in a virtual placemaking micro-engagement event. Figure 8: University of Utah students at a Earth Day micro-engagement event. 10 OUTREACH LOCATIONS – Public Lands Master Plan Page 5 Students engaged the community at 38 different public space locations. This outreach involved parks, libraries, open spaces, trails, and other areas. Students and staff distributed a total of 467 flyers and 593 postcards. Figure 2 is a map of the locations that were visited by students and staff. Figure 2: Staff & Paired Outreach Locations to Parks and Other Areas PUBLIC OUTREACH Students and Public Lands staff engaged the community at 38 different public space locations. This outreach involved parks, libraries, open spaces, trails, and other areas. Students and staff distributed a total of 1,380 postcards, 500 door hangers, 230 posters, 920 Earth Day event flyers, and 230 Earth Day Event posters. The map shows locations that were visited by students and staff. Figure 9: Salt Lake City Public Lands Staff outreach locations for Engagement Window #2. Figure 10: University of Utah student outreach locations. Source: University of Utah Student Outreach Summary Report, May 2021. 'ark Calf Course f 9 ll%t' @) ~V l"'.&IHC 11TIOtJ (fil f ..... F-AIRJJAIU. .... ...... C&flli ft Hll-l ' J!'h State • Capital Building ,9 .1.VFNUFS " A ,,.r ~ ..t.i. .. ,,,-f i'rnpl ~ Squ;~ 1 .,_ Tom•h•wl< NatUldl Area ARLINGTON HILLS UnivN~aty o f m lJ'l~h ~or.p,1$1 T Na tural Hl~tOt\' t,'\ Mn$i'1i m c.fll1rt h T UNIIVIUt~IT'V -,~ ~ .... \:· . .... ~ Hogle Zoo ~ • ST CFNTRA< " I _.,,., Q FA Bonnevill e Coif CQUfn Y f , .... ~ O c.lenda • Coif (;()urse y tlDD!I l':11 REDWOOD GARO(HS ~Eo~u·s FRHWAY WINO::iOM PLACE;. ... YAtF J'ARk Li berty Pa "'" Wl:S I 11;.MPLt ADUI I IUN • ST GRAND LISEFl:TY WELL.Ji WE Vll:W @! ® ~ SOIi!~ WIHPIHO ft SIJg&r ... IIOUUPar~ Wit MINC:.TON UONNl;VILLl:. HILLg 11 – Public Lands Master Plan Page 5 Students engaged the community at 38 different public space locations. This outreach involved parks, libraries, open spaces, trails, and other areas. Students and staff distributed a total of 467 flyers and 593 postcards. Figure 2 is a map of the locations that were visited by students and staff. Figure 2: Staff & Paired Outreach Locations to Parks and Other Areas SURVEY RESPONDENTS REACHED SLC RESIDENTS BY ZIP CODE 2021 Online Survey (1,228 respondents did not provide a zip code) 84103841038411684116 8410484104 8411984119 8411584115 8411184111 8410184101 8410284102 8410584105 8411284112 8410884108 8410684106 8410984109 8410384103 304121016325314 8411984119 84111841118410184101 84105841058411284112ZIP CODE # SURVEY RESPONDENTS 88 99 84115841158410984109 104 8410484104 145 8410284102 173 8410884108 110 8411684116 161 8410684106--------·· 12 ENGAGEMENT BY THE NUMBERS Figure 11: The table above provides a snapshot of total engagement events and number of participants. Figure 12: Tree and pollinator planting engagement. Figure 13: Students promoting the Reimagine Nature survey. ONLINE PUBLIC SURVEY #2 3,318 4 STUDENT-LED PLACEMAKING EVENTS 69 16 INTERCEPT EVENTS 582 COMMUNITY COUNCIL PRESENTATIONS 260 2 FACEBOOK OPEN HOUSE EVENTS 848 SPANISH VIEWS 195 ENGLISH VIEWS 653 SOCIAL MEDIA POSTS43 FACEBOOK + 39 TWITTER + 29 INSTAGRAM + 4 NEXT DOOR = 115 POSTS 3 EMAIL NEWSLETTERS to 7,907 people TOTAL REACHED ENGAGEMENT WINDOW TWO 5,077 TOTAL REACHED ENGAGEMENT WINDOW ONE 7,082 TOTAL DIRECTLY REACHED ALL REIMAGINE NATURE ENGAGEMENT 12,159 13 PARTICIPATION FINDINGS SURVEY PARTICIPANTS BY NEIGHBORHOOD The online survey reached 3,318 people in total. As only approximately 63% of survey respondents answered the question asking what their zip code is, it is difficult to accurately assess which neighborhoods survey participants are from. However, the overall survey distribution by zip code of survey number two closely mirrors the distribution of survey number one. The map on page 11 shows which neighborhoods were reached by zip code. The East Liberty Park, Capitol Hill and Avenues neighborhoods had the highest number of recorded survey respondents, followed by the East Bench, Sugarhouse and Central City neighborhoods. Downtown, East Central, West Salt Lake, North West Salt Lake, and Liberty Wells were in the middle range of number of survey respondents, and the Ballpark neighborhood as well as west and southern portions of the Central Community planning area had the lowest number of survey respondents. DIVERSITY OF SURVEY PARTICIPANTS During engagement window one, students from the University of Utah played a key role in reaching a diverse survey audience that is more representative of the community’s population. They increased diverse participation by visiting sites throughout Salt Lake City where they shared information about the project and invited people to take the online survey. Students also participated in Public Lands staff-lead focus groups with stakeholder organizations who provide services to underrepresented populations. During the second engagement window, the students promoted the online survey rather than a separate intercept survey, so the dataset was not split up in a way to compare the demographics of student-promoted survey participants. However, in comparing the public online surveys from the first and second windows of engagement, survey number two shows an increase in participant diversity. The participation among nearly all minority groups doubled from survey number one to survey number two, indicating that the student-led activities were likely a big contributing factor to increasing the diversity of survey and engagement participation. 14 REPRESENTATIVE PARTICIPATION SURVEY DEMOGRAPHICS ASIAN AMERICAN INDIAN BLACK / AFRICAN AMERICAN HISPANIC / LATINO NATIVE HAWAIIAN / PACIFIC ISLANDER WHITE OTHER PREFER NOT TO SAY 5.4% 1.4% 2.3% 21.6% 1.5% 73.1% 3.4% 1.5% 0.3% 0.5% 4.0% 0.3% 80.0% 1.2% 4.0% PUBLIC SURVEY 1 SALT LAKE CITY DEMOGRAPHICS 2.2% 1.3% 1.4% 8.2% 0.5% 76.3%76.3% 2.4% 7.7% PUBLIC SURVEY 2 Figure 14: The online survey conducted during engagement window two was more successful at reaching a diverse audience that is more representative of the community’s population. This is an improvement from the previous online survey conducted during engagement window one. The chart above compares the diversity of survey participants for both online surveys. To help boost input from people of color, University of Utah students conducted micro-engagement events and outreach throughout Salt Lake City and Public Lands staff led focus groups with stakeholder organizations who provide services to underrepresented populations. FINDINGS Targeted engagement improved the diversity of survey respondents, with minority participation in survey two increasing an average of 232% from that of survey one. t t I ! t t i t t J l ff 15 WHAT WE HEARD The focus of engagement window two was to gather feedback and input on the Master Plan framework, including refined goals and initial transformative projects ideas. It also served as a check point with the community and stakeholders to verify that the Master Plan was developing in the right direction, had community support, and provided an opportunity to contribute any important ideas that may be missing from the Master Plan. The following pages cover the responses received from the community through the online survey, focus groups and micro-engagement events that comprised engagement window number two. 16 VISION STATEMENT REIMAGINE NATURE PLAN VISION STATEMENT: Reimagine Nature provides transformative ideas that have the ability to heighten our Public Lands’ impact on the city’s livability, equity, and stewardship over the next 20 years. Our natural lands, urban forest, city parks and city golf courses are cared for to be resilient for increasing environmental challenges, and also innovatively adapted to meet the diverse needs of our growing population. We aspire to create and sustain quality outdoor spaces that are inclusive, accessible, and culturally relevant; ensuring everyone benefits from fair and appropriate investment. Q: Do you think this plan vision statement is on the right track? 20%40%0%60%80%100% No 82% (2066) 15% (386) 2% (56) No Adjustment Needed Yes Adjustment Needed Yes r.:'\ Yes ~ ■ ■ ■ @ No r.:\_::_ Adjustment ~ \::::) Needed 17 5 PLAN GOALS Q: Do you think these should be the plan goals? PLAN GOALS Feedback from the first survey and stakeholder conversations led tothe prioritization of these five overarching goals for what the Public Lands Master Plan should seek to achieve or improve. These goals will be used as an organizing frameworkfor recommended strategies, practices and actions. 1. Connect: Accessible and Connected Green Spaces 2. Welcome: Active, Authentic and Inclusive Places 3. Protect: A Commitment to Stewardship 4. Grow: Expand our Park System 5. Sustain: Environmental Health and Sustainability 20%40%0%60%80%100% No 87% (2197) 11% (280) 1% (33) No Adjustment Needed Yes Adjustment Needed Yes r.:'\ Yes ~ ■ ■ ■ @ No r.:\_::_ Adjustment ~ \::::) Needed 18 10 TRANSFORMATIVE PROJECTS COMMUNITY PROJECT SATISFACTION The survey asked respondents to rate their satisfaction with each of the ten transformative projects. Each question was prefaced with a project description and potential project strategies that could contribute to the overarching transformative project. The chart on page x compares the percent of respondents that indicated they were somewhat or extremely satisfied with the transformative projects. The projects that received the most selections for respondents being extremely satisfied were grow our urban forest at 71% and put environment first at 70%. These were followed by connect mountains to the lake at 65%, meet me at the river at 62% and downtown comes alive outside at 61%. These responses indicate strong support for environmental enhancements of Salt Lake City’s public lands, a desire for increased system connectivity and access to trail- based recreation, and the need to activate downtown with more green spaces. While the projects just five minutes from here and telling our stories only had 38% and 47% of respondents indicting they were extremely satisfied, the majority of respondents were still either somewhat satisfied or extremely satisfied, with 77% indicating some level of satisfaction for both projects. This demonstrates that there is overall community support for the ten transformative projects, with between 77% and 92% of respondents indicating some level of satisfaction for the projects and only 10% or less of respondents indicating some level of dissatisfaction. The following pages show these descriptions and respondent satisfaction levels for each project. Figure 15: Postcards with information about the 10 Transformative Projects and a link to the online survey were distributed by University of Utah students and SLC Public Lands Staff. ~ ~ ~ ~ g ~ ~ ~ 10 TRANSFORMATIVE PROJE c::, ... :2 PUT 0 ~ ... IE ... ~ 0 ... E VIRONMENT MEET Mt /\T FtR5T MINUfES ROM IIER~ rnE RIVER l'IELCOMETO THE GRLEN DOWNIOWN CO\LSALIV( ours De TlLL OUR STORI S REIMABINE NATURE LANDS MASHR l'LAH HC ,pueLIC GROW OUR URBAN FOREST CONNECT MOUNTAII\S TO THE L/\KE COMING REIMIIG E SOO TO A NEIGHBORHOOD P/\RK EAR P/\RK5 YOU 19 TRANSFORMATIVE PROJECT APPROVAL JUST 5 MINUTES FROM HERE 10% 30% 50% 70% 90% SOMEWHAT SATISFIED EXTREMELY SATISFIED CONNECT MOUNTAINS TO THE LAKE SATISFACTION RATES FOR THE 10 TRANSFORMATIVE PROJECTS REIMAGINE NEIGHBORHOOD PARKS COMING SOON TO A PARK NEAR YOU MEET ME AT THE RIVER 37% 38% 26% 65%33% 54%31% 52% 27% 62% 10% 30% 50% 70% 90% TELL OUR STORIES DOWNTOWN COMES ALIVE OUTSIDE GROW OUR URBAN FOREST WELCOME TO THE GREEN PUT ENVIRONMENT FIRST 30% 47% 26% 61% 21% 71%24% 57% 20% 70% JUST 5 MINUTES FROM HERE 10% 30% 50% 70% 90% SOMEWHAT SATISFIED EXTREMELY SATISFIED CONNECT MOUNTAINS TO THE LAKE SATISFACTION RATES FOR THE 10 TRANSFORMATIVE PROJECTS REIMAGINE NEIGHBORHOOD PARKS COMING SOON TO A PARK NEAR YOU MEET ME AT THE RIVER 37% 38% 26% 65%33% 54%31% 52% 27% 62% 10% 30% 50% 70% 90% TELL OUR STORIES DOWNTOWN COMES ALIVE OUTSIDE GROW OUR URBAN FOREST WELCOME TO THE GREEN PUT ENVIRONMENT FIRST 30% 47% 26% 61% 21% 71%24% 57% 20% 70% JUST 5 MINUTES FROM HERE 10% 30% 50% 70% 90% SOMEWHAT SATISFIED EXTREMELY SATISFIED CONNECT MOUNTAINS TO THE LAKE SATISFACTION RATES FOR THE 10 TRANSFORMATIVE PROJECTS REIMAGINE NEIGHBORHOOD PARKS COMING SOON TO A PARK NEAR YOU MEET ME AT THE RIVER 37% 38% 26% 65%33% 54%31% 52% 27% 62% 10% 30% 50% 70% 90% TELL OUR STORIES DOWNTOWN COMES ALIVE OUTSIDE GROW OUR URBAN FOREST WELCOME TO THE GREEN PUT ENVIRONMENT FIRST 30% 47% 26% 61% 21% 71%24% 57% 20% 70% ■ ■ 20 1. JUST 5 MINUTES FROM HERE • Potential Projects: • Establish a multi-lingual signage and wayfinding program. • Initiate an information campaign and tools for learning about parks, activities, and recreation opportunities. • Promote other public green space use like libraries and school grounds as part of a connected system. A WAYFINDING AND SIGNAGE CAMPAIGN THAT MAKES IT EASIER TO EXPLORE NEARBY PARKS, TRAILS AND PUBLIC SPACES Q: PLEASE RATE YOUR SATISFACTION WITH JUST 5 MINUTES FROM HERE 10%20%0%30%40%50%60%70% Percentage 38% (924) 37% (896) 16% (378) 7% (158) 3% (62) Extremely dissatisfied Somewhat dissatisfied Neither satisfied nor dissatisfied Somewhat satisfied Extremely satisfied ■ ■ ■ ■ ■ 21 Neither satisfied nor dissatisfied Somewhat satisfied Extremely satisfied 2. CONNECT MOUNTAINS TO LAKES • Potential Projects: • Connect trails from the eastern side of the Wasatch mountains to the Foothills Natural Area, the 9 Line Trail to the Jordan River Parkway Trail and west to the Salt Lake Marina and Mountains. • Implement all remaining proposed trails including the McClelland Trail, Folsom Trail, Surplus Canal Trails, and Foothills Trails. • Begin to implement the Seven Greenways Vision, creating a connected regional system of greenways along Salt Lake City’s Creeks, including locations to uncover creeks, add trails, improve natural habitat, and provide for recreation. COMPLETE MISSING LINKS IN REGIONAL TRAILS AND INVEST IN GREENWAYS TO ENHANCE NATURE And CREEKS WITHIN THE CITY Q: PLEASE RATE YOUR SATISFACTION WITH JUST 5 MINUTES FROM HERE 10%20%0%30%40%50%60%70% Percentage 64% (1528) 26% (624) 5% (127) 3% (66) 2% (37) Extremely dissatisfied Somewhat dissatisfied Neither satisfied nor dissatisfied Somewhat satisfied Extremely satisfied ■ ■ ■ ■ ■ 22 3. REIMAGINE NEIGHBORHOOD PARKS • Potential Projects: • Identify priorities for equitable park redevelopment. • Engage neighbors in redesigning and adding activities to parks that reflect their interests, culture and the character and history of the area. • Promote volunteerism, donation, and adopt-a-park/ friends groups. TRANSFORM PARKS INTO VIBRANT COMMUNITY SPACES THAT EMPOWER RESIDENTS TO CONTRIBUTE TO THEIR NEIGHBORHOOD IDENTITY Q: PLEASE RATE YOUR SATISFACTION WITH REIMAGINE NEIGHBORHOOD PARKS 10%20%0%30%40%50%60%70% Percentage 53% (1268) 33% (783) 9% (204) 4% (86) 1% (30) Extremely dissatisfied Somewhat dissatisfied Neither satisfied nor dissatisfied Somewhat satisfied Extremely satisfied 23 4. COMING SOON TO A PARK NEAR YOU • Potential Projects: • Promote partnerships for arts, music, performance, fitness, urban agriculture and games in parks. • Provide programming for nature-based education, volunteerism, outdoor recreation, and horticulture. • Re-energize City parks and neighborhoods by adding concession operations that will generate revenues to reinvest in park improvements and repairs. HELP OUR PARKS, LARGE AND SMALL, COME ALIVE WITH ACTIVITIES AND EVENTS THROUGHOUT THE YEAR Q: PLEASE RATE YOUR SATISFACTION WITH COMING SOON TO A PARK NEAR YOU 10%20%0%30%40%50%60% Percentage 52% (1225) 31% (729) 11% (251) 5% (107) 2% (43) Extremely dissatisfied Somewhat dissatisfied Neither satisfied nor dissatisfied Somewhat satisfied Extremely satisfied ■ ■ ■ ■ ■ 24 5. MEET ME AT THE RIVER INVEST IN PROJECTS AND MAINTENANCE ALONG THE JORDAN RIVER PARKWAY THAT WILL PROMOTE EQUITY, ACCESS, SCENIC BEAUTY, DIVERSE RECREATION, AND HEALTHY ECOLOGY ALONG THE PARKWAY • Potential Projects: • Establish and integrate welcoming park spaces and landscaping along the river to foster community gathering and bring the river into focus as one of SLC’s most desirable recreation destinations. • Restore and enhance natural areas along the river for improved biodiversity, habitat and a healthy environment. • Improve the former Glendale Waterpark, Jordan Park, and the historic International Peace Gardens to create regional attractions and event space with characteristics that celebrate and preserve community culture and diversity. • Establish a self-serve kayak rental program on the Jordan River, complete with multilingual signage and river-access improvements to make water recreation accessible to more people Q: PLEASE RATE YOUR SATISFACTION WITH MEET ME AT THE RIVER 10%20%0%30%40%50%60% Pe r c e n t a g e 62% (1450) 27% (630) 6% (150) 4% (83) 1% (32) Extremely dissatisfied Somewhat dissatisfied Neither satisfied nor dissatisfied Somewhat satisfied Extremely satisfied ■ ■ ■ ■ ■ 25 6. TELL OUR STORIES REVEAL PAST AND PRESENT STORIES FROM OUR DIVERSITY OF EXPERIENCES THAT HAVE SHAPED THIS VALLEY, GIVING FOCUS TO UNDERREPRESENTED AND INDIGENOUS PEOPLE. EXPRESS THESE STORIES THROUGH LANDSCAPES, STRUCTURE, PLACEMAKING, AND • Potential Projects: • Initiate a storytelling project with partners to collect, share, and display stories relevant to public lands. • Invest in restoring and interpreting iconic structures and landscapes such as Allen Park, Fisher Mansion, and Warm Springs Park. • Engage our communities in identifying more meaningful names for our local parks. Q: PLEASE RATE YOUR SATISFACTION WITH TELL OUR STORIES 10%20%0%30%40%50%60% Percentage 47% (1091) 30% (699) 16% (369) 5% (116) 3% 61) Extremely dissatisfied Somewhat dissatisfied Neither satisfied nor dissatisfied Somewhat satisfied Extremely satisfied ■ ■ ■ ■ ■ 26 7. DOWNTOWN COMES ALIVE OUTSIDE • Potential Projects: • Invest in Downtown SLC’s Pioneer Park to create a vibrant destination for daily activities and events that serve the region. • Reimagine Downtown SLC’s wide streets in key locations to create a green loop of trees and green space, pedestrian- and bicycle-friendly paths, and flexible space for pop-up festivals and recreation. • Initiate creative projects and partnerships to integrate a network of large and small green areas and plazas into a mosaic of public outdoor spaces that become the foundation of an activated downtown.  • Grow SLC’s downtown and Central Community park access, where future growth is expected to be the highest in the City yet has the least access to parks and trails. INCREASE THE PROVISION OF GREEN AND ACTIVE SPACES DOWNTOWN THAT WILL CONTRIBUTE TO LIVABILITY AND ECONOMIC VITALITY Q: PLEASE RATE YOUR SATISFACTION WITH DOWNTOWN COMES ALIVE OUTSIDE 10%20%0%30%40%50%60%70% Pe r c e n t a g e 61% (1415) 26% (603) 8% (179) 4% (94) 2% (41) Extremely dissatisfied Somewhat dissatisfied Neither satisfied nor dissatisfied Somewhat satisfied Extremely satisfied ■ ■ ■ ■ ■ 27 8. GROW OUR URBAN FOREST • Potential Projects: • Launch a public awareness campaign to support new trees and their watering/care. • Increase tree canopy cover to improve air quality and advance environmental equity in westside neighborhoods. • Invest in tree planting within street projects. • Maximize planting of appropriate trees on all our publicly owned landscapes such as golf courses, parks and street medians. • Invest in the equipment and resources to responsibly reuse wood from trees removed from our urban forest to create usable wood products such as mulch for our parks, playgrounds, trails and gardens. BUILD PUBLIC AWARENESS TO SUPPORT NEW TREES STEWARDSHIP THAT ALLOWS URBAN FORESTRY TO PLANT TREES IN ALL PUBLICLY OWNED LANDSCAPES Q: PLEASE RATE YOUR SATISFACTION WITH JUST 5 MINUTES FROM HERE 10%20%0%30%40%50%60%70% Percentage 71% (1636) 21% (491) 5% (105) 3% (58) 1% (23) Extremely dissatisfied Somewhat dissatisfied Neither satisfied nor dissatisfied Somewhat satisfied Extremely satisfied ■ ■ ■ ■ ■ 28 9. WELCOME TO THE GREEN • Potential Projects: • Introduce alternative recreation and activities on golf courses for general public recreation such as walking paths/ trails, concessions, off-leash dog walking, Frisbee golf, running races, cross country skiing or groomed sledding. • Incorporate additional environment benefits through tree plantings, diversifying vegetation, stormwater management, and nature centers in our golf courses. • Re-wild and preserve native plant and wildlife sanctuaries outside of playable golf areas. • Expand golf’s involvement in environmental protection by incorporating constructed stormwater wetlands in unplayable areas of our courses. INVITE APPROPRIATE ALTERNATIVE USE OF OUR PUBLIC GOLF COURSES FOR GREATER BENEFIT Q: PLEASE RATE YOUR SATISFACTION WITH WELCOME TO THE GREEN 10%20%0%30%40%50%60%70% Pe r c e n t a g e 57% (1317) 25% (573) 7% (171) 6% (138) 5% (111) Extremely dissatisfied Somewhat dissatisfied Neither satisfied nor dissatisfied Somewhat satisfied Extremely satisfied ■ ■ ■ ■ ■ 29 10. PUT ENVIRONMENT FIRST • Potential Projects: • Foster a robust native plant and pollinator habitat program that includes volunteer and educational opportunities operated out of Public Lands greenhouses and plant farms. • Host citywide education and engagement programs focused on environmental stewardship, citizen science, and connection with the natural world through SLC’s public spaces. • Increase landscape resiliency to climate change by reclaiming degraded landscapes with beneficial plants, healthy soils, and habitat for birds and wildlife. CULTIVATE MORE BIOLOGICAL DIVERSITY IN PARKS AND NATURAL AREAS Q: PLEASE RATE YOUR SATISFACTION WITH PUT ENVIRONMENT FIRST 10%20%0%30%40%50%60%70% Pe r c e n t a g e 70% (1599) 20% (468) 7% (161) 2% (39) 1% (31) Extremely dissatisfied Somewhat dissatisfied Neither satisfied nor dissatisfied Somewhat satisfied Extremely satisfied ■ ■ ■ ■ ■ 30 PRIORITIZATION OF PROJECTS PROJECT URGENCY AND IMPORTANCE Survey respondents were asked to rate both the urgency and importance of the ten transformative projects. These questions were designed to gain insight into community priorities for each project, highlighting which projects should happen right away and which projects should be prioritized because they are the most impactful and provide value. When comparing urgency versus importance, two projects stood out significantly as being both the most urgent and most important. Put environment first was ranked the highest by survey respondents in both categories, with 73% ranking it as very important 72% ranking it as very urgent. The next highest-ranking project was grow our urban forest, with 71% ranking it as very important and 68% ranking it as very urgent. This again reinforces the community’s desire for using sustainable principles in managing Public Lands and improving the local environment with natural amenities. These projects also were viewed as significant and held high support with focus group participants. Overall, the question responses show that all projects are valued by the community. When combining the selections for medium urgency and very urgent, the 10 transformative projects were selected by between 56% and 94% of respondents as being urgent. The combined selections for project importance show that the 10 transformative projects were selected by between 70% and 95% of respondents as important. TOP CHOICES FOR OVERALL IMPORTANCE: 1. GROW OUR URBAN FOREST - 97% 2. PUT ENVIRONMENT FIRST - 95% 3. REIMAGINE NEIGHBORHOOD PARKS - 89% 4. CONNECT MOUNTAINS TO THE LAKE - 88% TOP CHOICES FOR OVERALL URGENCY: 1. GROW OUR URBAN FOREST - 95% 2. PUT ENVIRONMENT FIRST - 94% 3. REIMAGINE NEIGHBORHOOD PARKS - 87% 4. MEET ME AT THE RIVER - 83% 31 URGENCY AND IMPORTANCE OF PROJECTS JUST 5 MINUTES FROM HERE 10% 30% 50% 70% 90% CONNECT MOUNTAINS TO THE LAKE URGENCY AND IMPORTANCE OF THE 10 TRANSFORMATIVE PROJECTS REIMAGINE NEIGHBORHOOD PARKS COMING SOON TO A PARK NEAR YOU MEET ME AT THE RIVER 42% 41%48% 39% 49% 23% 44% 40% 10% 30% 50% 70% 90% TELL OUR STORIES DOWNTOWN COMES ALIVE OUTSIDE GROW OUR URBAN FOREST WELCOME TO THE GREEN PUT ENVIRONMENT FIRST 40% 19% 42% 39% 27% 68% 41% 35% 22% 72% VERY URGENT VERY IMPORTANT MEDIUM URGENCY MEDIUM IMPORTANCE 41% 15% 51% 19% 39% 49%46% 43%54% 25% 41% 45% 22% 73% 40% 40% 26% 71% 42% 44% 45% 25% E F I,___ F ■ ■ ■ ■ 32 NEIGHBORHOOD FINDINGS Equity is one of the Master Plan value lenses that drives prioritization and decision making. This has raised the importance of reaching underrepresented communities during the engagement process. To understand more about how individual communities can be best served by Public Lands, survey responses were sorted by neighborhood to target responses from areas that have higher concentrations of underrepresented populations including minority populations, older and younger populations, and lower income populations. Survey responses from the Northwest, West Salt Lake and the northern and western portions of the Central Community are displayed below. Like the overall survey results, survey respondents from these neighborhoods consistently chose “put environment first” and “grow our urban forest” as both the most urgent and most important of the ten transformative projects. The Central Community respondents rated these with the highest percentages of very important, with 81% for “grow our urban forest” and 78% for “put environment first.” This is compared to 73% and 71 % respectively in the overall survey. The next highest rankings for project urgency and importance corresponded geographically with the location of the neighborhoods, with the Northwest and West communities selecting “reimagine neighborhood parks,” “meet me at the river,” and “connect mountains to the lake” and the Central community selecting “downtown comes alive outside,” “reimagine neighborhood parks” and “connect mountains to the lake.” This shows a support for investments that will directly enhance natural amenities close to home, such as the Jordan River Parkway and Downtown parks while also increasing park, open space and trail connectivity city-wide. NEIGHBORHOOD RESPONSES 33 Northwest Community Urgent 1. PUT ENVIRONMENT FIRST - 73% 2. GROW OUR URBAN FOREST - 69% 3. REIMAGINE NEIGHBORHOOD PARKS - 50% 4. MEET ME AT THE RIVER - 48% Important 1. PUT ENVIRONMENT FIRST - 76% 2. GROW OUR URBAN FOREST - 74% 3. MEET ME AT THE RIVER - 61% 4. REIMAGINE NEIGHBORHOOD PARKS - 59% West Community Urgent 1. PUT ENVIRONMENT FIRST - 69% 2. GROW OUR URBAN FOREST - 68% 3. MEET ME AT THE RIVER - 61% 4. REIMAGINE NEIGHBORHOOD PARKS - 43% Important 1. GROW OUR URBAN FOREST - 78% 2. PUT ENVIRONMENT FIRST - 74% 3. MEET ME AT THE RIVER - 64% 4. CONNECT MOUNTAINS TO THE LAKE - 50% NEIGHBORHOOD RESPONSES Central Community Urgent 1. PUT ENVIRONMENT FIRST - 79% 2. GROW OUR URBAN FOREST - 71% 3. DOWNTOWN COMES ALIVE OUTSIDE - 45% 4. REIMAGINE NEIGHBORHOOD PARKS - 40% Important 1. GROW OUR URBAN FOREST - 81% 2. PUT ENVIRONMENT FIRST - 78% 3. DOWNTOWN COMES ALIVE OUTSIDE - 51% 4. CONNECT MOUNTAINS TO THE LAKE - 50% 34 SURVEY COMMENTS COMMUNITY IDEAS AND INPUT The two survey questions prompting write- in comments received a total of 1,838 responses. The first question “What changes would you suggest, if any, to the Vision or Goals?” received roughly 120 responses that expressed positive support for the vision and goals statements. 238 comments suggested changes to the vision and goal statement language. 107 comments suggested additions to the vision or goal statements. The remainder of comments were an assortment of specific strategies suggested to support the goals, the most common ones listed here in order of occurrences: • Environmental/natural resources/habitat; • Golf courses; • Park feature requests; • Trails; and • Unhoused populations management. The second open ended question was more general, asking if there is anything else to consider or include in the Master Plan. Roughly 100 comments expressed appreciation for the plan or had no additional considerations. Some themes within the comments included critique for the project public engagement process, details for the Transformational Projects, priorities to emphasize or desire for more clarity about funding/timelines. The remainder of comments covered a wide variety of topics, the most common ones listed here in order of occurrences: • Park feature requests (such as dog parks/off-leash, restrooms, water recreation features, signage, concessions, ADA accessibility and more); • Trails; • Golf courses; • Management/maintenance/safety; • Environmental interests (water conservation, air quality, energy conservation, native plants/invasive species, climate change resilience, light pollution, wildlife habitat, pesticides and more); • Trees; • Unhoused populations; • Desire for additional parks and open space conservation; • Connecting to green spaces through trails and public transportation; • Education and programs; and • Urban farming, gardens, and edible forests. 35 “I think the vision statement should include explicit language on climate change.” “I’m concerned about allowing people and off leash dogs on golf courses. There are plenty of stray balls- injuring those that happen to be walking near by would not be unusual if you open these spaces up.” “Since more people are using the outdoors, education on how to treat and take care of it is essential.” “safety for marginalized and over policed communities. for black and brown people public spaces are not always safe (RIP Trayvon Martin, Tamir Rice, Darren Hunt and many more). part of access for these communities is assurance that they wont get shot or arrested just for existing in public spaces while being a person of color. some sort of police and emergency service outreach to ensure this message is heard would be appropriate.” SURVEY COMMENTS “More emphasis on making areas bike and bus friendly and reducing the need to drive to parks.” -I' I 1· -' I -· -1 36 “Emphasizing the removal of invasive species (especially trees) from all public lands to further spread into natural or wilderness areas.” “Consider senior and disabled people when you reimagine parks.” “Consider the water needs of current and future vegetation; make plans that reduce water use with native and adaptive species while adding trees and other plants.” SURVEY COMMENTS “Require that all new apartment building complexes have green spaces as part of their design.” “Increased educational trips into the foothills by school age children.” “Please consider the plants as more than just beautifying landscape for people. Nature isn’t just a setting for human activity.” ---711 I I -I l - I ·=i......