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05/25/2023 - Work Session - Meeting MaterialsSALT LAKE CITY COUNCIL AGENDA WORK SESSION   May 25, 2023 Thursday 3:00 PM Council meetings are held in a hybrid meeting format. Hybrid meetings allow people to join online or in person at the City & County Building. Learn more at www.slc.gov/council/agendas. Council Work Room 451 South State Street Room 326 Salt Lake City, UT 84111 SLCCouncil.com No Formal Meeting Please note: A general public comment period will not be held this day. This is the Council's monthly scheduled briefing meeting. Welcome and public meeting rules In accordance with State Statute and City Ordinance, the meeting may be held electronically. After 5:00 p.m., please enter the City & County Building through the main east entrance. The Work Session is a discussion among Council Members and select presenters. The public is welcome to listen. Items scheduled on the Work Session or Formal Meeting may be moved and / or discussed during a different portion of the Meeting based on circumstance or availability of speakers. The Website addresses listed on the agenda may not be available after the Council votes on the item. Not all agenda items will have a webpage for additional information read associated agenda paperwork. Generated: 09:15:18 Note: Dates not identified in the project timeline are either not applicable or not yet determined. Item start times and durations are approximate and are subject to change. Work Session Items Click Here for the Mayor’s Recommended Budget for Fiscal Year 2023-24   1.Ordinance: New Five-Year Housing Plan, Housing SLC ~ 3:00 p.m.  60 min. The Council will receive a briefing about an ordinance that would adopt the proposed new five-year housing plan, Housing SLC. The City’s current housing plan, Growing SLC, expires at the end of the fiscal year, and a new moderate income housing plan is needed to meet State code requirements and receive priority consideration for State funding resources. For more information on this item visit https://tinyurl.com/SLCHousingProposals. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Thursday, May 25, 2023 Set Public Hearing Date - Tuesday, May 23, 2023 Hold hearing to accept public comment - Tuesday, June 6, 2023 at 7 p.m. TENTATIVE Council Action - Tuesday, June 13, 2023   2.Fiscal Year 2023-24 Budget: Sustainability Department and Refuse Fund ~ 4:00 p.m.  30 min The Council will receive a briefing about the proposed Sustainability Department budget and Refuse Fund for Fiscal Year 2023-24. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Thursday, May 25, 2023 Set Public Hearing Date - Tuesday, April 18, 2023 Hold hearing to accept public comment - Tuesday, May 16, 2023 and Tuesday, June 6, 2023 at 7 p.m. TENTATIVE Council Action - TBD   3.Fiscal Year 2023-24 Budget: Unresolved Issues Written Briefing  TENTATIVE The Council will receive a written briefing about unresolved issues relating to the proposed budget for Fiscal Year 2023-24. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Thursday, May 25, 2023 Set Public Hearing Date - Tuesday, April 18, 2023 Hold hearing to accept public comment - Tuesday, May 16, 2023 and Tuesday, June 6, 2023 at 7 p.m. TENTATIVE Council Action - TBD   Standing Items   4.Report of the Chair and Vice Chair   Report of Chair and Vice Chair.    5.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.    6.Tentative Closed Session -  - The Council will consider a motion to enter into Closed Session. A closed meeting described under Section 52-4-205 may be held for specific purposes including, but not limited to: a. discussion of the character, professional competence, or physical or mental health of an individual; b. strategy sessions to discuss collective bargaining; c. strategy sessions to discuss pending or reasonably imminent litigation; d. strategy sessions to discuss the purchase, exchange, or lease of real property, including any form of a water right or water shares, if public discussion of the transaction would: (i) disclose the appraisal or estimated value of the property under consideration; or (ii) prevent the public body from completing the transaction on the best possible terms; e. strategy sessions to discuss the sale of real property, including any form of a water right or water shares, if: (i) public discussion of the transaction would: (A) disclose the appraisal or estimated value of the property under consideration; or (B) prevent the public body from completing the transaction on the best possible terms; (ii) the public body previously gave public notice that the property would be offered for sale; and (iii) the terms of the sale are publicly disclosed before the public body approves the sale; f. discussion regarding deployment of security personnel, devices, or systems; and g. investigative proceedings regarding allegations of criminal misconduct. A closed meeting may also be held for attorney-client matters that are privileged pursuant to Utah Code § 78B-1-137, and for other lawful purposes that satisfy the pertinent requirements of the Utah Open and Public Meetings Act.    CERTIFICATE OF POSTING On or before 3:00 p.m. on Wednesday, May 25, 2023, 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. HOUSING SLCDRAFT PLAN CITY COUNCIL BRIEFING //MAY 25, 2023 OVERVIEW Three Goals •Supported by 18 moderate income housing strategies •Supported by 47 unique action items •Implemented over five years Guiding Framework •Preserve affordable housing •Protect tenants •Produce new affordable housing •Expand capacity for tenant support •Collaborate to maximize impact •Advocate for tenants and affordable housing Housing SLC Plan Overview Housing SLC Plan OverviewHousing SLC Plan Overview Housing SLC Plan OverviewHousing SLC Plan Overview Housing SLC Plan OverviewHousing SLC Plan Overview STATE REQUIREMENTS Requirements •Must select at least five strategies (from 24) •Must include at least six strategies to be eligible for priority consideration for funds •Must include strategy V •Must include at least one of strategies G, H, or Q •Include an implementation plan Housing SLC Plan Overview Housing SLC ✓Includes 18 ✓Includes 18 ✓Includes strategy V ✓Includes strategies G, H, & Q ✓Includes implementation plan PUBLIC COMMENT PERIOD TIMELINE March 2, 2023 •All recognized community organizations sent the 45-day required notice. Other housing stakeholders and members of the community working group were sent 45-day notice. March 3, 2023 •Announcement of draft plan and 45-day public comment period sent to individuals on Planning Division listserv. March 2 –April 26, 2023 •Full draft plan and comment form available at www.slc.gov/housingslc. Social media posts, newsletter mailings, and printed fliers at 20 locations throughout the city. March 8 and March 29, 2023 •Planning commission briefing and work session. Housing SLC Plan Overview March 22, March 23, April 5, 2023 •Presentations to two recognized community organizations and one City commission (by request from organizations). April 14, 2023 •Tabling at Homeless Resource Fair. April 18, 2023 •Tabling at City Council meeting at Fairpark. April 20, 2023 •Presentation to Salt Lake Community Network. April 26, 2023 •Planning Commission public hearing and positive recommendation. PUBLIC COMMENT FEEDBACK 107 respondents to online comment form •59% of respondents identify as owners Overall positive response to plan •51% of respondents feel Housing SLC meets needs of city very well or somewhat well •~10% neutral responses •Note: Over 6,000 people participated in plan development Themes included •Desire for increased clarity •Both support for and opposition to more/affordable housing expressed 5 email responses received •Three organizations •Two individuals General support for plan •Two organizations pointed out omission of physical accessibility •Multiple comments on ADUs 1 comment at Planning Commission hearing •Felt that there were elements of the proposal missing Housing SLC Plan Overview RESPONSES TO PUBLIC COMMENT Where consistent themes emerged or comments expressed a particular oversight in the original draft,changes were made in response.These include: •Addition of action items and language related to physical accessibility •Comments from two partner organizations highlighted the need to address physical accessibility, including aging in place, more directly •Changes in language to improve clarity in the goals and how the implementation plan addresses the goals Housing SLC Plan Overview RECOMMENDATION FROMPLANNINGCOMMISSION Based on the information presented and discussion, I move that the Commission recommend that the City Council adopt Housing SLC as the City’s five-year Moderate Income Housing Plan and as the Moderate Income Housing Element of the City’s General Plan. Housing SLC Plan Overview QUESTIONS AND ANSWERS Ruedigar Matthes Policy and Program Manager // Ruedigar.Matthes@slcgov.com SALT LAKE CITY ORDINANCE No. _____ of 2023 (Adopting the Housing SLC moderate income housing plan) An ordinance adopting the Housing SLC moderate income housing plan as part of Salt Lake City’s general plan. WHEREAS, the Salt Lake City Planning Commission held a hearing on April 26, 2023 on a petition to adopt Housing SLC to replace the expiring moderate income housing plan that is part of Salt Lake City’s general plan required by Part 4 of Utah Code Chapter 10-9a; and WHEREAS, at its April 26, 2023 meeting, the Planning Commission voted in favor of forwarding a positive recommendation to the Salt Lake City Council (“City Council”) on said petition; and WHEREAS, after holding 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. Adopting the Housing SLC moderate income housing plan. That the Housing SLC moderate income housing plan provided in Exhibit “A” attached hereto is adopted as part of Salt Lake City’s general plan as required by Part 4 of Utah Code Chapter 10-9a. The adoption of this housing plan serves to identify the goals and objectives identified within the plan, all of which are subject to future budget appropriations. 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 ______________, 2023. ______________________________ CHAIRPERSON ATTEST AND COUNTERSIGN: ______________________________ CITY RECORDER Transmitted to Mayor on _______________________. Mayor's Action: _______Approved. _______Vetoed. ______________________________ MAYOR ______________________________ CITY RECORDER (SEAL) Bill No. ________ of 2023. Published: ______________. Ordinance adopting Housing SLC MIHP APPROVED AS TO FORM Salt Lake City Attorney’s Office Date:__________________________________ By: ___________________________________ Paul C. Nielson, Senior City Attorney May 23, 2023 EXHIBIT “A” Housing SLC moderate income housing plan 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: April 27, 2023 Darin Mano, Chair FROM: Blake Thomas, Director, Department of Community & Neighborhoods __________________________ SUBJECT: Housing SLC Draft Plan STAFF CONTACT: Blake Thomas, Director, Community and Neighborhoods, 801-718-7949, blake.thomas@slcgov.com Ruedigar Matthes, Policy & Program Manager, Community and Neighborhoods, 385-415-4701, Ruedigar.Matthes@slcgov.com DOCUMENT TYPE: Ordinance RECOMMENDATION: That the Council adopt Housing SLC as recommended by the Planning Commission. BUDGET IMPACT: None BACKGROUND/DISCUSSION: Housing SLC, a proposed new five-year housing plan, has been drafted, undergone a 45-day public comment period, and received a positive recommendation from Planning Commission at a public hearing dated April 26, 2023. The City’s current housing plan, Growing SLC, expires at the end of the fiscal year, and a new housing plan is needed to meet State code requirements and receive priority consideration for State funding resources. Housing SLC includes the following three goals: Goal 1: Make progress toward closing the housing gap of 5,500 units of deeply affordable housing and increase the supply of housing at all levels of affordability. Metrics: 1. Entitle 10,000 new housing units throughout the city. a.Minimum 2,000 units deeply affordable (30% AMI or below). b.Minimum 2,000 units affordable (31% - 80% AMI). Goal 2: Increase housing stability throughout the city. Lisa Shaffer (Apr 27, 2023 15:14 MDT)04/27/2023 04/27/2023 Metrics: 1. Track, analyze, and monitor factors that impact housing stability in the city. 2. Assist 10,000 low-income individuals annually through programs funded to increase housing stability by the City. 3. Dedicate targeted funding to: a. mitigate displacement; b. serve renter households; c. serve family households; d. increase geographic equity; and e. increase physical accessibility. Goal 3: Increase opportunities for homeownership and other wealth and equity building opportunities for low to moderate income households. Metrics: 4. Provide affordable homeownership and wealth and equity building opportunities to 1,000 low-income households. 1. State Requirements The state defines “moderate income housing” as “housing occupied or reserved for occupancy by households with a gross household income equal to or less than 80% of the median gross income for households of the same size in the county in which the city is located” (Utah State Code 10- 9a-103). State code section 10-9a-401 requires that municipalities include a moderate income housing plan as part of the municipality’s general plan. Utah State Code section 10-9a-403 outlines 24 moderate income housing strategies from which municipalities can choose, requiring that municipalities with a fixed-guideway public transit station select at least five strategies. Utah State Code section 10-91-408 states that a municipality with a fixed-guideway public transit station must include at least six strategies to be eligible for priority consideration for funding. Of the 24 strategies, Housing SLC addresses 18 strategies to aid in accomplishing the three goals listed above. These 18 strategies are, in turn, supported by 47 action items that will be implemented over the next five years. Additionally, Housing SLC includes an implementation plan (Chapter 7 of the Plan), as required by Utah State Code Title 10-9a-403, to ensure that the City makes progress toward its goals over the next five years. The implementation plan is ultimately the metric whereby the State determines whether the City is making sufficient progress. Annual reporting to the State on the implementation plan is due each year on August 1. 2. Plan Coordination As part of the General Plan, the moderate income housing plan, Housing SLC, establishes the City’s foundation for housing policy, program, and funding priorities for the next five years. Housing SLC’s goals, strategies, and action items are supported by an analytical analysis of current and future data predictors. The efforts to draft a new housing plan have overlapped heavily with the Thriving in Place (TIP) efforts, as both have sought to facilitate community driven processes regarding housing issues. It is the Administration’s intent to integrate the policies identified through TIP into Housing SLC and include the entire TIP study, once adopted by the City Council, as an addendum to the plan, providing a central location for all housing related policies. While TIP focuses on the effects of and mitigation strategies for displacement in the city, there is substantial overlap with other housing policies, such as the production of new housing, the preservation of existing housing, and the protection of tenants. The data collection, engagement, and analysis performed through the TIP process elucidated issues related to housing in the city, creating a foundation on which to develop a new housing plan that includes holistic policy, program, and funding solutions to address the current housing affordability and displacement crises. 3. Engagement Summary A January briefing to the City Council included a full report of the efforts to hear from the public regarding what should be included in both TIP and Housing SLC (Appendix C & D of Housing SLC). These reports cover all efforts undertaken in 2022. Since that time, the Plan has undergone a 45-day public comment period. The following is a list of public meetings that have been held, and other public input opportunities, related to the proposed project since the 45-day public comment period commenced on March 2, 2023: • March 2, 2023 – All recognized community organizations in the city were sent the 45-day required notice. Other housing stakeholders and members of the community working group were sent 45-day notice. Comments were received from three stakeholder organizations. • March 3, 2023 – Announcement of draft plan and 45-day public comment period sent to individuals on Planning Division listserv. • March – April 2023 – A full draft of the plan was available for review at www.slc.gov/housingslc along with a comment form. Social media posts, newsletter mailings, and printed fliers at 20 locations throughout the city advertised the plan and the comment period. • March 8 and March 29, 2023 – Planning commission briefing and work session were held to provide the Planning Commission an opportunity to offer feedback and to inform the public on the plan. • March 22, March 23, and April 5, 2023 – Presentations to two recognized community organizations and one City commission (by request). • April 14 – Tabling at Homeless Resource Fair. • April 18 – Tabling at City Council meeting at Fairpark. • April 20 – Presentation to Salt Lake Community Network. • April 26 – Public hearing and recommendation from the Planning Commission. Since March 2, 107 respondents have submitted comments through the online form and five comments were received through a dedicated email inbox. Based on the comments received, the Administration amended the Plan to put more emphasis on physical accessibility and adjusted language to lend clarity to the Plan, its goals, and its implementation. 4. Recommendation from Planning Commission On April 26, the Planning Commission voted in favor of forwarding the following recommendation to the City Council: Based on the information presented and discussion, I move that the Commission recommend that the City Council adopt Housing SLC as the City’s five-year Moderate Income Housing Plan and as the Moderate Income Housing Element of the City’s General Plan. 5. Proposed Next Steps and Timeline May - June City Council Public Hearing and Adoption June Housing SLC submitted to State by June 30, 2023. Attachments Attachment 1 – Housing SLC Overview Attachment 2 – Ordinance Adopting Housing SLC Attachment 1 Housing SLC Overview HOUSING SLC at a glance Goal 1 Make progress toward closing the housing gap of 5,500 units of deeply affordable housing and increase the supply of housing at all levels of affordability. Minimum 2,000 units deeply affordable (<30% AMI) Minimum 2,000 units affordable (31%-80% AMI) Metrics: A. Entitle 10,000 new housing units throughout the city. 1. 2. Goal 2 Increase housing stability throughout the city. mitigate displacement serve renter households serve family households increase geographic equity increase physical accessibility Metrics: A. Track, analyze, and monitor factors that impact housing stability in the city. B. Assist 10,000 low-income individuals annually through programs funded to increase housing stability by the City. C. Dedicate targeted funding to: 1. 2. 3. 4. 5. Goal 3 Increase opportunities for homeownership and other wealth and equity building oportunities. Metrics: A. Provide affordable homeownership and wealth and equity building opportunities to a minimum of 1,000 low-income households. Moderate Income Housing Strategies (C) Demonstrate investment in the rehabilitation of existing uninhabitable housing stock into moderate income housing (E) Create or allow for, and reduce regulations related to, internal or detached accessory dwelling units in residential zones (F) Zone or rezone for higher density or moderate income residential development in commercial or mixed-use zones near transit investment corridors, commercial centers, or employment centers (G) Amend land use regulations to allow for higher density or new moderate income residential development in commercial or mixed-use zones near major transit investment corridors (H) Amend land use regulations to eliminate or reduce parking requirements for residential development where a resident is less likely to rely on the resident's own vehicle, such as a residential development near major transit investment corridors or senior living facilities (I) Amend land use regulations to allow for single room occupancy developments (J) Implement zoning incentives for moderate income units in new developments (K) Preserve existing and new moderate income housing and subsidized units by utilizing a landlord incentive program, providing for deed restricted units through a grant program, or, notwithstanding Section 10- 9a-535, establishing a housing loss mitigation fund (L) Reduce, wave, or eliminate impact fees related to moderate income housing (M) Demonstrate creation of, or participation in, a community land trust program for moderate income housing (O) Apply for or partner with an entity that applies for state or federal funds or tax incentives to promote the construction of moderate income housing, an entity that applies for programs offered by the Utah Housing Corporation within that agency's funding capacity, an entity that applies for affordable housing programs administered by the Department of Workforce Services, an entity that applies for affordable housing programs administered by an association of governments established by an interlocal agreement under Title 11, Chapter 13, Interlocal Cooperation Act, an entity that applies for services provided by a public housing authority to preserve and create moderate income housing, or any other entity that applies for programs or services that promote the construction or preservation of moderate income housing (P) Demonstrate utilization of a moderate income housing set aside from a community reinvestment agency, redevelopment agency, or community development and renewal agency to create or subsidize moderate income housing (Q) Create a housing and transit reinvestment zone pursuant to Title 63N, Chapter 3, Part 6, Housing and Transit Reinvestment Zone Act (S) Create a program to transfer development rights for moderate income housing (U) Develop a moderate income housing project for residents who are disabled or 55 years old or older (V) Develop and adopt a station area plan in accordance with Section 10- 9a-403.1 (W) Create and allow for, and reduce regulations related to, multifamily residential dwellings compatible in scale and form with detached single- family residential dwellings and located in walkable communities within residential or mixed-use zones (X) Demonstrate implementation of any other program or strategy to address the housing needs of residents of the municipality who earn less than 80% of the area median income, including the dedication of a local funding source to moderate income housing or the adoption of a land use ordinance that requires 10% or more of new residential development in a residential zone be dedicated to moderate income housing Strategies addressed in Housing SLC are listed below. State Code requires that the City select a minimum of six strategies, including strategy V and at least one of strategies G, H, or Q. By the Numbers 3 goals supported by 18 moderate income housing strategies & 47 action items over 5 years Guiding Framework Preserve affordable housing Protect tenants Produce new affordable housing Expand capacity for tenant support Collaborate to maximize impact Advocate for tenants and affordable housing Action Items Increase funding for acquisition, rehabilitation, and development of affordable housing | 1 Incentivize the purchase and conversion of hotels, motels, and other buildings to deed-restricted deeply affordable and transitional housing | 1 Adopt an adaptive reuse ordinance to facilitate the conversion of historic buildings into housing | 1 Adopt revised Accessory Dwelling Units (ADU) ordinance to make the development of ADUs easier and more widespread throughout the city | 1 Make it easier to build tiny homes as a form of deeply affordable/transitional housing through zoning, funding, and streamlined plan and design review | 1 Develop a library of pre-approved Accessory Dwelling Unit plans that residents can access | 1 Facilitate the completion of phase one of the Other Side Village pilot program | 1 Incentivize deed-restricted affordable Accessory Dwelling Units across the city with a focus on areas of high opportunity | 1 Continue increasing density limits in areas next to or near major transit investment corridors, commercial centers, or employment centers and where high density development is compatible with adjacent land uses | 1 Increase building height limits in compatible areas of the city | 1 Implement parking reduction ordinance | 1 Implement shared housing ordinance | 1, 2 Adopt and implement the Affordable Housing Incentives Ordinance | 1, 2 Support projects that allow tenants to build wealth and/or gain equity in their building based on tenure | 3 Provide $6 million in grant funding to develop interim or permanent supportive housing projects to expand housing solutions for persons experiencing or at risk of homelessness | 1, 2 Continue to reduce and waive impact fees on eligible projects | 1 Continue to manage and expand City's Community Land Trust (CLT) program | 3 Explore the feasibility of issuing home equity conversion mortgages to existing homeowners in return for a deed restriction, possibly through the City's Homebuyer Program | 2, 3 Work with community development partners to acquire priority properties for permanently affordable housing | 3 Continue to partner with entities that apply for state and/or federal funds to preserve and create low to moderate income housing through annual funding opportunities, including opportunities for home repairs, accessibility improvements, and other programs | 1, 2 Continue to release housing funds through Redevelopment Agency of Salt Lake City (RDA) Notices of Funding Availability (NOFA) | 1, 3 Utilize Inland Port Housing Funds (pursuant to Utah Code Section 11-58-601(6)(b) of the Inland Port Act) and other housing set-aside funds received by the Redevelopment Agency (RDA) to expand affordable housing options, including tenant equity opportunities throughout the city, especially on the west side | 1, 3 Develop a financing program for low-income homeowner Accessory Dwelling Unit (ADU) construction | 1 Promote the development of affordable family-sized housing units with 3+ bedrooms | 1, 2 Strategy C Strategy E Strategy F Strategy G Strategy H Strategy I Strategy J Strategy K Strategy L Strategy M Strategy O Strategy P Establish at least one housing and transit reinvestment zone (HTRZ) in the city | 1 Explore the feasibility of a Transfer of Development Rights (TDR) program to allow property owners to transfer development capacity to other areas of the city in exchange for the preservation of existing affordable housing | 1, 2 As part of the $6 million in grant funding awarded in 2022, Switchpoint was awarded funds to develop a deeply affordable housing project for seniors | 1, 2 Certify all Station Area Plans (SAPs) within the city, as required by State Code Section 10-9a-403.1 | 1 Adopt and implement Affordable Housing Incentives Ordinance | 1, 2 Expand workforce, artist, and essential worker housing, up to 125% AMI, so that these populations can live in the city in which they serve | 1, 2 Develop electric car-share and/or e-bike -share pilot program(s) co-located with affordable housing | 2 Establish a Community/Tenant Opportunity to Purchase policy at the City level, which could include technical assistance, funding opportunities, and other services and resources that would give existing tenants, the community, or the City/Redevelopment Agency (RDA) the opportunity to purchase before a property goes to market | 2, 3 Host regular tenant education events | 2 Support community and grassroots organizations that provide displacement assistance, tenant organizing, tenant mutual aid, legal services, and other resources/efforts that help tenants | 2 Develop a tenant advocate pilot program to help tenants understand their legal obligations and rights, inspect units, and connect with other resources | 2 Provide funding for programs and/or initiatives that build wealth and/or provide equity sharing opportunities for residents | 1, 2, 3 Develop a Relocation Assistance Fund for Tenants to help those impacted by new development find and afford living situations that meet their needs | 2 Adopt a Displaced Tenants Preference policy so that lower income tenants displaced due to new development or rising rents are given priority for moving into deed-restricted units created on the site or within the area from which they were displaced | 2 Adopt a Community Benefit Policy to prioritize the preservation or replacement of affordable housing as a condition of approval for changes to zoning and master plans | 1, 2 Improve and expand tenant resources, access to legal services, and landlord training to better meet the level of need and protect tenant rights | 2 Define indicators to track displacement and develop systems to track progress to better know where and how the City's anti-displacement policies and actions are working | 2 Form a City Implementation Team to oversee and coordinate implementation of the actions in this plan and the priority actions in the Thriving in Place strategy, monitor progress, engage partners, and identify needed updates and next steps | 1, 2, 3 Convene a Regional Anti-Displacement Coalition to provide an ongoing platform for cross agency and cross-sector discussion and collaboration on priority actions, tracking progress, collective problem solving, and responding to emerging issues and challenges | 2 Continue supporting and expand funding for homeless street outreach programs that connect individuals experiencing homelessness with critical resources and housing | 2 Convene a physical accessibility working group of internal and external stakeholders | 2 Create a public facing rental database that includes information on accessibility, rent amounts, unit conditions, etc. | 2 Continue to use federal funding for home repair and modification programs that increase accessibility and allow individuals to age in place | 2 Strategy Q Strategy S Strategy U Strategy V Strategy W Strategy X Goals addressed by the action item appear after description (e.g. | 1, 2, 3) Bolded items are near-term actions that will be submitted to Council for action Attachment 2 Ordinance Adopting Housing SLC SALT LAKE CITY ORDINANCE No. _____ of 2023 (Adopting the Housing SLC moderate income housing plan) An ordinance adopting the Housing SLC moderate income housing plan as part of Salt Lake City’s general plan. WHEREAS, the Salt Lake City Planning Commission held a hearing on April 26, 2023 on a petition to adopt Housing SLC to replace the expiring moderate income housing plan that is part of Salt Lake City’s general plan required by Part 4 of Utah Code Chapter 10-9a; and WHEREAS, at its April 26, 2023 meeting, the Planning Commission voted in favor of forwarding a positive recommendation to the Salt Lake City Council (“City Council”) on said petition; and WHEREAS, after holding 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. Adopting the Housing SLC moderate income housing plan. That the Housing SLC moderate income housing plan provided in Exhibit “A” attached hereto is adopted as part of Salt Lake City’s general plan as required by Part 4 of Utah Code Chapter 10-9a. 