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05/18/2021 - Work Session - MinutesMINUTES OF THE SALT LAKE CITY COUNCIL Tuesday, May 18, 2021 The City Council of Salt Lake City, Utah, met in Work Session on Tuesday, May 18, 2021 in an Electronic Meeting, pursuant to the Chair's determination and Salt Lake City Emergency Proclamation No. 2 of 2020(2)(b). The following Council Members were present: Dennis Faris, James Rogers, Amy Fowler, Ana Valdemoros, Chris Wharton, Daniel Dugan, Darin Mano 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: Katie Lewis -City Attorney, Ben Luedtke -Senior Public Policy Analyst, Cindy Lou Trishman - City Recorder, Kira Luke -Policy Analyst/Public Engagement, Mary Beth Thompson - Chief Financial Officer, Robert Nutzman -Administrative Assistant, Russell Weeks - Senior Advisor, Lani Eggertson-Goff -Housing and Neighborhood Division Director, DeeDee Robinson - Deputy City Recorder, Jonathan Larsen -Transportation Division Director, Bill Wyatt - Airport Director, Blake Thomas -Community & Neighborhoods Director, Chief Mike Brown - Police Chief, Allison Rowland -Senior Public Policy Analyst, Orion Goff -Deputy Director - Community & Neighborhoods, Nick Norris -Planning Director, Brian Butler -Airport Director of Finance, Jared Gilbert -Sgt. Salt Lake Police Department Council Member Fowler presided at and conducted the meeting. The meeting was called to order at 4:00 pm 1 Work Session Items Click Here for the Mayor’s Recommended Budget for Fiscal Year 2021-22 1.Informational: Updates from the Administration ~ 4:00 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 everyone to the meeting. Mayor Mendenhall presented the COVID-19 update: Current infection rates by zip code Vaccinations for the Westside areas remained behind the eastside Westside vaccination rates by zip code Fully vaccinated demographic totals countywide Emergency Responder Pandemic Leave (ERPL) usage increased by 39 totaling 1348 utilizations Federal Families First Coronavirus Act (FFFCA) usage increased by 15, totaling 327 utilizations Homelessness update: Homeless Resource Center (HRC) usage slightly up this week Victory Road Resource Fair: Volunteers of America (VOA) moved 28 people into detox or shelter in the week prior to the Resource Fair YWCA engaged between 10 to 15 people, handed out clothing, food, water, hygiene products and backpacks MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday, May 18, 2021 2 Asian Association of Utah engaged eight people Ruff Haven engaged nine people Salt Lake County Health Department administered 17 COVID-19 vaccinations Justice Courts resolved seven District Court cases, six Salt Lake City cases, and one West Valley City case Kayak Court was scheduled for May 21, 2021 on the Jordan River Council Members and Mayor Mendenhall discussed options for Council Members to be involved in Kayak Court. 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 everyone to the meeting. Mayor Mendenhall presented the COVID-19 update: Council Members and Mayor Mendenhall discussed options for Council Members to be involved in Kayak Court. 2.Informational: Updates on Racial Equity and Policing ~ 4:30 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 Racial Equity in Policing (REP) listening session with communities of color was scheduled for May 19, 2021 at 6:00 pm, provided on various media outlets and in multiple languages, and links to the listening session could be found at slcrepcommission.com. Kira Luke provided an update on the City’s work toward racial equity, noted REP’s new webpage tinyurl.com/slcracialequity, and gave an overview of the website content. MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday, May 18, 2021 3 3.Fiscal Year 2021-22 Budget: Police Department ~ 4:45 p.m. 30 min. The Council will receive a briefing about the proposed Police Department budget for Fiscal Year 2021-22. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 18, 2021 Set Public Hearing Date - Tuesday, April 20, 2021 Hold hearing to accept public comment - Tuesday, May 18, 2021 and Tuesday, June 1, 2021 at 7 p.m. TENTATIVE Council Action - TBD Minutes: Benjamin Luedtke introduced the budget, stating: Location in the budget book Total Police budget: $83.3 million (5% higher than FY21) Increase included the proposed $650,000 for ongoing overtime funding for the Community Commitment program and new full-time employees (FTE) and $2.8 million ongoing for base operations 2.8 million was put into a holding account and was proposed to be carried over to the next fiscal year 450,000 from Funding Our Future to hire six additional Social Workers, (three funded for six months and three for 10 months) for a total of 17 staff members (16 Social Workers and one Administrative Staff Member) 205,400 in the training holding account created in the last annual budget that would carry over to the next fiscal year 100,000 to hire an in-house mental health counselor that would be available to all employees in the Police Department Items not in the proposed budget of Council concern (from the Police Audit): Civilian Community Officer pilot program that would respond to low priority calls Body worn camera software upgrades Chief Mike Brown presented the proposed Police Department budget, highlighting: General Fund Key Changes Action requirement budget $60,833 (1 FTE) Police officer mental health responder $100,000 (1 FTE – 10 months) Increased mental health responders (funded through Sales tax option – six new social workers) Street racing initiative $70,000 ($30,000 for Police overtime) Police staffing from the 2021 holding account ($2.8 million) Current Salt Lake City Police Department (SLCPD) Sworn Staffing: 569 authorized/funded sworn officers/FTEs (66 of which are Airport employees) MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday, May 18, 2021 4 84 total vacant FTEs Calls for service increased 19% Statics for staffing and calls for service regarding separations, retirements, resignations, and department leaves by month Department performance measures Response times Homeless/social worker outreach Co-Response/Responder Model: Currently 10 social workers and one sergeant, four Crisis Intervention Team CIT) officers Additional six social workers would meet the goal of 24 social workers and 24 CIT officers, allowing for 24/7 coverage/response and provide positive community relationships Social Workers would respond to calls for welfare checks, disability, and suicide focusing on mental health crisis, homelessness, and substance use. This would allow for follow up with case management, housing and medication management 2021 Crime Control Plan 2020 Sex Assault Stats COVID-19 Statistics: calls for service, Onview activity, violent crime, and property crime Council Members, Sgt. Jared Gilbert, Mayor Mendenhall, Jennifer Bruno, Rachel Otto, and Chief Brown discussed: Co-responder model and how it could assist with reducing response times The process for assisting individuals with mental health issues What was deterring sexual assault victims from proceeding with prosecution On-badged enforcement officer taking response call Pilot project consisting of two social workers partnering with officers to assist with non-violent calls Council expressed support to prioritizing additional social workers to accommodate the 24/7 model Reasoning for officers leaving the department and how to incentivize officers to stay REP knowledge/input of the police budget and proposed response models Exploring ways of shifting non-emergency calls to other response models to allow sworn officers the ability to respond to emergency/violent calls Response models needing to assist all areas of public safety How many overtime hours were equated in the $650,000 Council wanted further discussion on the hours and pay for overtime 4.Fiscal Year 2021-22 Budget: Community and Neighborhoods Department ~ 5:15 p.m. 30 min. The Council will receive a briefing about the proposed Community and Neighborhoods MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday, May 18, 2021 5 Department budget for Fiscal Year 2021-22. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 18, 2021 Set Public Hearing Date - Tuesday, April 20, 2021 Hold hearing to accept public comment - Tuesday, May 18, 2021 and Tuesday, June 1, 2021 at 7 p.m. TENTATIVE Council Action - TBD Minutes: Allison Rowland provided an introduction for Community and Neighborhood Department (CAN) budget, noting: Location of information in the budget book Organizational shifts: Engineering Division would be moved to Public Services Youth and Family Services would be moved from Public Services to CAN Planning would receive employees from Building Services Design Review Team Other staffing adjustments within the department Blake Thomas provided a presentation regarding: Department philosophy: SEGO (sustainability, equity, growth, and opportunity) Administration: Orion Goff was appointment as