=~--=----_-_-_ -_ -_ -7 i----- 1' l - 37 “Honoring native/ indigenous people and land.” “Espero que se preste más atención a los aspectos medioambientales.” “Food forest! Preserve the last remaining orchards and increase free food abundance in our urban areas.” “Recognizing recreational practices of all cultures.” “BATHROOMS at trails and parks.” “MORE DOG PARKS!!!!!!” SURVEY COMMENTS “You need food at the parks. A few restaurant spaces at each of the big parks would CHANGE how people use the park. Incorporate families and eating and I’ll be there every weekend.” ---7-1 I' -I ' -• _L._ ---------=--=-- -• -I - I I -1 38 HOW INPUT WILL BE USED The survey feedback relayed that the Master Plan framework, vision, goals and transformative projects are on the right track, direct Public Land’s investments and strategies over the next 10- 20 years and have support from the community. Survey input will inform the refining of Master Plan projects, strategies and actions and help to prioritize plan goals and the ten transformative projects. 39 COMMUNITY INPUT ON MASTER PLAN ELEMENTS Plan Creation VISION PLAN .,,,,. ..... , .. ,,, ·ty ~ ~ Commum / Input Refines ( and Verifies \ Plan , Elements ,____ " 40 NEXT STEPS: • Master Plan review by Parks, Natural Lands, Urban Forestry and Trails Board. • Master Plan review by City Council. • Explore prioritization methods using community feedback and value lenses of equity, livability and stewardship. • City review and adoption process. PROJECT TIMELINE CO M P L E T E D N E X T ST E P S WINTER 2020/2021 PHASE I: DISCOVER: FOUNDATION OF UNDERSTANDING SLC PUBLIC LANDS August 26, 2020 Six-Week Community Engagement Window #1 Opens WINTER-SPRING 2021 PHASE II: REIMAGINE: VISIONING TRANSFORMATION March 17 -May 7 2021: Community Engagement Window #2 SUMMER-FALL 2021 PHASE III: TRANSFORM: DRAFT AND FINAL MASTER PLAN Quarter 3 2021 Final Community Engagement Window #3 41 APPENDICES A. 2021 Reimagine Nature Community Survey Instrument B. Advertisement Methods C. University of Utah Student Report Appendices available upon request by emailing Nancy Monteith: nancy.monteith@slcgov.com Item K2 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 TO:City Council Members FROM: Allison Rowland Budget and Policy Analyst DATE:June 7, 2022 RE: ORDINANCE: ECONOMIC DEVELOPMENT LOAN FUND TO BUDDIES, INC., 1150 EAST 600 SOUTH MOTION 1 – ADOPT ORDINANCE I move that the Council adopt the ordinance approving a $150,000 loan for Buddies, Inc., from the Economic Development Loan Fund. MOTION 2 – NOT ADOPT I move that the Council not adopt the ordinance, and to proceed to the next agenda item. DEPARTMENT of ECONOMIC DEVELOPMENT ERIN MENDENHALL MAYOR BEN KOLENDAR DIRECTOR CITY COUNCIL TRANSMITTAL _______________________ Date Received: 5/20/2022 Lisa Shaffer, Chief Administrative Officer Date sent to Council: 5/20/2022 __________________________________________________________________ TO: Salt Lake City Council DATE: May 17, 2022 Dan Dugan, Chair FROM: Benjamin Kolendar, Director, Department of Economic Development SUBJECT: Economic Development Revolving Loan Fund (EDLF) – Buddies, INC. STAFF CONTACTS: Roberta Reichgelt, Business Development Director, Roberta.reichgelt@slcgov.com Peter Makowski, Project Manager, peter.makowski@slcgov.com DOCUMENT TYPE: Loan Approval RECOMMENDATION: Recommend approval of $150,000 loan to Buddies, INC. BUDGET IMPACT: $150,000 from the Economic Development Loan Fund BACKGROUND/DISCUSSION: On May 5, 2022, a loan request from Buddies, INC. was presented to the EDLF Loan Committee for review and discussion. Buddies, INC. will be the owner and operator of the current concessions and rides at Liberty Park. Basic Loan request Business Name: Buddies, INC. Address: 1150 E 600 S Loan Amount Requested: $150,000 Loan Term: 7 years Interest Rate: 7.25% Use of Funds: Equipment, Inventory Loan Type: Start Up The EDLF Committee recommends approval of the Buddies, INC loan request of $150,000 to the City Council. Lisa Shaffer (May 20, 2022 10:15 MDT) EDLF Loan Committee Structure The committee is comprised of nine (9) members. City Employees: 1. Community and Neighborhoods Finance 2. Mayor’s Office 3. Employee at large 4. Housing Stability 5. Economic Development Community Volunteers: 6. Business Advisory Board (BAB) member 7. Banker 8. Community lender 9. Business mentor DED Staff Recommendation The Department of Economic Development recommends approval of Buddies, INC loan request as the application goes through a thorough process consisting of a pre-screening, underwriting analysis and economic impact statement. Upon review, the Buddies INC, loan meets the following goals of the Economic Development Loan Fund as stated in the EDLF program guidelines: • Increasing employment opportunities • Stimulating business development • Encouraging private investment • Enhancing neighborhood vitality • Boosting commercial enterprise This loan will also assist in the creation of 10 new jobs in the next year and retention of 7 current jobs. EDLF Loan Portfolio as of May 9, 2022 EDLF available fund balance is: $11,882,389.32 The total amount of outstanding loans is: $3,103,389.32 Attachments: A. Resolution B. Loan Term Sheet SALT LAKE CITY ORDINANCE No. _____ of 2022 (Ordinance approving a $150,000 loan for Buddies, Inc., at 1150 East 600 South from the Economic Development Loan Fund) WHEREAS, Salt Lake City Corporation’s (“City”) Economic Development Loan Fund (“EDLF) is a program to stimulate local business development, encourage private investment, enhance neighborhood vitality, and boost commercial enterprise in Salt Lake City. WHEREAS, the EDLF is administered by the Department of Economic Development (“DED”) and loan applications are first prescreened by DED staff, and then reviewed by the EDLF Loan Committee. WHEREAS, the EDLF Loan Committee and DED staff recommend the approval of the attached loan term sheet for a $150,000 loan to Buddies, Inc., a local business located at 1150 East 600 South. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah, that: SECTION 1. Loan Approval. The City Council approves the loan outlined in the Term Sheet attached hereto, subject to revisions that do not materially affect the rights and obligations of the City hereunder. The City Council authorizes the Mayor to negotiate and execute the loan agreement and any other relevant documents consistent with the Term Sheet, and incorporating such other terms and agreements as recommended by the City Attorney’s office. SECTION 2. Effective Date. This ordinance shall become effective on the date of its first publication. Passed by the City Council of Salt Lake City, Utah, this ______ day of _____________________, 2022. Dan Dugan, Council Chair ATTEST AND COUNTERSIGN: ______________________________ CITY RECORDER Transmitted to Mayor on _______________________. Mayor's Action: _______Approved. _______Vetoed. ______________________________ MAYOR ______________________________ CITY RECORDER (SEAL) Bill No. ________ of 2022. Published: ______________. APPROVED AS TO FORM Salt Lake City Attorney’s Office Date: Sara Montoya, City Attorney May 19, 2022 LOAN TERM SHEET Applicant: Buddies, INC Address: 1150 E 600 S Proposed Loan Terms Loan Amount: $150,000 Loan Terms: 7 Years Interest Rate Calculation Prime Interest Rate: 3.25% EDLF Charge: 8% Less Discount: 4% • Priority Area • Woman Owned, • Ethnic Minority Interest Rate: 7.25% Use of Funds: Equipment, Inventory Business Type: Start Up Collateral and Guarantees: Equipment, Inventory Personal Guarantees: Lara Haddad Conditions for Closing • Signed Articles of Incorporation • Salt Lake City Business License • Salt Lake City Business Address • Creation of Business Entity 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/SLCFY23 TO:City Council Members FROM: Ben Luedtke Budget & Policy Analyst DATE:June 7, 2022 RE: FY2023 Capital Improvement Program (CIP) BUDGET BOOK PAGES: 119-131 CIP BUDGET BOOK: Debt Service Overview Starts on Page 25, General Fund Projects Start on Page 33 ISSUE AT-A-GLANCE Each year, the Council appropriates overall funding available for the Capital Improvement Program (CIP) and approves debt payments as part of the annual budget in June. Over the summer, the Council reviews individual projects and per state law must approve project specific funding by September 1. CIP is an open and competitive process where residents, local organizations and City departments submit project applications. The Community Development and Capital Improvement Program (CDCIP) resident advisory board reviews the applications in public meetings and makes funding recommendations to the Mayor and Council. The Mayor provides a second set of funding recommendations to the Council which ultimately decides project specific funding. Overview of the FY2023 CIP Budget The total FY2023 CIP budget is nearly $45 million which is $9.7 million (27%) more than last year. Most of that increase is caused by a $10 million year over year increase in the General Fund transfer to CIP which is equivalent to 9% of ongoing revenues. The City has not reached the 9% level is at least a decade and an audit from several years ago recommended that level of annual capital investment. The table below details funding sources for CIP by fiscal year. Other highlights include: $8.1 Million Unrestricted Funds – $8,137,885 of the ongoing transfer from the General Fund are unrestricted funds available for any new projects (the most flexible funding available). Project Timeline: Budget Hearings: May 17 & June 7, 2022 1st Briefing: June 7, 2022 2nd Briefing & Public Hearing: July 12, 2022 3rd Briefing: July 19, 2021 4th Briefing & Public Hearing: August 9, 2022 5th Briefing & Potential Action: August 16, 2022 Note: The Council approves debt service and overall CIP funding in the annual budget. Project specific funding is approved by September 1. Page | 2 $4.9 Million Decrease of Impact Fees Spending – The amount of impact fees in the proposed CIP budget is the smallest amount since FY2019. There are over $23 million of available to spend impact fees across the four types: fire, parks, police, and transportation. Most of the available funds are for parks and transportation. See Additional info section for more. $3.1 Million Increase for County 1/4¢ Sales Tax for Transportation – This became a new funding source three years ago and is available to transportation projects per state law. As seen in other sales tax revenue line items, this one has experienced significant growth. $10.8 Million Debt and Lease Payments – $10.7 million (36%) of the General Fund transfer to CIP (including Funding Our Future dollars) is needed to cover debt payments and the Crime Lab lease payment. However, it should be noted that $4,393,161 of this amount is for a first-year payment on a proposed sales tax revenue bond for which the Council has not approved the list of projects. This funding could be used for FY2023 projects if the Council declines to proceed with the bond or approves a smaller bond. Comparison of CIP Funding Sources by Fiscal Year C I P Fu n d in g So u rc e s A do pt ed 2 0 2 0 -2 1 A do pt e d 2 0 2 1-2 2 Pro po se d 2 0 2 2 -2 3 FY 2 2 t o FY 2 3 $ C h an ge FY 2 2 t o FY 2 3 % C h an ge Ge ne r a l Fund 1 4 ,5 82 ,2 67$ 1 5 ,1 2 6,884$ 2 5 ,1 5 0 ,43 1$ 1 0 ,0 2 3 ,5 4 7$ 6 6 % Funding Ou r Futu r e *4 ,880 ,0 0 0$ 3 ,5 80 ,0 0 0$ 5 ,1 0 0 ,0 0 0$ 1 ,5 2 0 ,0 0 0$ 4 2 % Class C 3 ,0 0 0 ,0 0 0$ 3 ,0 2 1 ,7 0 6$ 3 ,0 0 0 ,0 0 0$ (2 1 ,7 0 6 )$ -1 % I mp ac t Fe e s**5 ,0 5 8,0 1 1$ 8,2 7 6,1 0 3$ 3 ,3 6 0 ,1 9 3$ (4 ,9 1 5 ,9 1 0 )$ -5 9% CDBG -$ 3 2 2 ,0 0 0$ 7 2 2 ,0 0 0$ 4 0 0 ,0 0 0$ ONE-TI ME Re p ur po se Old CI P A c c o u nt s ***1 ,1 4 9 ,6 1 6$ 2 5 2 ,2 7 1$ PENDI NG -ONE-TI ME Co u nty 1 /4 ¢ Sa le s Tax N/A 4,9 0 0 ,0 0 0$ 8,0 0 0 ,0 0 0$ 3 ,1 0 0 ,0 0 0$ 6 3 % Sur p lu s Land Fund 2 0 0 ,0 0 0$ 2 0 0 ,0 0 0$ -$ (2 0 0 ,0 0 0 )$ ONE-TI ME Smit h's Nam ing Righ ts Re v e nu e 1 5 6 ,0 0 0$ 1 5 4 ,0 0 0$ 1 5 4 ,0 0 0$ -$ 0 % SLC Sp o r t s Co mp le x ESCO 1 5 4 ,7 0 6$ 1 4 8,5 0 5$ 1 4 8,5 0 5$ -$ 0 % Me mo r ial Ho u s e Re nt Re v e nue 6 8,5 5 4$ 6 8,5 5 4$ 6 8,5 5 4$ -$ 0 % TOTA L 2 9 ,2 2 6 ,2 62$ 3 6 ,0 2 7 ,1 3 1$ 4 5 ,7 0 3 ,683$ 9 ,6 7 6 ,5 5 2$ 2 7 % TOTA L w it h o ut ONE-TI ME 2 7 ,87 6 ,6 4 6$ 3 5 ,2 5 2 ,86 0$ 4 4 ,9 81 ,683$ 9 ,7 2 8,82 3$ 2 8% *I nc lu de s % to CI P "o ff th e t o p " a v a ila b le to any p ro je c t a nd fu nd ing fo r t ra nsit a nd pu b lic righ t o f w ay infrast ru c tu re . A lso , fu nd ing so u rc e is o ngo ing b u t Co u nc il c o u ld c h ange th e u s e c a t e g o rie s in t h e fu tu re **Th e re a re fo ur im pa c t fe e ty pe s: fire , pa rks, p o lic e a nd s tre e t s ***I nc lu d e s re c a ptu re d funds fro m mu ltiple fu nd ing so urc e s No t e : Th e re 's a $2 2 ,89 2 d e b t se rv ic e re sc o p e re d uc t io n no t se p a rat e d o u t in th e t ab le ab o v e fo r FY 2 0 2 1 & FY 2 0 2 2 Two Differences between Advisory Board and Mayoral Funding Recommendations (See Attachment 2 for Funding Log and Attachment 3 for the CIP Budget Book) Board and Mayoral funding recommendations are detailed at the bottom of each project page in the CIP Budget Book and on the CIP Funding Log. The CIP Log is Attachment 2 which first shows projects the Mayor is recommending for funding and then projects which are not recommended for funding. Differences between funding amounts are highlighted pink. This year the funding recommendations from the Community Development and Capital Improvement Program (CDCIP) resident advisory board and the Mayor are nearly identical with two differences listed below. - The Board recommends funding $3.052 million for the 200 South reconstruction transit corridor project. The Mayor recommends $4,254,885 for the project which is $1,202,885 more than the Board. The 2018 voter-approved Street Reconstruction Bond is the primary funding sources for the project which is also receiving funding from several smaller sources. The project webpage is regularly updated and available here: www.slc.gov/mystreet/2020/03/27/200south/ Page | 3 - The increased funding for the 200 South reconstruction transit corridor (point above) is proposed to be shifted from the Cemetery Master Plan implementation. The Board recommends $1,202,885 for the Cemetery Master Plan implementation project and the Mayor recommends no funding. Note that the proposed sales tax revenue bond includes $11.2 million for City Cemetery road reconstruction. Use Combined Project Scores from CDCIP Board as Guide if Additional Funding is Available (See Attachment 4 for a summary sheet of Board votes and combined scores) The CDCIP Board scored and voted on each CIP application. The Board recommends that their combined scoring be used as a guide for how to spend additional CIP funding if it becomes available for FY2023 projects. The combined scores are shown in the right-most column and votes in the adjacent column. Note that board members may not have voted on a project because they were unavailable at the time (technical difficulties or not at the public meeting) or they declined to vote. $300+ Million Unfunded Capital Needs Over Next Decade in Context of FY2023 CIP, $65 Million Sales Tax Revenue Bond and $80 Million Parks and Public Lands General Obligation (GO) Bond (See Attachment 5 for a spreadsheet summarizing all projects in FY2023 CIP and the two proposed bonds) Last year, the Council held briefings about different iterations of a proposed sales tax revenue bond. The Mayor forwarded the recommendations after an approximately $80 million sales tax revenue bond was paid off in 2021. This removed a $5.3 million annual debt payment from CIP which has been paid using General Fund dollars. Council Members expressed interest in holding further discussions on how best to prioritize use of this funding opportunity (assuming available revenues) given that the City’s unfunded capital needs significantly exceed $5.3 million. The Mayor is proposing a new $65 million bond with an estimated $4.4 million annual debt payment and an $80 million G.O. bond for parks and public lands projects. The G.O. bond would need to first be placed on the ballot by the Council and then voters would decide whether to approve it. There is no legal deadline for the Council to approve, modify or decline the sales tax revenue bond. Note that some of the sales tax revenue bond projects would be issued under a tax-exempt bond while others would need to be a separate taxable (more expensive) bond. Also, the total cost of the bond is greater than the sum of the individual projects because it includes the cost of issuance and a contingency up to the $65 million maximum proposed. Below is a short 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 $500 million depending on the specifics of new construction projects in the first bullet point. Note that these estimates for new assets do not include maintenance costs. Typically, a Capital Facilities Plan, is the mechanism to identify, track, prioritize and schedule unfunded capital needs over a long-term horizon. While the City does long-term planning in each department, a capital facilities plan typically includes a broader citywide view. The Administration has indicated that there is ongoing work towards this goal. The Council may wish to ask the Administration for an update on this effort. $TBD new construction and major redevelopments: Fleet Block, eastside police precinct or smaller substations, multiple aging fire stations, The Leonardo (old library), expansion of the S-Line Streetcar, downtown TRAX loop, quiet zones and undergrounding rail lines that divide the City’s west and east sides, implementing rest of the 9-Line, Folsom and McClelland urban trails, historic structures like Fisher Mansion and Warm Springs, rehabilitation or full rebuild of vehicle bridges including 200 South and 400 South over the Jordan River, etc. $133 million over ten years (in addition to existing funding level) to increase the overall condition index of the City's street network from poor to fair $33.8 million over ten years to bring all 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 $20 million above existing funding levels to fully fund the City’s fleet needs $6 million for planned upgrades to the Regional Athletic Complex $3.1 million for downtown irrigation system replacement $1.3 million for solar panels, parking canopy and security upgrade at Plaza 349 Recapture Funds from Completed Projects and Unfinished Projects Older than Three Years (Attachment 8 – Pending at time of publishing this staff report) The CIP and Debt Management Resolution (Attachment 1) requests that remaining funds from completed projects be recaptured and that remaining funds from unfinished projects over three years old also be Page | 4 recaptured. The table in Attachment 9 is staff’s attempt to follow up on the Council’s policy guidance for CIP projects. 64 projects are listed most of which received General Fund dollars and are over three years old. Several projects also received Class C funds or impact fees. The total funding is just over $4.2 million. Some of this funding could be recaptured by the Council as one-time revenue for General Fund uses, however, the Class C, CDBG and donations have uses limited by law. The table was sent to the Administration to identify whether a project is completed and status updates for unfinished projects. A response and potential funding to recapture by project will be added to one of the Council’s upcoming unresolved issues briefings. POLICY QUESTIONS 1.Balancing $300+ Million Unfunded Capital Needs, $80 Million Parks and Public Lands G.O. Bond, $65 Million Sales Tax Revenue Bond and FY2023 CIP – The Council may wish to discuss if projects in the proposed bonds and FY2023 CIP align with the Council’s policy priorities. The Council may also 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. The Council is tentatively scheduled to review the bond projects in detail over the summer when also reviewing individual CIP projects. See Attachment 5 for a summary of projects by title and funding source for both bonds and FY2023 CIP. 2.Five Projects to Approve in June with Annual Budget or Add to Summer Deliberations – The Council may wish to discuss with the Administration whether to approve in June with the annual budget and debt service payments any of the five projects below or add them to capital investment deliberations in July and August. The projects could be added to the Council’s deliberations to see the total capital investments proposed and which projects should be in FY2023 CIP, the General Obligation bond and/or the sales tax revenue bond. The five projects were not included in the open and competitive CIP process because they were identified by administrative staff outside separately, so the resident advisory board did not provide recommendations. The Council could ask if there are any legal or operational issues to be aware of. - $3.7 million handheld radios upgrade to next generation - $3 million complete streets - $2 million Funding Our Future Public Lands maintenance (further discussion with the department is needed) - $2 million restoration of City Hall insurance reimbursement - $700,000 maintenance of vacant city owned facilities 3.Inflationary Price Increases and the Cost Overrun Account – The Council may wish to ask the Administration how inflationary price increases have impacted departments utilizing the CIP Cost Overrun Account, and if additional funding may be needed to avoid project scope reductions. The Council could also re-evaluate the funding level for the account and/or the formula for maximum amounts a project may receive (see section 11 of Attachment 1). 4.Updating CIP Policy Guidance Attachment 1 – The Council may wish to discuss with the Administration if it would be helpful for the Council to provide updated policy guidance such as when to disqualify an application, the Cost Overrun Account formula, project prioritization which could also inform the resident advisory board’s deliberations, details to provide for proposed projects, etc. The Council may also wish to discuss if new guidance could advance the Council policy priorities such as equity being considered in CIP. 5.Resources to Support Constituent Applications – The Council may wish to discuss with the Administration the need to address geographic equity issues with additional targeted City resources for neighborhoods that submit few or no constituent applicants. Some Council Members expressed interest in being proactive to support constituent applications from neighborhoods with higher poverty rates. Some constituents and CDCIP Board Members commented at public meetings that they felt like some projects get more support from departments than others. 6.CIP Project Status Reports – The Council may wish to ask the Administration about mechanisms to facilitate the up-to-date sharing of information on current CIP projects. In the past, there were a variety of mechanisms to share information, ranging from topic-by-topic email requests to consolidated monthly reports. Council Members could then quickly provide accurate/timely information to interested constituents. Page | 5 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 draft of the plan. See Attachment 6 for the Council’s potential policy goals, metrics, and requests. ADDITIONAL & BACKGROUND INFORMATION Definition of a CIP Project As defined in the Council-adopted 2017 Capital and Debt Management Guiding Policies Resolution (Attachment 1), a CIP project must “involve the construction, purchase or renovation of buildings, parks, streets or other physical structures, … have a useful life of five or more years, … have a cost of $50,000 or more, … or significant functionality can be demonstrated…such as software.” The Council also set a three-year spending deadline as part of the guiding policies. CIP accounts older than three years are periodically reviewed for recapture from projects that finished under budget or were not pursued. Surplus Land Fund The Surplus Land Fund receives proceeds from the sale of real property (land and buildings). According to City policy the Surplus Land Fund can be spent on purchasing real property and some funds may be diverted into the Housing Trust Fund. The funds are one-time because the real property can only be sold once. The current balance is approx. $2.3 million. The FY2223 budget proposes to discontinue the practice of using $200,000 annually to the Community and Neighborhoods Department for property maintenance expenses such as utilities, security, and minor repairs. This was using one-time funding for an ongoing expense. The change fulfills the Council’s legislative intent from FY2020. The ongoing General Fund transfer to CIP is proposed to cover that ongoing expense and is increased to $700,000. Cost Overrun Account The Administration reports the current available to spend balance is $557,476 which is a total of CIP appropriations from the last four fiscal years. 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. See section 11 of Attachment 1 for the formula. 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. Updated Cost Estimates for Regular CIP Projects (Attachment 7) Attachment 7 will be updated over the summer to inform the Council’s project-specific deliberations in July and August. The Administration provided updated cost estimates for CIP projects that regularly come up. The updated Attachment 7 includes the prior FY2019 (calendar year 2018) cost estimates next to a column showing the 2021 estimates. Some categories have seen significant increases while others have closer to typical inflation rate increases. The Engineering Division provided some context that the City doesn’t know to what extent the larger price increases are temporary (such as related to pandemic caused short-term supply chain disruptions) or longer-term trends. Overall, prices are estimated to be up 10% to 14% according to Engineering. 1.5% for New Art and Maintenance of Existing Artworks (See Attachment 9 for the latest report) Attachment 9 is an annual report required by ordinance about maintenance of City artworks in the past fiscal year and planned for the next. The report summarizes eight artworks that received maintenance in FY2022 and 21 artworks planned for FY2023. Note that four artworks are identified for deaccession, that is removal from the City’s public art collection. Salt Lake City Code, Chapter 2.30, established the Percent for Art Fund and designates roles for the Art Design Board and Arts Council related to artist selection, project review and placement. The Public Art Program also oversees projects with funding from the Airport and RDA. In April 2021 the Council amended Chapter 2.30 to make several changes to the ordinance including an increase from 1% to 1.5% of ongoing unrestricted CIP funding for art minimum. There is no ceiling so the Council could approve funding for art above 1.5%. The ordinance also sets a range of 10%-20% for how much of the resulting annual funding is allocated to maintenance. This section of the ordinance also states that before funds are deposited into the separate public art maintenance fund a report from the Administration will be provided to the Council identifying works of art Page | 6 that require maintenance and estimated costs. This creates the first ongoing dedicated funding for conservation and maintenance of the City’s public art collection consisting of over 270 pieces. The collection is expected to continue growing. Note that in Budget Amendment #2 of FY20 the Council made a one-time appropriation of $200,000 to establish an art maintenance fund. CIP Debt Load Projections through FY26 (Note an $80 million bond was paid off in FY21 and the Mayor proposed a new $65 million sales tax bond) The Administration provided the following chart to illustrate the ratio of ongoing commitments to available funding through FY2026. 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. The percentage significantly decreased to approx. 40% after an $80 million bond was paid off. The chart does not reflect the Mayor’s proposed $65 million sales tax revenue bond which would add an annual $4.4 million debt payment for 20 years. The debt load significantly decreased in FY2022 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 40% and removes a $5.3 million annual debt payment. 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. 