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 ______________, 2023. ______________________________ CHAIRPERSON ATTEST AND COUNTERSIGN: ______________________________ CITY RECORDER Transmitted to Mayor on _______________________. Mayor's Action: _______Approved. _______Vetoed. ______________________________ MAYOR ______________________________ CITY RECORDER (SEAL) Bill No. ________ of 2023. Published: ______________. Ordinance adopting Housing SLC MIHP APPROVED AS TO FORM Salt Lake City Attorney’s Office Date:__________________________________ By: ___________________________________ Paul C. Nielson, Senior City Attorney April 27, 2023 EXHIBIT “A” Housing SLC moderate income housing plan HOUSING SLC 2023-2027 The Department of Community and Neighborhoods 451 S. State Street, Room 425 Salt Lake City, UT 84111 P.O. Box 145480 www.slc.gov/can Housing SLC Contents Chapter 1 Executive Summary p3 Chapter 4 State & Federal Requirements p27 Chapter 2 Existing Conditions p8 Chapter 3 Constraints p24 Chapter 7 Implementation Plan p38 Chapter 8 Conclusion p54 Chapter 9 References p55 Chapter 5 Thriving in Place p32 Chapter 6 Goals & Strategies for Action p35 AMI Area Median Income CAN Salt Lake City Department of Community & Neighborhoods HSD Salt Lake City Housing Stability Division HUD US Department of Housing & Urban Development MIHP Moderate Income Housing Plan NOAH Naturally Occurring Affordable Housing RDA Redevelopment Agency of Salt Lake City TIP Thriving in Place USCB United States Census Bureau LIST OF ABBREVIATIONS: HOUSING SLC | A Five Year Housing Plan 1 Executive Summary The current housing crisis demands a bold response. This plan, Housing SLC: 2023-2027 (the “Plan” or “Housing SLC”) envisions a more affordable city for everyone and prioritizes individuals and households who face the greatest risk of housing insecurity, displacement, and homelessness. Housing SLC updates the previous Housing Element of the Salt Lake City General Plan, Growing SLC: 2018-2022, while making changes to reflect evolving needs, priorities, resources, and conditions in the city. It also fulfills the Utah State Moderate Income Housing Plan mandate, expanding on the State’s basic requirements to promote a city where housing is ample and affordable, tenants are protected, and historic patterns of segregation and discrimination are reversed. The Department of Community and Neighborhoods (CAN) led the effort to coordinate the Plan; however, many City departments have an essential role in furthering housing and neighborhood development goals in Salt Lake City. It requires a network of partners to alleviate housing instability and create sustainable, mixed-use, mixed-income neighborhoods with access to jobs, transit, greenspace, and basic amenities. While these multisector efforts are incorporated into Housing SLC, government resources and programs alone cannot adequately address the housing crisis. Salt Lake City has a strong network of innovative market-rate developers as well as organizations that are deeply committed to affordable housing, including nonprofit agencies, mission-driven developers, community groups, financial institutions, and philanthropic foundations. This Plan is intended to expand and deepen the City’s coordination and collaboration with these organizations. Together we will foster ongoing partnerships to build a more affordable, resilient, and equitable city for all. Note: The State of Utah defines “moderate income” housing as housing affordable to households earning 80% of the Area Median Income (AMI) or less. This Plan uses “Affordable” and “Moderate Income” housing interchangeably. Chapter 1: HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan2 3 Looking Back: Growing SLC For the past five years, the City’s efforts on housing were guided by Growing SLC. The goals included in Growing SLC were: • Increase Housing Options: Reform City practices to promote a responsive, affordable, high-opportunity market; • Affordable Housing: Increase housing opportunities and stability for cost-burdened households; and • Equitable & Fair Housing: Build a more equitable city. A suite of 27 strategies supported these goals, and over the course of the last five years, all strategies were addressed. In response to legislative changes in 2022, the City created an implementation plan to make additional progress toward 12 Growing SLC strategies that correspond to strategies outlined in Utah Code 10-9a-403. The implementation plan covered the final months of Growing SLC and will be replaced by this plan beginning in July 2023. Housing SLC expands on previous work with an eye toward creating a city where everyone belongs and can live affordably. To that end, many strategies included in Growing SLC are carried forward into Housing SLC. These include zoning changes to increase housing stock, providing services to vulnerable households, and growing the City’s community land trust, among others. Key Findings Over the course of 2022, Salt Lake City engaged the public and collected both quantitative and qualitative data for analysis. Six key findings emerged that will guide the City’s efforts over the course of this Plan. The key findings are: 1. Rental vacancy rates are low and home sale prices are unaffordable to most residents, putting strain on existing rental housing and causing rents to rise dramatically. 2. Despite a housing construction boom, housing prices suggest a shortage of housing supply overall, but especially housing that is deeply affordable (affordable to renters earning 30% of AMI or less), with demand for housing outpacing supply. 3. Salt Lake City is majority renter, and half of all renters are cost burdened, spending more than 30 percent of their income on housing costs. Residents are concerned about renter’s rights and resources. 4. According to a survey of city residents, affordable housing and behavioral health services are preferred over additional emergency shelters and homeless resource centers as solutions for homelessness. 5. There is a mismatch between the types of housing the market is producing and the needs of the community. Residents perceive that most new housing is “luxury” while many desire more affordability throughout the city. Additionally, residents want more “missing middle” housing and more family-sized housing. 6. Wages have not kept pace with cost of living, especially housing- related costs, and residents are feeling increased stress about everyday expenses. HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan4 5 GOAL 1 Make progress toward closing the housing gap of 5,500 units of deeply affordable housing and increase the supply of housing at all levels of affordability. Metrics: A Entitle 10,000 new housing units throughout the city. 1. Minimum 2,000 units deeply affordable (30% AMI or below) 2. Minimum 2,000 units affordable (31% - 80% AMI) GOAL 2 Increase housing stability throughout the city. Metrics: A Track, analyze, and monitor factors that impact housing stability in the city. B Assist 10,000 low-income individuals annually through programs funded to increase housing stability by the City. C Dedicate targeted funding to: 1. mitigate displacement 2. serve renter households 3. serve family households 4. increase geographic equity 5. increase physical accessibility GOAL 3 Increase opportunities for homeownership and other wealth and equity building opportunities. Metrics: A Provide affordable homeownership and wealth and equity building opportunities to a minimum of 1,000 low-income households. Goals From these key findings, the City developed three goals, each of which is supported by a series of action items, and which, as accomplished, will help alleviate the current crisis in housing affordability. The pages that follow discuss the context from which these goals emerged and detail the strategies and actions to accomplish them, descriptions of which can be found in Appendix A. Additionally, an implementation plan is included to ensure accountability and transparency in accomplishing the goals and strategies outlined. HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan6 7 The data analysis is a congregate of U.S. Census Bureau (UCSB), Kem C. Gardner Policy Institute, and metrics collected by the City. Multiple data sources are aggregated to tell a comprehensive story of the housing needs and market in Salt Lake City. A full discussion of the findings can be found in Appendix B. HOUSING NEEDS ANALYSIS Salt Lake City is growing. Over the decade between 2010 and 2020, Salt Lake City’s population increased by 7.1 percent, from 186,440 to 199,723 residents. This growth was almost solely attributable to adult in-migration (Kem C. Gardner Policy Institute, 2022, p. 3). This increase in population was significantly larger than the population increase between 2000 and 2010 (2.6 percent) (USCB, 2001, 2011, 2021a). Over the course of 2022, Salt Lake City engaged the public and collected both quantitative and qualitative data for analysis. The data collected presents a story of existing conditions within the city and points to areas where the City can take action in order to help alleviate the crisis in affordability. Chapter 2:Existing Conditions Looking to the future, a linear model of population growth suggests that Salt Lake City is projected to gain over 6,000 new residents in the next five years See Appendix X, p.X. With an average household size of just over two people (USCB, 2022a), roughly 3,000 new housing units will be needed to accommodate this growth. Population and Projected Population, Salt Lake City, UT, 2000-2030 Source: USCB 2000 Decennial Census, 2020 Decennial Census, American Community Survey (ACS) 1-year estimates, Salt Lake City Housing Stability Division 2000 181,743 2005 182,670 2010 186,440 2015 192,660 2020 199,723 2025 205,306 2030 211,510 0 50,000 100,000 150,000 200,000 250,000 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020 2022 2024 2026 2028 2030 Population Projection Source: USCB 2000 Decennial Census, 2020 Decennial Census, American Community Survey (ACS) 1-year estimates, HSD Population by Age Cohort, 2021 Salt Lake City Utah Source: USCB 2021 ACS 1-year estimates 0%2%4%6% Male 0%2%4%6% Male 0%2%4%6% Female 0%2%4%6% Female 85+ 80 to 84 75 to 79 70 to 74 65 to 69 60 to 64 55 to 59 50 to 54 45 to 49 40 to 44 35 to 39 30 to 34 25 to 29 20 to 24 15 to 19 10 to 14 5 to 9 0 to 4 Source: USCB 2021 ACS 1-year estimates HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan8 9 Salt Lake City has a declining proportion of family households, decreasing from 56 percent in 2000 to 43 percent in 2021 (USCB, 2001, 2022). Among regional peer cities, Salt Lake City has the lowest percentage of family-sized housing units (3+ bedrooms) with only 41 percent of all units. For comparison, the Salt Lake City Metro has 67 percent of its housing units sized for families, and Boise (first among peer cities) has 61 percent of its housing sized for families. Additionally, Salt Lake City’s percentage of households with children under 18 years of age is 17.8 percent (USCB, 2022a). Most of these new units are rental housing, which has caused a shift in household tenure over the last two decades. In 2000, 49 percent of households rented (USCB, 2001). By 2010, that number had shifted to 52 percent (USCB, 2011). That proportion has held steady through 2021, but with for-rent developments outpacing for-sale developments significantly, the trend is toward an increasing share of renter households. While the first half of the 2010s saw slow residential construction as society emerged from the Great Recession, construction of new housing has seen a dramatic uptick since 2017, with 10,135 new housing units receiving a Certificate of Occupancy between January 2017 and November 2022, compared with 3,807 new units from January 2010 to December 2016. Between 2017 and 2022, the average number of new units coming online each year approached 1,700 units. This increase in construction was a response to demand and was facilitated by zoning changes that allowed more units to be built. Average Household Size, 2021 Source: USCB 2021 ACS 1-year estimates Source: USCB 2021 ACS 1-year estimates 2.81 2.56 2.56 2.37 2.36 2.19 2.17 2.14 0 0.5 1 1.5 2 2.5 3 Salt Lake Metro Las Vegas Sacramento Reno Boise Portland Salt Lake City Denver Average Household Size Family Sized Units v. Family Households, 2021 Source: USCB 2021 ACS 1-year estimates Source: USCB 2021 ACS 1-year estimates 67% 61%61%60% 54%52% 46% 41%41% 67% 59%61% 57% 57%55% 48% 47%43% 0% 10% 20% 30% 40% 50% 60% 70% 80% Sa l t L a k e M e t r o Bo i s e La s V e g a s Alb u q u e r q u e Sa c r a m e n t o Re n o Po r t l a n d De n v e r Sa l t L a k e C i t y % 3 or more bedrooms % Family Households Number of Housing Units in Buildings that Received Certificate of Occupancy, Salt Lake City, UT, 2010-2022 Source: Salt Lake City Building Services Division 0 500 1000 1500 2000 2500 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Source: Salt Lake City Building Services Division Household Tenure, 2000-2021 Source: USCB 2000 Decennial Census, 2010 & 2021 ACS 1-year estimates - 10,000 20,000 30,000 40,000 50,000 2000 2010 2021 Salt Lake City Owner Occupied Renter Occupied - 50,000 100,000 150,000 200,000 250,000 300,000 2000 2010 2021 Salt Lake County Owner Occupied Renter Occupied Source: USCB 2000 Decennial Census, 2010 & 2021 ACS 1-year estimates HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan10 11 In 2021, 29% of housing units were mid-to high rise apartments, second highest among peer cities in the region, with that percentage likely to increase based on current construction trends. Salt Lake City is at the forefront of multi-family housing construction in the state, with nearly half (43 percent) of all apartment units along the Wasatch Front receiving building permits located in Salt Lake City (13,400 units), and 24 percent of all permits located in the Downtown area (7,500 units) (Eskic, 2022a, p. 6). Over half (54 percent) of all apartment units in Salt Lake County under construction are in Salt Lake City (Eskic, 2022a, p. 1). The construction of multifamily housing is limited to certain areas of the city, however. Large swaths of the city are undevelopable due to sensitive ecology including wetlands and foothills or proximity to the Salt Lake City International Airport, and over one third of the land zoned for residential use is limited to single- family developments. Most of the City’s developable land is already built out. This scarcity has increased land values in areas where high density is allowed (near the Downtown core, for instance), making it difficult for private, for-profit developers to build affordable housing. Despite this tremendous increase in new housing construction, Salt Lake City is still experiencing a shortage of housing, especially housing that is affordable. An analysis of Census data from the 2021 American Community Survey shows Salt Lake City has a shortage of 5,507 units that are affordable to households earning less than 30 percent of the area median income (AMI). This is a significant gap, or mismatch, between housing cost and household incomes, and leads many people to be cost-burdened. Cost burden is defined as a household spending more than 30 percent of their income on housing costs (rent, utilities, etc.). Severe cost burden is when a household spends more than 50 percent of their income on housing costs. Housing Units by Building Type, 2021 33% 29% 23% 14%13%12%11%10%8% 24%24%23% 32% 24%24%26% 28%26% 43% 47% 54%54% 63%64%63%62% 66% 0% 10% 20% 30% 40% 50% 60% 70% Denver Salt Lake City Portland Reno Salt Lake Metro Albuquerque Sacramento Las Vegas Boise % Mid- to High-Rise Apartments % Middle Housing % Single Family, Detached Source: USCB 2021 ACS 1-year estimates, HSD Residential Zoning in Salt Lake City Source: Salt Lake City Planning Division Note: Foothills Protection District has a 16-acre minimum lot size for single-family housing Nonresidential Foothill Protection District Single-Family Permitted Multi-Familt Permitted City Boundary HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan12 13 In 2021, nearly 24,000 renter households, roughly half of the 47,158 renter households in Salt Lake City, were cost-burdened (USCB, 2022a). Many of these cost-burdened households have extremely low incomes (30 percent AMI or below). The U.S. Department of Housing and Urban Development (HUD) estimates that from 2015-2019 nearly half of cost-burdened renters in Salt Lake City had extremely low incomes (2022). Additionally, housing price increases have outpaced wage growth since 2005. While median wages increased 19 percent and median household income increased 29 percent between 2005 and 2021, median rent increased by 38 percent and median home values increased 83 percent (when adjusted for inflation) during the same period. It is also important to note that the minimum wage ($7.25/ hour) has not increased since 2009, meaning that for individuals and households on the low end of the earning scale, housing costs are untenable. Surplus/Deficit of Rental Units by Income Range, Salt Lake City, UT, 2021 ! ! -5507 9325 4739 -1119 -1946 -5493 -15000 -10000 -5000 0 5000 10000 15000 20000 Unit Gap < 30 % 30 % -50 %> 125 % 50 % -80 % 80 %-100 % 100 % -125 % | Marign of Error at 90% Confidence ! ! Income Range Maximum Affordable! Monthly Rent Households in Income Range Rental Units at that Price Surplus/ Deficit of Units Less than 30% AMI ($27,870) $697 13,860 8,353 -5,507 30%-50% AMI ($27,870-$46,450) $1,161 8,803 18,128 9,325 50%-80% AMI ($46,450-$74,320) $1,858 10,338 15,078 4,739 80%-100% AMI ($74,320-$92,900) $2,323 4,755 3,637 -1,119 100%-125% AMI ($92,900-$116,125) $2,903 3,318 1,372 -1,946 125% AMI (> $116,125) > $ 2,903 6,084 591 -5,493 Source: USCB 2021 ACS 1-year estimates, HUD 2021 Annual Income Limits for Salt Lake City, UT MSA, Salt Lake City Housing Stability Division ! ! ! ! ! Source: USCB 2021 ACS 1-year estimates, HUD 2021 Annual Income Limits for Salt Lake City, UT MSA, HSD Cost-Burdened Renter Households, Salt Lake City, UT, 2005-2021 Source: USCB ACS 1-year estimates Note: 1-year estimates were not published in 2020 due to the COVID-19 pandemic 0% 10% 20% 30% 40% 50% 60% - 5,000 10,000 15,000 20,000 25,000 20 0 5 20 0 6 20 0 7 20 0 8 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 20 1 4 20 1 5 20 1 6 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 Cost Burdened Renter Household Percent Cost Burdened Renter Households Source: USCB ACS 1-year estimates Note: 1-year estimates were not published in 2020 due to the COVID-19 pandemic Households by Income by Cost Burden, Salt Lake City, UT, 2015-2019 Source: HUD Comprehensive Housing Affordability Strategy (CHAS), 2015-2019 5-year estimates 6,645 1,430 290 8,365 1,600 4,110 2,065 400 170 8,345 1,900 2,145 6,070 4,235 9,020 23,370 0%10%20%30%40%50%60%70%80%90%100% Less than 30% 30%-50% 50%-80% 80%-100% More than 100% Total Severely Cost Burdened Cost Burdened Unburdened Source: HUD Comprehensive Housing Affordability Strategy (CHAS), 2015-2019 5-year estimates HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan14 15 Between 2020 and 2022 alone, monthly rents in Salt Lake County increased by an average of $321 dollars (all unit types), nearly as much as increases over the preceding two decades combined (2000-2020, $409) (Eskic, 2022a, p. 1). These increases (11 percent annually) in for-rent housing are due, in-part, to the fact that as of spring 2022, 71 percent of Utah households were priced out of the median-priced home, shrinking the opportunity for homeownership (Eskic, 2022a, p. 1). Coupled with the federal interest rate increases, most for-sale homes are out of reach for most households, increasing demand for rental housing. Collectively, the data present a story of housing in Salt Lake City and, when combined with the stories heard throughout the engagement period, lead to key findings that inform the goals and action items outlined in this Plan. It is important to note that Salt Lake City is not alone in its experience. While the data analyzed here are specific to Salt Lake City, housing shortages and rapid price increases are affecting the entire Wasatch Front. Creating a more affordable housing system will require government intervention, including subsidies, land-use policies, and regional collaboration. The crisis we are currently facing has been decades in the making and extends beyond the municipal boundaries of the city, reaching across the county, the state, and the nation. It will take collaboration across governmental, non-profit, community, and private partners to work through this housing crisis. Engagement Summary Throughout 2022 Salt Lake City staff and consultants sought feedback from residents on their experiences with housing in Salt Lake City. Through surveys, focus groups, in-person events, and stakeholder meetings (among other methods), Salt Lake City heard from over 6,500 people. This engagement was divided between Thriving in Place (TIP) efforts (Appendix C) and engagement specific to Housing SLC (Appendix D) with some efforts also supporting an update to the City’s Consolidated Plan for funds from the US Department of Housing and Urban Development (HUD). We heard from residents with a wide range of backgrounds and in various life circumstances, through surveys, focus groups, in-depth interviews, workshops, and pop-up and other events. For a full discussion of engagement see Appendix C & D. Net Percent Change in Income & Housing Costs from 2005 Baseline, Salt Lake City, UT Source: USCB, 2005, 2010, 2015, & 2021 ACS 1-year estimates, Salt Lake City Housing Stability Division -15% 5% 19% -3% 8% 29% 7% 12% 38% 21% 20% 83% -20% 0% 20% 40% 60% 80% 100% 2010 2015 2021 Median Earnings Median Household Income Median Rent Median Home Value Source: USCB, 2005, 2010, 2015, & 2021 ACS 1-year estimates, Salt Lake City Housing Stability Division -15% 5% 19% -3% 8% 29% 7% 12% 38% 21% 20% 83% -20% 0% 20% 40% 60% 80% 100% 2010 2015 2021 Median Earnings Median Household Income Median Rent Median Home Value Source: USCB, 2005, 2010, 2015, & 2021 ACS 1-year estimates, HSD 6,893 People (Total)5,981 Surveys Paper & Online 912 In-Person Engagement Engagement Participation Summary HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan16 17 Main Themes Affordable Housing Homelessness Tenant rights and protection Rent control Eviction protections Ownership opportunities Rental assistance Help for at-risk populations More housing options Family housing Frequent Themes from Engagement: Survey Response Yes No No Yes New Affordable Housing Other 1 Lack of Affordable Housing contributes to gentrification and displacement: 74.6% Yes 26.4% No 2 What Neighborhood improvements would you like to see? 61.5% New Affordable Housing, 38.5% Other 3 Concerned about Gentrification and displacement 93% yes and 7%no 1 2 3 HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan18 19 Participants also expressed the desire for increased opportunities for ownership, which seems increasingly out of reach for many. While housing was the key focus of all engagement, respondents to surveys, focus groups, and other in-person engagement opportunities discussed housing- adjacent topics as well, including desires for increased community belonging and greater affordability in all aspects of life. See Appendix Y for a full discussion of responses and non-housing themes. Across the board more affordable housing was seen as a particular need and a priority. This emphasis carried beyond selection choices and into open-ended comments and in-person engagement. In these forums, respondents expressed a need for affordable housing for low- and middle-income residents, especially families, seniors, and students, expressing concern that there is simply not enough affordable housing available for low to moderate income people. Many respondents also voiced concern that much of the recent development in the city appears to not meet the needs of existing residents. Rather than perceived “luxury” units, respondents wanted affordable housing co-located with other amenities, especially public transit. They also expressed a desire for increased ownership opportunities and housing choice. During multiple in-person engagement events, participants were asked to select where in the city they would like to see various amenities. An analysis of the data points show that people want affordable housing throughout the city, including in their neighborhoods. At these in-person events as well as focus groups, participants often expressed questions such as, “do you know of any affordable places to rent?” or “do you know where I can look to find affordable housing?”, suggesting that residents are unable to find affordable housing that meets their needs. 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 0 500 1000 1500 2000 2500 3000 1 2 3 4 5 6 7 8 Response Options Total Precentage 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 0 500 1000 1500 2000 2500 3000 1 2 3 4 5 6 7 8 Response Options Total Precentage Which of the following Housing services should be Salt Lake City’s top priority? 1 New affordable housing for low-income individuals 2 Housing for people experiencing homelessness 3 Access to home ownership 4 Preserve existing affordable housing 5 Renter protections, programs, and services 6 Rent and utility assistance 7 Housing support for seniors 8 Housing repair programs 1 Would Like to own a home but unable to afford 38.5% 2 City Should Prioritize Programs Providing Access to homeownership 40% 38.5% 40% Programs for Homeowership Unable to Afford 38.5% Unable to Afford 40% Programs for Homeowership 1 2 Respondents want affordable housing throughout the City HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan20 21 Key Findings From this data emerged six key findings that will guide the City’s efforts over the course of this Plan. The key findings are: 1. Rental vacancy rates are low and home sale prices are unaffordable to most residents, putting strain on existing rental housing and causing rents to rise dramatically. At the end of 2021, rental vacancy rates were as low as 2.5 percent (USCB, 2022b). While vacancy rates increased to 4.6% (July-September 2022) (USCB, 2022b), the low rates have caused upward pressure on rents. Between 2020 and 2022, median rents increased 11 percent annually, leading to an average increase of $321 per month ($3,852 annually) in Salt Lake County (Eskic, 2022a, p. 1). With median home sale prices at $490,000 (2021), 72 percent of Salt Lake City households are unable to afford to purchase a home in the City, resulting in more people renting (HSD, 2022, p. 25). 2. Despite a housing construction boom, housing prices suggest a shortage of housing supply overall, but especially housing that is deeply affordable (affordable to renters earning 30% of area median income (AMI) or less), with demand for housing outpacing supply. Since 2017, 10,135 units have become available to rent in Salt Lake City. However, there are severe shortages of housing affordable to households earning more than 80 percent AMI and households earning less than 30 percent AMI (8,557 units short and 5,507 units short, respectively) (HSD, 2022, p. 23). 