Deputy Director of Development Services Released the Request for Proposal (RFP) for Gentrification Assessment and Displacement Mitigation Study Worked collaboratively with partners on 45 bills during the Legislative Session Hosting six tiny home working groups that focused on land use, financing, and community services Requesting a Deputy Director of Community Services Building Services: Ken Anderson recently appointed as Chief Building Official Permitting/inspections/civil enforcement operations continuing at a record pace More than $2 billion in project valuations More than 60,000 inspections Nearly 10,000 applications processed Telecommuting yielded substantial environmental improvements including: 360,000 miles reduced 512,000 less pounds of paper used 3,000 pounds of atmospheric hydrocarbons prevented from our airshed Coronavirus Aid, Relief and Economic Security Act (CARES): MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday, May 18, 2021 6 Processed 72 City Improvement Project (CIP) applications and funded 40 projects totaling over $22.2 million Issued 79 permits including vending cart renewals, special events, entertainer and artists, temporary outdoor dining, and residential revocable permits Developed a business permit that allowed outdoor dining, under certain conditions, where it may not have been previously allowed Engineering: Funding our Future projects of 2000 East, 700 West, and 500 East Expansion of green infrastructure through the Three Creeks Confluence construction project Received prestigious Utah Ready – Mixed Concrete Association Award for Excellence in Concrete Pavement (700 South from 5600-5000 West) Completion of the Artesian Well Park project Requesting one Architect, two Landscape Architects, one Engineer IV, and one Information Records Specialist Proposing move to Public Services Department Housing Stability: COVID-19 responder funding resulted in unprecedented $28.8 million in grant programs, including $1.1 million in City housing stability investment, serving approximately 20,000 households Launched the Community Commitment Program, which included seven resource fairs Requesting one Community Commitment Program Specialist and one grant funded Office Facilitator II Proposing re-branding from Housing and Neighborhood Development to Housing Stability Planning: Over 3,500 housing units approved in 2020 Over 12,500 people engaged during online open houses On pace for a 4% increase in land use applications for FY19-20 Requesting three Associate Planners Transportation: Project highlights including: Complete street makeovers for 600 North, 300 West, 900 South, 200 South and 900 East 300 North Pedestrian Bridge Folsom Trail, Life on State Pedestrian and Transit enhancements Westside Neighborhood Byways Safety enhancements at nearly 20 crosswalks Oversaw approximately 60 projects and plans – over 700 services request and reviewed 3,154 permits Requesting Transportation Right of Way Utilization Manager Youth & Family: Expanded program hours Partnered with Nourish to Flourish to provide 13,400 free lunches to YouthCity program participants MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday, May 18, 2021 7 Increased Department of Workforce Services (DWS) competitive grant support from $287,635 to $568,039 Added three emergency childcare locations for first responders Requesting COVID-19 Programing Continuation funding including one full- time employee (FTE) and one Program Manager Proposing move to Community and Neighborhoods Department Future Vision: Nimble and Adaptive Budget Summary Council Members, Blake Thomas, Mary Beth Thompson, Orion Goff, Lani Eggertsen-Goff, Nick Norris, and Jon Larsen discussed: Proposed plan to fund positions if the American Rescue grant was not received Council support for three Associate Planner positions, efficiencies, purpose and proposed tasks along with a clearer job description Council requested information regarding if the current consolidated fee schedule included Police/Fire response fees for boarded buildings The $250,000 funding for Youth and Family operational costs – to cover cost incurred during the COVID-19 Pandemic and expansion of services The Housing and Neighborhood Development (HAND) Office Facilitator position funding and duties Reasoning for additional Director position when departments were being moved/eliminated Grant funding not being used for employees Funding/timeline for Transportation projects on the Westside Council wanted further information on new department structures Status of funding for traffic calming and prioritization Council wanted more information on the Building A More Equitable City for 388,000 regarding: What would the program look like and be, If this was an overlap of the Chief Equity Officer in the Mayor’s Office 5.Fiscal Year 2021-22 Budget: Human Resources Department ~ 5:45 p.m. The Council will receive a briefing about the proposed Human Resources Department budget for Fiscal Year 2021-22. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 18, 2021 Set Public Hearing Date - Tuesday, April 20, 2021 Hold hearing to accept public comment - Tuesday, May 18, 2021 and Tuesday, June 1, 2021 at 7 p.m. TENTATIVE Council Action - TBD Minutes: Item not held. 6.Fiscal Year 2021-22 Budget: Proposed Compensation for City ~ 6:00 p.m. MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday, May 18, 2021 8 Employees 20 min. The Council will receive a briefing about the proposed Compensation budget, which accounts for personnel and payroll costs, for Fiscal Year 2021-22. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 18, 2021 Set Public Hearing Date - Tuesday, April 20, 2021 Hold hearing to accept public comment - Tuesday, May 18, 2021 and Tuesday, June 1, 2021 at 7 p.m. TENTATIVE Council Action - TBD Minutes: Item not held. 7.Resolution: Issuance of Series 2021 Bonds for Financing the construction of the New SLC International Airport ~ 6:20 p.m. 15 min. The Council will receive a briefing about a resolution that would authorize the sale of Airport Revenue Bond issues to continue to finance construction of the new Salt Lake City International Airport. The resolution would involve the sale of up to $1 billion in limited obligation bonds that would be repaid solely by revenue generated at the Salt Lake City International Airport. The project is scheduled to be fully complete in 2024. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 18, 2021 Set Public Hearing Date - Tuesday, June 1, 2021 Hold hearing to accept public comment - Tuesday, July 13, 2021 at 7 p.m. TENTATIVE Council Action - Tuesday, June 1, 2021 Minutes: Russell Weeks introduced the proposal. Brian Butler presented the bond request, highlighting: Financing schedule for the 2021 Bonds shows closing in August Series 2021 Bond highlights: Asking for authorization to borrow $1 billion of general airport revenue bonds with a plan to sell $900 million Assumed interest rate was 3.57% based on current market conditions with a not to exceed rate of 6% 40-year maturity life with capitalized interest to help pay debt service until Concourse A East and Central Tunnel were put into service in 2023 Total Capital Costs of New SLC Airport were estimated at $4.45 billion Additional financing was planned to fund the New SLC Estimated sources and uses of funds for the series 2021 Bonds Estimated debt service on the series 2021 bonds Bill Wyatt stated the proposed bond would be close to the last bonding required to complete the Airport reconstruction. 8.Advice and Consent: Debbie Lyons – Director of the Sustainability Department ~ 6:35 p.m. 10 min. The Council will interview Debbie Lyons prior to considering appointment as the Director of the Sustainability Department. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 18, 2021 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, May 18, 2021 Minutes: Council Member Fowler introduced Debbie Lyons as the appointment for Sustainability Department Director, and an interview was held. Council Member Fowler stated Debbie Lyon’s name would be on the Formal Consent Agenda. 9.Resolution: Interlocal Agreement for Reconfiguration of the Gilmore Drive Intersection Written Briefing The Council will receive a written briefing about a resolution that would authorize approval of an interlocal cooperation agreement between the City and Salt Lake County. The County will reimburse the City up to $55,365 for reconfiguration of the 900 South and Gilmore Drive intersection and other related improvements. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 18, 2021 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday, May 18, 2021 9 Minutes: Written briefing only. No discussion was held. TENTATIVE Council Action - Tuesday, June 1, 2021 10.Ordinance: Library Budget Amendment No.2 for Fiscal Year 2020-21 Written Briefing The Council will receive a written briefing about a proposal that would amend the budget for the Library Fund for Fiscal Year 2020-21. 