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% FY 2020-21 FY 2021-2 2 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 Se rvice Othe r Commit ments Pay a s You G o Pro jects Impact Fee Unallocated “Available to Spend” Balances and Refund Tracking The Council approved several million dollars in impact fee projects the past few years. The table below is current as of April 28, 2022 and includes a couple adjustments based on Budget Amendment #7 of FY2022. Available to spend impact fee balances are bank account balances subtracting encumbrances and expired funds. The Mayor’s Page | 7 recommended CIP budget proposes using $1,838,193 of parks impact fees and $1,522,000 of transportation impact fees. The total amount of the four impact fee types is $23,253,078. Impact fees must be encumbered within six years of the City receiving them. Type Unallocated Cash “Available to Spend”Next Refund Trigger Date Amount of Expiring Impact Fees Fire $1,000,885 More than a year away - Parks $14,031,723 More than a year away - Police $564,031 More than a year away - Transportation $7,656,439 More than a year away - Note: Encumbrances are an administrative function when impact fees are held under a contract Impact Fee Eligibility Impact fees are one-time charges imposed by the City on new development projects to help fund the cost of providing infrastructure and services to that new development. This is part of the City’s policy that growth should pay for growth. A project, or portion of a project, must be deemed necessary to ensure the level of service provided in the new development area matches what is currently offered elsewhere in the city. As a result, it’s common for a project to only be partially eligible for impact fee funding (the growth-related portion) so other funding sources must be found to cover the difference. It is important to note that per state law, the City has six years from the date of collection to spend or encumber under a contract the impact fee revenue. After six years, if those fees are not spent then the fees are returned to the developer with interest. Capital Facilities Plan (CFP) (See Attachment 6) 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 measurable goals to accomplish through the CFP and guide prioritization of project planning. Regular CIP Project Cost Estimate (See Attachment 7) Attachment 8 lists cost estimates for various types of projects based on actual costs from recent years. The document was developed by Council staff in collaboration with the Administration. The figures may not be up to date cost estimates but provide a ballpark figure when considering project costs. The three categories of project cost estimates are parks, streets, and transportation. The document was last updated July 2019. Updated cost estimates will be provided for the Council’s budget deliberations in July and August. County 1/4¢ Sales Tax for Transportation and Streets Funding The County fourth quarter-cent transportation funding is a new ongoing sales tax funding source dedicated to transportation and streets. The City has taken a progressive view of transportation beyond a vehicle-focused perspective and uses a multi-modal, more inclusive approach (walking, biking, public transit, accessibility and ADA, ride-share, trails, safety, scooters, etc.). The Wasatch Front Regional Council summarized eligible uses for this funding as “developing new roads or enhancing (e.g. widening) existing roads; funding active transportation, including bike and pedestrian projects; or funding transit enhancements. It can also be used for maintenance and upkeep of existing facilities.” (SB136 of 2018 Fourth Quarter Cent Local Option Sales Tax Summary June 22, 2018). Revenue from the 0.25% sales tax increase is split 0.10% for UTA, 0.10% for cities and 0.05% for Salt Lake County as of July 1, 2019 and afterwards. Note that there is overlap in eligible uses between this funding source and Class C funds (next section). Class C Funds (gas tax) Class C funds are generated by the Utah State Tax on gasoline. The state distributes these funds to local governments on a center lane mileage basis. The City’s longstanding practice has been to appropriate Class C funds for the general purpose of street reconstruction and asphalt overlays. The Roadway Selection Committee selects specific street segment locations (See next section below). Note that there is overlap in eligible uses between this funding source and the County 1/4¢ Sales Tax for Transportation and Streets Funding (previous section). Per state law, Class C funds may be used for: 1. All construction and maintenance on eligible Class B & C roads 2. Enhancement of traffic and pedestrian safety, including, but not limited to: sidewalks, curb and gutter, safety features, traffic signals, traffic signs, street lighting and construction of bicycle facilities in the highway right-of-way Page | 8 3. Investments for interest purposes (interest to be kept in fund) 4. Equipment purchases or equipment leases and rentals 5. Engineering and administration costs 6. Future reimbursement of other funds for large construction projects 7. Rights of way acquisition, fencing and cattle guards 8. Matching federal funds 9. Equipment purchased with B & C funds may be leased from the road department to another department or agency 10. Construction of road maintenance buildings, storage sheds, and yards. Multiple use facilities may be constructed by mixing funds on a proportional basis 11. Construction and maintenance of alleys 12. B & C funds can be used to pay the costs of asserting, defending, or litigating 13. Pavement portion of a bridge (non-road portions such as underlying bridge structure are not eligible) Roadway Selection Committee The Roadway Selection Committee determines specific projects for street improvement general purpose appropriations, e.g., reconstruction or overlay. In recent years this Committee guided use of Class C funds and revenues from the 2018 voter-approved Streets Reconstruction G. O. Bond. The Committee is led by Engineering and includes representatives of Streets, Transportation, Public Utilities, Public Services, HAND, Finance, the RDA and Council Staff. Information provided to the committee to consider in their selection process includes: Public requests for individual road repair On-going costs to keep a road safely passable Existing or planned private development or publicly funded construction activities in a neighborhood or corridor such as the Sugar House Business District or the 900 South corridor Safety improvement goals and crash data Public Utilities’ planned capital projects that would include a variety of underground facilities replacements, repairs, or upgrades Private utilities’ existing infrastructure, planned installations or repairs, e.g., fiber, natural gas, power Neighborhood or transportation master plan considerations Pavement condition survey data for ideal timing of asphalt overlays to extend useful life of a street In reviewing the above-mentioned criteria, open deliberations are held between committee members, and roads are selected for repair by consensus. The number of projects selected is contingent on available funding. Other City projects and master plans sometimes help in extending funds by combining project funding sources. CIP Planning Technology Improvements The Administration reports improvements are ongoing to CIP tracking of projects and applications. The City currently provides a public interactive construction and permits project information map available here: http://maps.slcgov.com/mws/projects.htm ATTACHMENTS 1. Capital and Debt Management Guiding Policies Resolution 29 of 2017 2. FY2023 CIP Funding Log – Note the spreadsheet from the Administration is not formatted for printing 3. FY2023 CIP Budget Book 4. FY2023 CDCIP Board Project Scores and Votes 5. Summary Spreadsheet of All Projects in Proposed FY2023 CIP, $65 Million Sales Tax Revenue Bond and $80 Million Parks and Public Lands G.O. Bond 6. Capital Facilities Plan (CFP) Council Requests from January 2019 7. Regular CIP Projects Cost Estimates (July 2021) 8. List of Completed and Unfinished Projects Older than Three Years for Potential Funding Recapture – PENDING DEPARTMENT STATUS UPDATES 9. Art Maintenance Report for FY2022 and FY2023 10. Comparison of CIP Project Requests by Year and Type ACRONYMS CAN – Community and Neighborhood Department CDCIP – Community Development and Capital Improvement Program Advisory Board Page | 9 CFP – Capital Facilities Plan CIP – Capital Improvement Program ESCO – Energy Service Company FTE – Full-time Employee FY – Fiscal Year G.O. Bond – General Obligation Bond RESOLUTION NO . _29_0F 2017 (Salt Lake City Council capital and debt management policies.) R 17-1 R 17-13 WHEREAS, the Salt Lake City Council ("City Council" or "Council") demonstrated its commitment to improving the City's Capital Improvement Program in order to better address the deferred and long-term infrastructure needs of Salt Lake City; and WHEREAS, the analysis of Salt Lake City's General Fund Capital Improvement Program presented by Citygate Associates in February 1999, recommended that the Council review and update the capital policies of Salt Lake Corporation ("City") in order to provide direction to the capital programming and budgeting process and adopt and implement a formal comprehensive debt policy and management plan; and WHEREAS, the City's Capital Improvement Program and budgeting practices have evolved since 1999 and the City Council wishes to update the capital and debt management policies by updating and restating such policies in their entirety to better reflect current practices; and WHEREAS, the City Council desires to improve transparency of funding opportunities across funding sources including General Fund dollars, impact fees, Class C (gas tax) funds, Redevelopment Agency funds, Public Utilities funds, repurposing old Capital Improvement Program funds and other similar funding sources. NOW THEREFORE, BE IT RESOLVED by the City Council of Salt Lake City, Utah: That the City Council has determined that the following capital and debt management policies shall guide the Council as they continue to address the deferred and long-term infrastructure needs within Salt Lake City: Capital Policies 1. Capital Project Definition-The Council intends to define a capital project as follows: "Capital improvements involve the construction, purchase or renovation of buildings, parks, streets or other physical structures. A capital improvement must have a useful life of five or more years. A capital improvement is not a recurring capital outlay item (such as a motor vehicle or a fire engine) or a maintenance expense (such as fixing a leaking roof or painting park benches). In order to be considered a capital project, a capital improvement must also have a cost of $50,000 or more unless such capital improvement's significant functionality can be demonstrated to warrant its inclusion as a capital project (such as software). Acquisition of equipment is not considered part of a capital project unless such acquisition of equipment is an integral part of the cost of the capital project." 2. Annual Capital Budget Based on 10-Year Capital Facilities Plan-The Council requests that the Mayor's Recommended Annual Capital Budget be developed based upon the 10-Year Capital Facilities Plan and be submitted each fiscal year to the City Council for consideration as part of the Mayor 's Recommended Budget no later than the first Tuesday of May. 3. Multiyear Financial Forecasts-The Council requests that the Administration : a. Prepare multi-year revenue and expenditure forecasts that correspond to the capital program period; b . Prepare an analysis of the City's financial condition , debt service levels within the capital improvement budget, and capacity to finance future capital projects; and c . Present this information to the Council in conjunction with the presentation of each one- year capital budget. 4. Annual General Fund Transfer to CIP Funding Goal-Allocation of General Fund revenues for capital improvements on an annual basis will be determined as a percentage of General Fund revenue . The Council has a goal that no less than nine percent (9%) of ongoing General Fund revenues be invested annually in the Capital Improvement Fund. 5. Maintenance Standard-The Council intends that the City will maintain its physical assets at a level adequate to protect the City's capital investment and to minimize future maintenance and replacement costs. 6 . Capital Project Prioritization-The Council intends to give priority consideration to projects that: a. Preserve and protect the health and safety of the community; b. Are mandated by the state and/or federal government; and c. Provide for the renovation of existing facilities resulting in a preservation of the community's prior investment, in decreased operating costs or other significant cost savings , or in improvements to the environmental quality of the City and its neighborhoods. 7. External Partnerships -All other considerations being equal, the Council intends to give fair consideration to projects where there is an opportunity to coordinate with other agencies , establish a public/ private partnership, or secure grant funding . 8. Aligning Project Cost Estimates and Funding-The Council intends to follow a guideline of approving construction funding for a capital project in the fiscal year immediately following the project's design wherever possible. Project costs become less accurate as more time passes. The City can avoid expenses for re-estimating project costs by funding capital projects in a timely manner. 9. Advisory Board Funding Recommendations-The Council intends that all capital projects be evaluated and prioritized by the Community Development and Capital Improvement Program Advisory Board . The resulting recommendations shall be provided to the Mayor , and shall be included along with the Mayor 's funding recommendations in conjunction with the Annual Capital budget transmittal , as noted in Paragraph two above. 10. Prioritize Funding Projects in the 10-Year Plan-The Council does not intend to fund any project that has not been included in the 10-Year Capital Facilities Plan for at least one (1) year prior to proposed funding, unless extenuating circumstances are adequately identified. 11. Cost Overrun Process -The Council requests that any change order to any capital improvement project follow the criteria established in Resolution No. 65 of2004 which reads as follows: a. "The project is under construction and all other funding options and/ or methods have been considered and it has been determined that additional funding is still required. b. Cost overrun funding will be approved based on the following formula: 1. 20% or below of the budget adopted by the City Council for project budgets of $100,000 or less; ii. 15% or below of the budget adopted by the City Council for project budgets between $100,001 and $250,000; iii. 10% or below of the budget adopted by the City Council for project budgets over $250,000 with a maximum overrun cost of $1oo,ooo. c. The funds are not used to pay additional City Engineering fees. d. The Administration will submit a written notice to the City Council detailing the additional funding awarded to projects at the time of administrative approval. e. If a project does not meet the above mentioned criteria the request for additional funding will be submitted as part of the next scheduled budget opening. However, if due to timing constraints the cost overrun cannot be reasonably considered as part of a regularly scheduled budget opening, the Administration will prepare the necessary paperwork for review by the City Council at its next regularly scheduled meeting." 12. Recapture Funds from Completed Capital Projects-The Council requests that the Administration include in the first budget amendment each year those Capital Improvement Program Fund accounts where the project has been completed and a project balance remains. It is the Council's intent that all account balances from closed projects be recaptured and placed in the CIP Cost Overrun Contingency Account for the remainder of the fiscal year, at which point any remaining amounts will be transferred to augment the following fiscal year's General Fund ongoing allocation. 13. Recapture Funds from Unfinished Capital Projects-Except for situations in which significant progress is reported to the Council, it is the Council's intent that all account balances from unfinished projects older than three years be moved out of the specific project account to the CIP Fund Balance. Notwithstanding the foregoing, account balances for bond financed projects and outside restricted funds (which could include grants, SAA or other restricted funds) shall not be moved out of the specific project account. 14. Surplus Land Fund within CIP Fund Balance -Revenues received from the sale of real property will go to the unappropriated balance of the Capital Projects Fund and the revenue will be reserved to purchase real property unless extenuating circumstances warrant a different use. It is important to note that collateralized land cannot be sold. 15 . Transparency of Ongoing Costs Created by Capital Projects-Any long-term fiscal impact to the General Fund from a capital project creating ongoing expenses such as maintenance, changes in electricity /utility usage, or additional personnel will be included in the CIP funding log and project funding request. Similarly, capital projects that decrease ongoing expenses will detail potential savings in the CIP funding log. 16. Balance Budget without Defunding or Delaying Capital Projects -Whenever possible, capital improvement projects should neither be delayed nor eliminated to balance the General Fund budget. 17. Identify Sources when Repurposing Old Capital Project Funds-Whenever the Administration proposes repurposing funds from completed capital projects the source(s) should be identified including the project name, balance of remaining funds, whether the project scope was reduced, and whether funding needs related to the original project exist. 18. Identify Capital Project Details -For each capital project, the capital improvement projects funding log should identify: a. The Community Development and Capital Improvement Program Advisory Board's funding recommendations, b. The Administration's funding recommendations, c. The project name and a brief summary of the project, d . Percentage of impact fee eligibility and type, e. The project life expectancy, f. Whether the project is located in an RDA project area, g. Total project cost and an indication as to whether a project is one phase of a larger project, h. Subtotals where the project contains multiple scope elements that could be funded separately, 1. Any savings derived from funding multiple projects together, j. Timing for when a project will come on-line, k. Whether the project implements a master plan, 1. Whether the project significantly advances the City's renewable energy or sustainability goals, m . Ongoing annual operating impact to the General Fund, n. Any community support for the project -such as community councils or petitions, o. Communities served, p. Legal requirements/mandates, q. Whether public health and safety is affected, r. Whether the project is included in the 10-Year Capital Facilities Plan, s. Whether the project leverages external funding sources, and t. Any partner organizations . Debt Management Policies 1. Prioritize Debt Service for Projects in the 10 -Year Capital Facilities Plan -The Council intends to utilize long-term borrowing only for capital improvement projects that are included in the City's 10-Year Capital Facilities Plan or in order to take advantage of opportunities to restructure or refund current debt. Short-term borrowing might be utilized in anticipation of future tax collections to finance working capital needs. 2. Evaluate Existing Debt before Issuing a New Debt-The Council requests that the Administration provide an analysis of the City's debt capacity, and how each proposal meets the Council's debt policies, prior to proposing any projects for debt financing. This analysis should include the effect of the bond issue on the City's debt ratios , the City 's ability to finance future projects of equal or higher priority , and the City's bond ratings. 3. Identify Repayment Source when Proposing New Debt-The Council requests that the Administration identify the source of funds to cover the anticipated debt service requirement whenever the Administration recommends borrowing additional funds. 4. Monitoring Debt Impact to the General Fund-The Council requests that the Administration analyze the impact of debt-financed capital projects on the City's operating budget and coordinate this analysis with the budget development process. 5. Disclosure of Bond Feasibility and Challenges -The Council requests that the Administration provide a statement from the City's financial advisor that each proposed bond issue appears feasible for bond financing as proposed. Such statement from the City's financial advisor should also include an indication of requirements or circumstances that the Council should be aware of when considering the proposed bond issue (such as any net negative fiscal impacts on the City 's operating budget, debt capacity limits , or rating implications). 6. A void Use of Financial Derivative Instruments -The Council intends to avoid using interest rate derivatives or other financial derivatives when considering debt issuance. 7 . Maintain Reasonable Debt Ratios-The Council does not intend to issue debt that would cause the City's debt ratio benchmarks to exceed moderate ranges as indicated by the municipal bond rating industry . 8. Maintain High Level Bond Ratings-The Council intends to maintain the highest credit rating feasible and to adhere to fiscally responsible practices when issuing debt. 9. Consistent Annual Debt Payments Preferred -The Council requests that the Administration structure debt service payments in level amounts over the useful life of the financed project(s) unless anticipated revenues dictate otherwise or the useful life of the financed project(s) suggests a different maturity schedule. 10. Sustainable Debt Burden-The Council intends to combine pay-as-you-go strategy with long-term financing to keep the debt burden sufficiently low to merit continued AAA general obligation bond ratings and to provide sufficient available debt capacity in case of emergency. 11. Lowest Cost Options-The City will seek the least costly financing available when evaluating debt financing options . 12. Avoid Creating Structural Deficits-The City will minimize the use of one-time revenue to fund programs/projects that require ongoing costs including debt repayments. 13. Aligning Debt and Project Timelines-Capital improvement projects financed through the issuance of bonded debt will have a debt service that is not longer than the useful life of the project. Passed by the City Council of Salt Lake City, Utah, this -~3L.Lr_...d ___ day of October , 2017. ATTEST : HB _A TTY -#64309 -v3-CIP _a nd _ Debt_ Management_Pol icies SALT LAKE CITY COUNCIL By 4 = ASL CHAIRPERSON -=-::::::::____ Salt Lake City App ed As To Form By: ~~~~~~~.P aysen Oldroyd Da e: lt:>/-:z.../ 17 Division (Priority) / App Ref Organization Name Application Title Project Description/Summary Committee Score Final Recommended General Funds Final Recommended Class C Final Recommended Street Impact Fees Final Recommended Parks Impact Fees Final Recommended FOF Street Final Recommended FOF Other Final Recommended FOF Transit Final Recommended Qcent Tax Final Recommended General Funds Final Recommended Class C Final Recommended Street Impact Fees Final Recommended Parks Impact Fees Final Recommended FOF Street Final Recommended FOF Other Final Recommended FOF Transit Final Recommended Qcent Tax % of Art NA $156,107 $156,107 CIP Cost Overrun NA $208,143 $208,143 C31 Constituent 400 S Safety Improvements Add a school zone, crosswalk striping, curb bulb-outs and Rectangular Rapid Flashing Beacons s to 400 S prioritizing children and other pedestrian safety in the wake of multiple incidents in the last few years which caused fatalities and hospitalizations. 102 $ 513,313 $- $- $- $ - $- $- $-$ 513,313 $- $- $- $- $- $- $- T1 New 200 South Reconstruction / Transit Corridor Supplement To support 1,100 local and regional buses per day, 200 South will become a de facto Bus Rapid Transit corridor. These funds will supplement 2023's 200 South Reconstruction project with exemplary bus boarding islands, bus shelters and designated bus lanes. 95 $ 1,500,000 $- $ 252,000 $- $ - $- $- $ 1,300,000 $ 2,700,242 $- $ 252,000 $- $- $ 2,643 $- $ 1,300,000 C9 Constituent Three Creeks West - Roadways Reconstruct a block of 1300 South and a block of 1000 West along Jordan River and install badly needed sewers. Will improve multimodal transportation, park access, public safety and basic sanitation, expanding on success of Three Creeks Confluence Park. 92 $ 1,359,130 $- $- $- $ - $- $- $- $ 1,359,130 $- $- $- $- $- $- $- T5 Renewal 300 N Complete Street Reconstruction Supplement Add intersection safety / Complete Streets elements to the 300 N reconstruction project: possible protected intersection at 1000 W and 300 N; improved pedestrian safety at intersections at 900 W, 800 W, 700 W, and 600 W; buffered bike lane on 300 N. 91 $ 500,000 $- $ 40,000 $- $ - $- $- $ 500,000 $- $ 40,000 $- $- $- $- $- C27 Constituent Rose Park Neighborhood Center Community Garden This community garden would be developed through the WCG Green City Growers Program in partnership with SLC Parks and Rose Park Neighborhood Center. The goal is to increase access to fresh, local produce & reduce barriers to urban food production. 91 $- $- $- $ 160,819 $ - $- $- $- $- $- $- $ 160,819 $- $- $- $- E1 Renewal Street Improvements 2022/2023 This annual program funds reconstruction or rehabilitation of deteriorated City streets, including curb and gutter, sidewalk, and drainage improvements as necessary. Where appropriate, it will include appropriate bicycle and pedestrian access improvements. 89 $- $ 3,000,000 $- $- $ - $- $- $- $- $ 3,000,000 $- $- $- $- $- $- P16 Planning Asset Management Plan Plan development to comprehensively guide future asset condition assessment and asset replacement, renewal and deferred maintenance needs in our parks citywide, including cataloging all park assets and current conditions. 85 $ 160,160 $- $- $- $ - $- $- $- $ 160,160 $- $- $- $- $- $- $- T4 New Transit Capital for Frequent Transit Routes / Operational Investments Funds will construct bus stops so SLC-supported new and revised transit routes (4, 205, 1, 200, and others) are legal, accessible, safe, and convenient; and may provide match to federal grants received for transit hubs (especially 200 S, Westside hubs). 84 $- $- $ 110,000 $- $ - $- $ 990,000 $- $- $- $ 110,000 $- $- $- $ 990,000 $- FA1 New Facilities Asset Renewal Plan FY23 Following a 10 year plan to eliminate the $33,800,000 in deferred asset renewal, the Facilities Division will utilize the funds requested to replace assets that are beyond their useful life, prioritizing assets based on their criticality. 84 $- $- $- $- $ - $ 1,192,357 $- $- $- $- $- $- $- $ 1,192,357 $- $- E4 New Bridge Replacement (650 North over the Jordan River) This project will replace the 650 North bridge over the Jordan River. The bridge was rated 61.44 BHI by UDOT (under 60 requires replacement) prior to the earthquake. A consulting firm with specialized experience will be used for this project. 84 $- $- $- $- $ - $- $- $ 3,700,000 $- $- $- $- $- $- $- $ 3,700,000 E2 Renewal Public Way Concrete 2022/2023 This project will address displacements in public way concrete through saw- cutting, slab jacking, and removal and replacement of deteriorated or defective concrete sidewalks, accessibility ramps, curb and gutter, retaining walls, etc. 84 $ 436,281 $- $- $- $ - $- $- $- $ 436,281 $- $- $- $- $- $- $- CDCIP Recommendations Mayors Recommendations *Note: Deviations between the CDCIP Board and Mayor recommendations are highlighted in PINK Attachment 2 - FY2023 CIP Funding Log (recommended projects are listed first; note not formatted for printing) Division (Priority) / App Ref Organization Name Application Title Project Description/Summary Committee Score Final Recommended General Funds Final Recommended Class C Final Recommended Street Impact Fees Final Recommended Parks Impact Fees Final Recommended FOF Street Final Recommended FOF Other Final Recommended FOF Transit Final Recommended Qcent Tax Final Recommended General Funds Final Recommended Class C Final Recommended Street Impact Fees Final Recommended Parks Impact Fees Final Recommended FOF Street Final Recommended FOF Other Final Recommended FOF Transit Final Recommended Qcent Tax CDCIP Recommendations Mayors Recommendations *Note: Deviations between the CDCIP Board and Mayor recommendations are highlighted in PINK E3 Renewal Alleyway Improvements 2022/2023 This new annual program funds reconstruction or rehabilitation of deteriorated City alleyways, including pavement and drainage improvements as necessary.80 $ 142,919 $ - $ - $ - $ - $ - $ - $ - $ 142,919 $ - $ - $ - $ - $ - $ - $ - P1 Planning Urban Farm development at 2200 West The demand for urban farming and local, sustainable food production has increased in the past years. This project would fund planning and design for new urban farm development at 2200 West located in Rose Park, and the Cannon Greens located in Glendale. 80 $ 425,040 $ - $ - $ - $ - $ - $ - $ - $ 425,040 $ - $ - $ - $ - $ - $ - $ - E6 Renewal Bridge Preservation 2022/2023 The City is responsible for performing appropriate preservation activities on the 31 of the 35 vehicle bridges in Salt Lake City. Engineering manages a strategy to extend periods between major bridge repairs, based on UDOT's biennial condition report. 79 $ 108,008 $ - $ - $ - $ 65,000 $ - $ - $ - $ 108,008 $ - $ - $ - $ 65,000 $ - $ - $ - P10 Renewal Cemetery Master Plan Project Implementation Design and Construction of projects outlined in the Cemetery Master Plan which may include structural preservation and restoration of historic WPA walls, installation of plat markers and interpretive/wayfinding signage. 77 $ 1,200,242 $ 2,643 P12 New RAC Playground Phase II Design and construction of a new playground for ages 5-12 and shade sails at the Regional Athletic Complex to supplement CIP funding for design awarded in FY2021-22 and complete all phases of this project. 