3. Salt Lake City is majority renter, and half of all renters are cost burdened, spending more than 30 percent of their income on housing costs (USCB, 2022a). Residents are concerned that there are few rights for and resources available to renters. Around 52 percent of all households in Salt Lake City rent (USCB, 2022a), and this number is likely to increase over time as more for-rent housing is built in the city. In 2021, nearly 24,000 renter households, half of all renters, were cost burdened, with estimates that nearly 50 percent of cost-burdened renters have extremely low incomes (HSD, 2022, p. 24). 4. According to a survey of city residents, affordable housing and behavioral health services is preferred over additional emergency shelters and homeless resource centers as solutions for homelessness. Two-thirds of survey respondents selected housing for homeless individuals in their top three homeless services priorities, while only 41 percent (fourth out of six options) selected homeless resource centers and emergency shelters on the same question. 5. There is a mismatch between the types of housing the market is producing and the needs of the community.Residents perceive that most new housing is “luxury” while many desire more affordability throughout the city. Additionally, residents want more “missing middle” housing and more family-sized housing. When asked where they would like to see more affordable housing built, respondents expressed desires to have affordability throughout the city. Additionally, 62 percent of survey respondents selected creating new affordable housing for low-income residents as one of their top three housing priorities and 55 percent selected housing for individuals experiencing homelessness in their top three housing priorities. At each point of engagement (survey, in-person, Reddit AMA, focus groups, etc.) residents expressed concern that “all” new developments were luxury housing, with many wondering where they can find affordable housing and who the new housing is for. 6. Wages have not kept pace with cost of living, especially housing-related costs, and residents are feeling increased stress about everyday expenses. Between 2005 and 2021, median wages increased by 19 percent and median household income increased by 29 percent (HSD, 2022, p. 18). During that same period, median rent increased by 38 percent and median home values increased by 83 percent (all values adjusted for inflation) (HSD, 2022, p. 18). The minimum wage ($7.25/hour) has not increased since 2009. In survey responses, residents prioritized affordable and healthy food, affordable medical and dental clinics, and affordable childcare in their community at much higher rates than recreational and community amenities, and they selected free transit over road safety and better/more biking and walking paths. Taken together, these responses demonstrate a strong desire for increased affordability for everyday expenses. HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan22 23 Along with strategies for action and principles to guide such strategies, it is important to understand constraints. Listed below are constraints the City currently faces in addressing the housing affordability crisis. These constraints may change over the course of the next five years, or the duration of this Plan. Chapter 3:Constraints A RENT CONTROL Cities in Utah are prevented from enacting rent control ordinances by Utah State Code 57-20-1. B EVICTION & OTHER LANDLORD TENANT LAWS Laws governing evictions and other tenant protections are set at the state level. Cities can provide resources and incentivize voluntary landlord actions but are limited in the mandatory requirements that landlords must meet. Landlord-Tenant laws are scattered throughout Utah State Code, including Title 57 and Chapter 78B-6, Parts 8 & 8A. C INCLUSIONARY ZONING Cities in Utah are prevented from enacting mandatory inclusionary zoning ordinances by Utah State Code 10-9a-535. Inclusionary zoning is a policy tool that requires the inclusion of affordable units (or payment toward the creation of those units elsewhere) into new developments. Cities are allowed to enter voluntary agreements with developers. D FUNDING Building housing and keeping people housed is expensive. The City has a limited budget, which is used to run a number of programs and services. Finding ways to increase the funding for housing is part of the strategy for this Plan. E MARKET CONDITIONS The current housing affordability crisis is larger than Salt Lake City. It extends along the Wasatch Front and throughout the state and nation. Variables such as federal interest rates, local unemployment rates, and state and local laws and regulations all impact the market conditions for housing. Efforts made in Salt Lake City are crucial and will make housing more stable and affordable for many, but they are not sufficient to end the crisis completely. Because housing markets extend beyond municipal boundaries, we need efforts across jurisdictions to address the issues. F DEVELOPABLE LAND Salt Lake City has limited buildable land. Some of the land on the western end of the city boundaries is wetland and/or is limited in the type of building that can occur due to Federal Aviation Administration regulations. Most other areas of the city are already built out or are zoned for single family housing. Finding ways to increase density and allow for more housing in the existing built environment are included in the strategies. G SHORT-TERM RENTAL ENFORCEMENT Short-term rentals are a small, but important, consideration. Companies such as Companies such as Airbnb and VRBO create a platform that facilitates the conversion of usable housing into short-term vacation rentals. While Salt Lake City does not deal with as many vacation rental issues as resort towns like Moab or Park City, there are still 1,358 short-term rental units in Salt Lake City that could otherwise be used as housing for people in need (Gardner Policy Institute, 2022 (STR), p4). Cities in Utah are limited in their ability to enforce on non-compliant short-term rentals by Utah State Code 10-8-85.4. H SUSTAINABLE GROWTH A growing population and an increase in multifamily housing creates additional pressures and challenges on water resources and the infrastructure system. As the city continues to grow, continued commitment to maintaining and building resiliency in our critical infrastructure will be required to meet the challenges that we face in order to protect and sustain our vital water resources for both residential and commercial customers. Salt Lake City also faces significant air quality challenges that have the potential to be exacerbated by a growing population as transportation- and housing- related emissions increase. Mitigating the potential negative consequences of population growth on our air quality will require smart policies and programs that improve efficiencies. Salt Lake City is committed to protecting the public health and safety of its residents, including ensuring access to clean air, clean water, and a livable environment. I EXPIRATION OF RESTRICTED AFFORDABLE HOUSING UNITS When affordable housing developments are built, they are often associated with a deed restriction requiring the housing unit to remain affordable at an established income level for a set duration. These range from 15-65 years, typically. When units sunset out of their deed restriction, they can transition to market-rate rents unless new agreements are arranged. This can be expensive to maintain and poses a threat to long-term affordability. J PRESERVATION OF AT-RISK UNITS Naturally occurring affordable housing (NOAH) is housing that is affordable without government restriction or subsidy. This is likely to be older housing that has not been updated and may lack the amenities included in newer housing developments. In a hot market, however, NOAH is at risk of being lost due to market-induced rent rises, renovations that lead to rent rises, sale of properties, or redevelopment. K EQUITABLE DISTRIBUTION OF AFFORDABLE HOUSING Land prices vary throughout the city, which makes building housing more affordable in certain areas of the city than in others. This is due, in part, to historic redlining practices that were discriminatory and impacted land values. Historic and current zoning also contributes to variable land values, which makes building affordable housing more expensive and more difficult in certain areas of the city. While equitable distribution of affordable housing is a long-term goal of the city, overcoming barriers is difficult and takes time. HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan24 25 UTAH STATE REQUIREMENTS During the 2023 legislative session, the legislature passed HB 364 - Housing Affordability Amendments, which outlined Moderate Income Housing Plan (MIHP) requirements. These requirements include selecting from a list of strategies outlined in state code. Below are the strategies that municipalities may select for inclusion in their MIHP. As a municipality with a fixed guideway public transit station, the City is required to select at least five of the strategies below, including strategy V and at least one of G, H, or Q. To be eligible for priority consideration for state funding, the City must select at least six strategies. Chapter 4:State and Federal Requirements HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan26 27 Moderate Income Housing Strategies (The strategies the City has selected for implementation in Housing SLC) Salt Lake City is required to select at least four of the strategies below, including strategy V and at least one of G, H, or Q SELECTED CATEGORY HOUSING STRATEGY A Rezone for densities necessary to facilitate the production of moderate income housing; B Demonstrate investment in the rehabilitation or expansion of infrastructure that facilitates the construction of moderate income housing; Yes C Demonstrate investment in the rehabilitation of existing uninhabitable housing stock into moderate income housing; D Identify and utilize general fund subsidies or other sources of revenue to waive construction related fees that are otherwise generally imposed by the municipality for the construction or rehabilitation of moderate income housing; Yes E Create or allow for, and reduce regulations related to, internal or detached accessory dwelling units in residential zones; Yes F Zone or rezone for higher density or moderate income residential development in commercial or mixed-use zones near major transit investment corridors, commercial centers, or employment centers; Yes G Amend land use regulations to allow for higher density or new moderate income residential development in commercial or mixed-use zones near major transit investment corridors; Yes H Amend land use regulations to eliminate or reduce parking requirements for residential development where a resident is less likely to rely on the resident’s own vehicle, such as residential development near major transit investment corridors or senior living facilities; Yes I Amend land use regulations to allow for single room occupancy developments; Yes J Implement zoning incentives for moderate income units in new developments; Yes K Preserve existing and new moderate income housing and subsidized units by utilizing a landlord incentive program, providing for deed restricted units through a grant program, or establishing a housing loss mitigation fund; Yes l Reduce, waive, or eliminate impact fees related to moderate income housing; Yes M Demonstrate creation of, or participation in, a community land trust program moderate income housing; N Implement a mortgage assistance program for employees of the municipality, an employer that provides contracted services to the municipality, or any other public employer that operates within the municipality; Salt Lake City is required to select at least four of the strategies below, including strategy V and at least one of G, H, or Q SELECTED CATEGORY HOUSING STRATEGY Yes O Apply for or partner with an entity that applies for state or federal funds or tax incentives to promote the construction of moderate income housing, an entity that applies for programs offered by the Utah Housing Corporation within that agency’s funding capacity, an entity that applies for affordable housing programs administered by the Department of Workforce Services, an entity that applies for affordable housing programs administered by an association of governments established by an interlocal agreement under Title 11, Chapter 13, Interlocal Cooperation Act, an entity that applies for services provided by a public housing authority to preserve and create moderate income housing, or any other entity that applies for programs or services that promote the construction or preservation of moderate income housing; Yes P Demonstrate utilization of a moderate income housing set aside from a community reinvestment agency, redevelopment agency, or community development and renewal agency to create or subsidize moderate income housing Yes Q Create a housing and transit reinvestment zone pursuant to Title 63N, Chapter 3, Part 6, Housing and Transit Reinvestment Zone Act; R Eliminate impact fees for any accessory dwelling unit that is not an internal accessory dwelling unit as defined in Section 10-9a-530; Yes S Create a program to transfer development rights for moderate income housing; T Ratify a joint acquisition agreement with another local political subdivision for the purpose of combining resources to acquire property for moderate income housing; Yes U Develop a moderate income housing project for residents who are disabled or 55 years old or older; Yes v Develop and adopt a station area plan in accordance with Section 10-9a-403.1; Yes w Create or allow for, and reduce regulations related to, multifamily residential dwellings compatible in scale and form with detached single-family residential dwellings and located in walkable communities within residential or mixed-use zones; and Yes X Demonstrate implementation of any other program or strategy to address the housing needs of residents of the municipality who earn less than 80% of the area median income, including the dedication of a local funding source to moderate income housing or the adoption of a land use ordinance that requires 10% or more of new residential development in a residential zone be dedicated to moderate income housing. HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan28 29 FAIR HOUSING Salt Lake City is dedicated to affirmatively furthering the purposes of the Fair Housing Act to ensure equal access to rental and homeownership opportunities for all residents. As part of the City’s Consolidated Plan 2020-2024 for funding through the Department of Housing and Urban Development, the City has developed a 2020-2024 Fair Housing Action Plan. This Action Plan addresses impediments to fair housing that currently exist, which have been organized into the following categories: • Discrimination in Housing • Mobility and Access to Opportunity • Availability of Affordable and Suitable Housing • Zoning, Land Use Regulations, and Redevelopment Policies • Fair Housing Coordination and Knowledge Federal Funding Requirements As a recipient of federal funding through the U.S. Department of Housing and Urban Development (HUD), the City is required to abide by certain requirements, including creating a Consolidated Plan for funding periods. The current Consolidated Plan is for 2020-2024 and addresses the efforts the City will undertake using the funds received from HUD. The City is in the process of preparing for the next Consolidated Plan, which will cover the period of 2025-2029. HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan30 31 In response to community concerns about displacement and gentrification brought about by increased housing costs and rapid development, the City undertook an effort to combat displacement. This effort, called Thriving in Place, used public feedback and quantitative geospatial data to develop an action strategy to mitigate displacement in the city. The policies and actions that emerged from TIP will be included as an addendum to this Plan and provides strategies for increasing housing stability, combatting displacement, and improving affordability in Salt Lake City. The engagement and data analysis period from TIP highlighted six key findings: • Displacement in Salt Lake City is significant and getting worse. It is an issue of high concern in the community; nearly everyone reported directly experiencing its impacts in their lives and neighborhoods. • There are no “more affordable” neighborhoods in Salt Lake City where lower income families can move once displaced. • Salt Lake City is growing and there are not enough housing units at every price level, and a significant lack of affordable units for low-income families. There is a consensus view in the community that creating more affordable housing should be a high priority while also protecting renters from being displaced. • Almost half of Salt Lake City’s renter households are rent burdened, spending over 30 percent of their income on housing, making them highly vulnerable when rents increase. • Displacement affects more than half of White households in Salt Lake City and disproportionately affects households of color. • The patterns of displacement reflect historic patterns of discrimination and segregation, with many areas experiencing high displacement risk being the same as areas that were redlined in the past. Guiding Principles To address these issues, TIP developed the following guiding principles: 1. Prioritize and strengthen tenant protections, especially for the most vulnerable 2. Partner with those most impacted to develop holistic solutions 3. Increase housing everywhere 4. Focus on affordability 5. Build an ecosystem for action. The framework presents 23 strategic priorities that help mitigate displacement in Salt Lake City. The strategies are divided into separate categories, which serve as a broader framework for action. The categories are: 1. Protect the most vulnerable from displacement 2. Preserve the affordable housing we have 3. Produce more housing, especially affordable housing 4. Expand capacity for tenant support and affordable housing 5. Partner and collaborate to maximize impact 6. Advocate for tenants at the state level. Chapter 5:Thriving in Place HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan32 33 Chapter 6:Goals & Action Items The scale of the current housing crisis is vast and calls for bold responses. While this Plan seeks to create a more affordable city and housing system for everyone, the goals and action items outlined below prioritize helping individuals and households who face the greatest risk of housing insecurity, displacement, and homelessness. These households are more likely to be low-income, people of color, seniors, single parents, and/or people with disabilities. There is evidence that “an ounce of prevention is worth a pound of cure” when it comes to homelessness and housing: it is much more affordable to keep people in their homes than to help them exit homelessness. Addressing the housing needs of our extremely low-income population will reduce the strain on these households while also reducing pressure on our homeless services system. The data analysis provided earlier in this Plan points to a shortage of 5,500 units affordable to households earning 30% AMI or below. This is the most difficult housing to build as it requires heavy subsidy and often requires wrap-around services to make successful. More housing is needed at all income levels, but the market will build market rate housing on its own. Creating policies and programs that facilitate the creation of more housing generally, and more deeply affordable housing specifically, while also protecting tenants and preserving existing housing will create greater equity and affordability for all Salt Lake City residents. HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan34 35 Goals GOAL 1 Make progress toward closing the housing gap of 5,500 units of deeply affordable housing and increase the supply of housing at all levels of affordability. Metrics: A Entitle 10,000 new housing units throughout the city. 1. Minimum 2,000 units deeply affordable (30% AMI or below) 2. Minimum 2,000 units affordable (31% - 80% AMI) GOAL 2 Increase housing stability throughout the city. Metrics: A Track, analyze, and monitor factors that impact housing stability in the city. B Assist 10,000 low-income individuals annually through programs funded to increase housing stability by the City. C Dedicate targeted funding to: 1. mitigate displacement 2. serve renter households 3. serve family households 4. increase geographic equity 5. increase physical accessibility GOAL 3 Increase opportunities for homeownership and other wealth and equity building opportunities. Metrics: A Provide affordable homeownership and wealth and equity building opportunities to a minimum of 1,000 low-income households. Action Items Each action item addresses at least one goal and fulfills at least one of the strategies in state code (as outlined in Chapter 4). A list of all action items and their anticipated timelines for implementation can be found in Chapter 7. For brief descriptions of the action items, please see Appendix A . HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan36 37 Chapter 7:Implementation Plan The strategies listed in this chapter correspond to the selected state strategies in Chapter 4. ACTION ITEM 2022 2023 2024 2025 2026 2027 2028 STRATEGY C Demonstrate investment in the rehabilitation of existing uninhabitable housing stock into moderate income housing Increase funding for acquisition, rehabilitation, and development of affordable housing Convene working group to research options of increasing funding for affordable housing and develop recommendations Based on esearch, develop recommendations for increasing funding for affordable housing Based on recommendations and feasibility, work with City Council to establish new funding source(s) for affordable housingGOAL 1 Incentivize the purchase and conversion of hotels, motels, and other buildings to deed-restricted deeply affordable and transitional housing Develop incentive and funding strategy, work with partners to determine priority sites Identify land-use barriers that may exist Purchase and conversion of site(s) into deeply affordable and transition housing Monitor and report on number of individuals served through converted units. Purchase and conversion of site(s) into deeply affordable and transition housing Monitor and report on number of individuals served t hrough converted units. Monitor and report on number of individuals served through converted units. GOAL 1 Adopt an adaptive reuse ordinance to facilitate the conversion of historic buildings into housing Draft ordinance and receive feedback from Planning Commission, City Council, and public Adopt Adaptive Reuse ordinance Monitor response to ordinance adoption through annual reporting on number of properties using ordinance, number of units created, etc. (ongoing) Monitor response to ordinance adoption through annual reporting on number of properties using ordinance, number of units created, etc. (ongoing) Monitor response to ordinance adoption through annual reporting on number of properties using ordinance, number of units created, etc. (ongoing) Monitor response to ordinance adoption through annual reporting on number of properties using ordinance, number of units created, etc. (ongoing)GOAL 1 STRATEGY E Create or allow for, and reduce regulations related to, internal or detached accessory dwelling units in residential zones Adopt revised Accessory Dwelling Unit (ADU) ordinance to make the development of ADUs easier and more widespread throughout the city Receive feedback from Planning Commission, City Council, and public on proposed ordinance Adopt ordinance Monitor response to ordinance adoption through annual reporting on number of Accessory Dwelling Units created (ongoing) Monitor response to ordinance adoption through annual reporting on number of Accessory Dwelling Units created (ongoing) Monitor response to ordinance adoption through annual reporting on number of Accessory Dwelling Units created (ongoing) Monitor response to ordinance adoption through annual reporting on number of Accessory Dwelling Units created (ongoing) Monitor response to ordinance adoption through annual reporting on number of Accessory Dwelling Units created (ongoing) GOAL 1 Make it easier to build tiny homes as a form of deeply affordable/transitional housing through zoning, funding, and streamlined plan and design review Support legislation to adopt ICC/MBI building standards for modular construction in the 2024 general legislative session. Convene a working group to research best practices, determine land use and building code barriers, and explore options for geographic equity Draft policy recommendations Implement recommendations Monitor response to implemented policies (ongoing) GOAL 1 HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan38 39 ACTION ITEM 2022 2023 2024 2025 2026 2027 2028 STRATEGY E Continued Develop a library of pre-approved Accessory Dwelling Unit plans that residents can access Convene a working group to research best practices and develop implementation framework Develop and publish library of pre-approved building plans for Accessory Dwelling Units and host on City website Continue growing library of pre-approved plans to host on City website (ongoing) Monitor response and report on number of ADUs built using the library (ongoing) Monitor response and report on number of ADUs built using the library (ongoing) GOAL 1 Facilitate the completion of phase one of The Other Side Village pilot program Phase one of The Other Side Village project complete with residents living in tiny homes Maintain ongoing partnership with The Other Side Academy to facilitate the expansion of additional phasing of project, determining number of additional units completed each year until full build-out (may occur beyond time horizon of this plan) Maintain ongoing partnership with The Other Side Academy to facilitate the expansion of additional phasing of project, determining number of additional units completed each year until full build-out (may occur beyond time horizon of this plan) Maintain ongoing partnership with The Other Side Academy to facilitate the expansion of additional phasing of project, determining number of additional units completed each year until full build-out (may occur beyond time horizon of this plan) Maintain ongoing partnership with The Other Side Academy to facilitate the expansion of additional phasing of project, determining number of additional units completed each year until full build-out (may occur beyond time horizon of this plan)GOAL 1 Incentivize deed-restricted affordable Accessory Dwelling Units across the city with a focus on areas of high opportunity Update map of areas of high opportunity Convene a working group to research best practices for incentivizing deed-restrictions on ADUs Begin developing a strategy for implementing incentives Continue developing a strategy for implementing incentives Launch deed restriction incentive pilot program Monitor and report on number of units taking advantage of incentive program GOAL 1 STRATEGY F Zone or rezone for higher density or moderate income residential development in commercial or mixed-use zones near major transit investment corridors, commercial centers, or employment centers Continue increasing density limits in areas next to or near major transit investment corridors, commercial centers, or employment centers and where high density development is compatible with adjacent land uses Adopt zoning or land use ordinance to increase density limits in the Ballpark neighborhood of the city Monitor response to increased density in the Ballpark neighborhood through annual reporting on number of new permits, number of units created, etc. (ongoing) Based on data monitoring on this and other ordinances, planning staff continue looking for opportunities to increase density limits in various areas of the city Work with Planning Commission, City Council, and public on additional density limits in other areas of the city Based on data monitoring on this and other ordinances, planning staff continue looking for opportunities to increase density limits in various areas of the city Work with Planning Commission, City Council, and public on additional density limits in other areas of the city Based on data monitoring on this and other ordinances, planning staff continue looking for opportunities to increase density limits in various areas of the city Work with Planning Commission, City Council, and public on additional density limits in other areas of the cityGOAL 1 STRATEGY G Amend land use regulations to allow for higher density or new moderate income residential development in commercial or mixed-use zones near major transit investment corridors Increase building height limits in compatible areas of the city Work with Planning Commission, City Council, and public on the adoption of building height ordinance Adopt building height ordinance Monitor response to increased building height limits ordinance through annual reporting on number of properties using ordinance, number of units created, etc. (ongoing) Monitor response to increased building height limits