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 request to increase the Library’s General Fund budget to account for pass-through property tax revenue collected by Salt Lake County which goes directly to the Utah Inland Port Authority and the Convention Facility. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 18, 2021 Set Public Hearing Date - Tuesday, May 18, 2021 Hold hearing to accept public comment - Tuesday, June 8, 2021 at 7 p.m. TENTATIVE Council Action - TBD Minutes: Written briefing only. No discussion was held. Standing Items 11.Report of the Chair and Vice Chair Report of Chair and Vice Chair. Minutes: No items to report. 12.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 OF THE SALT LAKE CITY COUNCIL Tuesday, May 18, 2021 10 Minutes: No items to report. 13.Tentative Closed Session The Council will consider a motion to enter into Closed Session. A closed meeting described under Section 52-4-205 may be held for specific purposes including, but not limited to: a.discussion of the character, professional competence, or physical or mental health of an individual; b.strategy sessions to discuss collective bargaining; c.strategy sessions to discuss pending or reasonably imminent litigation; d.strategy sessions to discuss the purchase, exchange, or lease of real property, including any form of a water right or water shares, if public discussion of the transaction would: (i)disclose the appraisal or estimated value of the property under consideration; or (ii)prevent the public body from completing the transaction on the best possible terms; e.strategy sessions to discuss the sale of real property, including any form of a water right or water shares, if: (i)public discussion of the transaction would: (1)disclose the appraisal or estimated value of the property under consideration; or (1) (2)prevent the public body from completing the transaction on the best possible terms; (i)the public body previously gave public notice that the property would be offered for sale; and (ii)the terms of the sale are publicly disclosed before the public body approves the sale; a.discussion regarding deployment of security personnel, devices, or systems; and b.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: Closed Session began at 6:45 pm Council Members in Attendance: Amy Fowler, Dan Dugan, Ana Valdemoros, Dennis Faris, Darin Mano, James Rogers and Chris Wharton City staff in Attendance: David Salazar, Deb Alexander, Jaysen Oldroyd, Katie Lewis, Rachel Otto, Mary Beth Thompson, Allison Rowland, Ben Luedtke, Robert Nutzman, Sam Owen, Lehua Weaver, Jennifer Bruno, Cindy Gust-Jenson, and Cindy Lou Trishman Council Member Mano moved, Council Member Dugan seconded to exit the Closed Meeting; All Council Members voted aye through a roll call vote. MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday, May 18, 2021 11 Closed Session ended at 7:05 pm. Motion: Moved by Councilmember Wharton, seconded by Councilmember Valdemoros to enter into Closed Session for §52 -4-205(1)(b) strategy sessions to discuss collective bargaining, and for Attorney-Client matters that are privileged. AYE: Dennis Faris, James Rogers, Ana Valdemoros, Chris Wharton, Daniel Dugan, Darin Mano ABSTAIN: Amy Fowler Final Result: 6 – 0 Pass Meeting adjourned at 7:05 pm Minutes Approved: February 7, 2023 _______________________________ 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, May 18, 2021. MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday, May 18, 2021 12 May 18, 2021 Final Audit Report 2023-02-14 Created:2023-02-08 By:Michelle Barney (michelle.barney@slcgov.com) Status:Signed Transaction ID:CBJCHBCAABAAQLdoKie3cjPkJBknS5Rl7Z-jPJIY3ZaB "May 18, 2021" History Document created by Michelle Barney (michelle.barney@slcgov.com) 2023-02-08 - 10:08:44 PM GMT Document emailed to Darin Mano (darin.mano@slcgov.com) for signature 2023-02-08 - 10:10:18 PM GMT Email viewed by Darin Mano (darin.mano@slcgov.com) 2023-02-08 - 11:19:19 PM GMT Email viewed by Darin Mano (darin.mano@slcgov.com) 2023-02-10 - 3:30:48 AM GMT Document e-signed by Darin Mano (darin.mano@slcgov.com) Signature Date: 2023-02-10 - 5:28:15 PM GMT - Time Source: server Document emailed to Cindy Trishman (cindy.trishman@slcgov.com) for signature 2023-02-10 - 5:28:17 PM GMT Document e-signed by Cindy Trishman (cindy.trishman@slcgov.com) Signature Date: 2023-02-14 - 11:08:40 PM GMT - Time Source: server Agreement completed. 2023-02-14 - 11:08:40 PM GMT