73 $ - $ - $ - $ 521,564 $ - $ - $ - $ - $ - $ - $ - $ 521,564 $ - $ - $ - $ - E8 Phase 700 South (Phase 7, 4600 West to 5000 West) This project will complete the last half mile of a 4.6 mile 700 South reconfiguration from 25 Ft wide deteriorated asphalt road to a 50 FT wide concrete street with bicycle lanes, curb and gutter, sidewalk, and storm drainage from Redwood Rd to 5600 West. 73 $ - $ 1,120,000 $ - $ 850,000 $ - $ - $ - $ - $ 1,120,000 $ - $ 850,000 $ - $ - $ - C10 Constituent 900 South River Park Soccer Field Access to healthy outdoor recreation is a vital part of community health and wellbeing. There is an underused area perfect for a soccer field at 9th S. River Park. With minimal expense or upkeep this can be a great place for the community to recreate. 72 $ - $ - $ - $ 287,848 $ - $ - $ - $ - $ - $ - $ - $ 287,848 $ - $ - $ - $ - P11 New Memorial Tree Groves Design and Infrastructure Design and implementation of memorial tree groves that provide an opportunity to dedicate trees on public property through a donation by a member of the public. Project may include site alternatives, landscape design, irrigation installation, and signage. 61 $ - $ - $ - $ 867,962 $ - $ - $ - $ - $ - $ - $ - $ 867,962 $ - $ - $ - $ - FA2 Renewal Streets Steam Bay Expansion The existing steam bay is operating beyond capacity, limiting the efficiency of the asphalt crew and posing an environmental risk if the oil separator collapses. Adding a steam bay will mitigate this risk and ensure proper operation of asphalt equipment. 58 $ 597,792 $ - $ - $ - $ - $ - $ - $ - $ 597,792 $ - $ - $ - $ - $ - $ - $ - TOTAL $ 6,942,885 $ 3,000,000 $ 1,522,000 $ 1,838,193 $ 915,000 $ 1,195,000 $ 990,000 $ 5,000,000 $ 6,942,885 $ 3,000,000 $ 1,522,000 $ 1,838,193 $ 915,000 $ 1,195,000 $ 990,000 $ 5,000,000 *** Total GF Recommendations + % of Art and Cost Overrun 7,307,135$ 7,307,135$ Division (Priority) / App Ref Organization Name Application Title Project Description/Summary Committee Score Requested Amount Requested General Funds Requested Class C Requested Street Impact Fees Requested Parks Impact Fees Requested FOF Street Requested FOF Other Requested FOF Transit Requested Qcent Tax Sustainability Score (1-10) Sustainability Comments PNUT Board Rank (1-18) Pavement Condition C41 Constituent California Avenue Safety Improvement Study This project is designed to study pedestrian safety improvements to be made at the intersections of California Avenue and Concord Street/Glendale Drive.91 $ 100,000 $ 100,000 $ - $ - $ - $ - $ - $ - $ - 4 Project intended to investigate potential traffic calming measures in project area, which may enhance safety for pedestrians and other alternative forms of transportation. 0 Serious C28 Constituent 1000 W Fairpark Traffic Circle Create a traffic circle at the intersection of 1000 W and 500 N and include a public art installation that possibly shares some common themes with the state Fairpark. Also include several center medians with large trees and native plants along 1000 W. 90 $ 569,534 $ 569,534 $ - $ - $ - $ - $ - $ - $ - 0 Poor C40 Constituent 900 West Corridor 900 West is in need of beautification and enhancements for pedetrians. This project would install speed feedback signs and upgrade lighting to be consistent with SLC streetlight master plan.89 $ 1,000,000 $ 1,000,000 $ - $ - $ - $ - $ - $ - $ - 4 Project will enhance safety for pedestrians and cyclists, promoting active transportation in this area.0 Fair/Good T7 Planning 2100 South Conceptual Design / Corridor Transformation The 2100 South reconstruction has the potential to be a highly transformative project for the Sugar House business area. This funding will enable design and possible Phase 1 / quick build implementation of this redesign in collaboration with the community. 88 $ 250,000 $ - $ - $ - $ - $ - $ - $ - $ 250,000 0 Failed T3 New Livable Streets Implementation This citywide program aims to address the most common resident complaint to Transportation staff - speeding vehicles. It uses a data-driven & equitable prioritization process for the implementation of traffic calming improvements in the areas most in need. 88 $ 3,000,000 $ - $ - $ 300,000 $ - $ - $ 2,700,000 $ - $ - 7 "The requested General Funds are suggested to come from Funding Our Future. Recent discussions with city leadershipand city council have suggested that it may be appropriate to consider Livable Streets as a public safety relatedexpenditure. Public safety is one of the four themes recognized in the original council intents around Funding Our Futuresales tax. 10% of each line item anticipated to come from Impact Fees as part of the ongoing bike and pedestrian safety enhancements." Supports comprehensive pedestrian safety enhancements/traffic calming measures. 0 0 T2 New Highland Drive / 1100 E Complete Street & Parley's Trail Supplement (1700 S-I-80) Add walk/bike infrastructure, construct connections to Parley’s Trail, and address price inflation for the 2023 Highland Drive / 1100 E reconstruction. With significant residential growth in the Sugar House core, safer walk/bike access is critical. 88 $ 3,500,000 $ - $ - $ 245,000 $ - $ - $ - $ - $ 3,255,000 7 Expands/enhances needed active transportation opportunities within the project area 0 Failed P19 Renewal Public Lands ADA Walkway and Asphalt Replacement Replace damaged concrete and asphalt in compliance with ADA regulations as often as possible. Priority locations may include: Memory Grove, West Capital, Wasatch Hollow, Cottonwood Park, SLC Cemetery, City Creek Park.87 $ 873,062 $ 873,062 $ - $ - $ - $ - $ - $ - $ - 3 Enhances equitable access to public green open space. 9 0 C20 Constituent Jordan River Peace Labyrinth Park Improvements We propose to conduct a complete renovation and redesign of the Jordan River Peace Labyrinth Park to renew, improve, and add new amenities based on public feedback. The project will design and create a new public park that will improve the neighborhood. 87 $ 500,000 $ 500,000 $ - $ - $ - $ - $ - $ - $ - 3 Preserves and enhances public open space. Project plans not specific.15 0 P18 Renewal Playground Replacement Replace aging playgrounds throughout the parks system. Potential locations for replacement may include: Design for Rotary Playground at Liberty Park, and design and construction for Meadows, Pugsley Ouray, Parley's Way, Steenblik, Jefferson, Miami, Cotten. 87 $ 1,874,063 $ 1,874,063 $ - $ - $ - $ - $ - $ - $ - 1 Enhanced access to public green open space.7 0 C14 Constituent Madsen Park Renewal This inner-city neighborhood park has been neglected for many years, & neighbors want to reclaim it as an asset to the growing area. This park buttresses the new Folsom Trail & new development along 10th West and Chicago St. 87 $ 500,000 $ 500,000 $ - $ - $ - $ - $ - $ - $ - 4 This park should be an asset to the community but has been neglected for too long. With the growth coming to the area, the neighbors believe we need to reclaim this park for the enjoyment of the community and to push away criminal activity. Improving Madsen Park creates a positive gathering place for neighbors, in an up-and-coming area of SLC that needs to embrace its open space assets. Enhances open space, priority area of City, enhances public access amenity. 0 0 P9 New Folsom Trail Landscaping Phase I Construction of Phase I of landscaping plan for Folsom Trail, included in initial site design in 2021. Scope may include landscaping along the trail edges, with more significant irrigation, and trees at intersections along 600, 800, Jeremy, 900 and 1000 W. 85 $ 1,767,908 $ 1,767,908 $ - $ - $ - $ - $ - $ - $ - 5 The Folsom Trail provides opportunity for alternative transportation in high-needs areas, identified in the PL Needs Assessment. Addition of landscaping will provide biodiversity, improved air quality and green space access in these communities. The Folsom Trail Corridor will provide residents with a unique urban trail and that supports a safe and comfortable walking and bicycling connection for all ages and abilities. Landscaping and other amenities are important to it's success. 12 0 C35 Constituent Liberty Wells Traffic Calming The “Liberty Wells Traffic Calming” project seeks to slow motor vehicles, improve safety near schools, homes, and businesses, and promote environmental sustainability by making our streets more welcoming to non-vehicular modes of transportation. 85 $ 420,000 $ 420,000 $ - $ - $ - $ - $ - $ - $ - 4 Project will enhance safety for pedestrians and cyclists, promoting active transportation in this area. 0 Serious/Very Poor P13 Renewal Cottonwood Park Pavilions This project would fund design and construction of two new pavilions, and replacement of three existing pavilions in disrepair at Cottonwood Park. The two new pavilions would be replacements of previously-removed pavilions that are now empty concrete pads. 82 $ 756,094 $ 756,094 $ - $ - $ - $ - $ - $ - $ - 1 Enhanced access to public green open space.18 0 C30 Constituent 400 North Street Improvement An ornamental median and raised crosswalks down the middle of the street. This will help mitigate traffic, parking, & speeding. Will improve the safety, functionality, and restore the character to the neighborhood that was lost to SLC and utility project. 82 $ 599,746 $ 599,746 $ - $ - $ - $ - $ - $ - $ - 4 Project will enhance safety for pedestrians and cyclists, promoting active transportation in this area. 0 Serious P20 Renewal Court Resurfacing Replace or resurface tennis and basketball courts throughout the parks system identified as failing or failed. Potential locations may include: Cottonwood basketball, Firestation Tennis, Westpointe Tennis and Basketball, Riverside Tennis.81 $ 1,478,739 $ 1,478,739 $ - $ - $ - $ - $ - $ - $ - 0 0 T8 Planning Ballpark Study Implementation - Phase 1 Initiate multimodal improvements outlined in the draft Ballpark Station Area Plan, such as technical analysis, engagement, and concept designs for ped/bike connections/crossings; 1300 South lane redesign; improved alleyways; and parking management. 81 $ 500,000 $ 450,000 $ - $ 50,000 $ - $ - $ - $ - $ - 4 Enhances safety for pedestrians and cyclists 0 0 T12 New Local Streets 2023 Reconstruction Supplement Two local streets scheduled for 2023 reconstruction need additional funds for complete streets elements: Pierpont Ave (400 W - 300 W) and 100 South (600 W - 500 W; just west of Gateway) both lack curb / gutter / sidewalk / bikeways.80 $ 200,000 $ 200,000 $ - $ - $ - $ - $ - $ - $ - 2 These two local streets are in areas with considerable pedestrian activity; this funding will support the addition of sidewalks and safer crossings along with potential street trees and lighting, similar to nearby streets. 0 Serious/Failed C22 Constituent SLC Cemetery Infrastructure Repairs Repair Phase 1a roads as identified in the Salt Lake City Cemetery Master Plan. 80 $ 500,000 $ 500,000 $ - $ - $ - $ - $ - $ - $ - 4 Preserves and enhances green public open space. 6 Very Poor C29 Constituent 1000 W intersection upgrades at 300 N and 400 N Add a permanent 4 way stop at 1000 W and 300 N with traffic islands, medians, raised crosswalks and other safety measures to improve safety for cars, pedestrians and cyclists. Also include improvements to 400 North intersection.80 $ 539,693 $ 539,693 $ - $ - $ - $ - $ - $ - $ - 4 Project will enhance safety for pedestrians and cyclists, promoting active transportation in this area. 0 Poor P3 Planning Tree Succession Design for Liberty Park Planning and design for aging tree canopy within Liberty Park. Project scope may include identification of vulnerable trees, public engagement, design for successional plantings, and visioning for areas affected by tree removal. 79 $ 90,160 $ 90,160 $ - $ - $ - $ - $ - $ - $ - 5 Preserves public green space 11 0 P2 Planning Jordan River Tree Planting and Irrigation Planning and design for irrigation installation and tree planting along Jordan River Parkway, allowing for the reforestation of the riparian corridor, and providing increased shade for users, improving habitat and improving aesthetics along the parkway. 79 $ 210,834 $ 210,834 $ - $ - $ - $ - $ - $ - $ - 7 Trees increase air quality and quality of life. The Jordan River serves many communities across the City as well as many high -needs areas, according to the Needs Assessment. Native trees will mitigate invasive species and provide shade to users residents. The Jordan River is the ecological heart of Salt Lake's Westside. This project will further develop tree canopy that provides shade for recreational users and improves wildlife habitat throughout the entire JRP corridor. 14 0 P7 Planning Riverview Native Plant Center Phase 1A Design & construction documents for a native plant center on the Jordan River. The farm, greenhouse and related infrastructure would create capacity to grow native plants for citywide projects, increasing health and biodiversity of SLC's public lands. 77 $ 412,160 $ 412,160 $ - $ - $ - $ - $ - $ - $ - 7 Design & construction documents for a native plant center on the Jordan River. The farm, greenhouse and related infrastructure would create capacity to grow native plants for citywide projects, increasing health and biodiversity of SLC's public lands. The site is near many schools which would provide educational opportunities. Additionally, it would provide a functional and accessible facility for west side communities and visitors that would help contribute to environmental sustainability in the City. 17 0 C38 Constituent Sugar House Safe Side Streets Part 2 This request, combined with $153,221 from FY21/22, completes funding required to design and construct desired traffic calming for the project area’s six local streets: Hollywood Ave, Ramona Ave, Garfield Ave, Lincoln St, 1000 E, and McClelland St. 77 $ 400,000 $ 400,000 $ - $ - $ - $ - $ - $ - $ - 0 Serious/Very Poor T13 Renewal Replacement Traffic Signals (4)Upgrade four top priority aging traffic signals, along with their surrounding intersections, with safety and operational improvements for all modes.77 $ 1,400,000 $ 1,260,000 $ - $ 140,000 $ - $ - $ - $ - $ - 0 0 C6 Constituent Brentwood Circle Storm Water Drainage This project will prevent massive flooding of Parleys neighborhood homes by creating and implementing a plan to divert storm water from Brentwood Circle. 76 $ 160,129 $ 160,129 $ - $ - $ - $ - $ - $ - $ - 8 Project mitigates stormwater flooding incidents that have caused damage to homes in the neighborhood, particularly during "100-year storm events". Proposed project is example of resilience measure that will be needed to mitigate climate-related impacts. 0 Satisfactory T6 Renewal Multi-modal Transportation Safety Improvements Citywide traffic safety projects include the installation of warranted crossing beacons, traffic signals, or other traffic control devices and minor reconfiguration of intersections or roadways to address safety issues.76 $ 300,000 $ 270,000 $ - $ 30,000 $ - $ - $ - $ - $ - 2 Supports comprehensive pedestrian safety enhancements 0 0 C23 Constituent Taufer Park Revamp Taufer Park is in need of public engagement and improvements to make this downtown park an asset to the community. This funding will go towards public engagement and conceptual design to re-envision Taufer Park as a community asset instead of a liability. 76 $ 50,000 $ 50,000 $ - $ - $ - $ - $ - $ - $ - 3 Enhances maintenance and accessibility of green public open space. 0 0 P8 Renewal Library Plaza Repair and Improvements Planning and design for Library Plaza, including analysis of the current wedge wall, fountain, retaining wall and paver replacement. These assets are all currently failing and are in need of repair/replacement in the next three years.76 $ 205,755 $ 205,755 $ - $ - $ - $ - $ - $ - $ - 0 0 T11 Renewal Replacement Traffic Signal; Asset Condition Report Upgrade a top priority aging traffic signal and intersection with safety and operational improvements for all modes. Formalize a city-wide signal condition report with stakeholder input on asset condition priorities and multi-modal recommendations. 76 $ 450,000 $ 415,000 $ - $ 35,000 $ - $ - $ - $ - $ - 0 0 P4 Planning NW Quadrant trails and Greenway Planning Planning and design for public trails in the NW Quadrant. Goals may include: provide and maintain high-quality, safe, affordable trail network, support developed recreation opportunities near SR-201, foster stewardship of natural environment/greenways. 76 $ 257,600 $ 257,600 $ - $ - $ - $ - $ - $ - $ - 8 The lack of open space/parks in the NW Quadrant results in perpetuation of environmental injustice. This network would provide alternative modes of transport that would minimize health risks and provide essential green space to underserved communitiesThe trails would provide essential green space in a sea of industrial development, connectivity for safe, alternative modes of transportation to other City communities, and support additional, developed recreation opportunities near SR -201 5 0 T9 Planning Future Transformations: Corridor and Area Studies Funds will be used to develop concept designs with public input, primarily for streets to be transformed or reconstructed after the Street Bond ends in 2025. This will enable us to request “Complete Budgets for Complete Streets” in FY25 CIP applications. 75 $ 150,000 $ - $ - $ - $ - $ - $ - $ - $ 150,000 5 This project will contract with an engineering firm with expertise in structures such as bridges and tunnels to complete 40% design and cost estimates to improve pedestrian and bike crossings across Foothill Drive. This will include multiple, likely grade-separated, ped/bike crossings (bridges or tunnels)as well as enhancements to other at-grade crossings that already exist 0 0 C17 Constituent Reopen Dinwoody Park as a Public Park Dinwoody Park was listed in 1975 as one of the SLC Redevelopment Agency's crowing achievements but has since been fenced off & closed to the public. This area has a very low level of service for parks per resident & reopening would improve the community. 74 $ 71,198 $ 71,198 $ - $ - $ - $ - $ - $ - $ - 3 Preserves and enhances public open space in urban neighborhood. 0 0 C19 Constituent Folsom Trail- Request on behalf of River District Business Alliance Completion of landscape, hardscape, lighting, public art, daylighting of City Creek, and other improvements related to the Folsom Trail. 74 $ 500,000 $ 500,000 $ - $ - $ - $ - $ - $ - $ - 5 The first phase of the Folsom Trail project, which is currently on-going, focuses on trail design and construction thatsupports a safe and comfortable walking and bicycling connection for all ages and abilities. Future phases of improvements to the Folsom Corridor will explore options for encouraging redevelopment, expanding the focus on greenspace, ecological improvements, and water quality. The City has also studied the feasibility of creating a small streamchannel, or“daylighting”using the excess City Creek runoff currently in the Folsom Drain. The amounts requested above will provide funding for the elements of the project that have been omitted from the current scope of the project due to budgetary constraints. Enhancement to active transportation corridor project. 8 0 E10 New Bridge Replacement (200 South over Jordan River) The project will replace 200 South bridge over Jordan River. UDOT rated the bridge 61.90 BHI (<60 requires replacement) prior to the earthquake. Design considers complete streets, Jordan River Trail, historic Fisher Mansion, and potential art components. 73 $ 3,500,000 $ 3,500,000 $ - $ - $ - $ - $ - $ - $ - 0 Very Poor/Fair P14 Planning Public Lands 5-Year Strategic Plan The Public Lands 5-Year Strategic Plan will provide key organizational directives to help effectively accomplish the goals of the Reimagine Nature Master Plan. The document will be the third of 3 documents required for CAPRA accreditation. 72 $ 154,000 $ 154,000 $ - $ - $ - $ - $ - $ - $ - 6 The Public Lands 5-Year Strategic Plan will provide key organizational directives to help effectively accomplish the goals of the Reimagine Nature Master Plan. The document will be the third of 3 documents required for CAPRA accreditation.This plan will provide strategies for project implementation from the Master Plan, recommendations for which came from the Needs Assessment which identified underserved areas and priority projects based on public engagement and demographic analysis. Supports city-wide efforts to maintain and enhance public green open space. 2 0 E9 Renewal Bridge Rehabilitation (400 South over the Jordan River) This project will rehabilitate the 400 South vehicle bridge over the Jordan River. The bridge was rated 64.73 BHI by UDOT (under 60 requires replacement) prior to the earthquake. A consulting firm with specialized experience will be used for this project. 72 $ 1,700,000 $ - $ - $ - $ - $ - $ - $ - $ 1,700,000 0 Fair/Poor C21 Constituent Replace Fairpark Tennis Courts with New Sports Court This project will replace the existing tennis courts with either new tennis courts, 6 pickleball courts, or one tennis court and 3 pickleball courts. If funding permits a water fountain and seating would also be included in this project. 72 $ 496,109 $ 496,109 $ - $ - $ - $ - $ - $ - $ - 0 0 P15 Planning Jordan Park and International Peace Gardens Master Plan and CLR Plan development for future management and projects for Jordan Park and Peace Gardens, including potential expansion of the Peace Gardens. This project includes robust community engagement, visioning and implementation strategies, and may include a CLR. 71 $ 251,160 $ 251,160 $ - $ - $ - $ - $ - $ - $ - 4 Enhances/expands access to public green open space in a high-needs area as designated in the Needs Assessment.0 0 C25 Constituent 1200 East Median, Raise Curb, new irrigation, new tree planting Install new curbing, replace irrigation systems, install a significant amount of added trees via community matching funds to supplement the urban forest that remains due to this infrastructure falling into serious disrepair and creating safety hazard. 70 $ 500,000 $ 500,000 $ - $ - $ - $ - $ - $ - $ - 3 Enhances maintenance and accessibility of green public open space. 0 Serious/Very Poor C36 Constituent Neighborhood Identification Equity Project This proposal supported by the Glendale Neighborhood Council to promote equity in neighborhood identity. The council is writing to propose the creation of a new neighborhood entrance.70 $ 245,215 $ 245,215 $ - $ - $ - $ - $ - $ - $ - 0 Satisfactory/Po or P6 Planning Urban Wood Reutilization Planning and design for a storage building, materials staging, fencing, lighting, utilities, and security needs to develop a wood reutilization facility. Plan may include site analysis, alternatives, design for infrastructure and implementation strategies. 69 $ 206,080 $ 206,080 $ - $ - $ - $ - $ - $ - $ - 7 This plan will allow the City to begin the process of reusing wood from downed, removed trees throughout as playground mulch, building materials, etc. to minimize landfill impacts, and provide sustainable reuse of materials and result in cost savings 3 0 F1 New Mixed-Use Three-Story Fire Prop Salt Lake City Fire Department is seeking funding to procure a three-story mixed-use fire training structure. This structure or prop would be constructed on the department’s training grounds on the west-side of Salt Lake City.68 $ 856,690 $ 856,690 $ - $ - $ - $ - $ - $ - $ - 0 0 P17 Planning Memory Grove Master Plan and Cultural Landscape Report Development of a Master Plan and Cultural Landscape Report for Memory Grove Park. This plan will include robust community engagement, visioning and implementation strategies. These plans will guide future improvements, including treatment and strategies. 68 $ 341,320 $ 341,320 $ - $ - $ - $ - $ - $ - $ - 16 0 C11 Constituent Gateway Triangle Property Park Park and garden development on SLC property between Gateway Community Garden and Grants Tower RR tracks, adjacent to Folsom Trail (under construction). Uses may include Garden expansion, playground, off-leash dog park, active recreation space. 68 $ 499,563 $ 499,563 $ - $ - $ - $ - $ - $ - $ - 4 Park and garden development on SLC property between Gateway Community Garden and Grants Tower RR tracks, adjacentto Folsom Trail (under construction). Uses may include Garden expansion, playground, off-leash dog park, active recreationspace. Coupled with the Folsom Trail, this property will provide a connection and access from the Westside. There are no other ped surface connections within two blocks of this property. This tremendous residential growth proximate to this SLC property creates demand:. Uses may include: 1) dog park; 2) playground; 3) garden park; 4) expanded community garden; 5) sport activity; 6) buffer from intense RR activity and noise. Enhances/expands greenspace, promotes active transportation, may expand community garden activities. 0 0 T10 Renewal Multimodal Capital Maintenance These funds hire contractors for specialized maintenance of infrastructure for which SLC does not have the equipment or staff. Examples: enhanced crosswalks, bike lanes, bike racks, colored pavement, delineators, radar speed feedback signs, RRFBs, etc. 67 $ 250,000 $ - $ - $ - $ - $ 225,000 $ - $ - $ 25,000 5 As a maintenance project that primarily supports walking, bicycling, and transit, its equity impacts are principally about equity among modes-providing renewal for walking, biking, and transit infrastructure that may be excluded from routine maintenance. 0 0 P5 Planning Rose Park Open Space Concepts Planning and design for existing Rose Park Golf Course driving range and disc golf course. Project would expand publicly accessible open space and determine preferred site developments and activation improvements for the largest open space along the JRP. 66 $ 154,560 $ 154,560 $ - $ - $ - $ - $ - $ - $ - 4 This project could provide activation and public access along the JRP, utilized by citywide residents, and visitors. This area also serves communities in high-needs areas as identified by the Needs Assessment. Restoration efforts could reduce env. impacts. Project would expand publicly accessible open space and determine preferred site developments and activation improvements for the largest open space along the JRP 0 0 C2 Constituent Back Alley Block Project After working with the city and the Liberty Wells Community Council to successfully launch the first Alley Pilot Project in September 2021, we'd like to use the same blueprint to rejuvenate an additional 5,000 feet of public alley space in Liberty Wells. 66 $ 517,500 $ 517,500 $ - $ - $ - $ - $ - $ - $ - 4 "The alleys we are looking to rejuvenate through this project have been selected partially based on the economic and racialdiversity of the surrounding neighbors (compared to Liberty Wells at large). We also hope to encourage walking and biking options. Transforming a portion of the 5 miles of public alleys in Liberty Wells into walkable, bikeable, community gathering spaces would strengthen the community by bringing neighbors together, preserving and enhancing existing open spaces, and supporting art. We also intend to install solar lighting, landscaping, art, and placemaking intitiatives in these alleys. Enhances active transportation/walkability 0 Failed C13 Constituent Lindsey Gardens Natural Springs Pollinator Garden The Lindsey Spring Pollinator Project intends to daylight a natural spring, allowing for native species to flourish and to provide habitat for pollinators and to serve as a learning tool for residents, particularly for nearby Ensign Elementary students. 65 $ 500,000 $ 500,000 $ - $ - $ - $ - $ - $ - $ - 8 The Lindsey Spring Pollinator Project intends to daylight a natural spring, allowing for native species to flourish and to provide habitat for pollinators and to serve as a learning tool for residents, particularly for nearby Ensign Elementary students It creates a critical habitat ribbon near the urban wildland interface, provides educational opportunities for students, daylights ahistorically significant spring currently diverted to storm drains and improves the psychological health of all. Enhances/supports riparian habitat and wildlife coriddors. 10 0 E7 Renewal Rail Adjacent Pavement Improvements 2022/2023 This program addresses uneven or deteriorated pavement adjacent to railway crossings. Engineering designs pavement improvements and contracts the construction. 65 $ 70,000 $ 70,000 $ - $ - $ - $ - $ - $ - $ - 3 This program provides improved transitions from roadway to railway on at-grade crossings. These improvements will enhance safety for pedestrians, bicyclists, and drivers, reduce potential damage to bikes and vehicles, and reduce noise pollution. Enhances active transportation access/safety. 0 0 C16 Constituent 337 S 400 E Pocket Park Improvement This park has been heavily damaged by recent adjacent construction. This project will fund public engagement and conceptual design to determine the future of the park. The plan will use public feedback for design and include CPTED considerations. 64 $ 54,096 $ 54,096 $ - $ - $ - $ - $ - $ - $ - 4 Creates and enhances public open green space in urban neighborhood undergoing heavy development. 0 0 C15 Constituent Rose Park Community Pump Track The Rose Park pump track project will construct a new community bicycle pump track that would be adjacent to the Day Riverside library along the Jordan River Parkway, near the newly constructed Watershed project within Rose Park neighborhood in SLC. 64 $ 498,584 $ 498,584 $ - $ - $ - $ - $ - $ - $ - 0 0 F2 Renewal Training Ground Site Improvements The fire training ground site improvement includes the excavation and construction of paved areas surrounding fire training props to allow access for firefighters and fire vehicles as they train. There is approximately 45,000 sq. ft. of underutilizes space. 