ordinance through annual reporting on number of properties using ordinance, number of units created, etc. (ongoing) Monitor response to increased building height limits ordinance through annual reporting on number of properties using ordinance, number of units created, etc. (ongoing) Evaluate response to building height ordinance change and consider increasing building heights in additional areas of the city GOAL 1 HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan40 41 ACTION ITEM 2022 2023 2024 2025 2026 2027 2028 STRATEGY H Amend land use regulations to eliminate or reduce parking requirements for residential development where a resident is less likely to rely on the resident’s own vehicle, such as residential development near major transit investment corridors or senior living facilities Implement parking reduction ordinance Adopted under previous Housing Plan - effects will be monitored and reported Monitor response to reduced parking requirements ordinance through annual reporting on number of properties using ordinance, number of units created, affordability of units, etc. (ongoing) Monitor response to reduced parking requirements ordinance through annual reporting on number of properties using ordinance, number of units created, affordability of units, etc. (ongoing) Monitor response to reduced parking requirements ordinance through annual reporting on number of properties using ordinance, number of units created, affordability of units, etc. (ongoing) Evaluate response to parking reduction ordinance and consider reducing parking requirements in additional areas of the city Monitor response to reduced parking requirements ordinance through annual reporting on number of properties using ordinance, number of units created, affordability of units, etc. (ongoing) Monitor response to reduced parking requirements ordinance through annual reporting on number of properties using ordinance, number of units created, affordability of units, etc. (ongoing)GOAL 1 STRATEGY I Amend land use regulations to allow for single room occupancy developments Implement shared housing ordinance that allows for single room occupancy developments Adopted under previous Housing Plan - effects will be monitored and reported Monitor response to shared housing ordinance through annual reporting on number of properties using ordinance, number of units created, affordability of units, etc. (ongoing) Monitor response to shared housing ordinance through annual reporting on number of properties using ordinance, number of units created, affordability of units, etc. (ongoing) Monitor response to shared housing ordinance through annual reporting on number of properties using ordinance, number of units created, affordability of units, etc. (ongoing) Monitor response to shared housing ordinance through annual reporting on number of properties using ordinance, number of units created, affordability of units, etc. (ongoing) Monitor response to shared housing ordinance through annual reporting on number of properties using ordinance, number of units created, affordability of units, etc. (ongoing) Monitor response to shared housing ordinance through annual reporting on number of properties using ordinance, number of units created, affordability of units, etc. (ongoing) GOAL 1, 2 STRATEGY J Implement zoning incentives for moderate income units in new developments Adopt and implement the Affordable Housing Incentives Ordinance Work with Planning Commission, City Council, and public on Affordable Housing Incentives Ordinance Adopt Affordable Housing Incentives Ordinance Monitor response to affordable housing incentives ordinance through annual reporting on number of properties using ordinance, number of units created, affordability of units, etc. (ongoing) Monitor response to affordable housing incentives ordinance through annual reporting on number of properties using ordinance, number of units created, affordability of units, etc. (ongoing) Monitor response to affordable housing incentives ordinance through annual reporting on number of properties using ordinance, number of units created, affordability of units, etc. (ongoing) Monitor response to affordable housing incentives ordinance through annual reporting on number of properties using ordinance, number of units created, affordability of units, etc. (ongoing)Goal 1, 2 STRATEGY K Preserve existing and new moderate income housing and subsidized units by utilizing a landlord incentive program, providing for deed restricted units through a grant program, or, notwithstanding Section 10-9a-535, establishing a housing loss mitigation fund Support projects that allow tenants to build wealth and/ or gain equity in their building based on tenure Convene working group to research best practices for tenant wealth and equity building programs Develop pilot program or partnership Secure funding for pilot program or partnership and implement Monitor impact of wealth/ equity program through annual reporting on number of households and individuals served, annual amount of wealth/ equity gained, etc. Monitor impact of wealth/ equity program through annual reporting on number of households and individuals served, annual amount of wealth/ equity gained, etc.GOAL 3 Provide $6 million in grant funding to develop interim or permanent supportive housing projects to expand housing solutions for persons experiencing or at risk of homelessness Three projects awarded and selected in 2022 Complete construction on projects, resulting in 441 new units of deeply affordable housing for persons experiencing or at risk of homelessness Monitor impact of housing developments through annual reporting on number of individuals served, number of individuals transitioned from homelessness to housing, etc. Monitor impact of housing developments through annual reporting on number of individuals served, number of individuals transitioned from homelessness to housing, etc. Monitor impact of housing developments through annual reporting on number of individuals served, number of individuals transitioned from homelessness to housing, etc. Monitor impact of housing developments through annual reporting on number of individuals served, number of individuals transitioned from homelessness to housing, etc. Monitor impact of housing developments through annual reporting on number of individuals served, number of individuals transitioned from homelessness to housing, etc.GOAL 1 HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan42 43 ACTION ITEM 2022 2023 2024 2025 2026 2027 2028 STRATEGY L Reduce, waive, or eliminate impact fees related to moderate income housing Continue to reduce and waive impact fees on eligible projects as allowed by Salt Lake City Code Chapter 18.98 Continue to reduce and waive impact fees on eligible affordable housing developments when such waivers and reductions are applied for (ongoing) Continue to reduce and waive impact fees on eligible affordable housing developments when such waivers and reductions are applied for (ongoing) Continue to reduce and waive impact fees on eligible affordable housing developments when such waivers and reductions are applied for (ongoing) Continue to reduce and waive impact fees on eligible affordable housing developments when such waivers and reductions are applied for (ongoing) Continue to reduce and waive impact fees on eligible affordable housing developments when such waivers and reductions are applied for (ongoing) Continue to reduce and waive impact fees on eligible affordable housing developments when such waivers and reductions are applied for (ongoing) Continue to reduce and waive impact fees on eligible affordable housing developments when such waivers and reductions are applied for (ongoing) GOAL 1 STRATEGY M Demonstrate creation of, or participation in, a community land trust program for moderate income housing Continue to manage and expand City’s Community Land Trust (CLT) program Convene working group to develop City's CLT strategy, includging identifying priority sites for acquisition and potential funding sources Draft strategy and receive feedback from community partners, public, and City Council Adopt CLT strategy and build capacity to manage CLT assets Implement adopted strategy and continue growing CLT Seek private and philanthropic land donations and set-aside funding to grow the number of units in and households served by the CLT Implement adopted strategy and continue growing CLT Implement adopted strategy and continue growing CLT GOAL 3 Explore the feasibility of issuing home equity conversion mortgages to existing homeowners in return for a deed restriction, possibly through the City’s Homebuyer Program Convene working group to research best practices and potential opportunities for a program and to develop program framework Develop program framework Request funding for implementation of program Enter into first agreements Monitor and report on program Continue entering into agreements Monitor and report on program Continue entering into agreements Goal 2, 3 Work with community development partners to acquire priority properties for permanently affordable housing Initiate conversations with community development partners and established shared goals and priorities Develop framework for partnership Establish priorities and partnerships for identifying and purchasing properties First property acquired by the City/Redevelopment Agency or through a partnership with community development partner(s) GOAL 3 HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan44 45 ACTION ITEM 2022 2023 2024 2025 2026 2027 2028 STRATEGY O Apply for or partner with an entity that applies for state or federal funds or tax incentives to promote the construction of moderate income housing, an entity that applies for programs offered by the Utah Housing Corporation within that agency’s funding capacity, an entity that applies for affordable housing programs administered by the Department of Workforce Services, an entity that applies for affordable housing programs administered by an association of governments established by an interlocal agreement under Title 11, Chapter 13, Interlocal Cooperation Act, an entity that applies for services provided by a public housing authority to preserve and create moderate income housing, or any other entity that applies for programs or services that promote the construction or preservation of moderate income housing Continue to partner with entities that apply for state and/or federal funds to preserve and create low to moderate income housing through annual funding opportunities, including opportunities for home repairs, accessibility improvements, and other programs. Continue offering annual funding and partnership opportunities through the Housing Stability division (ongoing) Continue offering annual funding and partnership opportunities through the Housing Stability division (ongoing) Continue offering annual funding and partnership opportunities through the Housing Stability division (ongoing) Continue offering annual funding and partnership opportunities through the Housing Stability division (ongoing) Continue offering annual funding and partnership opportunities through the Housing Stability division (ongoing) Continue offering annual funding and partnership opportunities through the Housing Stability division (ongoing) Continue offering annual funding and partnership opportunities through the Housing Stability division (ongoing) GOAL 1, 2 STRATEGY P Demonstrate utilization of a moderate income housing set aside from a community reinvestment agency, redevelopment agency, or community development and renewal agency to create or subsidize moderate income housing Continue to release housing funds through Redeveloment Agency of Salt Lake CIty (RDA) Notices of Funding Availability (NOFA) for development or acquisition of moderate income housing Continue to release annual Notices of Funding Availability based on affordable housing set-aside funding from project area budgets, prioritizing funding for projects based on RDA board guidance (ongoing) Continue to release annual Notices of Funding Availability based on affordable housing set-aside funding from project area budgets, prioritizing funding for projects based on RDA board guidance (ongoing) Continue to release annual Notices of Funding Availability based on affordable housing set-aside funding from project area budgets, prioritizing funding for projects based on RDA board guidance (ongoing) Continue to release annual Notices of Funding Availability based on affordable housing set-aside funding from project area budgets, prioritizing funding for projects based on RDA board guidance (ongoing) Continue to release annual Notices of Funding Availability based on affordable housing set-aside funding from project area budgets, prioritizing funding for projects based on RDA board guidance (ongoing) Continue to release annual Notices of Funding Availability based on affordable housing set-aside funding from project area budgets, prioritizing funding for projects based on RDA board guidance (ongoing) Continue to release annual Notices of Funding Availability based on affordable housing set-aside funding from project area budgets, prioritizing funding for projects based on RDA board guidance (ongoing)GOAL 1, 3 Utilize Inland Port Housing Funds (pursuant to Utah Code Section 11-58-601(6)(b) of the Inland Port Act) and other housing set-aside funds received by the Redevelopment Agency (RDA) to expand affordable housing options, including tenant equity opportunities throughout the city, especially on the west side Convene working group to research best practices for tenant wealth and equity- building opportunities and begin developing possible programs and guidelines Continue researching best practices for tenant wealth and equity- building opportunities and further refine possible programs and guidelines Develop goals and guidelines to promote tenant wealth and equity building opportunities and present to RDA Board Put funding toward equity programs and begin acquiring/developing projects that include a tenant equity component Fund first project to provide tenants opportunities to develop wealth/equity GOAL 1, 3 HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan46 47 ACTION ITEM 2022 2023 2024 2025 2026 2027 2028 STRATEGY P Continued Develop a financing program for low-income homeowner Accessory Dwelling Unit (ADU) construction Convene working group to research best practices, engage potential partners, and develop framework for an ADU financing program ADU financing pilot program established and funded for initial three-year period. Market program and finance initial batch of ADUs Continue marketing and financing ADU construction Monitor, evaluate, and assess successes and shortcomings of financing program. Make determination on whether to extend program. Make necessary changes, as needed. Monitor, evaluate, and assess successes and shortcomings of financing program. Make determination on whether to extend program. Make necessary changes, as needed.GOAL 1 Promote the development of affordable family-sized housing units with 3+ bedrooms The SLC RDA Board sets annual priorities for how funding should be used. In 2022 and 2023, priority has been given to family-sized housing. This item would re-establish a priority for family-sized housing on an annual basis (ongoing) The SLC RDA Board sets annual priorities for how funding should be used. In 2022 and 2023, priority has been given to family-sized housing. This item would re-establish a priority for family-sized housing on an annual basis (ongoing) The SLC RDA Board sets annual priorities for how funding should be used. In 2022 and 2023, priority has been given to family-sized housing. This item would re-establish a priority for family-sized housing on an annual basis (ongoing) The SLC RDA Board sets annual priorities for how funding should be used. In 2022 and 2023, priority has been given to family- sized housing. This item would re-establish a priority for family-sized housing on an annual basis (ongoing) The SLC RDA Board sets annual priorities for how funding should be used. In 2022 and 2023, priority has been given to family- sized housing. This item would re-establish a priority for family-sized housing on an annual basis (ongoing) The SLC RDA Board sets annual priorities for how funding should be used. In 2022 and 2023, priority has been given to family- sized housing. This item would re-establish a priority for family-sized housing on an annual basis (ongoing)Goal 1, 2 STRATEGY Q Create a housing and transit reinvestment zone pursuant to Title 63N, Chapter 3, Part 6, Housing and Transit Reinvestment Zone Act Establish at least one housing and transit reinvestement zone (HTRZ) in the city Redevelopment Agency to engage in conversations with interested parties Work through details and application to establish an HTRZ Establish HTRZ Monitor and report on activity in and outcomes of HTRZ Monitor and report on activity in and outcomes of HTRZ Monitor and report on activity in and outcomes of HTRZ GOAL 1 STRATEGY S Create a program to transfer development rights for moderate income housing Explore the feasibility of a Transfer of Development Rights (TDR) program to allow property owners to transfer development capacity to other areas of the city in exchange for the preservation of existing affordable housing Convene working group to research best practices and develop program framework Develop a framework for TDR program and receive input from public, Planning Commission, and City Council Adopt TDR program GOAL 1, 2 STRATEGY U Develop a moderate income housing project for residents who are disabled or 55 years old or older As part of $6 million in grant funding awarded in 2022, Switchpoint was awarded funds to develop a deeply affordable housing project for seniors Funding committed for creation of 94 units of deeply affordable housing Begin and complete project Report on number of individuals housed through this development (ongoing) Report on number of individuals housed through this development (ongoing) Report on number of individuals housed through this development (ongoing) Report on number of individuals housed through this development (ongoing) GOAL 1, 2 HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan48 49 ACTION ITEM 2022 2023 2024 2025 2026 2027 2028 STRATEGY V Develop and adopt a station area plan in accordance with Section 10-9a-403.1 Certify all Station Area Plans (SAPs) within the city, as required by State Code Section 10-9a-403.1 Planning staff work to ensure all existing SAPs are certified according to Utah State Code Planning staff work with Planning Commission, City Council, and the public to develop new SAPs for station areas where such SAPs are needed All SAPs adopted and certified by Dec 31, 2025 GOAL 1 STRATEGY W Create or allow for, and reduce regulations related to, multifamily residential dwellings compatible in scale and form with detached single-family residential dwellings and located in walkable communities within residential or mixed-use zones Adopt and implement Affordable Housing Incentives Ordinance Work with Planning Commission, City Council, and public on Affordable Housing Incentives Ordinance Adopt Affordable Housing Incentives Ordinance Monitor response to affordable housing incentives ordinance through annual reporting on number of properties using ordinance, number of units created, affordability of units, etc. (ongoing) Monitor response to affordable housing incentives ordinance through annual reporting on number of properties using ordinance, number of units created, affordability of units, etc. (ongoing) Monitor response to affordable housing incentives ordinance through annual reporting on number of properties using ordinance, number of units created, affordability of units, etc. (ongoing)Goal 1, 2 STRATEGY X Demonstrate implementation of any other program or strategy to address the housing needs of residents of the municipality who earn less than 80% of the area median income, including the dedication of a local funding source to moderate income housing or the adoption of a land use ordinance that requires 10% or more of new residential development in a residential zone be dedicated to moderate income housing Expand workforce, artist, and essential worker housing, up to 125% AMI, so that these populations can live in the city in which they serve Develop framework, partnerships, and potential funding sources First project under way First project completed GOAL 1, 2 Develop electric car-share and/or e-bike -share pilot program(s) co-located with affordable housing Convene working group to research best practices, apply for grant fundings, and reach out to potential partners Formalize partnerships, begin developing parameters for pilot program; re-apply for grant funding if not awarded Launch initial phase of pilot program; re-apply for grant funding Monitor results of pilot program; re-apply for funding or apply for additional funding Monitor pilot program and extend and adapt as needed GOAL 2 Establish a Community/ Tenant Oportunity to Purchase policy at the City level, which could include technical assistance, funding opportunities, and other services and resources that would give existing tenants, the community, or the City/ Redevelopment Agency (RDA) the opportunity to purchase before the property goes to market Convene a working group of internal staff, community partners, and residents to research best practices and develop a policy framework Draft policy framework and receive input from public, Planning Commission, and City Council Adopt framework and dedicate funding toward assisting community/ tenant purchase of properties Market program Monitor and report on outcomes of program Monitor and report on outcomes of program GOAL 2, 3 HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan50 51 ACTION ITEM 2022 2023 2024 2025 2026 2027 2028 STRATEGY X Continued Host regular tenant education events Convene partners and host first events; develop schedule Based on schedule established by partners, host regular education events, potentially quarterly (ongoing) Based on schedule established by partners, host regular education events, potentially quarterly (ongoing) Evaluate effectiveness of these events and adjust as needed Based on schedule established by partners, host regular education events, potentially quarterly (ongoing) Evaluate effectiveness of these events and adjust as needed Based on schedule established by partners, host regular education events, potentially quarterly (ongoing) Evaluate effectiveness of these events and adjust as neededGOAL 2 Support community and grassroots organizations that provide displacement assistance, tenant organizing, tenant mutual aid, legal services, and other resources/efforts that help tenants Develop program to support grassroots organizations and develop parameters Implement program through annual funding opportunities and/or technical assistance (ongoing) Implement program through annual funding opportunities and/or technical assistance (ongoing) Implement program through annual funding opportunities and/or technical assistance (ongoing) Monitor outcomes of program and re-evaluate, if needed GOAL 2 Develop a tenant advocate pilot program to help tenants understand their legal obligations and rights, inspect units, and connect with other resources Convene a working group of internal staff, community partners, and residents to research best practices and develop a program framework Hire/Allocate full-time employee or fund community partner to run program Program off the ground; receive reports for people served Monitor and report on program effectiveness (ongoing) Monitor and report on program effectiveness (ongoing) GOAL 2 Provide funding for programs and/or initiatives that build wealth and/or provide equity sharing opportunities for residents Funding committed; partner selected Construction on pilot project begins Construction of pilot project complete and first tenants housed Monitor and report on program (ongoing) Monitor and report on program (ongoing) Monitor and report on program (ongoing) Equity payments to residents begin GOAL 1, 2, 3 Develop a Relocation Assistance Fund for Tenants to help those impacted by new development find and afford living situations that meet their needs Develop the program and establish the relocation assistance fund Select a community partner to administer the program and launch assistance program Evaluate impact and effectiveness of program, make adjustments to increase impact (as needed), and extend program, if pilot proved effectiveGOAL 2 Adopt a Displaced Tenants Preference Policy so that lower income tenants displaced due to new development or rising rents are given priority for moving into deed-restricted units created on the site or within the area from which they were displaced Establish a working group of City staff and key partners Draft policy and conduct public review and policy adoption Work with partners to implement policy Evaluate policy impacts based on number of households served, efficacy of policy, and make adjustments, as needed GOAL 2 HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan52 53 ACTION ITEM 2022 2023 2024 2025 2026 2027 2028 STRATEGY X Continued Adopt a Community Benefit Policy to prioritize the preservation or replacement of affordable housing as a condition of approval for changes to zoning and master plans Draft Community Benefit Policy that includes considerations for affordable housing and physically accessible housing, among other benefits Work with public, Planning Commission, and City Council to receive input and adopt policy Monitor impact of policy based on number of affordable units created, amount of in-lieu fees collected, etc. (ongoing) Monitor and report on policy implementation (ongoing) Monitor and report on policy implementation (ongoing) Monitor and report on policy implementation (ongoing) GOAL 1, 2 Improve and expand tenant resources, access to legal services, and landlord training to better meet the level of need and protect tenant rights Increase awareness of funding and innovate on service delivery, including how legal services are provided Make changes to the Landlord Tenant Initiative to better meet needs of tenants while continuing to serve and educate landlords Market changes in Landlord Tenant Program to subscribe more landlords Evaluate changes and make necessary adjustments to the Landlord Tenant Initiative Monitor outcomes of changes to Landlord Tenant Initiative (ongoing) Monitor outcomes of changes to Landlord Tenant Initiative (ongoing) GOAL 2 Define indicators to track displacement and develop systems to track progress to better know where and how the City’s anti-displacement policies and actions are working Refine list of displacement indicators to track and report on Develop manageable systems for collecting needed data and develop a public-facing dashboard to report data at least annually Ongoing data collection and at least annual public-facing reporting (ongoing) Ongoing data collection and at least annual public-facing reporting (ongoing) Ongoing data collection and at least annual public-facing reporting (ongoing) Ongoing data collection and at least annual public-facing reporting (ongoing) GOAL 2 Form a City Implementation Team to oversee and coordinate implementation of the actions in this plan and the priority actions in the Thriving in Place strategy, monitor progress, engage partners, and identify needed updates and next steps Form Implementation Team and develop a team charter for initial two years Meet regularly to track progress, develop policies and programs, and monitor needs Assess progress, obstacles, needed updates, and next steps Develop a strategy for creation of a new housing plan Continue working on implementation and begin work on creation of a new housing plan Continue working on implementation and begin work on creation of a new housing plan Adoption of new housing plan and continued implementation of action items GOAL 1, 2, 3 Convene a Regional Anti-Displacement Coalition to provide an ongoing platform for crossagency and cross-sector discussion and collaboration on priority actions, tracking of progress, collective problem solving, and responding to emerging issues and challenges Convene Anti- Dislacement Coalition and establish regular meeting schedule Meet regularly to discuss priorities, strategies, and monitor progress Assess progress, obstacles, needed updates, and next steps (ongoing) Assess progress, obstacles, needed updates, and next steps (ongoing) Assess progress, obstacles, needed updates, and next steps (ongoing) Assess progress, obstacles, needed updates, and next steps (ongoing) GOAL 2 HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan54 55 ACTION ITEM 2022 2023 2024 2025 2026 2027 2028 STRATEGY X Continued Continue supporting and expand funding for homeless street outreach programs that connect individuals experiencing homelessness with critical resources and housing Monitor metrics associated with street outreach programs, such as number of residents served, number of residents connected with shelter resources, number of residents connected with housing resources, etc. (ongoing) Based on metrics, increase funding for street outreach programs Continue monitoring program Make adjustments, as needed (ongoing) Continue monitoring program Make adjustments, as needed (ongoing) Continue monitoring program Make adjustments, as needed (ongoing) Continue monitoring program Make adjustments, as needed (ongoing) GOAL 2 Convene a physical accessibility working group of internal and external stakeholders. Convene a working group of internal and external stakeholders and establish regular meeting schedule Research best practices and develop strategy for increasing units that meet universal design and visitability standards Adopt and begin implementing strategy Monitor outcomes of strategy, including number of new units that meet Universal Design and Visitablity standards and number of retrofitted units (ongoing) Monitor outcomes of strategy, including number of new units that meet Universal Design and Visitablity standards and number of retrofitted units (ongoing) Monitor outcomes of strategy, including number of new units that meet Universal Design and Visitablity standards and number of retrofitted units (ongoing)GOAL 2 Create a public-facing rental database that includes information on accessibility, rent amounts, unit conditions, etc. Design and launch database Ongoing maintenance of database Ongoing maintenance of database Ongoing maintenance of database Ongoing maintenance of database GOAL 2 Continue to use federal funding for home repair and modification programs that increase accessibility and allow individuals to age in place Continue to contract with partners through competitive awards (annual) Continue to contract with partners through competitive awards (annual) Continue to contract with partners through competitive awards (annual) Continue to contract with partners through competitive awards (annual) Continue to contract with partners through competitive awards (annual) Continue to contract with partners through competitive awards (annual) GOAL 2 HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan56 57 Chapter 9:References This is a five-year strategic plan. While the housing affordability crisis will not be resolved in five years, significant progress can be made toward increased affordability and stability. Successful implementation of this Plan will make Salt Lake City a more equitable and affordable place to live. This Plan will serve as a guiding document for the City over the next five years, providing a framework for action across City Departments and Divisions. Successful implementation of this Plan will require dedicated effort, funding, and collaboration across City departments and with community and other government partners. As part of the execution of this Plan, the City will commit to accountability, transparency, and collaboration toward achieving its goals. As this Plan is implemented, reports will be provided to the City Council, the state, and the community, so that progress can be measured, and course corrections can be made as needed. CBRE. (2022). The Greater Salt Lake Area Multifamily Market Report. H1 2022 Review | 2023 Outlook. Eskic, Dejan. (2022a). The Changing Dynamics of the Wasatch Front Apartment Market. Kem C. Gardner Policy Institute. Eskic, Dejan. (2022b). Short-Term-Rental Inventory. Kem C. Gardner Policy Institute. Kem C. Gardner Policy Institute. (2022). Salt Lake City Data Book. Salt Lake City Building Services Division. (2022). Internal permit data. Salt Lake City Housing and Neighborhood Development. (2018). Growing SLC: A Five Year Plan 2018-2022. Salt Lake City Housing Stability Division. (2022). 2022 Salt Lake City Housing Needs Analysis. Salt Lake City Planning Division. (2022). Zoning District GIS-layer. U.S. Census Bureau. (2001). 2000 Decennial Census. U.S. Census Bureau. (2011). 2010 Decennial Census. U.S. Census Bureau. (2021a). 2020 Decennial Census. U.S. Census Bureau. (2021b). On the Map. U.S. Census Bureau. (2022a). 2021 American Community Survey 1-year estimates. U.S. Census Bureau. (2022b). Housing Vacancies and Homeownership. U.S. Department of Housing and Urban Development. (2022). Comprehensive Housing Affordability Strategy, 2015-2019 5-year estimates. Chapter 8:Conclusion HOUSING SLC | A Five Year Housing Plan HOUSING SLC | A Five Year Housing Plan58 59 Action Items: PRIORITIZE AFFORDABLE HOUSING a. Continue to partner with entities that apply for state and/or federal funds to preserve and create low to moderate income housing through annual funding opportunities, including opportunities for home repairs, accessibility improvements, and other programs. The Housing Stability Division receives funds from the US Department of Housing and Urban Development (HUD) that it passes to partner entities through competitive awards. These entities often receive state or other funding for the preservation and/or construction of affordable housing. Each year as HUD funds are received, the City opens grant applications to form partnerships. b. Continue to release housing funds through Redevelopment Agency of Salt Lake City (RDA) Notices of Funding Availability (NOFA) for development or acquisition of moderate income housing. The RDA is required to allocate a certain percentage of each redevelopment project area’s budget toward affordable housing. Each year as those funds are received by the RDA, they release NOFAs indicating how much funding is available and what the application deadlines and parameters are. These competitively awarded funds can serve an important role in a development project’s funding. C. Increase funding for acquisition, rehabilitation, and development of affordable housing. There are various ways to increase the funding stream for the housing development loan program, including tax increases, revenue bonds, tax increment, fees-in-lieu of development through the Community Benefit policy, and more. The City will conduct research to determine a strategy to increase funding. GOAL 1 Make progress toward closing the housing gap of 5,500 units of deeply affordable housing and increase the supply of housing at all levels of affordability. Metrics: A Entitle 10,000 new housing units throughout the city. 1. Minimum 2,000 units deeply affordable (30% AMI or below) 2. Minimum 2,000 units affordable (31% - 80% AMI) Appendix A:Descriptions of Action Items HOUSING SLC | A Five Year Housing Plan60 d. Provide $6 million in grant funding to develop interim or permanent supportive housing projects to expand housing solutions for persons experiencing or at risk of homelessness. In fall 2022, the City released $6 million dollars for the creation of deeply affordable housing aimed at stabilizing low-income households at risk of homelessness and transitioning households out of homelessness. While the awards have been made, the projects are not yet completed. Helping facilitate these projects will add much-needed deeply affordable, permanent supportive, and transitional housing stock. e. As part of $6 million in grant funding awarded in 2022, Switchpoint was awarded funds to develop a deeply affordable housing project for seniors. During the development of this plan, the City awarded $6 million for the creation of deeply affordable housing. One of the projects that received funding was Switchpoint, which will use the funds to create up to 94 units of deeply affordable housing for seniors and individuals with disabilities. UPDATE LAND USE, ZONING, AND DEVELOPMENT PROCESSES g. Continue to reduce and waive impact fees on eligible projects. The City reduces or waives impact fees for developments that meet affordability thresholds. This decreases development costs incentivizing the creation of affordable housing. h. Adopt and implement the Affordable Housing Incentives Ordinance. The Affordable Housing Incentive ordinance is in progress. The ordinance allows for increased development capacity in exchange for maintaining a percentage of the housing units as affordable for households earning 80 percent of the area median income (AMI) or less. The ordinance allows for different capacities based on the current zoning on the property. This is a tool to increase both the overall housing stock and the affordable housing stock in the city. i. Adopt a Community Benefit Policy to prioritize the preservation or replacement of affordable housing as a condition of approval for changes to zoning and master plans. Establish a Community Benefit Policy by which new developments preserve, replace, or otherwise mitigate the demolition of existing housing units in return for an increase in development capacity, with a focus on retaining or replacing affordable housing. The Community Benefit Policy will guide developers, residents, staff and decision makers in the development agreement process, setting expectations for benefits to be provided in return for changes to zoning and master plans. In this case, the benefit is the preservation of affordable units that already exist on a property, or the replacement of those units with new units that are similar in size and affordability, and relocation assistance for impacted tenants. HOUSING SLC | A Five Year Housing Plan 61 j. Explore the feasibility of a Transfer of Development Rights (TDR) program to allow property owners to transfer development capacity to other areas of the city in exchange for the preservation of existing affordable housing. TDR programs are not new concepts and are often used to preserve open lands. TDR programs allow individuals to transfer the development rights (or development capacity) of their property into a “bank”, which can be purchased by an interested party and used elsewhere. This allows for the preservation of certain property characteristics while increasing development capacity elsewhere. Creating a TDR program to preserve affordable housing has the potential to keep existing housing affordable long-term while increasing the housing stock elsewhere in the City. k. Continue increasing density limits in areas next to near major transit investment corridors, commercial centers, or employment centers and where high density development is compatible with adjacent land uses. Most of the land in the city is not zoned for residential uses. Of the areas that do, one-third is zoned for single family residential uses. Increasing density near transit corridors, commercial centers, or employment centers can help create a 15-minute city for residents by clustering housing, jobs, transportation, and amenities together. This can help increase the housing stock while reducing household costs associated with transportation. l. Increase building height limits in compatible areas of the city. Increasing building height limits will allow for increased density. In compatible areas of the city, like the central business district, increasing height limits allows for increased development capacity on existing land. m. Implement parking reduction ordinance. In fall 2022, the City Council adopted the Parking Reduction Ordinance, which decreases parking requirements in certain areas of the City. Parking is one of the key drivers in the cost of housing. Eliminating or reducing parking requirements can save cost on construction, which can make rents or sale prices more affordable. CONVERT EXISTING BUILDINGS TO HOUSING n. Adopt an adaptive reuse ordinance to facilitate the conversion of historic buildings into housing. Zoning and land-use changes can make it easier and more cost-effective to retain existing structures for reuse. An adaptive reuse ordinance complements funding incentives to convert existing structures to affordable housing. o. Incentivize the purchase and conversion of hotels, motels, and other buildings to deed-restricted deeply affordable and transitional housing. Funding acquisition and conversion is often more affordable than building new. Projects that have used this acquisition and conversion strategy have helped populations transition out of homelessness and get back on their feet. HOUSING SLC | A Five Year Housing Plan62 INTEGRATE AFFORDABLE HOUSING AND TRANSIT p. Establish at least one housing and transit reinvestment zone (HTRZ) in the city. Legislation from 2022 created HTRZs as a type of project area to incentivize coupling housing, transit, and commercial uses. The RDA has been approached by parties that are interested in creating HTRZs. Once created, these will facilitate increased development capacity within the HTRZ, making more housing available. q. Certify all Station Area Plans (SAPs) within the city, as required by State Code Section 10-9a-403.1. SAPs are land use plans for the area within a certain radius of a light rail, commuter rail, street car, or Bus Rapid Transit station. The State requires that all stations within a municipality’s boundaries have a SAP adopted by December 31, 2025. The Planning Division is working on creating new and certifying existing SAPs in order to meet this requirement. The City is required to adopt SAPs as an element of its moderate income housing plan. DIVERSIFY HOUSING STOCK r. Adopt revised Accessory Dwelling Unit (ADU) ordinance to make the development of ADUs easier and more widespread throughout the City. In 2018 the City adopted its initial ADU ordinance. An update to that ordinance is in progress and will be before the City Council in 2023. The update will make it easier to build ADUs in more areas of the city than is currently allowed. ADUs add to the housing supply by increasing density while maintaining the scale of the existing neighborhood. s. Incentivize deed-restricted affordable ADUs across the city with a focus on areas of high opportunity. Deed-restricting ensures that an ADU is available for a household who needs affordable housing. Deed- restricting insulates units from the market pressures that lead to higher rents in areas of high opportunity. t. Develop a library of pre-approved ADU plans that residents can access. Other cities have seen success in streamlining the ADU development process, including hosting a library of pre-approved ADU plans. This simplifies and streamlines the process for individuals looking to add an ADU to their property, lowering costs. Lowering barriers to ADU adoption will help diversify the housing stock and can make housing more affordable. u. Develop a financing program for low-income homeowner ADU construction. ADUs can be expensive to build, and they are also difficult to finance. Because of the challenges in financing them, low-income homeowners who could benefit from the rental income of an additional unit are locked out of building ADUs on their property. The Salt Lake City Redevelopment Agency (RDA) is currently researching a model for financing ADUs and will be developing a pilot program in the Nine Line Project Area. HOUSING SLC | A Five Year Housing Plan 63 v. Make it easier to build tiny homes as a form of deeply affordable / transitional housing through zoning, funding, and streamlined plan and design review. Tiny homes, micro units, and other small-scale housing are more affordable to build than larger scale housing and can be built on smaller lots. They create an individual space with privacy, which may be helpful for individuals who have experienced trauma. Facilitating the uptake of more tiny homes can diversify the city’s housing stock and increase affordability. w. Facilitate the completion of phase one of The Other Side Village pilot program. The Other Side Academy has been working with the City to develop a tiny home village that will serve individuals who are exiting homelessness and may have criminal records. The Other Side Village will create a supportive community with housing that is affordable to residents with the greatest housing instability. x. Promote the development of affordable family-sized housing units with 3+ bedrooms. Salt Lake City has a small portion of its housing stock sized for families. Coupled with the cost of living in the city, this lack of family housing means that many families are choosing to live elsewhere. Using RDA funds and other incentives, the City will develop a strategy for promoting family housing. EXPAND WORKFORCE HOUSING y. Expand workforce, artist, and essential worker housing, up to 125% AMI, so that these populations can live in the city in which they serve. Salt Lake City functions because of the people who work here. Unfortunately, there are few tools currently available for assisting households that earn more than 80% AMI. Exploring ways to ensure that these households - including nurses, firefighters, teachers, and other essential workers - can continue to live here is vital to our well-being. HOUSING SLC | A Five Year Housing Plan64 GOAL 2 Increase housing stability throughout the city. Metrics: A Track, analyze, and monitor factors that impact housing stability in the city. B Assist 10,000 low-income individuals annually through programs funded to increase housing stability by the City. C Dedicate targeted funding to: 1. mitigate displacement 2. serve renter households 3. serve family households 4. increase geographic equity. Action Items: DECREASE COST OF LIVING a. Develop electric car-share and/or e-bike -share pilot program(s) co-located with affordable housing. Transportation costs are the often the second highest expenses for households. Car-share and bike- share program can help cut down on transportation expenses by providing households with a convenient transportation option that they do not have to own and maintain. Co-locating affordable housing with transit is also critical, but car-sharing helps fill a gap for times when bulky items are needed or at times when transit service is unavailable. EXPAND ACCESS TO RESOURCES b. Host regular tenant education events. Helping tenants understand their rights and responsibilities and introducing them to resources can help prevent evictions. Data suggests that in Utah, even having legal counsel present during an eviction hearing has limited success given the existing legal framework, which favors property owners. Helping tenants before they reach the point of needing legal council is important for tenants. c. Develop a tenant advocate pilot program to help tenants understand their legal obligations and rights, inspect units, and connect them with other resources. Tenants have few rights under Utah law, so it is important to help tenants understand their roles and responsibilities, as well as know what they can do to protect themselves. Existing mediation programs exist to help settle disputes, and these programs are helpful. The tenant advocate program would seek to exist upstream of the mediation process to help tenants read and understand their lease, know how to communicate with their landlord, understand what and how to document, and be a general point of contact for tenants. HOUSING SLC | A Five Year Housing Plan 65 d. Improve and expand tenant resources, access to legal services, and landlord training to better meet the level of need and protect tenant rights. Help tenants remain in their housing whenever possible by educating them and their landlords about their rights and about the resources available to help them, including rent assistance, mediation, and legal services, while expanding investment in those resources and innovating in how they are delivered. FUND COMMUNITY PARTNERS e. Support community and grassroots organizations that provide displacement assistance, tenant organizing, tenant mutual aid, legal services, and other resources/efforts that help tenants. There are a number of grassroots, volunteer organizations that serve tenants and may have relationships with tenants that larger, better-funded organizations may not. These organizations serve important functions in the community by advocating for tenants, helping keep tenants housed, and responding to tenant needs during emergency situations. Supporting these organizations through small grant opportunities can help build their capacity, extend their reach, and further stabilize the community. f. Continue supporting and expand funding for homeless street outreach programs that connect individuals experiencing homelessness with critical resources and housing. Street outreach programs help connect residents who are experiencing homelessness with resources to help them find treatment and housing. The City has funded these programs through our partners and will continue to do so. As the City makes progress toward its goals of increasing the availability of new housing, especially deeply affordable housing, increased street outreach will be needed to help ensure that residents in need of housing can find it. COUNTER DIRECT DISPLACEMENT g. Develop a Relocation Assistance Fund for Tenants to help those impacted by new development find and afford living situations that meet their needs. While units lost to demolition are a small part of the displacement challenge (affecting less than one percent of the city’s housing stock between January 2020 and December 2022), the impact on tenants who were living in those units can be profound. Helping tenants who are directly impacted by new development find new living arrangements they can afford and offsetting the cost of relocation can mitigate the impacts that displacement has on households. h. Adopt a Displaced Tenants Preference Policy so that lower income tenants displaced due to new development or rising rents are given priority for moving into deed-restricted units created on the site or within the area from which they were displaced. To help ensure that local residents impacted by rising rents and displacement are given a priority for affordable units, some communities have adopted a preference policy that gives qualified applicants “extra points” in their HOUSING SLC | A Five Year Housing Plan66 application. This proposed policy would establish a preference for tenants displaced from unsubsidized housing due to demolition, rehabilitation, or rising rents so that they have the opportunity to return to the site or area from which they were displaced when deed- restricted units become available. IMPROVE INTERNAL PROCESSES i. Define indicators to track displacement and develop systems to track progress to better know where and how the City’s anti-displacement policies and actions are working. Success of this Plan relies on having reliable, shared, and easily accessible data to track progress, inform policy development, and make it possible to course-correct as needed as conditions change. This action is focused on establishing key metrics to track conditions over time and ensuring that investment is made in developing the necessary data systems. j. Form a City Implementation Team to oversee and coordinate implementation of the actions in this plan and the priority actions in the Thriving in Place strategy, monitor progress, engage partners, and identify needed updates and next steps. Achieving the goals of Housing SLC will be a significant undertaking, requiring ongoing coordination, engagement, resources, decision making, and problem solving. It is critical that everyone knows who “owns” implementation of the strategy and its various components, and that those charged with its ownership are empowered to convene, facilitate, delegate, and act. WORK WITH COMMUNITY AND REGIONAL PARTNERS k. Convene a Regional Anti-Displacement Coalition to provide an ongoing platform for cross agency and cross-sector discussion and collaboration on priority actions, tracking of progress, collective problem solving, and responding to emerging issues and challenges. Effective action to address displacement and stabilize neighborhoods takes time, coordination, and persistence. The City is one part of a regional ecosystem that needs to work closely together to achieve goals related to housing affordability and neighborhood stabilization. This ecosystem also includes other governmental agencies in the region, nonprofits, community organizations, research centers, private sector developers, financers, and others. The agencies and individuals working on displacement issues need to meet regularly in order to share information, coordinate action, problem-solve, and build trust. Housing affordability is also a regional challenge, and the need for an ongoing means of engaging with regional partners to identify shared priorities for action is crucial. INCREASE PHYSICAL ACCESSIBILITY AND VISITABILITY l. Convene a physical accessibility working group of internal and external stakeholders. Physical accessibility is a barrier to individuals with a disability and to individuals who are aging. Ensuring that Salt Lake City is a welcoming place to live and visit for people of all ages HOUSING SLC | A Five Year Housing Plan 67 GOAL 3 Increase opportunities for homeownership and other wealth and equity building opportunities for low to moderate income households. Metrics: A Provide affordable homeownership and wealth and equity building opportunities to a minimum of 1,000 low-income households. Action Items: ACQUIRE PROPERTY FOR LONG-TERM AFFORDABILITY a. Work with community development partners to acquire priority properties for permanently affordable housing. Several community development partners in Utah acquire properties to maintain housing affordability. Partnering with these organizations to acquire properties in Salt Lake City can help the City have a larger impact than working alone. Developing working partnerships to explore community ownership models can serve residents in the City and beyond long term. b. Establish a Community/Tenant Opportunity to Purchase program at the City level, which could include technical assistance, funding opportunities, and other services and resources that would give and abilities is essential to creating an equitable city. Developing commonsense and creative solutions to increasing the number of physical accessible units will be a key first step in creating an accessible city. m. Create a public-facing rental database that includes information on accessibility, rent amounts, unit conditions, etc. Currently there is no database available for renters to find rental units that meet all their needs. This data exists across platforms or may not exist online at all. This database would not only inventory the existing housing stock, but it would allow residents to know if units are physically accessible and whether or not utilities are included in the listed rent price, among other things. n. Continue to use federal funding for home repair and modification programs that increase accessibility and allow individuals to age in place. Each year the City opens up Federal funding for applications and awards funding based on competitive applications. Some of this funding typically supports organizations that help households make accessibility-related updates and other needed repairs. Continuing these partnerships creates a more accessible city, helps households age in place, and alleviates the financial burdens that many households face. HOUSING SLC | A Five Year Housing Plan68 existing tenants, the community, or the City/RDA the opportunity to purchase before the property goes to market. Community and tenant opportunity to purchase policies allow tenants of an existing building, or residents in the community more broadly, the opportunity to purchase that building before it goes to market. Just having a policy on the books, however, does not overcome the barriers to purchasing an apartment building. Contributing technical assistance, organizing capacity, and funding opportunities is also critical. This is one way to help tenants become owners. c. Explore the feasibility of issuing home equity conversion mortgages to existing homeowners in return for for a deed restriction, possibly through the City’s Homebuyer Program. Home Equity Conversion Mortgages are a tool that enables borrowers to withdraw some of the equity in their home. Using this tool to purchase deed-restrictions on existing housing stock helps grow the stock of affordable housing while allowing existing residents to remain in their homes. INCREASE HOMEOWNERSHIP AND EQUITY-SHARING d. Provide funding for programs and/or initiatives that build wealth and/or provide equity sharing opportunities for residents. Developing equity sharing opportunities in rental housing is one way to build wealth and maintain housing affordability while increasing housing stability. The City will provide funding to ensure that programs with this end in mind succeed. e. Support projects that allow tenants to build wealth and/or gain equity in their building based on tenure. Homeownership is the primary mode of gaining household wealth in the United States, but homeownership is out of reach for the majority of residents in Salt Lake City, especially if they currently rent. Other ways of increasing household wealth, such as limited-equity cooperatives, provide opportunities for ownership and/or wealth creation for households who are otherwise priced out while incentivizing housing and neighborhood stability and keeping rents affordable. f. Continue to manage and expand City’s Community Land Trust (CLT) program. Maintaining affordability long term is critical to creating an affordable city. While deed-restrictions are useful, they often expire and the housing converts to market rates. Community ownership ensures that the cost of housing is always affordable. Additionally, CLTs typically have affordable for-sale housing, which allows households to increase stability and create wealth. Various models for community land trusts exist and can be learned from. HOUSING SLC | A Five Year Housing Plan 69 Appendix B:Housing Needs Analysis 2022 Salt Lake City Housing Needs Analysis Salt Lake City Housing Stability Division January 6, 2023 Housing Needs Analysis 1 Content Analysis in Brief………………………………2 Demographics………………………………….3 Household Characteristics……………9 Economic Characteristics……………..13 Housing Stock………………………………….15 Housing Costs……………….