64 $ 755,991 $ 755,991 $ - $ - $ - $ - $ - $ - $ - 0 Serious C34 Constituent Sunnyside Ave Pedestrian Safety Improvements Vehicle Trip Reduction, Safety Improvement, Neighborhood Center Improvement, Public Health, Critical Infrastructure Improvement of 3 landscaped median islands, 3 crosswalks, west bound bike lane, restriping on Sunnyside Avenue between1350 East and Guardsma 64 $ 514,688 $ 514,688 $ - $ - $ - $ - $ - $ - $ - 4 Project will enhance safety for pedestrians, promoting active transportation in this area.0 Poor C37 Constituent Yalecrest Traffic Calming The Yalecrest Neighborhood requests traffic calming initiatives to improve safety, reduce speeding and lower the increased volume of traffic along two of its main boundaries -- 1900 East and 1300 East, as well as interior roadways.61 $ 240,000 $ 240,000 $ - $ - $ - $ - $ - $ - $ - 4 Project intended to investigate potential traffic calming measures in project area, which may enhance safety for pedestrians and other alternative forms of transportation. 0 Serious/Poor C32 Constituent East Bench Traffic Calming and Pedestrian Safety Traffic calming measures on the East Bench neighborhood's busiest streets to lower speeds and improve bicycle/pedestrian safety.61 $ 467,929 $ 467,929 $ - $ - $ - $ - $ - $ - $ - 4 Project will enhance safety for pedestrians and cyclists, promoting active transportation in this area. 0 Serious/Poor C12 Constituent Jefferson Park Walking Path Build a lighted walking path around the retention pond berm going around the outside perimeter of the park. Adding fencing around the playground to delineate children's space from other park areas and keep dogs out. Plant additional trees in the park. 61 $ 496,472 $ 496,472 $ - $ - $ - $ - $ - $ - $ - 0 0 E5 Planning Project Management Software Renewal The Engineering Division requires funding to renew the annual subscription to Procore project management software.61 $ 79,999 $ 79,999 $ - $ - $ - $ - $ - $ - $ - 0 0 E11 Planning Wingpointe Levee Design This project includes conceptual design, final design, and geotechnical investigations performed by hired consultants. Levee conditions will be evaluated, required improvements identified, and modifications recommended to bring the levee into compliance. 59 $ 800,000 $ 800,000 $ - $ - $ - $ - $ - $ - $ - 8 Wingpointe levee was modified during golf course construction and does not meet revised FEMA criteria nor current US Army Corps of Engineers standards. The levee must be reconstructed to prevent flooding the neighboring communities. Project mitigates flooding hazard that may be exacerbated by climate related flooding events. 0 0 C24 Constituent Welcome Signage Installation of monument signage (in brick planters, located in the center medians, at multiple entrances to our neighborhood). We want to re-establish our identity within the city & create a sense of pride for those who live here and future residents. 57 $ 500,000 $ 500,000 $ - $ - $ - $ - $ - $ - $ - 0 0 C26 Constituent Mountain Dell Disc Golf Course This project will add a new disc golf course on the vacant parcel next to the Mountain Dell Golf Course. The project will fill the strong need for additional affordable recreational opportunities within our community.57 $ 500,000 $ - $ - $ - $ 500,000 $ - $ - $ - $ - 0 0 C33 Constituent Sugar House Crosswalk Murals Painting murals on three crosswalks in Sugarhouse (1300 E near Westminster, 2100 S near Highland HS, and a crosswalk at 2100 S 1900 E). This will draw more attention to crosswalks, slow traffic down, and also add more art to the neighborhood. 56 $ 50,000 $ 50,000 $ - $ - $ - $ - $ - $ - $ - 0 0 C18 Constituent First Encampment Park The Park turns 25 in 2022 & upgrades & improvements are needed. Our goals: evaluate & replant vegetation, mend sprinkler system, preserve engraved pioneer names, repair monuments, add historical info, improve safety & develop enhanced information systems. 53 $ 363,916 $ 363,916 $ - $ - $ - $ - $ - $ - $ - 3 Maintenance and improvements to public open green space 0 0 C1 Constituent 1200 E Curb/Gutter/Sidewalk Install curb and gutter on east side of road, and curb, gutter, and sidewalk on west side of road on 1200 East between Zenith Ave. and Crandall Ave. 53 $ 275,919 $ 275,919 $ - $ - $ - $ - $ - $ - $ - 2 “This project will make it safer for pedestrians to walk up and down the street, & will allow appropriate drainage so puddles don’t form and wear away/break down the asphalt of the road further or encourage bugs. Road maintenance will be improved." Pedestrian-usage enhancement 0 Satisfactory C4 Constituent South Belaire Dr Road Reconstruction South Belaire Drive is in dire need of road reconstruction. In May 2018, the streets surrounding Belaire Dr were resurfaced, but Belaire Dr. was left out because it was too far gone. Since that time, its condition has only deteriorated.51 $ 699,650 $ 699,650 $ - $ - $ - $ - $ - $ - $ - 0 Serious/Failed C8 Constituent Repair Alley #4195 after 9th South rebuild project Repair Alley #4195 from 9th S reconstruction damage from contractor equipment use. Fix failed infrastructure impacting property use, parking, safety and development. There are significant issues with use of alley parking and use of property utilization. 48 $ 72,450 $ 72,450 $ - $ - $ - $ - $ - $ - $ - 0 Very Poor C3 Constituent Pave Benchmark Circle Benchmark Circle (My street) has not been paved for 35 years per my neighbors who have been here that long. About 5 years ago The city street engineers had rated this street as the number second worst streets in Salt Lake City. It needs to be fixed. 44 $ 199,307 $ 199,307 $ - $ - $ - $ - $ - $ - $ - 0 Failed C7 Constituent Harvey Milk Blvd. Rainbow Crosswalk Permanent Rainbow coloring of 4 crosswalks along 900 S. or Harvey Milk Blvd, renamed as such in 2016. This project will be an economic development and neighborhood identity landmark for the vibrant Central 9th Neighborhood & honor Harvey Milk 43 $ 459,346 $ 459,346 $ - $ - $ - $ - $ - $ - $ - 0 0 C5 Constituent Storm Drains 1100 East South of Zenith Ave Storm drain installation 1100 East from Zenith Ave south on west side.41 $ 92,735 $ 92,735 $ - $ - $ - $ - $ - $ - $ - 0 Failed TOTAL $ 40,949,953 $ 31,344,953 $ - $ 800,000 $ 500,000 $ 225,000 $ 2,700,000 $ - $ 5,380,000 CIP SUMMARY DOCUMENTS PAGE FY 2022-23 PROJECTS OVERVIEW 1 FY 2022-23 CAPITAL PROJECTS SUMMARY 5 DEBT SERVICE CIP DEBT SERVICE CIP 17 ONGOING COMMITMENTS FROM GENERAL FUND 21 ONGOING COMMITMENTS FROM OTHER FUNDS 21 GENERAL FUND MAINTENANCE PROJECTS Bridge Preservation 2022/2023 25 GENERAL FUND CAPITAL PROJECTS 400 South Safety Improvements 29 200 South Reconstruction / Transit Corridor Supplement 30 Three Creeks West Roadways 31 300 North Complete Street Reconstruction Supplement 32 Rose Park Neighborhood Center Community Garden 33 Street Improvements 2022/2023 34 Public Lands Asset Management Plan 35 Transit Capital for Frequent Transit Routes / Operational Investments 36 Facilities Asset Renewal Plan FY23 37 Bridge Replacement (650 North over Jordan River)38 Public Way Concrete 2022/2023 39 Alleyway Improvements 2022/2023 40 Urban Farm Development at 2200 West 41 RAC Playground Phase II 42 700 South (Phase 7, 4600 W to 5000 W)43 900 South River Park Soccer Field 44 Memorial Tree Groves Design and Infrastructure 44 Streets Steam Bay Expansion 46 Restoration of CCB Reimburse by Insurance 47 Hand Held Radios 48 Cost Overrun 49 Percent for Art 50 CDBG AND ENTERPRISE FUND CAPITAL PROJECTS CDBG CAPITAL PROJECTS Ballpark Trax Stop Crosswalks on 1300 South 54 400 South Bus Stop Improvements 55 MAYOR'S RECOMMENDEDCIP BUDGET Fiscal Year 2022-23 TABLE OF CONTENTS AIRPORT CAPITAL PROJECTS Concourse B - Maintenance Facilities and Shell Space 58 Stairs to Access Pedestrian Bridges Roofs 59 Pump House #9 Renovations (Construction)60 Cylinder Saddle Tanks for Runway Deicer Fluid 61 Gate 39 Reconstruction (Construction)62 SkyWest Hangar Taxilane Reconstruction 63 Taxiway E Reconstruction F1-F2 64 South Valley Regional Airport Hangar Site Development 65 South Valley Regional Airport – T-Hangars 66 Skydive Utah Taxilane and Apron 67 South Valley Regional Airport Vitek Hangar Apron Construction 68 Booth 10 Restroom Installation 69 Ground Transportation Staging Lot Study & Modifications 70 Ground Transportation Staging Lot Restroom & EVC Stations 71 Park and Wait Lot Expansion 72 Terminal Front Access Road Improvements 73 Equipment Storage Building (Construction)74 Replace PVC Roof Membrane on NS1 (Roads & Grounds Maint Bldg)75 Replace PVC Roof & Greenhouse Panels on NS14 76 Electrical & Communications Duct Bank from AOC to Gate 7 77 Electric Vehicle Charging Stations (FY2023)78 South Employee Parking Lot Development Program (Design)79 GOLF CAPITAL PROJECTS Tee Box Leveling 83 Pump Replacement 84 Maintenance Equipment 85 Short Course Design 86 Property Fencing Project 87 New Construction Projects 88 Building Improvements 89 Cart Path Improvements 90 PUBLIC UTILITIES CAPITAL PROJECTS Water Main Replacements 92 Treatment Plant Improvements 93 Deep Pump Wells 94 Meter Change-Out Programs 95 Water Service Connections 96 Storage Reservoirs 97 Pumping Plants & Pump Houses 98 Culverts, Flumes & Bridges 99 MAYOR'S RECOMMENDEDCIP BUDGET Fiscal Year 2022-23 TABLE OF CONTENTS Distribution Reservoirs (Tanks)100 Landscaping 101 Treatment Plants 102 Collection Lines 103 Lift Stations 104 Storm Drain Lines 105 Riparian Corridor Improvements 106 Landscaping 107 Storm Water Lift Stations 108 Street Lighting Projects 109 REDEVELOPMENT AGENCY CAPITAL PROJECTS Japantown 112 Main Street Closure 113 West Capitol Hill Projects 114 MAYOR'S RECOMMENDEDCIP BUDGET Fiscal Year 2022-23 TABLE OF CONTENTS This page has been intentionally left blank CAPITAL IMPROVEMENT PROGRAM Introduction and Overview Salt Lake City’s Capital Improvement Program (CIP) is a multi-year planning program of capital expenditures needed to replace or expand the City’s public infrastructure. The principal element that guides the City in determining the annual infrastructure improvements and budgets schedule is the current fiscal year capital budget. The City CIP Budget Process includes a review by the Community Development Capital Improvement Program (CDCIP) Board, consisting of community residents from each district. The CDCIP Board scores projects on a variety of criteria and provides funding recommendations to the Mayor. The Mayor considers the CDCIP recommendations as the Administration prepares its funding recommendations for the City Council as part of the Annual Recommended Budget. The City Council reviews the recommendations of the Mayor and the CDCIP Board and carefully analyzes each of the proposed projects before allocating funding and adopting the final CIP budget. The details of the recommended FY 2022-23 CIP Budget are included in this book. In considering major capital projects, the City looks at the potential operating impact of each project. New capital improvements often entail ongoing expenses for routine operations. Upon completion or acquisition, the repair and maintenance of new facilities often require additional positions to maintain the new infrastructure. Conversely, a positive contribution, such as a reduction in ongoing repairs and maintenance of a capital project, is factored into the decision-making process. Each project includes a section for estimated future maintenance and/or operations expenses, where the departments have included projections of any increases to future operating costs. The City also reviews all CIP projects to determine the progress. All projects older than three years that do not show significant progress are then considered for recapture, allowing those funds to be used on more shovel-ready projects. The Administration continuously evaluates the City’s funding of its Capital Improvement Program. Because the proceeds from debt financing are considered a source for funding the City’s capital improvement projects, the City analyzes the effect issuance that additional debt would have on its debt capacity and current debt ratio. Salt Lake City Resolution No. 29 of 2017 / Salt Lake City Council Capital and Debt Management Policies Resolution No. 29 of 2017 provides the framework for project funding recommendations. Its guidance helps clarify the expectations of the City’s Capital Improvement Program and the steps the Administration should take in determining how to best address the City’s deferred and long-term maintenance needs. Some of the policies guiding the CDCIP Board and the Administration include: – A definition of a capital improvement as having a useful life of five or more years and cannot have a recurring capital outlay such as a motor vehicle or a fire engine. It also clarifies that a capital outlay does not include maintenance expenses such as fixing a leaking roof or painting park benches. – A capital improvement must be a City asset and have a cost of $50,000 or more, with few exceptions. – Salt Lake City aims to maintain its physical assets at a level adequate to protect its capital investments and minimize maintenance and replacement costs. – Priorities given to projects that preserve and protect the health and safety of the community; are mandated by the state and/or federal government and provide for the renovation of existing facilities resulting in the preservation of the community’s prior investment. – The recapture of Capital Improvement Program funds during the first budget amendment of each year if an existing balance remains on a completed project. – Debt Service (excluding G.O. Bonding) MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 CIP SUMMARY DOCUMENTS 1 FY 2022-23 Capital Improvement Allocations Salt Lake City’s FY 2022-23 recommended CIP budget appropriates $345,912,595 for CIP, utilizing General Funds, Class “C” Funds, Impact Fee Funds, Quarter Cent Tax Funds, Redevelopment Agency Funds, Enterprise Funds, and other public and private funds. The City’s General Fund accounts for all debt service on outstanding Sales and Excise Tax Revenue bonds through a payment from the City CIP contribution, except for the Eccles Theater project. The Library Fund covers the Local Building Authority Lease Revenue bonds for Glendale and Marmalade Libraries while debt associated with the construction of two fire stations is funded through the General Fund. Funds to pay debt service are included in the recommended annual budget of $10,243,296. Outstanding Sales and Excise Tax Revenue bonds financed a variety of the City’s capital improvement projects. A total of $17,189,536 was recommended for transportation infrastructure, rehabilitation, and capital improvement of deteriorated streets city-wide. Of this amount, the major budget appropriations are $6,157,034 general fund, $3,000,000 of Class “C” fund, $1,522,000 of Impact Fee funds, and $5,000,000 in ¼ Cent Tax funding. Such projects include transportation safety improvements, Complete Streets Reconstruction, alleyway improvements, and bridge replacement. The recommended budget for Parks, Trails, and Open Space capital improvement projects includes a total appropriation of $4,043,393 from various funding sources. This includes a variety of enhancements in RAC, urban farm development, community gardens, memorial tree groves and the development of a Public Lands Asset Management Plan. Public Facilities' capital improvement recommended budget includes a total appropriation of $1,790,149 from the general fund for improvements listed in the Facilities Capital Asset Replacement Program to retire long overdue deferred capital replacement projects and an expansion to the Streets Steam Bay. Capital Projects The CIP pages include details for each recommended project the for the FY 2022-23 Budget. These pages provide a breakout of the funding recommendations and future costs associated with each project. The total for capital projects funded from CIP submissions in the FY 2022-23 budget is $ $21,230,070. Additionally, the budget recognizes $2.0 million for repairs to the City and County Building, from funds that will be reimbursed through the City's insurance provider, and $3.7 million for the citywide radio system from funding set aside in fiscal year 2022. The combined total for CIP is $26,930,070. Maintenance Projects The recommended CIP budget consists of projects that meet the City’s definition of CIP of over $50,000 (for capitalization) but are ongoing in nature. These funds help maintain capital investments, ensure longevity, and decrease the need for new capital expenditures to replace the City’s current valuable assets. The Administration has reviewed each project and determined if it was a new capital expenditure or an ongoing maintenance project. The CIP pages provide any maintenance details. The total funding recommended for FY 2022-23 maintenance projects is $2,173,008. CDBG and Enterprise Fund Projects Community Development Block Grant (CDBG) - The Community Development Block Grant (CDBG) Program supports community development activities to build stronger and more resilient communities. To support community development, activities are identified through an ongoing process. Activities may address needs such as infrastructure, economic development projects, public facilities installation, community centers, housing rehabilitation, public services, clearance/acquisition, microenterprise assistance, code enforcement, homeowner assistance, etc. MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 CIP SUMMARY DOCUMENTS 2 In the Fiscal Year 2022-23 budget CDBG funds are allocated for CIP infrastructure projects to improve safety and meet ADA requirements. The projects were selected through the FY2022-23 CDBG selection process and are aligned with goals and objectives outlined in Salt Lake City’s Housing Plan, Growing SLC, and the 2020-2024 Consolidated Plan. Enterprise Funds The City’s enterprise functions; Airport, Water, Sewer, Storm Water, Redevelopment, Refuse Collection and Golf – are by nature, very capital intensive. The budgets for these activities reflect the need to maintain the integrity and capacity of the current capital infrastructure and its functionality. Airport Fund – The Department of Airports is an enterprise fund of Salt Lake City Corporation and does not receive any general fund revenues to support the operation of the City’s system of airports. The Department of Airports has 619 full-time employee positions and is responsible for managing, developing, and promoting airports that provide quality transportation facilities and services, and a convenient travel experience. The FY 2022-23 budget is the Airport's first budget that is focused on moving past the financial impacts of Covid-19 as enplanements traffic and revenues are set to exceed those levels prior to the global pandemic. The Salt Lake City International Airport continues to benefit from the American Rescue Plan Act (ARPA) as well as the recently announced Bipartisan Infrastructure Law (BIL). These grants will continue to offset operating and maintenance expenses that will lower the landing fee and terminal rents charged in FY 2022-23 as well as provide much needed and critical funding for airport capital infrastructure projects. Passenger demand continues to increase on a monthly basis, and as such, the Department of Airports will act prudently in managing the FY 2022-23 budget and look for ways to continue to save operating and capital expenses where feasible, while also looking for ways to strengthen our revenues. The developed FY 2022-23 budget continues to provide positive financial benefits with increased passengers and revenues that help offset increased operating expenses. The Department of Airports will continue to fund important capital projects. These projects include the Terminal Redevelopment Program (TRP) and the North Concourse Program (NCP), which together are called the New SLC. In addition, critical projects found in the airfield, terminal, and auxiliary airports will continue to be funded to ensure that all Airport owned facilities keep up with critical infrastructure to support the growth we are currently experiencing as well as the growth we are projecting into future years. Public Utilities Funds – Salt Lake City Department of Public Utilities (SLCDPU) has four distinct utilities, water, sewer, storm water, and street lighting. Each utility is operated as a separate enterprise fund. Tax money is not used to fund these services. Funding for SLCDPU capital expenditures comes from user fees, fund reserves, revenue bonds, and occasionally a grant. The department is utilizing a Water Infrastructure Financing Innovation Act (WIFIA) loan to finance a portion of the water reclamation facility construction. Customers pay for the services they receive through utility rates that have been established for each fund. The rates were developed on a cost-of-service basis. The City's utilities are infrastructure intensive, and administration of these assets requires long term project and financial planning. The SLCDPU capital budget is shown by fund with subcategory cost centers under each. In FY 2022-23, the department has over 150 capital projects between the four funds as well as continuing work on existing projects. Many of the capital projects in Public Utilities cover multiple fiscal years. It is common for projects designed in one year and be constructed in subsequent years. The budget includes projects rated as a high priority in the Department’s Capital Asset Program (CAP). The replacement of the water reclamation facility is the largest project undertaken by SLCDPU. Other elements of our systems are also experiencing aging problems and will require increasing attention in the future. For example, our three water treatment plants were built in the 1950’s and early 60’s. Planning is underway for each of the three plants to determine the best approaches for their replacement. A unique aspect of capital projects in SLCDPU is that Federal, State, and local regulations affect many of our priorities. Adding to the complexity are water rights and exchange agreement obligations. RDA Funds – The Redevelopment Agency of Salt Lake City (RDA) strengthens neighborhoods and commercial districts to improve livability, create economic opportunity and foster authentic, equitable communities. The RDA MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 CIP SUMMARY DOCUMENTS 3 utilizes a powerful set of financial and planning tools to support strategic development projects that enhance the City’s housing opportunities, commercial vitality, public spaces, and environmental sustainability. The RDA’s primary source of funds for the projects include property tax increment and program income revenue, depending on the specific budget account. The RDA often participates with Salt Lake City in the redevelopment or construction of city owned infrastructure projects. As part of the RDA Budget Policy, Capital Projects are defined as any project that anticipates multi-year funding. The allocation of funds for these projects is part of the budget approval process and is typically contingent on the RDA Board authorizing appropriation once the specific projects costs and details are known. Depending on the project, the timeline for this process may not follow the City’s CIP schedule or requirements for approval. The RDA FY 2022-23 budget process proposes three potential City infrastructure projects. The Japantown project is an allocation of funds to support implementation of the Design Strategy. Improvements could include infrastructure, utility work, lighting, site furniture, public art, etc. The Main Street project is an allocation of funds to support the transition of Main Street to a pedestrian-first promenade. Funds would primarily be used to hire a consultant to provide design/planning work, code analysis, phasing, and stakeholder engagement. The West Capitol Hill project provides additional funds to current projects which includes construction of Marmalade Plaza, a public open space and mid-block connection adjacent to the Marmalade Library. Sustainability Fund - Sustainability operations enable continuing compliance with federal, stand and local regulations related to landfill gas collection, closing portions of the landfill, and constructing a new landfill cell within the permitted footprint included in the master plan. Sustainability proposed no projects for FY 2022-23. Golf Fund - The Golf Division operates seven full-service golf courses at six Salt Lake City locations providing quality recreational experiences at a competitive price for Salt Lake City residents and visitors from surrounding cities and various out of state locations. Golf Course Capital Projects are funded, primarily, from excess revenue generated by user fees. Over the past several years, expenses have outpaced revenues and have limited Golf’s ability to self-fund most if not all non-emergency Capital Projects. In 2012, a Golf CIP Fund was established that allocates $1 per every 9 holes played and 9% from all annual pass sales toward building funds that can be used exclusively for Capital Projects. Until FY 2018-19, these funds had not been released for use as the fund balance was needed to provide a fund balance offset against a fund deficit. As part of the FY 2021-22 budget proposal, the Golf Division implemented a Golf CIP Fee increase from $1 to $2 per every 9 holes played, beginning in January 2022, in order to bring more capital into the Golf CIP Fund to increase funding from this source for additional future projects. As part of a multi-year plan to upgrade vital maintenance equipment at all courses, the Golf Division will be using $856,502 in FY 2022-23 to purchase additional equipment. The Golf Division has budgeted $4,050,000 for Capital Improvement Projects in FY 2022-23. The Golf Division is undertaking a four-year project to improve tee box hitting surfaces by re-leveling and re-sodding many of the tee box areas at each course and have allocated $60,000 in FY 2022-23 from the Golf CIP Fund. The Golf Division is undertaking a multi-year project to repair existing cart paths and construct some new carts paths and has allocated $950,000 for FY 2022-23. Other significant projects include new HVAC system at the Mountain Dell clubhouse, Roof improvements at the Nibley Park clubhouse, On-course restrooms at Nibley Park, Forest Dale and Glendale golf courses. The Golf Division is anticipating receiving a matching federal WaterSMART grant to assist in funding a new irrigation system at the Rose Park Golf Course. The award should be announced in May of 2022. If the grant is not awarded, approximately $2 million of CIP projects will be suspended to help fund the Rose Park irrigation system. MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 CIP SUMMARY DOCUMENTS 4 Deb t S e r v i c e Debt Service Projects Sales Tax Series 2012A Bond $ 2,500 $ 2,500 Sales Tax Series 2013B Bond $ 363,660 $ 363,660 Sales Tax Series 2014B Bond $ 749,937 $ 749,937 Sales Tax Series 2016A Bond $ 2,014,623 $ 2,014,623 Sales Tax Series 2019 A Bond $ 365,285 $ 365,285 Sales Tax Series 2021 Bond (Refunding 2013B, LBA2013A & 2014A) $ 476,422 $ 476,422 Sales Tax Series 2022 Bond $ 4,393,161 $ 4,393,161 B & C Roads Series 2014 $ 981,208 $ 981,208 ESCO Debt Service $ 896,500 $ 896,500 Debt Service Projects Total $ 10,243,296 $ -$ -$ -$ -$ -$ 10,243,296 Ong o i n g Ongoing Projects Crime Lab $ 600,000 $ 600,000 Facilities Maintenance $ 350,000 $ 350,000 Public Lands Maintenance $ 250,000 $ 2,000,000 $ 2,250,000 Community and Neighborhoods - Maintenance $ 700,000 $ 700,000 Ongoing Projects Total $ 1,900,000 $ 2,000,000 $ -$ -$ -$ -$ 3,900,000 Oth e r O n g o i n g Other Ongoing Complete Streets $ 3,000,000 $ 3,000,000 Public Services- Smiths Ballfield $ 154,000 $ 154,000 Public Services- ESCO County Steiner $ 148,505 $ 148,505 Public Services - Memorial House $ 68,554 $ 68,554 Other Ongoing $ -$ -$ -$ -$ 3,000,000 $ 371,059 $ 3,371,059 Salt Lake City General Fund / Class C / Impact Fee / Enterprise Fund / Other CIP Summary Fiscal Year 2023 PROJECT GF GF FOF CLASS C IMPACT FEES ¼¢ SALES TAX OTHER TOTAL MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 CIP SUMMARY DOCUMENTS 5 Mai n t e n a n c e Bridge Preservation 2022/2023 $ 108,008 $ 65,000 $ 173,008 Maintenance Funded Projects Total $ 108,008 $ 65,000 $ -$ -$ -$ -$ 173,008 New C I P New/Maintenance Projects Total 400 South Safety Improvements $ 513,313 $ 513,313 200 South Reconstruction / Transit Corridor Supplement $ 2,700,242 $ 2,643 $ 252,000 $ 1,300,000 $ 4,254,885 Three Creeks West Roadways $ 1,359,130 $ 1,359,130 300 North Complete Street Reconstruction Supplement $ 500,000 $ 40,000 $ 540,000 Rose Park Neighborhood Center Community Garden $ 160,819 $ 160,819 Street Improvements 2022/2023 $ 3,000,000 $ 3,000,000 Public Lands Asset Management Plan $ 160,160 $ 160,160 Transit Capital for Frequent Transit Routes / Operational Investments $ 990,000 $ 110,000 $ 1,100,000 Facilities Asset Renewal Plan FY23 $ 1,192,357 $ 1,192,357 Bridge Replacement (650 North over Jordan River) $ 3,700,000 $ 3,700,000 Public Way Concrete 2022/2023 $ 436,281 $ 436,281 Alleyway Improvements 2022/2023 $ 142,919 $ 142,919 Urban Farm Development at 2200 West $ 425,040 $ 425,040 Salt Lake City General Fund / Class C / Impact Fee / Enterprise Fund / Other CIP Summary Fiscal Year 2023 PROJECT GF GF FOF CLASS C IMPACT FEES ¼¢ SALES TAX OTHER TOTAL MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 CIP SUMMARY DOCUMENTS 6 New C I P ( C o n t i n u e d ) RAC Playground Phase II $ 521,564 $ 521,564 700 South (Phase 7, 4600 W to 5000 W)$ 850,000 $ 1,120,000 $ 1,970,000 900 South River Park Soccer Field $ 287,848 $ 287,848 Memorial Tree Groves Design and Infrastructure $ 867,962 $ 867,962 Streets Steam Bay Expansion $ 597,792 $ 597,792 Restoration of CCB Reimburse by Insurance $ 2,000,000 $ 2,000,000 Hand Held Radios $ 3,700,000 $ 3,700,000 New Projects Total $ 12,534,877 $ 3,035,000 $ 3,000,000 $ 3,360,193 $ 5,000,000 $ -$ 26,930,070 Cost Overrun $ 208,143 $ 208,143 Percent for Art $ 156,107 $ 156,107 Total General Fund/Other Fund/Class C Fund/Impact Fee Fund/CDBG Fund/Surplus Land Fund CIP Projects. $ 25,150,431 $ 5,100,000 $ 3,000,000 $ 3,360,193 $ 8,000,000 $ 371,059 $ 44,981,683 CDB G City Infrastructure