………………….18 Housing Gap………………………………………23 Housing Needs Analysis 2 Housing Needs Analysis 1 Analysis in Brief • Salt Lake City is short over 5,500 units for renter households earning less than 30% AMI but has a surplus of units affordable to those earning between 30% and 80% AMI. • Salt Lake City is projected to gain over 6,000 residents in the next five years. With an average household size just over two individuals, roughly 3,000 new units will be needed to accommodate this growth. • Salt Lake City has more nonfamily households than family households – 57% in 2021. Salt lake City’s growth has primarily come from adult in-migration, rather than natural growth (births). • Salt Lake City is a Millennial destination and has the lowest median age among peer cities in the region (33 years old). Nearly one-third (31%) of Salt Lake City’s population is post-college aged Millennials (ages 25-39)—higher than all regional peer cities but Denver. • Salt Lake City’s decennial growth rate of 7% is lower than the State (18%) and County (15%) rates; however, the growth rate is accelerating while the State’s growth rate is decelerating, and the County’s has stagnated. As other areas around the Wasatch Front are built-out there will be pressure for urban infill in the metropolitan center. • Salt Lake City has a very high proportion of in-commuters: 83% of Salt Lake City jobs are held by in-commuters, the highest of among peer cities in the region. The proportion of jobs held by in-commuters has increased over the last two decades. The City’s in-commuting population will continue to grow if job growth exceeds housing development and affordability • Single family detached houses make up nearly half of all housing units in Salt Lake City. Mid- and high-rise apartments make up another 30% of units. Other housing types, often called the “missing middle,” make up roughly a quarter of the total housing stock. • 60% of Salt Lake City housing units are over 50 years old. An aging housing stock will require investment to ensure that units remain in a state of good repair. • As housing costs increase, more households are priced out of homes on the market. With median home sale prices at $490,000 (2021), 72.6% percent of all Salt Lake City households and 86.4% of renter households are unable to afford the median priced home. Housing Needs Analysis 3 Demographic s 2 Population In 2020, Salt Lake City’s population was 199,723 – up from 186,440 in 2010 and 181,743 in 2000. The population growth rate increased between 2010 and 2020 relative to the previous decade. However, the growth rate among minority groups slowed between 2010 and 2020 (Figure 1). While Salt Lake City’s growth rate is lower than that of the County and State, it increased over the previous decade (3% to 7%) whereas the County’s remained stable at 15% and the State-wide growth rate decreased from 24% to 18% (Figure 2). The areas in the City with the highest growth include the Hardware District, Downtown, Ballpark, and the Sugar House Business District (Figure 3). The Westside and Liberty Wells areas have become less racially and ethnically diverse while the remainder of the City has seen diversity increase (Figure 4). Figure 1: Majority and Minority Population Growth, Salt Lake City, UT, 2000-2020 Source: United States Census Bureau (USCB) 2000, 2010, & 2020 Decennial Census Figure 2: Population Growth Rate, Utah, Salt Lake County, UT, Salt Lake City, UT, 2000-2020 Source: USCB 2000, 2010, & 2020 Decennial Census 128,377 122,352 126,678 53,366 64,115 73,045 - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 2000 2010 2020 White, not Hispanic or Latino Minority 23.8% 14.6% 2.6% 18.4% 15.1% 7.1% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% Utah Salt Lake County Salt Lake City 2000 to 2010 2010 to 2020 Housing Needs Analysis 4 Figure 3: Population Growth by Census Tract 2012-2016 to 2017-2021 5-year Estimates Source: USCB 2010 & 2020 Decennial Census Figure 4: Change in Percent Minority by Census Tract, 2010-2020 Source: USCB 2010 & 2020 Decennial Census Housing Needs Analysis 5 Population Projection Salt Lake City’s average annual population growth rate since 2005, when the American Community Survey first provided reliable intercensal annual estimates, is 0.60%. Using this average to project future growth, we can expect Salt Lake City will gain over 6,000 residents by 2027. With an average household size just over two individuals, 3,000 new housing units will be needed to accommodate these new residents. This projection does not factor in external pressure from surrounding areas that are experiencing greater growth. The average annual growth rate for Salt Lake County and Utah are 1.62% and 2.15% respectively. As surrounding municipalities along the Wasatch Front are built out, pressure to densify urban areas may lead to greater growth in Salt Lake City. Other factors not included in the projection include policies that encourage or discourage growth, push and pull factors that influence potential migrants' perception of Salt Lake City’s quality of life such as economic outlook and environmental conditions, and broader societal trends including a shift towards remote work and a renewed interest in urban living. Population growth is complex and will be influenced by the policies that the City adopts as well as unanticipated external factors beyond our ability to predict. Figure 5: Population and Projected Population, Salt Lake City, UT, 2000-2030 Source: USCB 2000 Decennial Census, American Community Survey (ACS) 1-year estimates, Analysis by author 2000 181,743 2005 182,670 2010 186,440 2015 192,660 2020 199,723 2025 205,306 2030 211,510 - 50,000 100,000 150,000 200,000 250,000 Population Projection Housing Needs Analysis 6 Age Unlike the State of Utah, which has one of the highest birth rates in the nation, Salt Lake City is experiencing little natural growth. A large cohort ages 20 to 39 years reflects the City’s character as a hub for students and young professionals (Figure 6). The Westside and the University of Utah and its surrounding neighborhoods are generally younger than the remainder of the City (Figure 9). Salt Lake City has a higher proportion of Millennials than the larger metro area, even when excluding college students. 31% of Salt Lake City’s population is post-college aged Millennials (ages 25-39)—higher than most regional peer cities but lower than Denver (33%) (Figure 7). The City also has a lower median age than peer cities in the region (Figure 8). Median age has increased over the last two decades from 30 in 2000 to 31 in 2010, and 33 in 2021. Figure 6: Population by Age Cohort, Salt Lake City, UT, Utah, 2020 Source: USCB 2020 Decennial Census Figure 7: % Millennial, 2021 Figure 8: Median Age, 2021 Source: USCB 2021 ACS 1-year estimate Source: USCB 2021 ACS 1-year estimate -8%-4%0%4%8% Under 5 years 5 to 9 years 10 to 14 years 15 to 19 years 20 to 24 years 25 to 29 years 30 to 34 years 35 to 39 years 40 to 44 years 45 to 49 years 50 to 54 years 55 to 59 years 60 to 64 years 65 to 69 years 70 to 74 years 75 to 79 years 80 to 84 years 85 years and over Salt Lake City -8%-4%0%4%8% Utah 33%31%29% 26%24% 24% 23% 22% 21% 0% 5% 10% 15% 20% 25% 30% 35%40 39 38 37 36 36 35 34 33 0 5 10 15 20 25 30 35 40 45 Housing Needs Analysis 7 Figure 9: Median Age by Census Tract, Salt Lake City, UT, 2017-2021 Source: USCB 2017-2021 ACS 5-year estimates Figure 10: Percent Millennial (25-39 years old) by Census Tract, Salt Lake City, UT, 2017-2021 Source: USCB 2017-2021 ACS 5-year estimates Housing Needs Analysis 8 Figure 11: Percent Under 18 Years Old, Salt Lake City, UT, 2017-2021 Source: USCB 2017-2021 ACS 5-year estimates Figure 12: Percent Over 60 Years Old, Salt Lake City, UT, 2017-2021 Source: USCB 2017-2021 ACS 5-year estimates Housing Needs Analysis 9 Household Characteristics 3 Tenure As is typical in large metropolitan areas, households in the suburbs are more likely to own their home than households in the urban core. In 2021, 48% of Salt Lake City households were homeowners compared to 66% for Salt Lake County (Figure 13). The proportion of City households that are homeowners declined between 2000 and 2021, with the number of renter households first exceeding the number of homeowners in 2010 (Figure 13). Figure 13: Household Tenure, 2000-2021 Source: USCB 2000 Decennial Census, 2010 & 2021 ACS 1-year estimates Figure 14: Percent Renter Households, Salt Lake City, UT, 2017-2021 Source: USCB 2017-2021 ACS 5-year estimates 36,579 34,903 42,681 34,823 38,421 47,158 - 20,000 40,000 60,000 2000 2010 2021 Salt Lake City Owner Occupied 203,690 229,445 276,964 91,451 109,486 143,339 - 100,000 200,000 300,000 2000 2010 2021 Salt Lake County Renter Occupied Housing Needs Analysis 10 Family Households As is typical in large metropolitan areas, households in the suburbs are more likely to be families than households in the urban core. In 2021, 43% of Salt Lake City households were families compared to 66% for Salt Lake County (Figure 15). The proportion of City households that are families declined between 2000 and 2021, with the number of nonfamily households first exceeding the number of family households in 2015 (Figure 15). Across the region, the percent of housing units that are 3 or more bedrooms correlates with the percent of households that are families. Salt Lake City has the smallest percentage of family households among peer cities in the region as well as the smallest percentage of housing units that are 3 or more bedrooms (Figure 16). In Salt Lake City, there are over 16,500 more units with three or more bedrooms than there are households with three or more individuals. Less than 3% of Salt Lake City housing units are over - crowded (more than one individual per room) (Figure 17) . Figure 15: Family and Nonfamily Households, 2000-2021 Source: USCB 2000 Decennial Census, 2010 & 2021 ACS 1-year estimate 39,830 38,646 38,994 31,631 34,678 50,845 - 10,000 20,000 30,000 40,000 50,000 60,000 2000 2010 2021 Salt Lake City Family 214,102 240,276 278,810 81,039 98,655 141,493 - 50,000 100,000 150,000 200,000 250,000 300,000 2000 2010 2021 Salt Lake County Nonfamily Housing Needs Analysis 11 Figure 16: Unit Size v. Household Size, Salt Lake City, 2021 Source: USCB 2021 ACS 1-year estimates Figure 17: Large Units and Family Households, 2021 Source: USCB 2021 ACS 1-year estimates 67% 61%61%60%54%52% 46%41%41% 67% 59%61%57%57%55% 48%47%43% 0% 10% 20% 30% 40% 50% 60% 70% 80% % 3 or more bedrooms % Family Households 36,011 29,813 11,281 12,734 30,304 28,643 21,380 19,224 -10,000 20,000 30,000 40,000 Studio & 1-BR units v. 1-person households 2-BR units v. 2-person households 3-BR units v. 3-person households 4-or-more-BR units v. 4-or-more-person household Units Households Housing Needs Analysis 12 Figure 18: Percent Family Households, Salt Lake City, UT, 2017-2021 Source: USCB 2017-2021 ACS 5-year estimates Figure 19: Percent of Units with 3 or More Bedrooms, Salt Lake City, UT, 2017-2021 Source: USCB 2017-2021 ACS 5-year estimates Housing Needs Analysis 13 Economic Characteristics 4 Commuters Salt Lake City has a very high proportion of in-commuters: 83% of Salt Lake City jobs are held by in- commuters, the highest of among peer cities in the region (Figure 20). The proportion of jobs held by in-commuters has increased over the last two decades (Figure 21). The City’s in-commuting population will continue to grow if job growth exceeds housing development in the city. For Salt Lake City residents who worked in 2021, one in four usually worked from home (Figure 22). Prior to the COVID-19 pandemic, work from home was becoming more popular, increasing from 3% of all workers in 2010 to 6% in 2019 (Figure 23). This trend accelerated during the pandemic. Work from home, which requires residential units to serve as both home and office, will continue to reshape views on housing, commuting, and community amenities. Figure 20: In-Commuters, 2019 Figure 21: In-Commuters, Salt Lake City, UT Source: USCB 2021 ACS 1-year estimate Figure 22: Workers Who Usually Work from Home, 2021 Source: USCB ACS 1-year estimates Figure 23: Workers Who Usually Work from Home, Salt Lake City, 2010-2021 Source: USCB 2021 ACS 1-year estimate Source: USCB ACS 1-year estimates 83%73%68%64%58%58%52% 38% 0%10%20%30%40%50%60%70%80%90% 2002 78.3% 2014 83.3% 2019 83.2% 74% 76% 78% 80% 82% 84% 86% 35%32% 26%24%24%20%19%13%13% 0%5%10%15%20%25%30%35%40% 3%4%6% 26% 0% 5% 10% 15% 20% 25% 30% 20 1 0 20 1 1 20 1 2 20 1 3 20 1 4 20 1 5 20 1 6 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 Housing Needs Analysis 14 Poverty Over 25,000 Salt Lake City residents, 13% of the total population, have incomes below the poverty line. Salt Lake City’s poverty rate is higher than Utah’s (9%) (Figure 24). Both the City and State have seen poverty rates drop in the last decade, declining from 23% and 14% respectively in 2011 (Figure 25). Poverty rates are not even across race and ethnic backgrounds. Black or African American and American Indian and Alaska Native populations have the highest poverty rates at 25% and 37% respectively (Figure 26). Figure 24: Individuals in Poverty, 2011-2021 Figure 25: Poverty Rate, 2011-2021 Source: USCB ACS 1-year estimates Source: USCB ACS 1-year estimates Figure 26: Poverty Rate by Race and Ethnicity Source: USCB 2017-2021 ACS 5-year estimates 42,336 30,355 25,362 374,859 306,902 281,673 - 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 2011 2016 2021 Salt Lake City Utah 23% 16% 13%14% 10% 9% 0% 5% 10% 15% 20% 25% 2011 2016 2021 Salt Lake City Utah 19% 15% 24% 3% 16% 37% 25% 12% 0%5%10%15%20%25%30%35%40% Hispanic or Latino origin (of any race) Two or more races Some other race Native Hawaiian and Other Pacific Islander Asian American Indian and Alaska Native Black or African American White, not Hispanic or Latino Housing Needs Analysis 15 Figure 27: Poverty Rate by Census Tract, Salt Lake City, UT, 2017-2021 Source: USCB 2017-2021 ACS 5-year estimates Housing Stock 5 Unit Size The distribution of housing units by number of bedrooms did not change substantially in the last two decades (Figure 28). Nearly one-third of units have two bedrooms, roughly a quarter each have one bedroom or three bedrooms, and the remainder are either studio units or units with 5 or more bedrooms. Since 2000, the percentage increase in studio units (53%) and 5+ bedroom units (71%) outpaced the percentage growth of units of other sizes (1-BR, 35%; 2-BR, 15%; 3-BR, 29%; 4-BR, 27%). - 20,000 40,000 60,000 80,000 100,000 120,000 2000 2005 2010 2015 2021 Studio 1 bedroom 2 bedroom 3 bedroom 4 bedroom 5 or more bedroom Figure 28: Housing Units by Number of Bedrooms, Salt Lake City, UT, 2021 Source: USCB 2021 ACS 1-year estimates Housing Needs Analysis 16 Building Type Single family detached houses make up nearly half of all housing units in Salt Lake City. Mid- and high-rise apartments make up another 30% of units. Other housing types, often called the “missing middle,” make up roughly a quarter of the total housing stock (Figure 29). Units in mid- and high- rise apartments have seen the greatest increase in the last decade. Salt Lake City has the second lowest percentage of single family detached housing units among peer cities in the region. Figure 29: Housing Units by Building Type, 2021 Source: USCB 2021 ACS 1-year estimates, Analysis by author Figure 30: Percent of Units that are Single Family Detached Homes, Salt Lake City, UT 2017-2021 Source: USCB 2017-2021 ACS 5-year estimates 66%64%63%63%62%54%54%47%43% 26%24%24%26%28%23% 32%24%24% 8%12%13%11%10% 23% 14% 29% 33% 0% 10% 20% 30% 40% 50% 60% 70% % Single Family, Detached % Middle Housing % Mid- to High-Rise Apartments Housing Needs Analysis 17 Aging Housing 60% of Salt Lake City housing units are over 50 years old (Figure 31). An aging housing stock will require investment to ensure that units remain in a state of good repair. Older units are a common reservoir of Naturally Occurring Affordable Housing (NOAH). If aging housing is demolished to make way for new development, these NOAH units could be lost. Figure 31: Housing Units by Decade Built, Salt Lake City, 2021 Source: USCB 2021 ACS 1-year estimates, Analysis by author Figure 32: Percent of Units in Structures Built Before 1970, Salt Lake City, UT 2017-2021 Source: USCB 2017-2021 ACS 5-year estimates 28,443 29% 9,835 10% 10,763 11%9,369 9% 10,591 11%6,839 7%5,678 6% 6,196 6% 10,961 11% 876 1% - 5,000 10,000 15,000 20,000 25,000 30,000 Before 1940 1940s 1950s 1960s 1970s 1980s 1990s 2000s 2010s 2020s Housing Needs Analysis 18 Housing Costs 6 Housing Costs Housing costs have outpaced wage increases over the last two decades. From 2005 to 2021, median rent increased by 38% and median home values by 83% (adjusted for inflation). During this same period, median annual earnings from wages increased by only 19%. Median household income increased by 29% during this period, greater than the increase in median earnings (Figure 33). Households that may have previously made-do with a single source of income may now include multiple wage earners. Figure 33: Percent Change in Income and Housing Costs, Salt Lake City, UT, 2005-2021 Source: USCB 2005, 2010, 2015, & 2021 ACS 1-year estimates, analysis by author Figure 34: Net Percent Change in Income & Housing Costs from 2005 Baseline, Salt Lake City, UT Source: USCB, 2005, 2010, 2015, & 2021 ACS 1 -year estimates, analysis by author -15% 23% 13% -3% 11% 20% 7%5% 24%21% -2% 53% -20% -10% 0% 10% 20% 30% 40% 50% 60% 2005-2010 2010-2015 2015-2021 Median Earnings, All industries Median Household Income Median Rent Median Home Value -15% 5% 19% -3% 8% 29% 7%12% 38% 21%20% 83% -20% 0% 20% 40% 60% 80% 100% 2010 2015 2021Median Earnings, All industries Median Household Income Median Rent Median Home Value Housing Needs Analysis 19 Figure 35: Median Earnings, All Industries, Salt Lake City, UT, 2005-2021 Figure 36: Median Household Income, Salt Lake City, UT, 2005-2021 Figure 37: Median Rent, Salt Lake City, UT, 2005-2021 Figure 38: Median Home Value, Salt Lake City, UT, 2005-2021 Source Figures 35-38: USCB 2005, 2010, 2015, & 2021 ACS 1-year estimates $34,704 $29,604 $36,493 $37,879 $41,415 $- $10,000 $20,000 $30,000 $40,000 $50,000 $51,856 $50,085 $55,763 $67,794 $66,658 $- $20,000 $40,000 $60,000 $80,000 $861 $919 $961 $1,125 $1,192 $- $200 $400 $600 $800 $1,000 $1,200 $1,400 $251,026 $304,854 $300,079 $400,908 $459,800 $- $100,000 $200,000 $300,000 $400,000 $500,000 Housing Needs Analysis 20 Figure 39: Median Household Income by Census Tract, Salt Lake City, UT, 2017-2021 Source: USCB 2017-2021 ACS 5-year estimates Figure 40: % Change in Median Household Income, Salt Lake City, UT, 2012-2016 to 2017-2021 Source: USCB 2012-2016 & 2017-2021 ACS 5-year estimates Housing Needs Analysis 21 Figure 41: Median Rent by Census Tract, Salt Lake City, UT, 2017-2021 Source: USCB 2017-2021 ACS 5-year estimates Figure 42: % Change in Median Rent, Salt Lake City, UT, 2012-2016 to 2017-2021 Source: USCB 2012-2016 & 2017-2021 ACS 5-year estimates Housing Needs Analysis 22 Figure 43: Median Home Value by Census Tract, Salt Lake City, UT, 2012-2016 to 2017-2021 Source: USCB 2017-2021 ACS 5-year estimates Figure 44: % Change in Median Home Value, Salt Lake City, UT, 2012-2016 to 2017-2021 Source: USCB 2012-2016 & 2017-2021 ACS 5-year estimates Housing Needs Analysis 23 Housing Gap 7 Unit Gap by Income Salt Lake City has a deficit of over 5,500 units that are affordable to extremely low-income households (those earning less than 30% of the Area Median Income [AMI]). 70% of rental units in the City are rented at rates affordable to households earning between 30% and 80% AMI, generating a surplus of 14,000 units. There is a shortage of 8,500 units priced for those earning more than 80% AMI (Figures 45 and 46). Low-income renters must compete for affordable units with moderate- and high-income renters who may have difficulty finding a high-value unit. Figure 45: Surplus/Deficit of Rental Units by Income Range, Salt Lake City, UT, 2021 Figure 46: Salt Lake City: Rental Affordability Gap Analysis, 2021 Income Range Maximum Affordable Monthly Rent Households in Income Range Rental Units at that Price Surplus/ Deficit of Units Less than 30% AMI ($27,870) $697 13,860 8,353 -5,507 30%-50% AMI ($27,870-$46,450) $1,161 8,803 18,128 9,325 50%-80% AMI ($46,450-$74,320) $1,858 10,338 15,078 4,739 80%-100% AMI ($74,320-$92,900) $2,323 4,755 3,637 -1,119 100%-125% AMI ($92,900-$116,125) $2,903 3,318 1,372 -1,946 125% AMI (> $116,125) > $ 2,903 6,084 591 -5,493 Source: USCB 2021 ACS 1-year estimates, HUD 2021 Annual Income Limits for Salt Lake City, UT MSA, Analysis by author -5,507 9,325 4,739 -1,119 -1,946 -5,493 -15,000 -10,000 -5,000 0 5,000 10,000 15,000 20,000 % Median Family Income ($92,900) Unit Gap Margin of Error at 90% Confidence Housing Needs Analysis 24 Cost Burden Low-income renter households are much more likely to be cost burdened (spending more than 30% of their income on housing costs) than moderate- and high-income renters. In 2021, 23,597 renter households – half off all renters in the City – were cost burdened (Figure 47). Cost burden has been on the rise since 2017 (Figure 47). Data published by HUD based on 2015-2019 ACS 1-year estimates suggests that half of all cost burdened renters have extremely low incomes (Figure 48). Figure 47: Cost Burdened Renter Households, Salt Lake City, UT, 2005-2021 Source: USCB ACS 1-year estimates, Note: 1-year estimates were not published in 2020 due to the COVID-19 pandemic Figure 48: Households by Income by Cost Burden, Salt Lake City, UT, 2015-2019 Source: HUD Comprehensive Housing Affordability Strategy (CHAS), 2015-2019 5-year estimates 0% 10% 20% 30% 40% 50% 60% - 5,000 10,000 15,000 20,000 25,000 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2021 Cost Burdened Renter Household Percent Cost Burdened Renter Households 6,645 1,430 290 8,365 1,600 4,110 2,065 400 170 8,345 1,900 2,145 6,070 4,235 9,020 23,370 0%10%20%30%40%50%60%70%80%90%100% Extremely Low Income Very Low Income Low Income Moderate Income Above Moderate Income Total Severely Cost Burdened Cost Burdened Unburdened Housing Needs Analysis 25 Figure 49: Units by Income of Occupant by Price, Salt Lake City, UT, 2015-2019 Source: HUD Comprehensive Housing Affordability Strategy (CHAS), 2015-2019 5-year estimates Homeownership Attainability As housing costs increase, more households are priced out of homes on the market. With median home sale prices at $490,000 (2021), 72.6% percent of all Salt Lake City households and 86.4% of renter households are unable to affordable the median priced home (Figures 49 and 50). Figure 50: Homeownership Attainability for Households, Salt Lake City, UT, 2021 Source: USCB ACS 2021 1-year data, Redfin Brokerage, FRED St. Louis, analysis by author assumes 30-year fixed mortgage with PMI and property taxes 700 8634 5750 5584 2379 3590 25937 1020 3660 3659 6015 4190 8640 26164 520 1760 1505 2885 2204 18815 27169 0%20%40%60%80%100% Vacant Extremely Low Income Very Low Income Low Income Moderate Income Above Moderate Income Total Unit Price Affordable to Households with Incomes: Oc c u p a n t I n c o m e Less than 50% AMI 50%-80% AMI 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Sh a r e o f A l l H o u s e h o l d s Home Sale Price Can Afford 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Sh a r e o f R e n t e r H o u s e h o l d s Home Sale Price Can Afford Priced Out Appendix C:Thriving in Place Phase One Summary Report THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 1 PHASE ONE SUMMARY REPORT Thriving in Place: Salt Lake City’s Anti-Displacement Strategy What We Heard | What We Learned | What Comes Next July 2022 THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT2 EXECUTIVE SUMMARY We‘ve completed Phase One of Thriving in Place to develop an anti-displacement strategy for Salt Lake City. We heard from thousands of residents and had hundreds of hours of conversation. We also dug deep into the data, documenting the extent of displacement risk and its realities. Thriving In Place: Phase One Summary What We Heard | What We Learned | What Comes Next The results of Phase One are a call to action. The full report details what we did, who we heard from, what they said, and what we learned from the data analysis. Here are key takeaways: • Displacement in Salt Lake City is significant and getting worse, and is an issue of high concern in the community. • There are no “more affordable” neighborhoods in Salt Lake City where lower income families can move once displaced. This is a particularly striking finding; something that UDP has not seen before in their work around the country. • Salt Lake City is growing and there are not enough housing units overall, and a significant lack of affordable units for low-income families. • Almost half of Salt Lake City’s renter households are rent burdened, spending over 30 percent of their income on housing, making them highly vulnerable when rents increase. • Displacement affects more than half of White households in Salt Lake City and disproportionately affects households of color. • The patterns of displacement reflect historic patterns of discrimination and segregation, with areas experiencing high displacement risk closely aligning with areas that were redlined in the past. What We Heard and Learned Dig Deeper! Read the full Phase One Summary Report plus: • Study UDP’s Displacement Analysis for Salt Lake City, including maps showing displacement risk around the city and region. • Download the Community Survey Data Viewer to see how responses varied by income, Council District and more. • Explore the details of community input from Phase One interviews, focus groups and youth workshops. THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 3 What Comes Next 1. Be pro-housing and pro-tenant. • Incentivize new residential development where it will benefit the most people. • Discourage new development where it will do the most harm. • Enact policies that protect renters living in affordable homes. • Establish policies and programs to minimize displacement from new development. 2. Increase housing options and choices everywhere. • Create gentle infill and rental housing opportunities in every neighborhood. • Support new housing at all income levels. • Incentivize lower priced for-sale housing to provide homeownership opportunities to moderate and lower income people. • Make it easy and attractive to build affordable housing. 3. Invest in equitable development. • Increase spending on rental assistance and affordable housing construction and develop new funding sources to make it possible. • Maximize community ownership of housing through mission-driven nonprofits, coops, shared housing, public housing, and land trusts. • Support living wage jobs. • Support cultural institutions, locally owned businesses and public spaces that help communities thrive in place. 4. Make sure the economics work. • Incentivize projects that are catalytic and align with guiding principles. • Target incentives in the areas where new development will have the least displacement impacts and maximum benefit. • Ensure policies and regulations are meeting guiding principles and provide for flexibility to adjust as needed. • Prioritize affordability in land use policy implementation. 5. Build an eco-system for action. • Ensure ongoing communication and engagement with those who are most impacted so that they continue to inform action and are aware of the resources available to them. • Identify key indicators to track success and share results. • Create a platform for regular coordination between the City and key partners. • Work together to fund shared priorities. Now comes Phase Two, when we work together to define our course of action. To get started, we’ve drafted Guiding Principles. These will be refined and modified through community input and engagement in the months ahead. Get Involved! Sign up for the newsletter to keep up-to-date on the project and opportunities to participate. THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT4 Phase One was made possible by countless hours of work by many people. Huge thanks! to everyone who gave their time, energy and creativity to make it possible. A very special call-out to the University of Utah students, working under the direction of Professors Ivis Garcia and Alessandro Rigolon. Their collective work made it possible to reach thousands of Salt Lake residents, in person. While we summarize their work here, be sure to follow the links to read their own summaries, capturing hundreds of hours of input. They also did a thorough review of current City policies and programs as well as examples from other communities. It’s impressive work! Heartfelt thanks, too, for our Community Liaisons and Community Working Group members, and for the many community-based organizations who opened their doors and partnered with us. This project is committed to ensuring that those who are experiencing displacement are front and center in documenting and understanding it and then shaping the response. Our community partners are helping make that a reality. And most importantly, sincere thanks to everyone who gave their time, responded to our questions, shared their stories, and listened to the voices of their friends, fellow students, colleagues and neighbors. We hope you find this report to be an accurate reflection of what you said and what you heard. GRATITUDE THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 5 Thriving in Place is overseen by the Department of Community and Neighborhoods in close collaboration with the Mayor’s Office, Council and other City departments. The core city team is led by Angela Price and Susan Lundmark with support from Ruedigar Matthes. The project consultant team includes: Baird + Driskell Community Planning: • David Driskell, Project Manager • Daisy Quinonez, Project Associate • Victor Tran, Document Design and Production University of Utah, Department of City and Metropolitan Planning: • Ivis Garcia Zambrana, PhD, Assistant Professor • Alessandro Rigolon, PhD, Assistant Professor The Urban Displacement Project (UDP) at University of California, Berkeley: • Tim Thomas, PhD, Research Director • Julia Greenberg, Research Manager For more information, visit the project website, ThrivingInPlaceSLC.org, or write to ThrivingInPlace@slcgov.com. PROJECT TEAM THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT6 WHAT IS IN THIS REPORT Welcome! This report gives a summary of Phase One of the Thriving in Place project. It captures hundreds of hours of community conversation and input from thousands of people about housing gentrification and displacement. Follow the links (underlined orange/red text) throughout the report to read more detail. Also, visit the project website and sign up for the Thriving in Place newsletter. What We Did (pg. 11) An overview of the activities that generated the content of this report. What This is About (pg. 8) A quick intro to Thriving in Place, this report, and why this work matters. Who We Heard From (pg. 14) A snapshot of the people who gave us their time and input. What We Heard (pg. 16) Key themes and takeaways from each of the engagement activities, with links where you can explore the data. What We Learned (pg. 34) Takeaways from the analysis of displacement risks in Salt Lake City and the region plus results from University of Utah’s work, with links to the detailed reports. What Comes Next (pg. 38) How we will connect our understanding of the problem with priorities for action, including draft guiding principles. THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 7 THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT8 WHAT THIS IS ABOUT Section 1 THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 9 Thriving in Place is Salt Lake City’s community-driven process to analyze and understand gentrification and residential displacement. Through this collective work, the City and its partners will define anti-displacement strategies to address the factors that are forcing many of our friends, family members, and neighbors to leave, or to live without a home, because they can’t find housing in Salt Lake City that they can afford. This report summarizes what we heard and learned in the first phase of the project’s work, which we called Listening and Learning. We want to reflect back to everyone who spent time with us a summary of what was said–in the community survey, focus groups, one-on-one interviews, youth workshops, and community events. We also want to share what we found out through the cutting-edge analysis conducted by our project partners at the Urban Displacement Project. This critical information–from what the analysis tells us and what we heard from the community about their perspectives and experiences—helps us to understand, more completely, the problem we are striving to solve, because it’s hard to solve a problem if you don’t agree on what the problem is. About Thriving In Place and This Report THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT10 When growth pressures drive housing prices up, and incomes and housing costs get out of sync, people are displaced. They are forced to overpay for housing, move to a different neighborhood or city, double up with family and friends, or start living in their car or on the street. The impacts of displacement are profound and lasting–on the families who are displaced, and on the communities they leave behind. We lose our friends and neighbors, our coworkers, and our school-aged students. We also see increases in our unsheltered population, longer commutes, and more air pollution. Why This Matters Salt Lake City is a great place to live. We are lucky to have a beautiful natural setting, a vibrant economy and a caring, creative, and diverse community. It’s a great place to raise a family, to build a career, and to grow old. But it’s increasingly a very difficult place for many who cannot find housing they can afford. Cities thrive when all residents have access to safe, stable and affordable housing, healthy neighborhoods, and good jobs. We know we can create a city where everyone can thrive while staying in the community they love. That’s why this project is called Thriving in Place. It is Salt Lake City’s vision of what we will try to achieve and why this matters. THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 11 WHAT WE DID Section 2 THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT12 To document the current situation using the best data possible we: • Engaged the Urban Displacement Project to gather, analyze, model, and map data on displacement risk and trends (see pg. 35) • Had a planning class at the University of Utah review the City’s current policies and programs related to displacement and document best practices from other places (see pg. 37). Analyzing the Data Phase One engaged people throughout the community in helping us understand and document gentrification and displacement to build a shared understanding of the problem we are working to solve. To make sure we are taking the right approach we: • Interviewed 15 community stakeholders and leaders as a very first step in the process to get their input about key issues and shape the engagement strategy (read the summary here) • Convened a City Steering Committee representing 16 departments and divisions (listed here) to ensure input and coordination. • Organized a Community Working Group of over 20 stakeholders (listed here) to help direct the engagement strategy, serve as a sounding board, and provide input on the project’s work. Guiding Our Work THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 13 To reach as many people as possible we: • Built the project website, in English and Spanish, as a platform for education and engagement. • Launched a survey, in English and Spanish, attracting over 2000 respondents. (see pg. 17) • Got the word out through email blasts, social media, and 4000+ multi-lingual flyers, postcards, and door hangers. Plus, we stenciled the project name and website info over 150 times on walkways around different neighborhoods. • Presented at 14 community events or gatherings and at 13 community council meetings to let people know about the project and encourage them to participate. Engaging Everyone To hear from those directly impacted by displacement we: • Hired six Community Liaisons as trusted members of their communities to talk with folks they know about their experiences. • Held five focus groups and nearly 70 one-on-one interviews to hear people’s stories and delve into their experiences, perspectives, and ideas. (see pg. 26) • Hosted seven youth workshops with over 200 students to hear their thoughts about changes in their neighborhoods and how to make the city a better place for everyone. (see pg. 32) Reaching the Most At-Risk THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT14 WHO WE HEARD FROM Section 3 THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 15 3 Schools Elementary through High School Nearly 2,500 people whom contributed their time, input, experiences, and ideas. This involved: We heard from... 2150 Survey Respondents 50 Focus Group Participants 70.. In-Depth Interviews 200 Students Unhoused Individuals and Low-income Individuals Living in Subsidized Housing 7 Youth Workshops ( )Peop l e who a r e unsh e l t e r e d 851 Intercept (In-Person) 2 Spanish2 English 1 Bilingual 5 Focus Groups People experiencing housing instability Lati n o com m u n i t y me m b e r s 1199 Online Pacific Islander community members Immigrant community members Includ i n g with Including with DI G D E E P E R Explore the University of Utah’s Work from Fall 2021 In addition to the work outlined in this report, we had a jump-start in Fall 2021 thanks to two classes at the University of Utah. Check out their work, including 21 Story Maps documenting interviews with over 400 residents and capturing valuable information about cultural assets, housing issues and neighborhood change as well as their presentation on Zoning for Equity. Check it out by clicking here! THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT16 WHAT WE HEARD Section 4 THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 17 DI G D E E P E R We had over a hundred hours of conversation—in one-on-one interviews, focus groups and youth workshops—in addition to having over 2,150 people respond to the survey. That’s a lot of valuable input. We’ve worked to sort through it all, and pull out key themes and takeaways. In short, gentrification and displacement are issues of significant concern for people throughout the community, and are impacting many lives. There is widespread desire for more affordable housing and for ensuring that people are not displaced so that the benefits of new investment and growth can be shared by all. A community survey was conducted between February and April 2022. It was available in English and Spanish. It consisted of six multiple choice questions and one open-ended question in addition to asking people to identify their neighborhood and provide basic demographic info. It could be filled out online in addition to being used for in-person interviews by University of Utah students. You can see the survey format and questions here. Keep in mind that in most answers, people could choose more than one response, so the number of responses is often higher than the number of people who took the survey. Survey Responses Download the Community Survey Data Viewer To give everyone the opportunity to explore the survey responses, we’ve built a tool you can use to see a summary of the data based on income group, race/ ethnicity, renter/owner status and Council district. You can also see the full list of open-ended responses that people provided. Check it out by clicking here! THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT18 Profile of Survey Respondents Approximately 2,150 people took the survey, with 42 percent responding to it in-person (being interviewed by a student who then entered the data). The profile of people completing the survey was similar to the overall Salt Lake population in terms of income (figure 1), race/ethnicity (figure 2) and whether they were homeowners or renters (figure 3). Less Than $15,000 $15,000 - 25,000 $25,000 - 50,000 $50,000 - 75,000 $75,000 - 100,000 $100,000 - 150,000 More Than $150,000 Figure 1: Income of Survey Respondents vs Citywide Population Survey Respondents Citywide (2019) 20% 10% 40% 30% 60% 50% 80% 70% 100% 90% 8%12%8%8.5% 22%21%20%18%15%12.5%15%14%13%14% THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 19 American Indian / Alaska Native Asian Black / African American Hispanic / Latino Native Hawaiian / Pacific Islander White Mixed Prefer Not to Say Figure 2: Race / Ethnicity of Survey Respondents vs Citywide Population 0.4%2.9%2.4%2.4% 18.9%21.8% 62.2%64.8% 4.0%2.6% 6.0% N/A3.3%1.6%1.2% 5.3% Survey Respondents Citywide (2019) 20% 10% 40% 30% 60% 50% 80% 70% 100% 90% Survey Respondents Citywide (2019) Homeowner Renter Living with Family/ Friends (no rent) Unstable / Unhoused / Other Figure 3: Housing Status of Survey Respondents vs Citywide Population 42.7% 48.1%44.4% 51.9% 9.4% 3.5%N/A N/A 20% 10% 40% 30% 60% 50% 80% 70% 100% 90% THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT20 Level of Concern About Gentrification and Displacement All groups expressed high levels of concern, especially renters and lower income people. A significant majority of survey respondents (81%), across all race and ethnicity groups, expressed moderate to very high concern about gentrification and displacement. Those who are “very concerned” are more likely to be renters, living with family or friends without rent, facing an unstable housing situation, or unhoused, which is understandable given the direct impact of increasing rents. However, a majority of homeowners expressed that they are quite or very concerned. A majority of respondents within each income bracket expressed a moderate to very high level of concern, with lower income households being the most concerned. The percentage of those who hold moderate to very high levels of concern reduces incrementally with each higher income bracket. For example, those earning between $15,000 and $25,000 had the most concern (90% expressed moderate to very high concern) while those earning $150,000 were less concerned (but still, 74% expressed moderate to very high concern). Not Concerned At All Slightly Concerned Moderately Concerned Quite Concerned Very Concerned Figure 4: Level of Concern About Gentrification and Displacement 20% 10% 40% 30% 60% 50% 80% 70% 100% 90% 6.9%10.4% 21.8% 27.0% 34.0% THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 21 Experience with Gentrification and Displacement Most Recognize or Have Experienced Gentrification and Displacement in Their Neighborhood Nearly all respondents (close to 95%) indicated some direct experience with the impacts of gentrification and displacement. Over half of respondents have experienced their neighborhood gentrifying or live in a neighborhood that already has gentrified, and nearly half have known someone who has already moved due to eviction or high housing costs (with 5.5% reporting having been evicted). Almost 20% said they have had to move due to rent increases, while 13% are on the verge of moving due to increased costs. Close to 40% of respondents want to buy but cannot afford a home. We know from our parallel data analysis that many of these people are renters who might otherwise be moving into lower cost for-sale “starter homes,” but instead are staying in the rental market, inadvertently putting pressure on rents because they are able to pay more than lower income households. 20% 10% 40% 30% 60% 50% 80% 70% 100% 90% Moved Due to Rent Increase Verge of Moving (Due to Cost) EvictedWant to Buy/ Can’t Afford Neighborhood Already Gentrified Know People Who Moved (Evicted/Cost) Neighborhood Is Gentrifying Figure 5: Experience with Gentrification and Displacement 38.0% 48.8% 22.1 38.5% 5.5% 13.3% 19.3% THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT22 Views on Gentrification and Displacement Despite Mixed Opinions, Most Agree That No One Should Be Displaced or Excluded from the Benefits of Change A clear majority of people expressed that the benefits of investment should be shared by all and that the City should work to ensure that people are not displaced. However, there are mixed opinions about whether gentrification makes neighborhoods worse (29%) or better (11.5%), and just over 1 in 10 expressed that “not much can be done.” Perhaps not surprisingly, lower income respondents were more likely to see gentrification negatively (about 40% of respondents with incomes less than $50,000 chose “makes things worse”) compared to higher income respondents (16% of those making over $150,000 chose “makes things worse”). 20% 10% 40% 30% 60% 50% 80% 70% 100% 90% Figure 6: Views on Gentrification and Displacement Not Sure What Gentrification Is At All Not Much Can Be Done Ensure People are Not Displaced Benefits Shared by All Makes Things Worse Make Community Better 11.5% 29.0% 60.6% 65.7% 11.0% 4.3% THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 23 Perceptions of What Contributes to Gentrification and Displacement People See Lack of Affordable Housing as the Main Issue Overall, the majority of respondents (especially renters) believe gentrification and displacement are due to a lack of affordable housing and higher income people moving in. Many respondents (over 40%) also pointed to a lack of housing in general as well as new development as a cause of displacement, while a third pointed to the demolition or renovation of older buildings as a contributing factor. 20% 10% 40% 30% 60% 50% 80% 70% 100% 90% N e w D e v e l o p m e n t N o t E n o u g h A f f o r d a b l e H o u s i n g N o t E n o u g h H o u s i n g H i g h e r I n c o m e P e o p l e M o v i n g I n P u b l i c I n v e s t m e n t s N e w B u s i n e s s t h a t c a t e r s t o O t h e r s C h a n g e i n R a c i a l C o m p o s i t i o n D e m o l i t i o n / R e n o v a t i o n o f O l d e r B u i l d i n g s I n c r e a s e d D e n s i t y / L a n d U s e O t h e r C i t y P o l i c i e s Figure 7: Perception of What Contributes to Gentrification and Displacement 43.4% 74.6% 42.3% 60.3% 11.9% 17.1%20.2% 33.6% 27.6% 20.0% THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT24 What Neighborhood Improvements Would You Like to See? People Want More Affordable Housing When asked what they would like to see improved in their neighborhoods, the most common response was housing affordability (61.5%) and more housing options (41%), with renters being particularly focused on these issues (72% and 52%, respectively). By comparison, while homeowners chose more housing affordability the most often (45%), they also expressed higher preference for diverse people and cultures (35%) and more places to eat and shop (32%) than for more housing choices (30%). 20% 10% 40% 30% 60% 50% 80% 70% 100% 90% H o u s i n g O p t i o n s H o u s i n g A f f o r d a b i l i t y H o m e l e s s S e r v i c e s P l a c e s t o E a t / S h o p J o b O p p o r t u n i t i e s C o m m u n i t y A m e n i t i e s T r a n s p o r t O p t i o n s D i v e r s e P e o p l e / C u l t u r e s C i t y I n f r a s t r u c t u r e I n v e s t m e n t N o C h a n g e Figure 8: What Neighborhood Improvements 41.0% 61.5% 30.2% 23.7% 14.6% 24.2%22.7% 30.1% 22.7% 2.9% THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 25 What Actions Would You Support? Produce, Preserve, and Protect Are All Priorities Overall, respondents prioritized more housing production as the top choice on actions they would support, but not far ahead of actions to protect tenants and preserve existing housing. Renters are more focused on tenant protections than homeowners (35% made it their top choice) while homeowners are more focused on housing preservation than renters (34% made it their top choice). But even then, production was the top choice for both groups (37% and 36%, respectively). 0 10 20 30 40 50 39.5% ranked “Produce” as their first priority 26.4% 36.2% Figure 9: Ranking Actions by Priority More Housing Tenants Existing Housing 0 10 20 30 40 50 37.4% ranked “Protect” as their second priority 32.3% 30.3% 0 10 20 30 40 50 36.2% ranked “Preserve” as their second priority 33.6% 30.2% 1st Priority 1st Priority 1st Priority 2nd Priority 2nd Priority 2nd Priority 3rd Priority 3rd Priority 3rd Priority Produce Protect Preserve 1 2 3 THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT26 Focus Groups and Interviews Explore What People Said in More Detail We wrote a summary of what we heard from the focus groups on the pages that follow. But if you want to dig into the data yourself, you can view our sorting of the takeaways and themes from the different activities. Check it out by clicking here!DI G D E E P E R Five focus groups and 70 one-on-one interviews were conducted between February and April 2022. The goal of these conversations was to hear people’s stories, experiences, perspectives, and ideas about gentrification and displacement. Questions were open-ended and generally similar to those in the community survey, but less structured so that the conversation could delve into specific issues and ideas in more depth. Most of these conversations were led by our six Community Liaisons. Some were conducted in English while others in Spanish. Participants included individuals experiencing housing insecurity and homelessness as well as service providers. THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 27 Experiences of Gentrification Weakening of the Community The rising cost of housing is making it harder for people to thrive, with displacement causing a loss of diversity as well as individual and community- level trauma. Many have experienced or witnessed friends, family members, co-workers, and neighbors being priced out and needing to move elsewhere, namely to West Valley City, Stansbury Park, and Tooele. People described living on one’s own to be a greater challenge now, and mourned the loss of community spaces and local businesses. Worsening Challenges Faced by the Most Vulnerable High housing costs are making it harder for those already experiencing housing instability and homelessness. For example, participants of the Palmer Court Focus Groups said that their housing vouchers are not sufficient to cover the high rent prices, and that those who have been evicted are having a harder time finding a place to live or are even being denied housing vouchers. They also pointed out that victims of domestic violence and people living with disabilities are particularly vulnerable. They said that as a result many are being forced to live in “condemned housing,” “slum housing,” or without housing. “I am concerned that the beauty, history, and diversity of this community will be pushed out and even erased in the name of progress.” “Small, locally-owned businesses are being pushed out due to demolition and unaffordable rents in new businesses, and we are losing our architectural heritage in the city.” “I’m close to several housing insecure or homeless people in my personal life and in my neighborhood. I lIve along the JRPT and see people displaced from camps, only to have to build new camps elsewhere.” “I just see a lot more harassment towards homeless. they look so down on us.” “Rents are like $1200-1500 a month—come on—and vouchers are only good for $800 or $850. How are we supposed to get cheaper rent for a place like this? I can’t go anywhere else in Salt Lake.” “My daughter who is 30 can’t afford to live in my area despite a good paying job. If she loses her current rental, I don’t know where she will go.” THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT28 Attitudes about Gentrification Exclusion Some believe gentrification can be good if it benefits the community as a whole. However, they feel that is not the case when current residents are not able to access the benefits and lower income people are disproportionately affected and forced to leave. Distrust There’s a general distrust of the government. Some feel that there has not been enough done by the City or State to intervene and protect existing communities from being displaced. They think that those in power do not have their best interests at heart and are instead motivated by personal gains. However, there are some who think that the City and nonprofits are trying to provide as much support as they can. Loss of Power Some feel that newcomers contribute to the gentrification by organizing, taking power, and pushing policies that further alienate existing community members. Overall, people we heard from have a negative view of gentrification, explaining that it disrupts their”quality of life and community. They described feeling excluded, distrustful and powerless. “Council needs to cater to community needs for housing not developer wants!” “Not enough benefits and resources are equitably distributed and supported across communities to prevent gentrification from happening.” “It can improve communities to a point, but when housing and other resources become inaccessible to everyone but the very well off, it is a detriment.” “I don’t feel like I have enough power to do something because I’m a person of color.” THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 29 Perceived Causes of Gentrification Limited Supply of Affordable Housing Participants said there is simply not enough affordable housing available for low to moderate income people. They do not consider much of the new housing being built to be affordable nor to fit their needs. They also do not think the government has made a sufficient effort to preserve the existing supply of affordable housing or to control the cost of housing. Newcomers Put Pressure on Housing Prices Participants view the trend of out-of-town newcomers moving to Salt Lake City as a factor driving up housing demand and prices. Prioritizing Growth Before Community Some perceive gentrification to be enabled by the City through the over- prioritization of growth and economic development over the protection of current residents and preservation of the existing community. Ignorance and Erasure Some think that newcomers’ ignorance about the culture or history of the existing community contributes to the displacement and erasure of existing residents and cultures. Greed and Prejudice Some believe that the problem is caused by individuals’ greed, racism, and classism. THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT30 Thoughts About What Can Be Done Grow the Housing Supply • Evaluate current land use and consider permitting housing or converting other types of lots or buildings into housing. • Build more middle housing (like duplexes, triplexes, and small apartment buildings). • Promote accessory dwelling units and reduce restrictions. Preserve Existing Affordable Housing • Programs that support or subsidize the repair of existing affordable housing. • Programs that monitor home sales and support the sale to existing community members. • Expand the Community Land Trust program. • Regulate the conversion of short-time vacation rentals from affordable housing. Resources People Turn to for Help Relying on Community for Support Many said that they rely on their community for support—turning to community-based or religious organizations for help. Services they have sought out include housing assistance/counseling, food pantries, career counseling, and health clinics. Where Resources Are Lacking Participants said that there’s a lack of support for those living with disabilities or mental health challenges. Poor case management was also identified as an issue. “We didn’t know what to do... [A local community organizer] was a huge help. Huge. She fought for us. She told us everything We needed to do. She fought for our housing for a whole year.” “The case manager is key to many of these services. So what are my thoughts about what can be done? One of them is would be to have more case managers.” The following list of policy suggestions was collected from participants and grouped into themes. This list is a reflection of community members’ desires, not a formal proposal. However, it will be taken into account when developing policy and program proposals during the next phase of Thrive in Place (see pg. 40). Please note that while some of these suggestions are within the City’s control, others would require intervention at the County, State, and/or Federal level (e.g. rent control, regulating short-term vacation rentals, etc.). THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 31 Protect Renters • Programs that address absentee landlords and neglected properties. • Expand tenant protection policies. • Establish rent control policies. • Reduce barriers for receiving rental assistance. Increase Social Services • Provide immediate, transitional assistance for those at risk of eviction and displacement or experiencing housing instability. • Increase support for people experiencing homelessness, especially children. • Increase the number of social workers and case managers available. • Improve homeless shelters. • Address drug addiction. Expand Homeownership Opportunities • Increase homeownership opportunities for the working class. • Increase homeownership education and housing counseling. • Improve tax policy and increase tax relief for lower income homeowners. Focus on Workforce Development • Improve access to better-paying jobs, especially for unsheltered people. • Increase educational opportunities. • Create regulations that limit large corporate chain stores and support locally owned businesses. Improve Community Engagement • Make public meetings more accessible, for example by scheduling them during times when more residents can participate. • Improve representation from different community and racial/ ethnic groups (e.g. Latinx, Pacific Islander, etc.) and raise the voices of leaders and organizers who can voice the concerns of their community. THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT32 Youth Workshops Seven youth workshops with 200 student participants (elementary to high school) were hosted between February and April 2022. The goal of these workshops was to help the students understand gentrification and displacement in their neighborhoods, hear their perspectives and stories, and inspire their creativity through community visioning exercises. Students Are Anxious about Change in Their Communities Although “gentrification” and “displacement” were new terms for many of the students, most already recognize that these forces are at play in their communities. This is the most important takeaway from the youth workshops. They have seen the evictions and displacement