Projects ( CIP Engineering/Transportation)Ballpark Trax Stop Crosswalks on 1300 South $ 550,000 $ 550,000 400 South Bus Stop Improvements $ 172,000 $ 172,000 Total CDBG $ 722,000 $ 722,000 Salt Lake City General Fund / Class C / Impact Fee / Enterprise Fund / Other CIP Summary Fiscal Year 2023 PROJECT GF GF FOF CLASS C IMPACT FEES ¼¢ SALES TAX OTHER TOTAL MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 CIP SUMMARY DOCUMENTS 7 Other Fund Capital Improvement Programs Air p o r t Airport CIP Projects Concourse B - Maintenance Facilities and Shell Space $ 5,290,000 $ 5,290,000 Stairs to Access Pedestrian Bridges Roofs $ 153,000 $ 153,000 Pump House #9 Renovations (Construction)$ 463,000 $ 463,000 Cylinder Saddle Tanks for Runway Deicer Fluid $ 379,000 $ 379,000 Gate 39 Reconstruction (Construction)$ 2,318,000 $ 2,318,000 SkyWest Hangar Taxilane Reconstruction $ 934,000 $ 934,000 Taxiway E Reconstruction F1-F2 $ 6,469,000 $ 6,469,000 South Valley Regional Airport Hangar Site Development $ 3,018,000 $ 3,018,000 South Valley Regional Airport – T-Hangars $ 4,235,500 $ 4,235,500 Skydive Utah Taxilane and Apron $ 490,000 $ 490,000 South Valley Regional Airport Vitek Hangar Apron Construction $ 459,000 $ 459,000 Booth 10 Restroom Installation $ 265,000 $ 265,000 Ground Transportation Staging Lot Study & Modifications $ 153,000 $ 153,000 Ground Transportation Staging Lot Restroom & EVC Stations $ 678,000 $ 678,000 Salt Lake City General Fund / Class C / Impact Fee / Enterprise Fund / Other CIP Summary Fiscal Year 2023 PROJECT GF GF FOF CLASS C IMPACT FEES ¼¢ SALES TAX OTHER TOTAL MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 CIP SUMMARY DOCUMENTS 8 Air p o r t ( C o n t i n u e d ) Park and Wait Lot Expansion $ 1,413,000 $ 1,413,000 Terminal Front Access Road Improvements $ 2,037,000 $ 2,037,000 Equipment Storage Building (Construction)$ 3,923,000 $ 3,923,000 Replace PVC Roof Membrane on NS1 (Roads & Grounds Maint Bldg) $ 337,000 $ 337,000 Replace PVC Roof & Greenhouse Panels on NS14 $ 76,000 $ 76,000 Electrical & Communications Duct Bank from AOC to Gate 7 $ 5,746,000 $ 5,746,000 Electric Vehicle Charging Stations (FY2023)$ 477,000 $ 477,000 South Employee Parking Lot Development Program (Design) $ 2,500,000 $ 2,500,000 Total Airport CIP Projects $ 41,813,500 $ 41,813,500 Gol f Golf CIP Projects Tee Box Leveling $ 60,000 $ 60,000 Pump Replacement $ 20,000 $ 20,000 Maintenance Equipment $ 856,502 $ 856,502 Short Course Design $ 50,000 $ 50,000 Property Fencing Project $ 100,000 $ 100,000 New Construction Projects $ 1,525,000 $ 1,525,000 Building Improvements $ 820,000 $ 820,000 Cart Path Improvements $ 1,475,000 $ 1,475,000 Total Golf CIP Projects $ 4,906,502 $ 4,906,502 Salt Lake City General Fund / Class C / Impact Fee / Enterprise Fund / Other CIP Summary Fiscal Year 2023 PROJECT GF GF FOF CLASS C IMPACT FEES ¼¢ SALES TAX OTHER TOTAL MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 CIP SUMMARY DOCUMENTS 9 Pub l i c U t i l i t i e s Public Utilities CIP Projects Water Main Replacements $ 16,893,000 $ 16,893,000 Treatment Plant Improvements $ 9,200,000 $ 9,200,000 Deep Pump Wells $ 996,000 $ 996,000 Meter Change-Out Programs $ 3,100,000 $ 3,100,000 Water Service Connections $ 3,500,000 $ 3,500,000 Storage Reservoirs $ 2,125,000 $ 2,125,000 Pumping Plants & Pump Houses $ 50,000 $ 50,000 Culverts, Flumes & Bridges $ 1,615,000 $ 1,615,000 Distribution Reservoirs (Tanks)$ 1,410,000 $ 1,410,000 Landscaping $ 100,000 $ 100,000 Treatment Plants $ 178,739,910 $ 178,739,910 Collection Lines $ 24,385,000 $ 24,385,000 Lift Stations $ 2,760,000 $ 2,760,000 Storm Drain Lines $ 4,625,000 $ 4,625,000 Riparian Corridor Improvements $ 250,000 $ 250,000 Landscaping $ 100,000 $ 100,000 Storm Water Lift Stations $ 750,000 $ 750,000 Street Lighting Projects $ 2,240,000 $ 2,240,000 Total Public Utilities CIP Projects $ 252,838,910 $ 252,838,910 RDA Redevelopment Agency (RDA) CIP Projects Japantown $ 250,000 $ 250,000 Main Street Closure $ 300,000 $ 300,000 West Capitol Hill Projects $ 100,000 $ 100,000 Total RDA CIP Projects $ 650,000 $ 650,000 Salt Lake City General Fund / Class C / Impact Fee / Enterprise Fund / Other CIP Summary Fiscal Year 2023 PROJECT GF GF FOF CLASS C IMPACT FEES ¼¢ SALES TAX OTHER TOTAL MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 CIP SUMMARY DOCUMENTS 10 Sus t a i n a b i l i t y Sustainability CIP Projects $ - Total Sustainability CIP Projects $ -$ - Total Enterprise and Other Fund CIP $ 300,930,912 $ 300,930,912 GRAND TOTAL $ 25,150,431 $ 5,100,000 $ 3,000,000 $ 3,360,193 $ 8,000,000 $ 301,301,971 $ 345,912,595 Salt Lake City General Fund / Class C / Impact Fee / Enterprise Fund / Other CIP Summary Fiscal Year 2023 PROJECT GF GF FOF CLASS C IMPACT FEES ¼¢ SALES TAX OTHER TOTAL MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 CIP SUMMARY DOCUMENTS 11 Salt Lake City Impact Fee Summary Fiscal Year 2023 PROJECT Parks Impact Fee Streets Impact Fee Police Impact Fee Fire Impact Fee TOTAL Imp a c t F e e s Impact Fee Projects Fire Station #3 483,233 483,233 Fire Station #14 500,900 500,900 400 South Viaduct Trail 90,000 90,000 1700 South Corridor Transformation 35,300 35,300 Glendale Waterpark Master Plan & Landscape Rehabilitation & Active Recreation Component 3,200,000 3,200,000 Transportation Safety Improvements 44,400 44,400 Three Creeks West Bank New Park 150,736 150,736 900 South 9Line RR Crossing 28,000 28,000 Urban Trails 6,500 6,500 200 South Transit Complete Street Supplement 37,422 37,422 Local Link Construction 50,000 50,000 Neighborhood Byways 104,500 104,500 900 South Signal Improvements 70,000 70,000 Corridor Transformations 25,398 25,398 SLC Foothills Land Acquisitions 425,000 425,000 Jordan Park Pedestrian Pathways 510,000 510,000 SLC Foothills Trailhead Development 1,304,682 1,304,682 Downtown Green Loop Implementation: Design for 200 East linear Park 610,000 610,000 Historic Structure Renovation & Activation at Allen Park 420,000 420,000 RAC Playground with Shade Sails 180,032 180,032 Total Impact Fee by Type 6,800,450 491,520 — 984,133 8,276,103 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 CIP SUMMARY DOCUMENTS 12 Salt Lake City Unfunded Projects FY 2023 Unf u n d e d P r o j e c t s Constituent 3000 South Sidewalk and Curb 3000 S Highland Dr to 1500 E 449,315 449,315 Engineering Logan Ave Reconstruction Logan Avenue from 1700 East to 2000 East and 2000 East from 1700 South to Bryan Avenue 1,405,000 1,405,000 Engineering Bridge Replacement (200 South over Jordan River)200 South over Jordan River (Approx. 1220 West 200 South) 3,500,000 3,500,000 Engineering Bridge Rehabilitation (400 South and 650 North over Jordan River) 400 South & 650 North over Jordan River 3,000,000 3,000,000 Engineering Wingpointe Levee Design Jordan River Surplus Canal between 3700 West North Temple Drive and Terminal Drive 800,000 800,000 Constituent Three Creeks West Bank Roadways 1300 S. 1000 W.1,158,422 1,158,422 Facilities Delong Salt Storage 719 S Delong St 1,504,427 1,504,427 Facilities Steam Bay 1910 West 500 South 363,495 363,495 Fire Mixed-Use Three Story Prop 1600 South Industrial Rd.815,895 815,895 Fire Training Ground Site Improvements 1600 South Industrial Rd.694,785 694,785 Constituent Sunnyside Park Sidewalk Valdez Drive 72,740 72,740 Constituent Winner on Wasatch Dee Glan Tennis Court Construction 1216 S. Wasatch Drive 500,000 500,000 Constituent Lighting Upgrade at Liberty Park Tennis Center 1105 S Constitution Dr.202,100 202,100 Constituent Liberty Park & Wasatch Hills Tennis Court Resurfacing 1105 S Constitution Dr.300,000 300,000 Constituent Harrison Ave and 700 E Community Garden 1300 S. 700 E.103,500 103,500 Constituent 1300 South Camping Resistant Landscaping 1300 South between Main and West Temple 100,000 100,000 Constituent Wingate Walkway 475 N. Redwood Road 286,750 286,750 Constituent 1200 East Median 1200 East bet. So. Temple & 200 S. and 300 S & 500 S.500,000 500,000 Parks & Public Lands Parleys Historic Nature Park Structure Preservation 2740 South 2700 East 765,325 765,325 Parks & Public Lands Enhancement of the Cemetery for Visitor Research and Knowledge 200 N Street 790,000 790,000 Parks & Public Lands Cemetery Roadway Improvements, Phase 1 200 N Street 3,838,000 3,838,000 Parks & Public Lands 9Line and Rose Park Asphalt Pump Tracks 700 West 900 South & 900 North Cornell Avenue 1,393,600 1,393,600 Organization Name Proposal Title Project Address Location General Fund Impact Fee Total MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 CIP SUMMARY DOCUMENTS 13 Unf u n d e d P r o j e c t s ( C o n t i n u e d ) Parks & Public Lands Richmond Park Playground and Park improvements 440 East 600 South 690,000 690,000 Parks & Public Lands Library Square Feasibility, Civic Engagement and Design Development Block 37, bounded by 400 South, 300 East, 500 South and 200 East 225,000 225,000 Parks & Public Lands Donner & Rotary Glen Park Community Park Irrigation & Landscape Design and Construction 2850 East Sunnyside & 2903 E Kennedy Drive 650,000 650,000 Constituent Capitol Hill Traffic Calming Various 595,194 595,194 Constituent Harvard Heights Residential Concrete Street Reconstruction Harvard Ave bet. 1300 & 1500 East 1,311,920 1,311,920 Constituent Liberty Wells Traffic Calming Kensington, Bryan, and Milton Avenues (600 East to 700 East) and 600 East (Kensington Ave to 1700 South) 400,000 400,000 Constituent Stratford Bike Crossing 1700 E. Stratford 200,000 200,000 Constituent Sugar House Safe Side Streets 900 East on the west, 2100 South on the south, 1100 East on the east, and Garfield Avenue on the north 500,000 500,000 Transportation Sunnyside 9Line Trail Missing Piece 1805 to 1851 East Sunnyside Avenue.350,000 350,000 Transportation Multimodal Intersections & Signals Various 945,000 105,000 1,050,000 Total Unfunded CIP Projects 27,016,868 1,498,600 28,515,468 Organization Name Proposal Title Project Address Location General Fund Impact Fee Total MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 CIP SUMMARY DOCUMENTS 14 This page has been intentionally left blank Sales and Excise Tax Revenue Bonds, Series 2012A 2023 Budget Type of Debt Origination Date Final Payment Funding Source $2,500 Sales Tax Revenue Bonds June 2012 4-01-2022 RDA Sales and Excise Tax Revenue Bonds, Series 2012A, were issued in June 2012 for the purpose of constructing and improving various City roads, including the replacement of the North Temple Viaduct and improving North Temple Boulevard. The bonds were issued with a par amount of $15,855,000. The debt service is currently mostly funded by tax increment revenue from the RDA.  General Fund pays debt service when the tax increment revenue does not fully cover the debt service. The 2012A Bonds were fully refunded with the Series 2022A Bonds.. The budget for 2023 is to pay the final arbitrage calculation fees. Sales and Excise Tax Revenue Bonds, Series 2013B 2023 Budget Type of Debt Origination Date Final Payment Funding Source $363,660 Sales Tax Revenue Bonds November 2013 10-01-2023 General Fund Sales and Excise Tax Revenue Bonds, Series 2013B, were issued in November 2013 for the purpose of financing a portion of the costs of the Sugarhouse Streetcar, and to pay for a portion of various improvements to create a “greenway” within the corridor. The total par amount of bonds issued was $7,315,000. A portion of the Series 2013B Bonds were refunded with the Series 2021 Bonds. As of June 30, 2022, $690,000 in principal remains outstanding. Principal is due annually on October 1. Interest is due semi-annually on April 1 and October 1. The bonds mature on October 1, 2023. Sales and Excise Tax Revenue Bonds, Series 2014B 2023 Budget Type of Debt Origination Date Final Payment Funding Source $749,937 Sales Tax Revenue Bonds September 2014 10-01-2034 General Fund Sales and Excise Tax Revenue Bonds, Series 2014B, were issued in September 2014 for the purpose of acquiring, constructing, remodeling, and improving of various City buildings, parks, property and roads. The Series 2014B bonds were issued with a par amount of $10,935,000. As of June 30, 2022, $7,955,000 in principal remains outstanding. Principal is due annually on October 1. Interest is due semi-annually on April 1 and October 1. The bonds mature on October 1, 2034. MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 DEBT SERVICE CIP 17 Sales and Excise Tax Revenue Refunding Bonds, Series 2016A 2023 Budget Type of Debt Origination Date Final Payment Funding Source $2,014,623 Sales Tax Revenue Bonds June 2016 10-01-2028 General Fund Sales and Excise Tax Revenue Refunding Bonds, Series 2016A, were issued in June 2016 to refund a portion of the Series 2009A Bonds. The Series 2009A Bonds were originally issued to finance all or a portion of the acquisition, construction, improvement and remodel of the new Public Services maintenance facility, a building for use as City offices and other capital improvements within the City. Fleet contributes 13.9%, Refuse contributes 13%, and the general fund contributes 73.1% of the debt service on the Maintenance Facility Program portion of the bonds. The Series 2016A bonds were issued with a par amount of $21,715,000. As of June 30 2022, $15,920,000 in principal remains outstanding. Principal is due annually on October 1. Interest is due semi-annually on April 1 and October 1. The bonds mature on October 1, 2028. Sales and Excise Tax Revenue Refunding Bonds, Series 2019A 2023 Budget Type of Debt Origination Date Final Payment Funding Source $365,285 Sales Tax Revenue Bonds December 2019 04-01-2027 General Fund Sales and Excise Tax Revenue Refunding Bonds, Series 2019A, were issued in December 2019 to refund a portion of the Series 2007A Bonds. The Series 2007A Bonds were originally issued to fund the TRAX Extension to the Intermodal Hub and Grant Tower improvements to realign rail lines near downtown. The Series 2019A bonds were issued with a par amount of $2,620,000. As of June 30, 2022, $1,555,000 in principal remains outstanding. Principal is due annually on April 1. Interest is due semi-annually on April 1 and October 1. The bonds mature April 1, 2027. Sales and Excise Tax Revenue Refunding Bonds, Series 2021 2023 Budget Type of Debt Origination Date Final Payment Funding Source $476,422 Sales Tax Revenue Bonds December 2019 10-01-2034 General Fund/Library Sales and Excise Tax Revenue Refunding Bonds, Series 2021, were issued in December 2021 to refund a portion of the Series 2013A Bonds and a portion of the LBA Series 2013A and 2014A Bonds. The Series 2021 bonds were issued with a par amount of $15,045,000. As of June 30, 2022, $15,045,000 in principal remains outstanding. A portion of the debt service is paid by the Library for the LBA 2013A and 2014A (Glendale and Marmalade libraries). MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 DEBT SERVICE CIP 18 Principal is due annually on October 1. Interest is due semi-annually on April 1 and October 1. The bonds mature October 1, 2034. Sales and Excise Tax Revenue Refunding Bonds, Series 2022A 2023 Budget Type of Debt Origination Date Final Payment Funding Source $4,393,161 Sales Tax Revenue Bonds January 2022 10-01-2032 RDA Sales and Excise Tax Revenue Refunding Bonds, Series 2022A, were issued in January 2022 to refund the Series 2012A Bonds. The Series 2012A Bonds were originally issued to fund the construction and improvement various City roads, including the replacement of the North Temple Viaduct and improving North Temple Boulevard. The Series 2022A bonds were issued with a par amount of $8,900,000. As of June 30, 2022, $8,900,000 in principal remains outstanding. The debt service is currently mostly funded by tax increment revenue from the RDA.  General Fund pays debt service when the tax increment revenue does not fully cover the debt service. Principal is due annually on October 1. Interest is due semi-annually on April 1 and October 1. The bonds mature October 1, 2032. Motor Fuel Excise Tax Revenue Bonds, Series 2014 2023 Budget Type of Debt Origination Date Final Payment Funding Source $981,208 Sales Tax Revenue Bonds August 2014 04-01-2024 Class C The Motor Fuel Excise Tax Revenue Bonds, Series 2014, were issued in August 2014 for the purpose of constructing and repairing 13th South Street from State Street to 4th West, and from State Street to 5th West, and 17th South Street from State Street to 700 East. The Series 2014 bonds were issued with a par amount of $8,800,000. As of June 30, 2022, $1,900,000 in principal remains outstanding. Principal is due annually on April 1. Interest is due semi-annually on April 1 and October 1. The bonds mature on April 1, 2024. ESCO Lease Debt Service 2023 Budget Type of Debt Origination Date Final Payment Funding Source $82,500 Capital Lease December 2019 March 2026 General Fund This lease provides energy efficient equipment to Public Services Facilities Division. MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 DEBT SERVICE CIP 19 ESCO Steiner Lease Debt Service 2023 Budget Type of Debt Origination Date Final Payment Funding Source $148,500 Capital Lease January 2013 July 2029 County $148,500 Capital Lease January 2013 July 2029 General Fund This lease was entered into by Public Services to acquire energy efficient equipment for Steiner. Since the costs of this facility is shared 50% with the County, the County pays 50% of this lease payment. ESCO Parks Lease Debt Service 2023 Budget Type of Debt Origination Date Final Payment Funding Source $517,000 Capital Lease August 2012 March 2026 General Fund This lease was entered into by Public Services to acquire energy efficient equipment for city parks. Crime Lab Improvements Capital Lease Debt 2023 Budget Type of Debt Origination Date Final Payment Funding Source $600,000 Capital Lease March 2015 September 2021 General Fund This capital lease provided the funding for the improvements to the leased space for the Crime Evidence Lab. Lease Revenue Bonds, Series 2016A 2023 Budget Type of Debt Origination Date Final Payment Funding Source $497,950 LBA Lease Revenue Bonds March 2016 04-15-2037 General Fund The Local Building Authority of Salt Lake City (LBA of SLC) issued the Lease Revenue Bonds, Series 2016A in March 2016 for the purpose of financing a portion of the construction costs of the Fire Station #14 Project. The Series 2016A bonds were issued with a par amount of $6,755,000. As of June 30, 2022, $5,490,000 in principal remains outstanding. Principal is due annually on April 15. Interest is due semi-annually on April 15 and October 15. The bonds mature on April 15, 2037. Lease Revenue Bonds, Series 2017A 2023 Budget Type of Debt Origination Date Final Payment Funding Source $676,075 LBA Lease Revenue Bonds April 2017 04-15-2038 General Fund The Local Building Authority of Salt Lake City (LBA of SLC) issued the Lease Revenue Bonds, Series 2017A in April 2017 for the purpose of financing a portion of the construction costs of the Fire Station #3 Project. The Series 2017A bonds were issued with a par amount of $8,115,000. As of June 30, 2022, $7,260,000 in principal remains outstanding. Principal is due annually on April 15. Interest is due semi-annually on April 15 and October 15. The bonds mature on April 15, 2038. MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 DEBT SERVICE CIP 20 ONGOING COMMITMENTS FROM GENERAL FUND Crime Lab Rental Payments 2023 Budget Origination Date Funding Source $600,000 General Fund Yearly Rental payments for Crime Evidence Lab Facilities Maintenance 2023 Budget Origination Date Funding Source $350,000 General Fund The Facilities ongoing CIP funding will be used to replace a variety of capital assets. The purpose is to stop problems early on and prevent larger catastrophic failures of equipment and systems in the City’s building stock. Public Lands Maintenance 2023 Budget Origination Date Funding Source $2,250,000 General Fund The Parks ongoing CIP funding will be used to replace a variety of capital assets. The purpose is to stop problems early on and prevent larger failures in the City’s park stock. Percent for Art 2023 Budget Origination Date Funding Source $156,107 General Fund To provide enhancements such as decorative pavement, railings, sculptures and other works of art. (1% of CIP) Cost Overrun 2023 Budget Origination Date Funding Source $208,143 General Fund ONGOING COMMITMENTS FROM OTHER SOURCES Smith Ballfield Naming Rights 2023 Budget Origination Date Funding Source $154,000 Other -Donations Two parts to this request - to establish budget within the 83 fund to accept the revenue received for the naming rights pertaining to Smith Baseball Field and to establish an expense within the 83 fund to continue addressing the deferred maintenance backlog in this facility. This building was completed in 1990 and is now 27 yrs. old. MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 DEBT SERVICE CIP 21 CIP Memorial House 2023 Budget Origination Date Funding Source $68,554 Other - Rental A revenue cost center has been established to receive revenue payments from the Utah Heritage Foundation. Monthly payments are received and are to be re-invested in the facility to maintain the property. Plans for the use of the funding is to be determined. Real Estate Services – Surplus Land 2023 Budget Origination Date Funding Source $700,000 General Fund Federally Taxable Sales and Excise Tax Revenue Refunding Bonds, Series 2019B 2023 Budget Type of Debt Origination Date Final Payment Funding Source Don’t need for CIP Sales Tax Rev Bonds October 2019 04-01-2038 RDA Federally Taxable Sales and Excise Tax Revenue Bonds, Series 2013A, were issued in October 2013 for the purpose of financing a portion of the costs of acquiring, constructing and equipping a performing arts center and related improvements. The Series 2013A Bonds were refunded with the Federally Taxable Sales and Excise Tax Revenue Refunding Bonds, Series 2019B. The RDA pays the full amount of the debt service for the Series 2019B bonds. However, if the RDA is unable to pay any of the debt service, the City’s General Fund would be responsible for it. The total par amount of bonds issued was $58,540,000. The refunding resulted in a net present value savings of $6,396,905. As of June 30, 2022, $57,270,000 in principal remains outstanding. Principal is due annually on April 1. Interest is due semi-annually on April 1 and October 1. The bonds mature on April 1, 2038. MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 DEBT SERVICE CIP 22 This page has been intentionally left blank MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND MAINTENANCE PROJECTS 25 This page has been intentionally left blank This page intentionally left blank MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 29 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 30 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 31 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 32 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 33 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 34 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 35 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 36 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 37 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 38 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 39 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 40 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 41 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 42 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 43 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 44 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 45 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 46 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 47 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 48 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 49 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GENERAL FUND CAPITAL PROJECTS 50 This page has been intentionally left blank Community Development Block Grant (CDBG) The Community Development Block Grant (CDBG) Program supports community development activities to build stronger and more resilient communities. To support community development, activities are identified through an ongoing process. Activities may address needs such as infrastructure, economic development projects, public facilities installation, community centers, housing rehabilitation, public services, clearance/acquisition, microenterprise assistance, code enforcement, homeowner assistance, etc. In the Fiscal Year 2022-23 budget CDBG funds are allocated for CIP infrastructure projects to improve safety and meet ADA requirements. The projects were selected through the FY2023 CDBG selection process and are aligned with goals and objectives outlined in Salt Lake City’s Housing Plan, Growing SLC, and the 2020-2024 Consolidated Plan. MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 CDBG CAPITAL PROJECTS 53 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 CDBG CAPITAL PROJECTS 54 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 CDBG CAPITAL PROJECTS 55 This page has been intentionally left blank The Department of Airports The Department of Airports is an enterprise fund of Salt Lake City Corporation and does not receive any general fund revenues to support the operation of the City’s system of airports. The Department of Airports has 619 full-time employee positions and is responsible for managing, developing, and promoting airports that provide quality transportation facilities and services, and a convenient travel experience. The Fiscal Year 2022-23 budget is the airports first budget that is focused on moving past the financial impacts of Covid-19 as enplanement traffic and revenues are set to exceed those levels prior to the global pandemic. The Salt Lake City International Airport continues to benefit from the American Rescue Plan Act (ARPA) as well as the recently announced Bipartisan Infrastructure Law (BIL). These grants will continue to offset operating and maintenance expenses that will lower the landing fee and terminal rents charged in FY 2022-23 as well as provide much needed and critical funding for airport capital infrastructure projects. Passenger demand continues to increase on a monthly basis, and as such, the Department of Airports will act prudently in managing the FY 2022-23 budget and look for ways to continue to save operating and capital expenses where feasible, while also looking for ways to strengthen our revenues. The developed FY 2022-23 budget continues to provide positive financial benefits with increased passengers and revenues that help offset increased operating expenses. The Department of Airports will continue to fund important capital projects. These projects include the Terminal Redevelopment Program (TRP) and the North Concourse Program (NCP), which together are called the New SLC. In addition critical projects found in the airfield, terminal, and auxiliary airports will continue to be funded to ensure that all Airport owned facilities keep up with critical infrastructure to support the growth we are currently experiencing as well as the growth we are projecting into future years. MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 57 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 58 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 59 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 60 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 61 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 62 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 63 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 64 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 65 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 66 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 67 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 68 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 69 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 70 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 71 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 72 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 73 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 74 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 75 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 76 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 77 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 78 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 AIRPORT CAPITAL PROJECTS 79 This page has been intentionally left blank The Salt Lake City Golf Division The Golf Division operates seven full-service golf courses at six Salt Lake City locations providing quality recreational experiences at a competitive price for Salt Lake City residents and visitors from surrounding cities and various out of state locations. Golf Course Capital Projects are funded, primarily, from excess revenue generated by user fees. Over the past several years, expenses have outpaced revenues and have limited Golf’s ability to self-fund most if not all non-emergency Capital Projects. In 2012, a Golf CIP Fund was established that allocates $1 per every 9 holes played and 9% from all annual pass sales toward building funds that can be used exclusively for Capital Projects. Until FY 2019, these funds had not been released for use as the fund balance was needed to provide a fund balance offset against a fund deficit. As part of the FY22 budget proposal, the Golf Division implemented a Golf CIP Fee increase from $1 to $2 per every 9 holes played, beginning in January 2022, in order to bring more capital into the Golf CIP Fund to increase funding from this source for additional future projects. As part of a multi-year plan to upgrade vital maintenance equipment at all courses, the Golf Division will be using $856,502 in FY 2022-23 to purchase additional equipment. The Golf Division has budgeted $4,050,000 for Capital Improvement Projects in FY 2022-23. The Golf Division is undertaking a four-year project to improve tee box hitting surfaces by re-leveling and re- sodding many of the tee box areas at each course and have allocated $60,000 in FY23 from the Golf CIP Fund. The Golf Division is undertaking a multi-year project to repair existing cart paths and construct some new carts paths and has allocated $950,000 for FY 2022-23. Other significant projects include new HVAC system at the Mountain Dell clubhouse, Roof improvements at the Nibley Park clubhouse, On- course restrooms at Nibley Park, Forest Dale and Glendale golf courses. The Golf Division is anticipating receiving a matching federal WaterSMART grant to assist in funding a new irrigation system at the Rose Park Golf Course. The award should be announced in May of 2022. If the grant is not awarded, approximately $2 million of CIP projects will be suspended in order to help fund the Rose Park irrigation system. MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GOLF CAPITAL PROJECTS 81 The following table shows a breakdown of proposed projects: Facility Description Estimated Cost Bonneville Tee Box Leveling $10,000 Glendale Tee Box Construction $10,000 Forest Dale Tee Box Leveling $5,000 Mountain Dell Tee Box Leveling $20,000 Nibley Tee Box Leveling $5,000 Rose Park Tee Box Construction $10,000 Mountain Dell Basement HVAC Units/Water Heater $150,000 Bonneville Cart Path Improvements $250,000 Glendale Cart Path Improvements $150,000 Forest Dale Cart Path Improvements $150,000 Mountain Dell Cart Path Improvements $300,000 Nibley Cart Path Improvements $100,000 Forest Dale Clubhouse Painting $40,000 Glendale Irrigation Pump $20,000 Nibley Roof Improvements $30,000 Glendale On Course Restroom $150,000 Rose Park Short Course Design $50,000 Subtotal $1,450,000 Rose Park Irrigation System and Turf Reduction Project $2,075,000 Subtotal $2,075,000 Rose Park Rose Park Irrigation System Cost Overruns $525,000 Subtotal $525,000 Grand Total $4,050,000 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GOLF CAPITAL PROJECTS 82 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GOLF CAPITAL PROJECTS 83 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GOLF CAPITAL PROJECTS 84 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GOLF CAPITAL PROJECTS 85 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GOLF CAPITAL PROJECTS 86 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GOLF CAPITAL PROJECTS 87 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GOLF CAPITAL PROJECTS 88 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GOLF CAPITAL PROJECTS 89 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 GOLF CAPITAL PROJECTS 90 The Salt Lake City Public Utilities Salt Lake City Department of Public Utilities (SLCDPU) has four distinct utilities, water, sewer, storm water, and street lighting. Each utility is operated as a separate enterprise fund. Tax money is not used to fund these services. Funding for SLCDPU capital expenditures comes from user fees, fund reserves, revenue bonds, and occasionally a grant. The department is utilizing a Water Infrastructure Financing Innovation Act (WIFIA) loan to finance a portion of the water reclamation facility construction. Customers pay for the services they receive through utility rates that have been established for each fund. The rates were developed on a cost of service basis. Our utilities are infrastructure intensive and administration of these assets requires long term project and financial planning. The SLCDPU capital budget is shown by fund with subcategory cost centers under each. In FY 2022-23, the department has over 150 capital projects between the four funds as well as continuing work on existing projects. Many of the capital projects in Public Utilities cover multiple fiscal years. It is common for projects designed in one year and be constructed in subsequent years. The budget includes projects rated as a high priority in the Department’s Capital Asset Program (CAP). The replacement of the water reclamation facility is the largest project undertaken by SLCDPU. Other elements of our systems are also experiencing aging problems and will require increasing attention in the future. For example, our three water treatment plants were built in the 1950’s and early 60’s. Planning is underway for each of the three plants to determine the best approaches for their replacement. A unique aspect of capital projects in SLCDPU is that Federal, State, and local regulations affect many of our priorities. Adding to the complexity are water rights and exchange agreement obligations. MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 PUBLIC UTILITIES CAPITAL PROJECTS 91 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 PUBLIC UTILITIES CAPITAL PROJECTS 92 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 PUBLIC UTILITIES CAPITAL PROJECTS 93 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 PUBLIC UTILITIES CAPITAL PROJECTS 94 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 PUBLIC UTILITIES CAPITAL PROJECTS 95 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 PUBLIC UTILITIES CAPITAL PROJECTS 96 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 PUBLIC UTILITIES CAPITAL PROJECTS 97 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 PUBLIC UTILITIES CAPITAL PROJECTS 98 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 PUBLIC UTILITIES CAPITAL PROJECTS 99 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 PUBLIC UTILITIES CAPITAL PROJECTS 100 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 PUBLIC UTILITIES CAPITAL PROJECTS 101 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 PUBLIC UTILITIES CAPITAL PROJECTS 102 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 PUBLIC UTILITIES CAPITAL PROJECTS 103 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 PUBLIC UTILITIES CAPITAL PROJECTS 104 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 PUBLIC UTILITIES CAPITAL PROJECTS 105 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 PUBLIC UTILITIES CAPITAL PROJECTS 106 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 PUBLIC UTILITIES CAPITAL PROJECTS 107 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 PUBLIC UTILITIES CAPITAL PROJECTS 108 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 PUBLIC UTILITIES CAPITAL PROJECTS 109 This page has been intentionally left blank Salt Lake City Redevelopment Agency The Redevelopment Agency of Salt Lake City (RDA) strengthens neighborhoods and commercial districts to improve livability, create economic opportunity and foster authentic, equitable communities. The RDA utilizes a powerful set of financial and planning tools to support strategic development projects that enhance the City’s housing opportunities, commercial vitality, public spaces, and environmental sustainability. The RDA’s primary source of funds for the projects include property tax increment and program income revenue, depending on the specific budget account. The RDA often participates with Salt Lake City in the redevelopment or construction of city owned infrastructure projects. As part of the RDA Budget Policy, Capital Projects are defined as any project that anticipates multi-year funding. The allocation of funds for these projects is part of the budget approval process and is typically contingent on the RDA Board authorizing appropriation once the specific projects costs and details are known. Depending on the project, the timeline for this process may not follow the City’s CIP schedule or requirements for approval. The RDA fiscal year 2023 budget process proposes three potential City infrastructure projects. The Japantown project is an allocation of funds to support implementation of the Design Strategy. Improvements could include infrastructure, utility work, lighting, site furniture, public art, etc. The Main Street project is an allocation of funds to support the transition of Main Street to a pedestrian-first promenade. Funds would primarily be used to hire a consultant to provide design/planning work, code analysis, phasing, and stakeholder engagement. The West Capitol Hill project provides additional funds to current projects which includes construction of Marmalade Plaza, a public open space and mid-block connection adjacent to the Marmalade Library. MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 RDA CAPITAL PROJECTS 111 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 RDA CAPITAL PROJECTS 112 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 RDA CAPITAL PROJECTS 113 MAYOR'S RECOMMENDED CIP BUDGET Fiscal Year 2022-23 RDA CAPITAL PROJECTS 114 Division (Priority) / App  Ref Organization Name / Application Title Requested  Amount Votes Average  Recommend Committee Score C31 400 S Safety Improvements 513,312.58 6 to 0 392,208.29 101.63 T1 200 South Reconstruction / Transit Corridor Supplement 4,500,000.00 6 to 0 3,041,666.67 94.67 C9 Three Creeks West – Roadways 1,359,130.00 4 to 1 575,000.00 92.13 T5 300 North Complete Street Reconstruction Supplement 600,000.00 6 to 0 454,166.67 91.44 C27 Rose Park Neighborhood Center Community Garden 160,819.00 5 to 0 116,491.40 90.88 C41 California Avenue Safety Improvement Study 100,000.00 5 to 0 70,000.00 90.50 C28 1000 W Fairpark Traffic Circle 569,534.00 5 to 0 401,720.40 90.00 E1 Street Improvements 2022/2023 3,500,000.00 6 to 0 2,145,833.33 89.22 C40 900 West Corridor 1,000,000.00 5 to 0 460,000.00 89.00 T7 2100 South Conceptual Design / Corridor Transformation 250,000.00 6 to 0 177,083.33 88 T3 Livable Streets Implementation 3,000,000.00 4 to 2 1,875,000.00 87.67 T2 Highland Drive / 1100 E Complete Street & Parley's Trail Supplement (1700 S ‐ I‐80)3,500,000.00 6 to 0 2,145,833.33 87.56 P19 Public Lands ADA Walkway and Asphalt Replacement 873,062.00 6 to 0 528,843.67 87.22 C20 Jordan River Peace Labyrinth Park Improvements 500,000.00 5 to 0 186,000.00 87.13 P18 Playground Replacement 1,874,063.00 6 to 0 1,274,687.67 86.89 C14 Madsen Park Renewal 500,000.00 5 to 0 240,000.00 86.50 P16 Asset Management Plan 160,160.00 6 to 0 106,720.00 85.22 P9 Folsom Trail Landscaping Phase I 1,767,908.00 6 to 0 4,167,287.33 85.00 C35 Liberty Wells Traffic Calming 420,000.00 4 to 1 205,000.00 84.50 T4 Transit Capital for Frequent Transit Routes / Operational Investments 1,100,000.00 6 to 0 652,083.33 84.22 FA1 Facilities Asset Renewal Plan FY23 7,400,000.00 6 to 0 4,875,000.00 84.11 E4 Bridge Replacement (650 North over the Jordan River)3,700,000.00 6 to 0 3,083,333.33 84 E2 Public Way Concrete 2022/2023 750,000.00 6 to 0 447,916.67 83.56 P13 Cottonwood Park Pavilions 756,094.00 6 to 0 447,682.33 82.22 C30 400 North Street Improvement 599,746.29 4 to 1 499,873.00 81.50 P20 Court Resurfacing 1,478,739.00 5 to 1 655,747.80 81.44 T8 Ballpark Study Implementation ‐ Phase 1 500,000.00 4 to 2 475,000.00 81.33 T12 Local Streets 2023 Reconstruction Supplement 200,000.00 6 to 0 127,083.33 80.33 E3 Alleyway Improvements 2022/2023 250,000.00 6 to 0 182,291.67 80.22 C22 SLC Cemetery Infrastructure Repairs 500,000.00 4 to 1 400,000.00 80.13 C29 1000 W intersection upgrades at 300 N and 400 N 539,693.00 3 to 2 346,564.33 80.00 P1 Urban Farm Development at 2200 West and Cannon Greens 425,040.00 5 to 0 298,016.00 79.5 P3 Tree Succession Design for Liberty Park 90,160.00 5 to 0 72,096.00 79.38 E6 Bridge Preservation 2022/2023 300,000.00 5 to 1 207,000.00 79.22 P2 Jordan River Tree Planting and Irrigation 210,834.00 6 to 0 124,444.67 78.67 P7 Riverview Native Plant Center Phase I 412,160.00 5 to 0 327,296.00 77.38 C38 Sugar House Safe Side Streets Phase 2 400,000.00 5 to 0 240,000.00 76.86 P10 Cemetery Master Plan Project Implementation 2,231,443.00 6 to 0 1,138,573.83 76.78 T13 Replacement Traffic Signals (4)1,400,000.00 5 to 1 844,000.00 76.78 C6 Brentwood Circle Storm Water Drainage 139,129.00 4 to 1 104,346.75 76.38 T6 Multi‐modal Transportation Safety Improvements 300,000.00 6 to 0 195,833.33 76.33 2022‐23 Capital Improvement Program [Grand Totals Only (anonymous)] Attachment 4 - FY2023 CDCIP Board Project Scores and Votes Division (Priority) / App  Ref Organization Name / Application Title Requested  Amount Votes Average  Recommend Committee Score 2022‐23 Capital Improvement Program [Grand Totals Only (anonymous)] C23 Taufer Park Revamp 50,000.00 5 to 0 40,000.00 76.25 P8 Library Plaza Repair and Improvements 205,755.00 6 to 0 162,170.00 76.22 P4 NW Quadrant Trails and Greenway Planning 257,600.00 5 to 1 194,560.00 75.89 T11 Replacement Traffic Signal; Asset Condition Report 450,000.00 5 to 1 360,000.00 75.89 T9 Future Transformations: Corridor and Area Studies 150,000.00 4 to 2 150,000.00 74.56 C17 Reopen Dinwoody Park as a Public Park 71,198.00 4 to 1 37,799.50 74.38 C19 Folsom Trail‐ Request on behalf of River District Business Alliance 500,000.00 3 to 2 500,000.00 74.00 E10 Bridge Replacement (200 South over the Jordan River) 3,500,000.00 4 to 2 3,500,000.00 73.22 P12 RAC Playground Phase II 521,564.00 6 to 0 419,115.33 73.11 E8 700 South (Phase 7 [Final Phase], 4600 West to 5000 West) 1,970,000.00 6 to 0 1,443,333.33 72.67 P14 Public Lands 5‐Year Strategic Plan 154,000.00 6 to 0 123,500.00 72.44 C10 900 South River Park Soccer Field 287,848.00 4 to 1 178,924.00 72.38 E9 Bridge Rehabilitation (400 South over the Jordan River) 1,700,000.00 5 to 1 1,700,000.00 72.13 C21 Replace Fairpark Tennis Courts with New Sports Court 496,109.00 3 to 2 398,703.00 71.88 P15 Jordan Park and International Peace Gardens Master Plan and CLR 251,160.00 5 to 1 160,232.00 70.56 C25 1200 East Median, Raise Curb, new irrigation, new tree planting 500,000.00 3 to 3 250,000.00 70 C36 Neighborhood Identification Equity Project 245,215.00 3 to 2 383,333.33 69.5 P6 Urban Wood Reutilization 206,080.00 4 to 1 154,540.00 69.38 F1 Mixed‐Use Three‐Story Fire Training Prop 856,689.61 5 to 1 17,595,130.00 68.44 P17 Memory Grove Master Plan and Cultural Landscape Report 341,320.00 6 to 0 210,220.00 68 C11 Gateway Triangle Property Park 499,563.00 4 to 1 337,390.75 67.88 T10 Multimodal Capital Maintenance 250,000.00 4 to 2 237,500.00 67.22 P5 Rose Park Open Space Concepts 154,560.00 4 to 1 115,920.00 66.38 C2 Back Alley Block Project 500,000.00 4 to 1 150,000.00 65.63 C13 Lindsey Gardens Natural Springs Pollinator Garden 500,000.00 2 to 3 400,000.00 65.38 E7 Rail Adjacent Pavement Improvements 2022/2023 70,000.00 3 to 3 66,666.67 65 C16 337 S 400 E Pocket Park Improvement 54,096.00 5 to 0 26,819.20 64.00 C15 Rose Park Community Pump Track 500,000.00 4 to 1 225,000.00 63.88 F2 Fire Training Ground Site Improvements 755,991.33 4 to 2 716,745.58 63.67 C34 Sunnyside Ave Pedestrian Safety Improvements 502,000.00 2 to 3 267,875.00 63.50 C37 Yalecrest Traffic Calming 240,000.00 2 to 3 170,000.00 61.13 C32 East Bench Traffic Calming and Pedestrian Safety 467,929.00 3 to 2 329,309.67 61.00 C12 Jefferson Park Walking Path 500,000.00 3 to 2 433,333.33 60.88 P11 Memorial Tree Groves Design and Infrastructure 867,962.00 6 to 0 427,993.67 60.78 E5 Project Management Software Renewal 79,000.00 5 to 1 79,000.00 60.56 E11 Wingpointe Levee Design 800,000.00 3 to 3 800,000.00 59 FA2 Streets Steam Bay Expansion 597,792.00 4 to 1 597,792.00 57.75 C24 Welcome Signage 500,000.00 3 to 2 91,666.67 57.38 C26 Mountain Dell Disc Golf Course 500,000.00 3 to 2 216,666.67 56.63 C33 Sugar House Crosswalk Murals 50,000.00 2 to 3 50,000.00 56.13 C18 First Encampment Park 363,916.00 2 to 3 75,000.00 53.25 Division (Priority) / App  Ref Organization Name / Application Title Requested  Amount Votes Average  Recommend Committee Score 2022‐23 Capital Improvement Program [Grand Totals Only (anonymous)] C1 1200 E Curb/Gutter/Sidewalk 237,182.00 2 to 3 218,591.00 53.00 C4 South Belaire Dr road reconstruction 699,650.00 2 to 3 350,000.00 50.50 C8 Repair Alley #4195 after 9th South rebuild project 86,000.00 2 to 3 86,000.00 48 C3 Pave Benchmark Circle 75,000.00 2 to 3 75,000.00 43.50 C7 Harvey Milk Blvd. Rainbow Crosswalk 300,000.00 2 to 3 50,000.00 42.50 C5 Storm drains 1100 east south of Zenith ave 92,735.00 2 to 3 92,367.50 41.00 71,788,941.81 68,955,922.66 Names of Projects Departments Sales Tax Bond GO Bond General Fund GF FOF CLASS C IMPACT FEES ¼¢ SALES TAX Sales Tax Bonds City Cemetery Road Repairs / Reconstruction Public Lands $11,200,000 Pioneer Park Improvements Public Lands $10,000,000 600 North Corridor Transformation Transporation $9,753,000 Radio Towers IMS $7,500,000 Central Plant Electrical Transformer Upgrade & Emergency Backup Generators Public Services $6,100,000 Westside Railroad Quiet Zones Public Services $6,100,000 Warm Spring Historic Plunge Structure Stabilization Public Services $6,000,000 Smith's Ballpark Improvements Public Services $3,000,000 Urban Wood Reutilization Equipment and Storage Additions Public Lands $2,000,000 Fisher Mansion Stabilization Public Services $1,800,000 GO Bond (to be considered by voters - would not impact FY 23 property taxes) Glendale Regional Park Public Lands $27,000,000 Jordan River Corridor Improvements Public Lands $9,000,000 Allen Park Public Lands $9,000,000 Seven Neighborhood Parks, 1 per district Public Lands $7,000,000 Fleet Block Park Public Lands $5,000,000 Liberty Park Playground Public Lands $2,000,000 Folsom Trail Completion Public Lands $5,000,000 20% contingency Public Lands $16,000,000 400 South Safety Improvements Transporation $513,313 200 South Reconstruction / Transit Corridor Supplement Transporation $2,700,242 $2,643 $252,000 $1,300,000 Three Creeks West Roadways Public Lands & Public Utilities $1,359,130 300 North Complete Street Reconstruction Supplement Transporation $500,000 $40,000 Rose Park Neighborhood Center Community Garden Public Lands $160,819 Street Improvements 2022/2023 Public Services $3,000,000 Public Lands Asset Management Plan Public Lands $160,160 Transit Capital for Frequent Transit Routes / Operational Investments Transporation $990,000 $110,000 Facilities Asset Renewal Plan FY23 Public Services $1,192,357 Bridge Replacement (650 North over Jordan River)Public Services $3,700,000 Public Way Concrete 2022/2023 Public Services $436,281 Alleyway Improvements 2022/2023 Engineering $142,919 Urban Farm Development at 2200 West Public Lands $425,040 RAC Playground Phase II Public Lands $521,564 700 South (Phase 7, 4600 W to 5000 W)Engineering $850,000 $1,120,000 900 South River Park Soccer Field Public Lands $287,848 Memorial Tree Groves Design and Infrastructure Public Lands $867,962 Streets Steam Bay Expansion Public Services $597,792 Restoration of CCB Reimburse by Insurance Public Services $2,000,000 Hand Held Radios IMS $3,700,000 Complete Streets Transporation $3,700,000 Parks Maintenance Public Lands $2,000,000 Maintenance of Vacant City Owned Facilities Public Services $700,000 Totals $63,453,000 $80,000,000 $13,234,877 $5,035,000 $3,000,000 $3,360,193 $8,700,000 Total Bonds $143,453,000 Total CIP $33,330,070 Total Investment (Bonds & CIP)$176,783,070 CIP New/Maintenance Projects Recommended for Funding Attachment 5 - FY2023 Capital Investments Summary Sheet (GO Bond, Sales Tax Bond and CIP) Last Updated June 6, 2022 Names of Projects Departments Sales Tax Bond GO Bond General Fund GF FOF CLASS C IMPACT FEES ¼¢ SALES TAX California Avenue Safety Improvement Study Transportation 100,000$ 1000 W Fairpark Traffic Circle Transportation 569,534$ 900 West Corridor Transportation & Public Utilities 1,000,000$ 2100 South Conceptual Design / Corridor Transformation Transportation 250,000$ Livable Streets Implementation Transportation 2,700,000$ 300,000$ Highland Drive / 1100 E Complete Street & Parley's Trail Supplement (1700 S-I-80)Transportation 245,000$ 3,255,000$ Public Lands ADA Walkway and Asphalt Replacement Public Lands 873,062$ Jordan River Peace Labyrinth Park Improvements Public Lands 500,000$ Playground Replacement Public Lands 1,874,063$ Madsen Park Renewal Public Lands 500,000$ Folsom Trail Landscaping Phase I Public Lands 1,767,908$ Liberty Wells Traffic Calming Transportation 420,000$ Cottonwood Park Pavilions Public Lands 756,094$ 400 North Street Improvement Transportation 599,746$ Court Resurfacing Public Lands 1,478,739$ Ballpark Study Implementation - Phase 1 Transportation 450,000$ 50,000$ Local Streets 2023 Reconstruction Supplement Transportation 200,000$ SLC Cemetery Infrastructure Repairs Public Lands 500,000$ 1000 W intersection upgrades at 300 N and 400 N Transportation 539,693$ Tree Succession Design for Liberty Park Public Lands 90,160$ Jordan River Tree Planting and Irrigation Public Lands 210,834$ Riverview Native Plant Center Phase 1A Public Lands 412,160$ Sugar House Safe Side Streets Part 2 Transportation 400,000$ Replacement Traffic Signals (4)Transportation 1,260,000$ 140,000$ Brentwood Circle Storm Water Drainage Public Utilities 160,129$ Multi-modal Transportation Safety Improvements Transportation 270,000$ 30,000$ Taufer Park Revamp Public Lands 50,000$ Library Plaza Repair and Improvements Public Lands 205,755$ Replacement Traffic Signal; Asset Condition Report Transportation 415,000$ 35,000$ NW Quadrant trails and Greenway Planning Public Lands 257,600$ Future Transformations: Corridor and Area Studies Transportation 150,000$ Reopen Dinwoody Park as a Public Park Public Lands 71,198$ Folsom Trail- Request on behalf of River District Business Alliance Transportation 500,000$ Bridge Replacement (200 South over Jordan River)Public Services 3,500,000$ Public Lands 5-Year Strategic Plan Public Lands 154,000$ Bridge Rehabilitation (400 South over the Jordan River)Public Services 1,700,000$ Replace Fairpark Tennis Courts with New Sports Court Public Lands 496,109$ Jordan Park and International Peace Gardens Master Plan and CLR Public Lands 251,160$ 1200 East Median, Raise Curb, new irrigation, new tree planting Public Lands 500,000$ Neighborhood Identification Equity Project Transportation 245,215$ Urban Wood Reutilization Public Lands 206,080$ Mixed-Use Three-Story Fire Prop Fire 856,690$ Memory Grove Master Plan and Cultural Landscape Report Public Lands 341,320$ Gateway Triangle Property Park Public Lands 499,563$ Multimodal Capital Maintenance Transportation 225,000$ 25,000$ CIP Projects NOT Recommeded for Funding (in order of CDCIP Board Scores) Attachment 5 - FY2023 Capital Investments Summary Sheet (GO Bond, Sales Tax Bond and CIP) Last Updated June 6, 2022 Names of Projects Departments Sales Tax Bond GO Bond General Fund GF FOF CLASS C IMPACT FEES ¼¢ SALES TAX Rose Park Open Space Concepts Public Lands 154,560$ Back Alley Block Project Public Services 517,500$ Lindsey Gardens Natural Springs Pollinator Garden Public Lands 500,000$ Rail Adjacent Pavement Improvements 2022/2023 Public Services 70,000$ 337 S 400 E Pocket Park Improvement Public Lands 54,096$ Rose Park Community Pump Track Public Lands 498,584$ Training Ground Site Improvements Fire 755,991$ Sunnyside Ave Pedestrian Safety Improvements Transportation 514,688$ Yalecrest Traffic Calming Transportation 240,000$ East Bench Traffic Calming and Pedestrian Safety Transportation 467,929$ Jefferson Park Walking Path Public Lands 496,472$ Project Management Software Renewal Public Services 79,999$ Wingpointe Levee Design Public Services 800,000$ Welcome Signage Transportation 500,000$ Mountain Dell Disc Golf Course Public Lands 500,000$ Sugar House Crosswalk Murals Transportation 50,000$ First Encampment Park Public Lands 363,916$ 1200 E Curb/Gutter/Sidewalk Public Services & Public Utilities 275,919$ South Belaire Dr Road Reconstruction Public Services 699,650$ Repair Alley #4195 after 9th South rebuild project Public Services 72,450$ Pave Benchmark Circle Public Services 199,307$ Harvey Milk Blvd. Rainbow Crosswalk Transportation 459,346$ Storm Drains 1100 East South of Zenith Ave Public Utilities 92,735$ Notes: The Public Services Department includes the Facilities Division (city owned buildings) and the Engineering Division (street and alley projects) The GF FOF column includes funding proposed for parks maintenance and an amount "off the top" available to any capital project The Impact Fees column includes transportation impact fees and parks impact fees Attachment 5 - FY2023 Capital Investments Summary Sheet (GO Bond, Sales Tax Bond and CIP) Last Updated June 6, 2022 ATTACHMENT 6 – 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? Parks 2019 Estimate 2021 Estimate Trailside Pit Toilet $150,000 $168,000 Portland Loo (each) Existing Sewer Line $200,000 $224,000 4 Seat Each Gender. Existing Sewer Line $350,000 $450,000 8 Seat Each Gender. Existing Sewer Line $550K - $600K $700,000 Site Master Plan $50K - $75K $75,000-$100,000 Cultural Landscape Report $75,000-$150,000 City-wide Comprehensive Study $150K - $250K $200,000-$300-000 Installed with sewer connection $15K - $30,000 $35000- $50,000 Playground Replacement $150K - $250K $450,000-$550,000 Native soil field $150,000 $400,000-$500,000 Sand-based field $400,000 $1,000,000 Softball/Baseball Field Improvements (Each Field)$200,000 $250,000 Fencing (6 ft. vinyl coated chain link)$45.00-$55.00/LF Patch, repair and paint $150,000 $168,000 New post tension court $250,000 $300,000 Hand-built natural surface single track trail (40" width)$6-12/LF $25.00-$30.00/LF Machine-built natural-surface trail (40" width)$20-25/LF $10.00-$15.00/LF Asphalt Trail $3.50/SF $5.00/SF Concrete Trail (6" thick)$4.50/SF $8.00/SF Soft Surface - Crushed stone $2.50/SF $6.00-$10.00/ SF Off-leash Dog Parks $250K - $350K $ 280,000-$392,000 Irrigation Systems Per Acre $52,000+$75,000 + Tree Replacements (Each 2-inch caliper)$350 $750 Natural Area Restoration Per Acre $100K - $200K $ 112,000- $224,000 Transportation 2019 Estimate 2021 Estimate Bike - One Mile Cycle Track/Lane Mile (3 lane miles = 1.5 actual miles)500,000+$600,000+ Bike - One Lane Mile (2 lane miles = 1 mile actual mile) 2,000+$2,500+ Bike - Protected Lane Mile (200 West 2015)$400,000 $500,000-1,000,000 Traffic Signals - New 250,000$ 350,000.00$ Traffic Signals - Upgrades 250,000$ 350,000.00$ HAWK Signals 130,000$ 150,000.00$ Crosswalk - Flashing 60,000$ $75,000 Crosswalk - School Crossing Lights 25,000$ $30,000 Crosswalk - Colored/Stamped varies based on width of road $15K - $25K $18,000-$27,000 Driver Feedback Sign 8,000$ $9,500 Speed Table / Raised Crosswalk 25,000$ $30,000 Pedestrian Refuge Island 10,000$ $12,000 Curb Extension at Intersection 20,000$ $25,000 Crosswalk 1,600$ $1,800 Streets 2019 Estimate 2021 Estimate Asphalt Overlay (Lane Mile)280,000$ 335,000$ Crack Seal (Lane Mile)5,000$ 6,000$ Road Reconstruction - Asphalt (Lane Mile)500,000$ 600,000$ Road Reconstruction - Asphalt to Concrete (Lane Mile)$700k - $1.2 M $840,000 - $1,440,000 Sidewalk slab jacking (per square foot)4$ $5 Sidewalk replacement (per square foot)$ 7 - $10 $8 - $12 Note: Last updated July 2021 Studies Restrooms (dependent on site and utility work) Regular CIP Project Costs General Rules of Thumb NOTE: Costs are estimates based on most recent information available (which may be out of date), vary by project, and do not include on-going maintenance. Drinking Fountains Multi-purpose Field Improvements Tennis Court Improvements (2 Courts) Path/ Trail Improvements Attachment 7 Funding Source Cost Center Description Remaining Appropriation Complete?If Not Complete, Status? 8317359 Gladiola to Indiana 900S Seq C 112,658$ 8317361 Street Reconstruction Improv 49$ 8314031 Driver Feedback Signs 86,320$ 8317032 Bridge Maintenance Program 18,573$ 8317036 Street Improvements: Reconstru 14,522$ 8318023 Gladiola 900 S Imp 38,047$ 8318154 1300 E Class C 442,501$ 8319502 Street Overlay 19 287$ 8315015 Fire Station #14 furnishings 158$ 8315027 Bikeway - Close the gap 25,336$ 8316027 Bikeways, Citywide 60$ 8316046 1300 S Bicycle Bypass (pedestr 103,182$ 8316070 Warm Springs Park, 840 N 300 W 13,195$ 8317017 Recreation/Open Space GO Bond 45,978$ 8317025 500/700 S Reconstruction 408,037$ 8317029 Bus Stop Enhancements 16,990$ 8317043 Parks and Public Lands Compreh 9,661$ 8317049 UTA TIGER GRANT MATCH 21,634$ 8317055 Capital Facilities Plan 4,928$ 8318027 Public Way Concrete Restoratio 7,733$ 8318028 Bridge Maintenance 76,504$ 8318045 Bikeways Urban Trails 90,035$ 8318047 Rose Park Pedestrian Byway 237,581$ 8318048 Miller Park ADA access 367,835$ 8318049 Jordan R. Flood Control 5,908$ 8318053 Parks and Rec HVAC 9,900$ 8318084 PROPERTY MANAGEMENT - CIP 110,104$ 8319406 11th Ave Pavilion and Signage 33,596$ 8319401 Glendale Park Playground Path 43,476$ 8619405 Sugarhouse Pavilion Con to CO 112,000$ 8319701 Library Parking Equipment 170,689$ 8319621 Traffic Signals Upgrade 1$ 8319407 Imperial Park Shade Structure (1,400)$ Why is this negative? 8319622 1400 E Sunnyside Intersection 64,663$ 8619603 Saw Cutting Sidewalk 1,216$ 8619604 Proactive Sidewalk 984$ 8619402 City-wide Park Walkway Safety 5,386$ 8619411 Westside Trail Connections 249,923$ 8619624 1700 S Lane Reconfiguration 35,322$ 8619408 Lindsay Garden Concession 53,692$ 8619409 Fairmont Stream Access Beautif 102,949$ Class C General Fund 8619702 C & C Square Master Plan 223$ 8319619 1900 East Reconsruction 68,503$ 8319616 Whitlock Curb and Gutter 18,910$ 8319403 RAC Shade Structure and Playgr 35,575$ 8319405 Rose Park Multiloop Trail 148,007$ 8319301 Delong & Parks Yard Improvemen 19,931$ 8319721 Millcreek Sugarhouse GF 486$ 8319741 WestsideMultimodal GF 29,658$ 8319751 Life on State CIP 82,945$ 8319900 Transportation Acctg SalesTax 1,130$ 8412002 Indiana Ave/900 S Rehab Design 124,593$ 8413001 Study for Fire House #3 15,700$ 8415002 Fire Station #3 1,568$ 8416004 1300 S Bicycle Bypass (pedestr 42,833$ 8416005 9line park 18,411$ 8416006 Fire Station #14 44,612$ 8416009 Fire Station #3 469$ 8417007 Transportation Safety Improvem 1,444$ 8418002 Cwide Dog Lease Imp 530$ 8418003 Bikeway Urban Trails 187,516$ 8418005 Bridge to Backman 275,475$ 8406001 Gladiola Street 2,244$ 8418013 Police Refunds 3,588$ 4,264,564$ Impact Fees TOTAL of ALL SOURCES ERIN MENDENHALL MAYOR BEN KOLENDAR DIRECTOR DEPARTMENT OF ECONOMIC DEVELOPMENT CITY COUNCIL TRANSMITTAL _______________________ Date Received: 5/11/2022 Lisa Schaffer, Chief Administrative Officer Date sent to Council: 5/11/2022 __________________________________________________________________ TO: Salt Lake City Council DATE: May 11, 2022 Dan Dugan, Chair FROM: Benjamin Kolendar, Director, Department of Economic Development SUBJECT: New Ordinance Requirements for Art Maintenance Reporting STAFF CONTACTS: Felicia Baca, felicia.baca@slcgov.com, 385-256-5588 Renato Olmedo-Gonzaléz, Renato.olmedo-gonzalez@slcgov.com, 801-824-9122 DOCUMENT TYPE: Informational RECOMMENDATION: n/a BUDGET IMPACT: Portion of existing CIP budget already designated, no additional impact. COORDINTATION: n/a ORDINANCE CONSIDERATIONS: “2.30.060: FUNDS FOR WORKS OF ART; REQUESTS FOR APPROPRIATIONS: A.WHEN SO DESIGNATED BY THE CITY COUNCIL, IN ITS APPROPRIATION FOR CAPITAL IMPROVEMENTS, ALL CITY DEPARTMENTS SHALL EXPEND, AS A NONDEDUCTIBLE ITEM OUT OF ANY MONIES APPROPRIATED FOR THE PLANNING, DESIGN AND CONSTRUCTION OF CONSTRUCTION PROJECTS, AN AMOUNT EQUAL TO ONE AND ONE-HALF PERCENT (1.5%) OF SUCH APPROPRIATIONS FOR THE ACQUISITION AND INSTALLATION OF WORKS OF ART AND ORNAMENTATION, TEN TO TWENTY PERCENT (10-20%) OF WHICH WILL BE DEPOSITED IN THE PUBLIC ART MAINTENANCE FUND AND USED TO PROVIDE MAINTENANCE FOR EXISTING WORKS OF ART. THE MAYOR SHALL PROVIDE A REPORT TO CITY COUNCIL OF WORKS OF ART THAT REQUIRE MAINTENANCE AND THE ESTIMATED COST OF SUCH MAINTENANCE PRIOR TO THE FUNDS BEING DEPOSITED IN THE PUBLIC ART MAINTENANCE FUND. BACKGROUND: The public art program recommends to the Finance Department that 20% of CIP funds are deposited in FY23 to the maintenance fund based on the following report. This report was also sent to Mary Beth Thompson for the maintenance allocation. Lisa Shaffer (May 11, 2022 15:36 MDT) We additionally have included a report on FY22 Completed/In-Progress Artwork Maintenance Projects. In the last three years, Salt Lake City has implemented important and necessary revisions to the Salt Lake City Arts Council’s Public Art Program. The incredible support and meaningful funding provided by the Mayor and City Council established the foundations of a comprehensive maintenance plan, which effectively secures the future safeguarding and stewardship City’s art assets. Since its establishment in 1984, the Salt Lake City Arts Council’s Public Art Program has lacked the proper structural and policy procedures, including a source of adequate funding, necessary for the proper care and upkeep of its rich and vast public art collection. These important revisions to the Public Art Program can be summarized in the following: • A significant, one-time allocation of approximately ~$200,000 in FY20 by City Council for the Public Art Program to identify its maintenance needs and fully understand the status of its permanent public art collection. Through this funding, the Public Art Program contracted Dodworth & Stauffer Art Appraisal and Consulting and commissioned a Condition & Inventory Assessment Report that surveyed 150 public artworks located in City-owned parks, streets, plazas, and buildings, as well as 92 artworks located at the City & County Building. Each artwork was assigned a Priority Code Ranking from 1 to 4 with notes on each item’s installation and condition with recommended actions for maintenance and repair. The criteria for each of the priority codes are as follows: [1] Immediate action: structural issues, visually unsightly; [2] Moderate action: peeling paint, early corrosion, etc.; [3] Cleaning / waxing; and [4] Condition acceptable. This Condition & Inventory Assessment is the guiding document for conducting artwork repairs; • In early 2021, City Council amended Ordinance 2.30, which established the City’s Public Art Program in 1984. This amendment established a permanent maintenance and provided a structure for annual funding, which is determined by the Council-approved Capital Improvement Program (10-20% of the total monies given to the program through the 1.5%/Percent-for-Art annual allocation). Furthermore, this amendment enabled the Public Art Program to adopt a deaccession policy (removal of an artwork from the permanent collection). A deaccession policy was officially adopted by the Salt Lake Art Design Board in December 2021. FY22 COMPLETED & IN-PROGRESS ARTWORK MAINTENANCE PROJECTS: During FY22, the Public Art Program conducted a variety of maintenance needs to eight public artworks in its permanent collection for a total cost of $176,067.047 (Attachment A). Through the annual Percent-for-Art funding approved in early 2021, the Public Art Program allocated $20,266 towards the maintenance fund (15% of the total amount funded for public art by City Council). Our program’s FY22 maintenance efforts, which ranged greatly in scope, duration, and total cost, established the foundations of our program’s maintenance strategy. In FY22 we addressed a combination of Priority 1 artworks (a stolen artwork that was addressed for repaired had been identified as Priority 2 prior to the theft) and other unexpected repairs (UR) due to immediate damage or theft. In total, 4 artworks within the Priority 1 Category were addressed. Two other artworks maintained during FY22 were repaired using funds not in our established maintenance fund (e.g., monies from insurance settlements, etc.). The Public Art Program works closely with the City’s Risk Manager in these cases to determine and secure these funding sources. Another artwork, Fire House Fire, was considered by the Art Design Board for deaccession, but this body ultimately voted in favor of refabricating it. These maintenance efforts conducted in FY22 have provided our program with an outlook that illustrates the various needs and obstacles our program will face as it continues to address the maintenance needs of the rest of our permanent collection. Each artwork maintenance project is different, with some requiring more staff time and funding than others. FY23 MAINTENANCE PROJECTIONS: For FY23, the Public Art Program intends to address the maintenance needs of 21 artworks in its permanent collection, for a projected total cost of $110,825 (the entirety of this funding will come from the Public Art Maintenance Fund). A contingency of $15,000 has been included in this total, in order to plan for future unexpected repairs (Attachment B). After City Council approves the FY23 CIP budget, the Percent-for-Art allocation will be issued to the Arts Council for its Public Art Program. We recommend that 20% of this total will be directed towards the Maintenance Fund. This amount, which will not become known until later this year, has not been included in these projections. Our program aims to use these promised maintenance funds towards any potential deaccession costs (artwork removal) and/or further addressing the needs of the remaining Priority 2 artworks. Our FY23 maintenance workplan and projections will address the needs of all the remaining artworks identified in the Priority 1 category (11 artworks in total) and a significant portion of the Priority 2 artworks (10 out of 37 artworks). Most of our current available funding will be devoted to the artworks in the first category. In total, there are 93 maintenance recommendations identified by the Condition & Inventory Assessment Report (not including replacement of didactic plaques for 36 artworks). Our FY23 maintenance projections, in addition to our FY22 efforts already conducted, will effectively address 22% of these recommendations. We have the ability of addressing a large quantity of these repairs because they will be done by a single contractor. Lastly, up to four different artworks will be considered or have been recommended for deaccession from our permanent collection. KEY CONSIDERATIONS: The findings of the Condition & Assessment Report and the establishment of an adequate maintenance plan have been a significant milestone achieved by our program. During FY22, the Public Art Program made great strides at implementing a maintenance strategy that is responsive to the needs of our public art collection—an invaluable City cultural asset—and adequately considers our staff capacity to handle these. Each artwork requires its own unique strategy for proper maintenance, impacting the number of repairs that can be conducted at any given point. Additionally, the cost, project scope, and availability of materials needed for repairs are variables that continuously impact our ability to make progress on our immediate and future maintenance plans. The FY23 Maintenance Projections will nearly deplete our current maintenance fund (see Attachment B). Although there is now a mechanism in place to guarantee a 10-20% allocation of Percent-for-Art funding for our program’s maintenance needs, additional funds will be necessary to address the remaining artworks identified as priorities within our public art collection in future years In addition to the maintenance accomplishments and objectives described throughout this document, the Public Art Program will focus a great deal of its FY23 efforts towards fulfilling Mayor Mendenhall’s 2022 goal of address gaps in public arts projects. A number of public artworks currently located in multiple City-owned facilities pre-date the establishment of the Public Art Program in Salt Lake City (e.g., Gilgal Sculpture Garden, International Peace Gardens, etc.) or have been created outside the Percent-for- Art funding structure (RDA funding, for example). Our program will aim to address proper stewardship and care for these important City art assets through a formal acquisition process that also ensures their future care and safeguarding. Overall, the remaining number of unmaintained artworks, and finite funding remain the biggest obstacles impacting our future maintenance efforts. Thanks to the generous support, trust, and funding received from the Mayor and City Council, our Public Art Program developed a comprehensive maintenance strategy that began to address gaps within our public art collection. The full maintenance condition & inventory assessment can be found here. Attachments: Attachment A: FY2022 Completed and in-progress artwork maintenance projects Attachment B: FY2023 Artwork maintenance projections ATTACHMENT A: FY22 Completed & In-Progress Artwork Maintenance Projects 5 FY22 Artwork Maintenance Projects Priority Artist Artwork title District Notes Funding Source Actual cost 1 Doug Soelberg Deadly Virtues 4 Repairs to be completed in March 2022. Artwork damaged during May 2020 protests demanding racial justice. Maintenance Fund $20,354.00 1 Ric Blackberry Bird in a Plane 4 Completed fall 2021. Object recovered from storage, repaired, and reinstalled. Maintenance Fund $ 2,500.00 1 Various Untitled (Labyrinth) 2 Completed summer 2021. Various repairs conducted. Maintenance Fund $ 6,250.00 1 Ben Jones and Cary Stevens Jones Fire House Fire 6 Refabrication of object will be completed in the coming months. This artwork was considered for deaccession by Art Design Board and was ultimately chosen to be refabricated. Maintenance Fund $ 37,656.47 UR* Traci O'Very Covey Imagine 4 Completed in fall 2021. Bottom of vinyl mural reprinted and replaced Maintenance Fund $ 620.00 UR* Dan Gerhart Bonneville Reliquary II 7 Reinstallation of object in March 2022. Object damaged in traffic accident (hit-and-run) in fall 2021. Maintenance Fund $ 10,187.00 UR*/2 Jim Jacobs and Silvia Davis Crystal Grate 4 Reinstallation of object in August 2022.Refabrication of 6 bronze cast tree grates. Stolen in summer 2021 from Gallivan Center. Refabrication cost to be paid for a settlement, with remaining funds provided by the RDA. Insurance settlement; RDA $ 55,300.00 6 Priority Artist Artwork title District Notes Funding Source Actual cost UR* Ed Fraughton Finding the Way (Parley P. Pratt monument) 7 Reinstallation of object in March 2022. Maintenance included extensive repairs to sculpture and reinstallation of masonry base. Artwork damaged in a traffic accident (hit by a semitruck). Refabrication cost to be paid for through a settlement with insurance company, with remaining funds provided by the RDA. Insurance settlement / reimbursement $43,200.00 *UR - Unexpected repair FY22 EXPENSES PAID FROM MAINTENANCE FUND $ 77,567.47 TOTAL EXPENSES FOR FY22 PUBLIC ART MAINTENANCE $176,067.47 ATTACHMENT B: FY23 Artwork Maintenance Projections 7 FY23 Artwork Maintenance Projections Priority Artist Artwork title District Notes Cost Estimate 1 John Swain Untitled 4 Clean, strip, and repaint $ 2,550.00 1 Kinde Nebeker Untitled 3 Cast 14 bronze plaques @ $1,985.00 each $ 27,790.00 1 Various Garden Silhouettes 4 Refabricate and replace missing silhouettes $ 7,560.00 1 Robert Ellison Tweak 360 2 Clean and repaint sculpture $ 6,625.00 1 Dave Eddy Red Fans 4 Remove, repaint, and reinstall $ 4,480.00 1 John Hess Eurythmy 5 Relocate to a new, City-owned facility $ - 1 Day Christensen, Landmark Design 500 West Park Blocks 4 Various repairs to infrastructure; site improvements $ 9,000.00 1 Wayne Chubin Friends of the Park 5 Recommended deaccession $ - 1 Thomas Tessman Pierpont Benches 4 Recommended deaccession $ - 1 Eric Thelander Sugar House Benches 7 Recommended deaccession $ - 1 Various Untitled at Bend in the River 2 Further assessment needed (potential deaccession) $ - 2 Day Christensen Trees (Maple) 5 Address rust issues and determine further deterioration $ 2,470.00 2 Holly Christmas Flight of Fancy 4 Repair top and reinstall $ 3,565.00 2 Greg Ragland Three Peas in a Pod 2 Repair ends of three peas elements $ 2,615.00 2 Cordell Taylor Order to Chaos 4 Repair or replace corroded areas & repaint $ 4,575.00 2 Sam Allen Untitled 4 Clean and repaint sculpture $ 1,545.00 2 Ethan Barley Anthocyanin 4 Repaint both sculptures to prevent additional loss $ 1,800.00 2 Lena Konopasek McClelland Trail: Spurt 5 Remove graffiti and repaint $ 2,775.00 8 Priority Artist Artwork title District Notes Cost Estimate 2 Unknown Herman Franks 5 Sculpt, mold, and replace missing bronze bat $ 5,975.00 2 Wayne Chubin, Tim Gallagher Signal Site 1 Various repairs to infrastructure $ 4,500.00 2 Ed Dolinger Untitled 4 Repaint 24 objects $ 8,000.00 Contingency for unexpected repairs $ 15,000.00 TOTAL EXPENSES FOR FUTURE PUBLIC ART MAINTENANCE* *All monies to come from Maintenance Fund $ 110,825.00 Funds available in Maintenance Cost Center $ 111,762.95 Anticipated balance (not including FY23 allocation) $ 937.95 Type FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 Constituent 10 13 19 14 0 24 41 Departmental 67 37 35 40 19 50 49 Totals 77 50 54 54 19 74 90 10 13 19 14 0 24 41 67 37 35 40 19 50 49 0 10 20 30 40 50 60 70 80 90 100 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 Capital Improvement Program (CIP) Total Project Requests by Fiscal Year (FY) Constituent Departmental Attachment 10 - Comparison of CIP Project Requests by Year and Type Bond When does the Council need to decide? Who picks projects and amounts? What kinds of projects are eligible? Who has final approval power? How is it repaid?When must funds be spent?What else to know? Sales Tax Revenue Bond No legal deadline for Council to decide Council selects projects and funding amounts Capital improvement projects but not operations or maintenance* Council makes final decision The General Fund transfers to CIP each year to cover debt payments on sales tax revenue bonds A taxable sales tax bond must have funds spent within three years of issuance A tax-exempt bond does not have a spending deadline Second cheapest way for the City to issue debt Subject to debt coverage ratio which is less than GO Bonds General Obligation (G.O.) Bond August 16 is the last regularly scheduled Council meeting to place on the November 2022 ballot Decision must be at least 75 days before Election Day Council selects projects and funding amounts Capital improvement projects but not operations or maintenance* Voters make final decision Voters approve a property tax increase on themselves when approving G.O. bonds, and that levy directly pays the bond debt The levy is automatically eliminated when the bond is paid off, so property taxes go back down Bond must be issued within 10 years of voter approval Issuing bonds sooner is preferrable because inflation decreases purchasing power over time This is the cheapest way for the City to issue debt Tax exempt properties do not pay Subject to a debt coverage ratio which is relatively high *Up to 5% can be spent on operations and maintenance directly related to the bond-funded projects per IRS regulations and Utah law further limits this to a one-year period Comparison Table of Sales Tax and GO Bond Questions Last Updated June 7, 2022 Salt Lake City Council Office CAPITALIMPROVEMENTPROGRAM FY 2023 MAYOR’S RECOMMENDED BUDGET GENERAL FUND / GENERAL FUND FOF / CLASS C / IMPACT FEES / QUARTER CENT SALES TAX ANNUAL ALLOCATION PROCESS Transportation Projects __________________________________________________________________ TRANSPORTATION DIVISION Parks Projects __________________________________________________________________ PARKS DEPARTMENT Facilities Projects __________________________________________________________________ FACILITIES DIVISION Public Safety Projects __________________________________________________________________ POLICE & FIRE DEPTS P R O J E C T I M P L E M E N T A T I O N Establish Revenue and Ongoing Expenses ________________________________________________________ FINANCE CITY COUNCIL FUNDING ALLOCATIONS Budgeting -Revenue and Ongoing Expenses ______________________________________________________________________________________ FINANCE Capital Asset Accounting & Oversight _____________________________________________________________________________________ FINANCE F I N A N C I A L M A N A G E M E N T PLANNING* Department-Level Planning: ENGINEERING • FACILITIES • FIRE • PARKS • POLICE • TRANSPORTATION Plan Coordination _________________________________________________________________________ PUBLIC SERVICES CAPITAL PLAN Plan Coordination _________________________________________________________________________ CAN IMPACT FEE PLAN Art Projects __________________________________________________________________ ARTS COUNCIL PROJECT MANAGEMENT Vacant/Leased Projects __________________________________________________________________ CAN CONSTRUCTION MANAGEMENT All Projects (non-art) __________________________________________________________________ ENGINEERING / FACILITIES CAPITALPROJECTWORKFLOW Administer Application & Public Process __________________________________________________________ CAN CDCIP BOARD & MAYOR FUNDING RECOMMENDATIONS *Impact Fee and Capital plans require adoption by City Council DASHBOARD EQUITY MAPPING FY 2020-2022 ALLOCATIONS Salt Lake City –CIP Program COUNCIL DISTRICT PROJECTS 1 9 6% 2 30 19% 3 8 5% 4 19 12% 5 16 10% 6 10 6% 7 21 13% Citywide 45 28% Total 156 100% $66,454,956 Engineering Transportation Facilities Public Lands $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 $35,000,000 1 2 3 4 5 6 7 C i t y w i d e $15,661,608 $23,277,276 $6,558,672 $20,957,400Council District FY 2023 ONGOING EXPENSE SUMMARY PROJECT TOTAL D e b t S e r v i c e Sales Tax Bonds $8,365,588 B & C Roads Series 2014 $981,208 ESCO Debt Service $896,500 Debt Service Projects Total $10,243,296 O n g o i n g Crime Lab $600,000 Facilities Maintenance $350,000 Parks Maintenance $2,250,000 Community and Neighborhoods Maintenance $700,000 Ongoing Projects Total $3,900,000 O t h e r O n g o i n g , M a i n t e n a n c e , A r t , C o n t i n g e n c y Complete Streets $3,000,000 Public Services-Smiths Ballfield $154,000 Public Services-ESCO County Steiner $148,505 Public Services -Memorial House $68,554 Bridge Preservation 2022/23 $173,008 Cost Overrun $208,143 1.5% Art $156,107 Other Ongoing/Maintenance/Art/Contingency Total $3,908,317 TOTAL $18,051,613 $18,051,613 FY 2023 APPLICATION SUMMARY Salt Lake City –CIP Program Engineering Transportation Facilities Public Lands $20,456,165 $21,614,903 $9,610,473 $20,463,484 Total # Applications 88 # of Internal Applications 48 # of Constituent Applications 40 Total # Projects Recommended 20 Total $ Funding Requested $72,145,024 Total Funding Recommended $26,930,070 # Constituent Projects Recommended 4 Constituent Total $ of Recommended $2,321,110 OVERVIEW BY PROJECT TYPE FY 2023 REQUESTS -CONSTITUENT Salt Lake City –CIP Program $3,836,166 $5,414,903 $0 $7,223,820 Engineering Transportation Facilities Public Lands $16,474,889 Council District $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 1 2 3 4 5 6 7 Multi FY 2023 MAYOR RECOMMENDATIONS –NEW PROJECTS Salt Lake City –CIP Program Constituent New Renewal Phased Planning Total Engineering $1,359,130 $3,700,000 $3,579,200 $1,970,000 $0 $10,608,330 Facilities $0 $1,192,357 $597,792 $0 $0 $1,790,149 Fire $0 $0 $0 $0 $0 $0 Parks $448,667 $1,389,526 $0 $0 $585,200 $2,423,393 Transportation $513,313 $5,354,885 $540,000 $0 $0 $6,408,198 Other $5,700,00 $5,700,000 TOTAL $2,321,110 $17,336,768 $4,716,992 $1,970,000 $585,200 $26,930,070 9%64%18%7%2% *Note: Other includes $2,000,000 for CCB Restoration Reimbursement and $3,700,000 for handheld radios. $26,930,070 FY 2023 MAYOR RECOMMENDATIONS –NEW PROJECTS Salt Lake City –CIP Program Constituent Internal $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 1 2 3 4 5 6 7 C i t y w i d e Council District FY 2023 MAYOR RECOMMENDATIONS –NEW PROJECTS SOURCE DISTRICT PROJECT AMOUNT Constit.2 400 S Safety Improvements $513,313 Trans 4 200 South Reconstruction / Transit Corridor Supplement $4,254,885 Constit.2 Three Creeks West -Roadways $1,359,130 Trans 1 300 N Complete Street Reconstruction Supplement $540,000 Constit.1 Rose Park Neighborhood Center Community Garden $160,819 Eng Citywide Street Improvements 2022/2023 $3,000,000 PPL Citywide Public Lands Asset Management Plan $160,160 Trans Citywide Transit Capital for Frequent Transit Routes / Operational Investments $1,100,000 Facilities Citywide Facilities Asset Renewal Plan FY23 $1,192,357 Eng 1 Bridge Replacement (650 North over the Jordan River)$3,700,000 Eng Citywide Public Way Concrete 2022/2023 $436,281 Eng Citywide Alleyway Improvements 2022/2023 $142,919 PPL 2 Urban Farm development at 2200 West $425,040 PPL 1 RAC Playground Phase II $521,564 Eng 2 700 South (Phase 7, 4600 West to 5000 West)$1,970,000 Constit.2 900 South River Park Soccer Field $287,848 PPL Citywide Memorial Tree Groves Design and Infrastructure $867,962 Facilities 2 Streets Steam Bay Expansion $597,792 Other Citywide CCB Restoration –Insurance Reimbursement $2,000,000 Other Citywide Handheld Radios $3,700,000 TOTAL $26,930,070 LOOKING FORWARD •Finalize and integrate the CIP Dashboard and Equity Mapping into the CIP process. •Utilize data and metrics to inform the CIP process. •Better integrate the CIP into capital asset management planning. •The Board may wish to reassess the policies outlined in Resolution 29 of 2017: Salt Lake City Council Capital and Debt Management Policies. 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: 5/11/2022 Rachel Otto, Chief of Staff Date Sent to Council: 5/11/2022 TO: Salt Lake City Council DATE: 5/11/2022 Dan Dugan, Chair FROM: Rachel Otto, Chief of Staff Office of the Mayor SUBJECT: Board Appointment Recommendation: Racial Equity in Policing Commission. STAFF CONTACT: April Patterson April.Patterson@slcgov.com DOCUMENT TYPE: Board Appointment: Racial Equity in Policing Commission RECOMMENDATION: The Administration recommends the Council consider the recommendation in the attached letter from the Mayor and appoint Lisia Satini as a member of the Racial Equity in Policing Commission. 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 May 11, 2022 Salt Lake City Council 451 S State Street Room 304 PO Box 145476 Salt Lake City, Utah 84114 Dear Councilmember Dugan, Listed below is my recommendation for membership appointment to the Racial Equity in Policing Commission. Lisia Satini - to be appointed for a two year term, starting from the date of City Council advice and consent and ending on Monday, December 30, 2024. I respectfully ask your consideration and support for this appointment. Respectfully, Erin Mendenhall, Mayor Cc: File 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: 4/27/2022 Rachel Otto, Chief of Staff Date Sent to Council: 4/27/2022 TO: Salt Lake City Council DATE: 4/27/2022 Dan Dugan, Chair FROM: Rachel Otto, Chief of Staff Office of the Mayor SUBJECT: Board Appointment Recommendation: Housing Authority of Salt Lake City STAFF CONTACT: April Patterson April.Patterson@slcgov.com DOCUMENT TYPE: Board Appointment: Housing Authority of Salt Lake City RECOMMENDATION: The Administration recommends the Council consider the recommendation in the attached letter from the Mayor and appoint Janis Bennion as a member of the Housing Authority of Salt Lake City. 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 April 27, 2022 Salt Lake City Council 451 S State Street Room 304 PO Box 145476 Salt Lake City, Utah 84114 Dear Councilmember Dugan, Listed below is my recommendation for membership appointment to the Housing Authority of Salt Lake City. Janis Bennion - to be appointed for a four year term, starting from the date of City Council advice and consent. I respectfully ask your consideration and support for this appointment. Respectfully, Erin Mendenhall, Mayor Cc: File 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 ______________________________ Rachel Otto, Chief of Staff Date Received: 4/18/2022 Date Sent to Council: 4/18/2022 TO: Salt Lake City Council DATE: 4/18/2022 Dan Dugan, Chair FROM: Rachel Otto, Chief of Staff Office of the Mayor SUBJECT: Board Appointment Recommendation: Arts Council. STAFF CONTACT: DOCUMENT TYPE: April Patterson April.Patterson@slcgov.com Board Appointment: Arts Council RECOMMENDATION: The Administration recommends the Council consider the recommendation in the attached letter from the Mayor and appoint Thomas Kessinger as a member of the Arts Council. 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 April 18, 2022 Salt Lake City Council 451 S State Street Room 304 PO Box 145476 Salt Lake City, Utah 84114 Dear Councilmember Dugan, Listed below is my recommendation for membership appointment to the Arts Council. Thomas Kessinger - to be appointed for a three year term, starting from the date of City Council advice and consent. I respectfully ask your consideration and support for this appointment. Respectfully, Erin Mendenhall, Mayor Cc: File 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 ______________________________ Rachel Otto, Chief of Staff Date Received: 4/18/2022 Date Sent to Council: 4/18/2022 TO: Salt Lake City Council DATE: 4/18/2022 Dan Dugan, Chair FROM: Rachel Otto, Chief of Staff Office of the Mayor SUBJECT: Board Appointment Recommendation: Sugar House Park Authority Board of Trustees. STAFF CONTACT: DOCUMENT TYPE: Jessi Eagan Jessi.Eagan@slcgov.com Board Appointment: Sugar House Park Authority Board of Trustees. RECOMMENDATION: The Administration recommends the Council consider the recommendation in the attached letter from the Mayor and appoint Siavash Ghaffari as a member of the Sugar House Park Authority Board of Trustees. 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 April 18, 2022 Salt Lake City Council 451 S State Street Room 304 PO Box 145476 Salt Lake City, Utah 84114 Dear Councilmember Dugan, Listed below is my recommendation for membership appointment to the Sugar House Park Authority Board of Trustees. Siavash Ghaffari - to be appointed for a four year term starting from the date of City Council advice and consent. I respectfully ask your consideration and support for this appointment. Respectfully, Erin Mendenhall, Mayor Cc: File 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: 5/11/2022 Rachel Otto, Chief of Staff Date Sent to Council: 5/11/2022 TO: Salt Lake City Council DATE: 5/11/2022 Dan Dugan, Chair FROM: Rachel Otto, Chief of Staff Office of the Mayor SUBJECT: Board Re-Appointment Recommendation: Transportation Advisory Board STAFF CONTACT: April Patterson April.Patterson@slcgov.com DOCUMENT TYPE: Board Re-Appointment: Transportation Advisory Board RECOMMENDATION: The Administration recommends the Council consider the recommendation in the attached letter from the Mayor and re-appoint Daniel Mendoza as a member of Transporation Advisory Board. 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 May 11, 2022 Salt Lake City Council 451 S State Street Room 304 PO Box 145476 Salt Lake City, Utah 84114 Dear Councilmember Dugan, Listed below is my recommendation for membership re-appointment to Transportation Advisory Board. Daniel Mendoza - to be re-appointed for a three year term ending Monday, September 29, 2025 starting from the date of City Council advice and consent. I respectfully ask your consideration and support for this re-appointment. Respectfully, Erin Mendenhall, Mayor Cc: File 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: 5/11/2022 Rachel Otto, Chief of Staff Date Sent to Council: 5/11/2022 TO: Salt Lake City Council DATE: 5/11/2022 Dan Dugan, Chair FROM: Rachel Otto, Chief of Staff Office of the Mayor SUBJECT: Board Re-Appointment Recommendation: Transportation Advisory Board STAFF CONTACT: April Patterson April.Patterson@slcgov.com DOCUMENT TYPE: Board Re-Appointment: Transportation Advisory Board RECOMMENDATION: The Administration recommends the Council consider the recommendation in the attached letter from the Mayor and re-appoint Suzanne Stensaas as a member of Transporation Advisory Board. 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 May 11, 2022 Salt Lake City Council 451 S State Street Room 304 PO Box 145476 Salt Lake City, Utah 84114 Dear Councilmember Dugan, Listed below is my recommendation for membership re-appointment to Transportation Advisory Board. Suzanne Stensaas - to be re-appointed for a three year term ending Monday, September 29, 2025 starting from the date of City Council advice and consent. I respectfully ask your consideration and support for this re-appointment. Respectfully, Erin Mendenhall, Mayor Cc: File