of their friends, family, and neighbors. They have noticed the permanent closures of local businesses. They have observed the demolition of existing rental homes for the construction of new flats. Some even shared their personal experiences—one student said that they needed to move away from the area due to rising costs. They said that gentrification can also lead to benefits such as increased investment and public improvements, but they are anxious about the consequences of gentrification for themselves, their families, and their community. Students Want to See Their Community Be Welcoming For Everyone Students shared a vision for how they would like to see their community develop. They want to see Salt Lake City develop into a place that is welcoming and secure for all. They want to see investments in public amenities that benefit the community as a whole, such as shops, schools, parks, gardens, and farms. They do not want to see their family and friends be displaced. Finally, they wish to see the City do more to prioritize, protect, and preserve their existing community. DI G D E E P E R View the final slide presentation by the University of Utah’s Plan Making class At the end of their semester, the University of Utah students who supported the community engagement presented the results of their work to the community. See the full summary, which includes more details about the youth workshops, focus groups, and interviews. Check it out by clicking here! THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 33 THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT34 WHAT WE LEARNED Section 5 THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 35 DI G D E E P E R In addition to what we heard through the community engagement process, we also studied gentrification and displacement data to document and understand trends in Salt Lake City and the region. Following is a short summary of what we learned, with links to more detailed reports. We analyzed displacement using a cutting-edge model developed by the Urban Displacement Project at the University of California, Berkeley (a project partner). It is the most advanced model of its type, and Salt Lake is one of the first places in the country where it is being used. The model incorporates large data sets on a number of displacement-related factors to estimate the level of displacement risk faced by renter households who are very low income (earning 50% or less of the Area Median Income, or AMI, which in Salt Lake City in 2019 was $80,196) and those who are low income (earning between 50% and 80% of AMI). Displacement occurs when more renter households in those income categories are leaving an area than are moving in. The results of the model were used to create maps indicating which areas are experiencing probable displacement, moderate displacement or high displacement. The map also includes a layer showing where rental housing units that are affordable to different income groups exist. This helps identify “displacement pathways”—where are the more affordable areas where people can go when displaced? Displacement Risk Analysis Read the Urban Displacement Project’s Full Report To give everyone the opportunity to read more about the analysis, check out UDP’s full report and explore the Displacement Risk and Affordability Maps. Check it out by clicking here! THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT36 Here are the key takeaways from UDP’s analysis, all of which resonate with what we heard in the community input: • Displacement in Salt Lake City is significant and getting worse. It is particularly high east of the Granary and south of Central Ninth and Ballpark. • There are no “more affordable” neighborhoods in Salt Lake City where lower income families can move once displaced. This is a particularly striking finding; something that UDP has not seen before in their work around the country. • Salt Lake City is growing and there are not enough affordable units for low- income families. • Almost half of Salt Lake City’s renter households are rent burdened (they are spending over 30 percent of their income on housing, which—when you’re low income—does not leave much for everything else). • More than half of all families with children live in neighborhoods experiencing displacement risk. • Displacement affects more than half of white households in Salt Lake City and disproportionately affects households of color. • Latinx and Black households are particularly susceptible to displacement, as they have median incomes that are lower than what is required to afford rent in the city. • The patterns of displacement reflect historic patterns of discrimination and segregation, as many areas experiencing high displacement risk are areas that were redlined in the pastt. Key Takeaways THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 37 In addition to their work supporting community engagement, students in the Plan Making course at University of Utah reviewed and categorized policies and programs being used in Salt Lake City to counter the forces of displacement. These include efforts to protect tenants, promote housing production, and preserve existing affordable housing. They also reviewed potential additional policies and programs that could be enacted or strengthened to better respond to the scale and scope of need documented through the displacement risk analysis and community input. These policy and program strategies cover topics such as increasing community ownership, creating stronger incentives, zoning changes and improved renter assistance. As Thriving in Place moves into its second phase of work, we will be building upon their work (with some refinements to address incomplete or inaccurate information) to support community conversations and help prioritize actions. As Thriving in Place moves into its second phase of work, Crafting Collaborative Solutions, their work will provide a valuable resource for community conversations and prioritizing actions. Student Analysis of Anti-Displacement Strategies DI G D E E P E R Read the report by the University of Utah’s Plan Making class Read the student’s summary of engagement work they led and their analysis of current and potential anti- displacement policies and programs. Check it out by clicking here! THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT38 WHAT COMES NEXT Section 6 THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 39 The results from Phase One, summarized in this report, help us understand the problem we are trying to solve. It positions us for making decisions about what we can and should do in response. As we move into Phase Two, Crafting Collaborative Solutions, there are a few important caveats to keep in mind: • There are no quick and easy solutions. The factors that drive displacement are complex, varied, and interconnected. There’s no quick fix. We will need to work together to build upon what the City and others are already doing, crafting new policies and other actions that are appropriately sequenced, assessed and calibrated for maximum impact. • Change is constant. Cities and neighborhoods change over time, and many of the economic and social drivers of change are beyond our control. However, there are aspects of change that we can affect, helping to shape the future we want. • It will take time. While there are near-term actions that can respond to specific issues and challenges, many policies and programs take time to put into place and even longer to have an impact. That should motivate us to act, so that those benefits can be realized sooner rather than later. • There will be trade-offs, and some things are off the table. Every course of action has pros and cons, with some people benefiting more than others. Further, there are legal and regulatory structures that limit some courses of action for the City and its partners. As we evaluate options, we will focus on what’s actionable, carefully consider trade-offs, and ensure that those most impacted by the forces of displacement are prioritized. • We are all in this together. We are all impacted by displacement, and addressing it will require coordinated, cross-sector action. While the City has an important role, many of the responses will need to be regional in scope and require that multiple sectors (government, nonprofits, funders, real estate, and others) have a shared understanding of the problem and a collaborative plan of action. Setting Expectations THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT40 DRAFT Guiding Principles 1. Be pro-housing and pro-tenant. • Locate and incentivize new residential development where it will benefit the most people (close to opportunity). • Discourage new development where it will do the most harm (in areas where dense concentrations of renters already live, especially lower income renters). • Enact pro-tenant policies that protect renters living in affordable homes. • Establish policies and programs to minimize displacement from new development and support those who are displaced. 2. Increase housing options and choices everywhere. • Create gentle infill and rental housing opportunities in every neighborhood. • Support new housing at all income levels. • Incentivize lower priced for-sale housing to provide homeownership opportunities to moderate and lower income people. • Make it easy and attractive to build affordable housing. To translate What He Heard and What We Learned into a policy and program proposals and a plan for collaborative action, we have developed a set of Draft Guiding Principles that will be discussed, revised, and refined in the months ahead as a Framework for Action. As they are refined, the principles will be used to guide City policymaking for areas that are within its control as well as to guide cross-sector coordination and advocacy for area’s outside of direct City control. THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT 41 3. Invest in equitable development. • Increase spending on rental assistance and affordable housing construction and develop new funding sources to make it possible. • Maximize community ownership of housing through mission-driven nonprofits, coops, shared housing, public housing, and land trusts. • Support living wage jobs. • Support cultural institutions, locally owned businesses and public spaces that help communities thrive in place. 4. Make sure the economics work. • Incentivize projects that are catalytic and align with guiding principles. • Target incentives in the areas where new development will have the least displacement impacts and maximum benefit. • Ensure policies and regulations are meeting guiding principles and provide for flexibility to adjust as needed. • Prioritize affordability in land use policy implementation. 5. Build an eco-system for action. • Create a platform for ongoing communication, coordination and collaboration. • Continue to listen to those who are most impacted. • Agree on roles and priorities. • Work together to fund shared priorities. • Track what matters. THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT42 THRIVING IN PLACE: SALT LAKE CITY’S ANTI-DISPLACEMENT STRATEGY | PHASE ONE SUMMARY REPORT July 2022 Appendix D:Housing SLC Engagement Report E N G A G E M E N T R E P O R T HOUSING SLC An Update to Salt Lake City's 5 Year Plan: S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s ACKNOWLEDGEMENTS Housing SLC Engagement Report Ruedigar Matthes, Project Manager Erik Fronberg Kyle Irvin Joelette Organista Rachel Paulsen Hannah Regan Jamie Stokes Housing SLC Project Team S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s i Department of Community and Neighborhoods Planning Housing Stability Transportation Youth and Family Services Department of Economic Development Salt Lake City Arts Council Department of Parks and Public Lands Department of Public Services Department of Public Utilities Department of Sustainability The Office of the City Council The Office of the Mayor The Redevelopment Agency of Salt Lake City Internal Working Group External Working Group AARP Alliance House Assist Utah Catholic Community Services Community Development Corporation of Utah Crossroads Urban Center Disability Law Center Giv Group International Rescue Committee Neighborhood House NeighborWorks People’s Legal Aid Pik2ar Salt Lake County Aging and Adult Services The Road Home University Neighborhood Partners Utah Community Action Utah League of Cities and Towns Wasatch Front Regional Council University of Utah College of City and Metropolitan Planning Dr. Caitlin Cahill, Assistant Professor Kate Ades Jeresun Atkin Leticia Karina Bennett Jason Berntson Vincent Carson CK Chae McCall Christensen Kaden Coil Meredith Covey Leota Coyne Connor Dahlquist Luiz De Santana Luz Justin Delgado Moira Dillow Emily Ercius Parviz Faiz Luis Garcia Plancarte Jasmine Garcia Joseph Geilman Lucas Horns Hyojeong Ko Kristofer Land Virgil Lund Taylor Maguire Ann Marie McNamara McKay Muhlestein Joshua Rebello Daniel Ritter Ana Shinzato Shreya Shrestha Ryan Smith Alex Stewart Connor Stone Justice Propser Tuffour Oliva Ann Vielstich Julie Williams TABLE OF CONTENTS Housing SLC Engagement Report Introduction 0101 Top Takeaways0202 Timeline 0303 Engagement Methods & Outcomes 0404 Next Steps3636 ii 05. In-Person Engagement Methods 11. Online Engagement Methods 12. Hybrid Engagement Methods 14. Basic Survey Results 18. Survey Demographic Trends 28. Survey Demographics 31. Survey Drop Box Locations 32. Survey Comment Summary S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s Appendix3737 INTRODUCTION Housing SLC Engagement Report The issue of housing is perhaps the most frequently discussed topic among local policymakers and residents. As the City’s previous plan, Growing SLC, nears expiration, Salt Lake City is preparing to create a new affordable housing plan for 2023-2028 called Housing SLC. The City began public engagement in July of 2022 to continue to build understanding of the challenges surrounding housing. Taking a holistic approach, the project team asked the public questions not only about physical sheltering, but also about factors contributing to a sense of community and livability within their neighborhoods. The Project Team utilized multiple methods of engagement including: organizing pop-up events, tabling at local festivals, administering paper and online surveys, posting to social media, attending housing specific-functions, and hosting focus groups. In addition, planning students at the University of Utah were assigned various outreach efforts. Special attention was given to reaching Spanish-speakers, with all event advertisements and surveys being available in Spanish and Spanish speaking staff and partners at events the Project Team hosted. Members of the public share their vision for their neighborhood at the International Peace Gardens on July 28th, 2022. 01Salt L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s This engagement emerged from and built upon the engagement and data analysis conducted through Thriving in Place. A full report of those engagement efforts can be found here. These efforts resulted in engagement with approximately 4,070 individuals between August and November of 2022. What follows is detailed descriptions of engagement methods and the feedback received. These findings will guide the creation of policies and plans for Housing SLC. TOP TAKEAWAYS Housing SLC Engagement Report Development for All Salt Lakers: Whether via survey or in-person conversation, the public consistently mentioned the proliferation of luxury apartment buildings in Salt Lake City. Residents are concerned Salt Lake City's development is geared towards high-income earners instead of families with children, students, seniors, and those who work at local businesses and schools. 11 44 Housing for Those Experiencing Homelessness: For respondents, housing was a more popular solution to homelessness than homeless resource centers/emergency shelters. Homelessness was the second most frequent topic of feedback on the qualitative portion of the Housing SLC survey, with most participants citing the need for more behavioral health and treatment options for the unsheltered. 33 Cost of Living Stress: Both the in-person mapping activity (Page 05) and the Housing SLC survey (Page 13) showcased the public's desire for better and more connected transportation options and greater access to affordable and healthy food. At the heart of this feedback was mounting stress about everyday expenses. 55 Equity: A major concern for participants is geographic equity. In their view, affordable housing should be distributed throughout the city to minimize the impact of gentrification and displacement on the Westside in particular. Residents expressed frustration with what they saw as development in a vacuum: the addition of new housing but the disruption of neighborhood businesses and grocery stores in the process. Furthermore, participants felt the new housing added to historically marginalized areas is often too expensive for locals to afford. Similarly, they felt projects and resources aimed at tackling homelessness should be more evenly distributed. 22 More Help for Renters: Many who participated expressed desperation about their housing situation and/or frustration with what they saw as unfair increases in rent. Members of the public suggested improvements to the City's Good Landlord Program (Landlord Tenant Initiative), increased education about rental resources/affordable housing, and rent control. 02Salt L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s TIMELINE Housing SLC Engagement Report July 28th: Engagement Kick-Off August 9th: Beginning of Event Tabling August 10th: Online Survey Launch August 12th: Paper Surveys Distributed September 8th: Film Screening September 6th: Reddit Ask Me Anything September 24th: End of Event Tabling October 19th: Renters' Rights Event October 31st: Close of Online Survey November 10th: Paper Surveys Collected 03Salt L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s ENGAGEMENT METHODSAND OUTCOMES Housing SLC Engagement Report 04Salt L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s Legend Affordable and Healthy Food Affordable Housing Early Childhood Education/Childcare Community Gathering Spaces Affordable Medical and Dental Clinics Parks Transportation Features IN-PERSON METHODS: MAPPING VISION Housing SLC Engagement Report 05 To view a web version of the map, with the ability to filter points, click here. The Housing SLC Project team attended multiple events around Salt Lake City to ask residents: If you could add anything to your neighborhood, what would it be? Participants were asked to select a colored pin corresponding to specific amenities, and place the pin on a map of Salt Lake City where they felt the need for that amenity was highest. Residents would like to see affordable housing spread throughout the City, but also in their own neighborhoods so they can continue living in them. Pins indicating a hope for improved transportation were clustered along 2100 South and along freeways. Parents on the Westside emphasized the need for a high school in their area. Residents strongly indicated their desire for more green space in the Ballpark area. Affordable housing was the most popular selection, followed by affordable/healthy food. Transportation and Parks were the third most popular selections. Key Takeaways Vision Map Responses S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s IN-PERSON METHODS: MAPPING VISION Housing SLC Engagement Report The project team chose to attend events based on their probability of including residents whom the City might typically miss when gathering feedback. The two pop-up events shown on the map, at the International Peace Gardens and Liberty Park, were hosted by the Housing SLC project team as a way to meet people where they were. 06 At pop-up events, the project team gave away free popsicles and talked with residents about their neighborhoods. Pop-up events were advertised as family- friendly in both English and Spanish on Facebook, Twitter, Instagram, and Reddit. Spanish speaking staff and community partners were also present to engage with our Spanish speaking community. Event & Pop-up Locations S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s On September 8th, Housing SLC hosted a screening of PUSH, a film about the financialization of housing worldwide. The screening was largely advertised on social media and through word of mouth. Intended as an an opportunity to educate the public and stimulate discussion about housing in Salt Lake City, the project team led an open discussion following the film. IN-PERSON METHODS: FILM SCREENING Housing SLC Engagement Report Attendees noted the trend of long-time residents being pushed out of Salt Lake City. Attendees mentioned how current types of development the market is producing aren't their needs or the needs of people who work for our small businesses. Attendees expressed a desire for greater renter protections and landlord accountability. Key Takeaways Lessons Learned: Attendance was low at our screening, suggesting the need for greater advertising and/or the inaccessibility of the event. Many Salt Lakers don't have time to attend a 2.5 hour event on a weeknight. 07Salt L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s On October 19th, Housing SLC hosted a renter's resource night in partnership with Utah Department of Workforce Services, the Disability Law Center, Utah Community Action, People's Legal Aid, Utah Legal Services, Alliance Community Services, and the Utah League of Women Voters. The project team advertised the event on social media in English, Spanish, Somali, Tongan, Chinese, and Korean. The team also put up flyers at locations around the city advertising the event in English and Spanish. The event itself offered Spanish and ASL interpretation. Community partners connected with residents and also participated in a short panel about renting, communication with landlords, and evictions. While the event was geared towards connecting renters with resources, the project team also interviewed attendees about their experiences with renting in Salt Lake City. Page 1o includes excerpts from two of the interviews. IN-PERSON METHODS: RENTER'S RESOURCE NIGHT Housing SLC: Engagement Report 08Salt L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s “I have applied for every place you could imagine on the internet. They either don’t call you or they say you’re on a waiting list that never calls. And they have programs for felons — felon friendly — but they’re really not... They say 'Well do you have any drug charges?' Mine are like 7 years old and I’m still being held for them. I’m not from this town. I’m from the country. I don’t fit in here and I can’t even get out of here. And it’s just a depressing struggle." IN-PERSON METHODS: RENTERS' RESOURCE NIGHT Housing SLC Engagement Report "Currently, we are on a month-to-month lease and our landlord is renovating, and because of [an] eviction notice from 2015 that should never exist and their continuing to dismiss our entire experience as if that hasn’t impacted every breath I’ve taken since then, we’re going to be displaced again and I am stuck. I don’t know. I don’t know what to do about that." 09Salt L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s On September 6th, Housing SLC hosted a Reddit Ask Me Anything (AMA) about the City's new housing plan. The project team, plus the City's experts on housing and homelessness, convened to answer questions from the public. The public left 121 questions/comments and the AMA post, hosted on the SaltLakeCity Subreddit Page, received 81,000 views. ONLINE METHODS: REDDIT AMA Housing SLC Engagement Report Participants would like to see improvements to the City's Good Landlord Program (Landlord Tenant Initiative). Worries about affordability abound - respondents mentioned the number of luxury units being built which they view as inaccessible to the majority of residents. Participants are interested in seeing rent control implemented. Environmental concerns were also at the forefront of the AMA. Will housing even matter if the Great Salt Lake drys up? Key Takeaways 10Salt L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s HYBRID METHODS:FOCUS GROUPS Housing SLC Engagement Report Senior Residents LGBTQIA+ Pacific Islanders Alliance Community Services Glendale Community Housing Nonprofit Leaders City Personnel Small Business Owners Residents w/ Substance Abuse Disorders Youth Experiencing Homelessness Access to Food X X Access to Housing Information X X X X X Affordability X X X X X X X X X Aging in Place X Different Levels of Gov Involvement X X X Displacement X X X X X Equity X X X Gentrification X X Housing Variety X X X X Local Business Support X X X X Minority Inclusion X X Neighborhood Amenities X X X X Neighborhood Safety X X Transportation X X X X In partnership with planning students from the University of Utah, Housing SLC hosted 9 focus groups. The focus groups were geared towards understanding the community's experience with housing and hearing suggestions about what the new housing plan could confront. While focus group questions differed slightly, major themes emerged. The chart below illustrates community groups' concerns and suggested solutions. ISSUES: GROUPS: WHAT ISSUES SHOULD HOUSING SLC ADDRESS? 11Salt L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s The survey opened in August of 2022. The online version was promoted on social media networks including Facebook, Instagram, Twitter, and Reddit, as well as through City newsletters and staff networks. The paper version was distributed at community centers such as homeless resource centers and libraries (see page 31 for full list of locations.) Paper versions of the survey were available in English, Spanish, and Mandarin (at 1 location, upon request.) 287 people filled out a paper version of the survey, with 10 completing it in Spanish. 3,542 people completed the online version of the survey, with 15 completing it in Spanish. Of the online responses, 759 were geo- tagged as originating from Salt Lake City proper. The survey did not prompt participants to provide their location, so geo-tagged location data gives us the best estimate of district-by-district participation. Still, the geo-tags are an imprecise measure. A participant may have taken the survey at work in District 4 but may actually reside in District 2. Due to this issue, basic results are displayed for the total respondents, geotagged Salt Lake City respondents, and paper survey respondents. HYBRID METHODS: SURVEY Housing SLC Engagement Report GEOGRAPHIC OV ER VIEW O F R ESPOND ENTS (TOTAL ONLINE RES PON DENTS ) District 1 District 2 District 3 District 4 District 5 District 6 District 7 200 150 100 50 0 RE SPONDE NTS BY CITY C OUN C IL DISTRI CT (CO LLEC TE D TH ROUG H GEO-TA GGE D LOCAT ION DATA) 12 Inclusion of all responses, regardless of geo- location, allows us to account for Salt Lakers who have been displaced to other areas of the County, and non-residents who work in the city. S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s Total R SLC R Paper 0%25%50%75% New affordable housing for low-income individuals Housing for people experiencing homelessness Access to home ownership Preserve existing affordable housing Renter protections, programs, and services Rent and utility assistance Housing support for seniors Housing repair programs WHICH OF THE FOLLOWING SERVICES IN HOUSING SHOULD BE SALT LAKE CITY’S TOP PRIORITY? Respondents were asked to select their top three priorities. 2,385 individuals or 62% of total respondents selected new affordable housing for low-income individuals as part of their top three. BASIC RESULTS Housing SLC Engagement Report 13Salt L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s To maximize our response rate and avoid fatiguing the public with similar surveys, the Housing SLC Team partnered with Housing Stability to create one housing-related survey. While the Housing SLC team sought feedback to inform Housing SLC, Housing Stability’s efforts centered on the best approach to Housing and Urban Development (HUD) requirements, including where funds should be spent. Survey questions should be viewed with this dual purpose in mind. Respondents were asked to select their top three priorities. 3,066 or 80% of total respondents selected free transit passes as part of their top three. W H I C H O F T H E F O L L O W I N G T R A N S P O R T A T I O N S E R V I C E S S H O U L D B E S A L T L A K E C I T Y ’S T O P P R I O R I T Y ? Total R SLC R Paper 0%25%50%75%100% Free transit passes More bike and walking paths Bus stop improvements on the west side Increased road safety in neighborhoods More bike rack stations on the west side W H I C H O F T H E F O L L O W I N G S E R I C E S I N B U I L D I N G C O M M U N I T Y S T R E N G T H S H O U L D B E S A L T L A K E C I T Y 'S T O P P R I O R I T Y ? Respondents were asked to select their top three priorities. 2,435 or 63% of total respondents selected affordable medical/dental clinics as part of their top three. Total Online R SLC Online R Paper 0%25%50%75% Affordable medical/dental clinics Affordable and healthy foods Early childhood education and childcare Recreation opportunities Community gathering spaces and learning centers Job training programs Computer/internet access and technology training Improve store fronts for small businesses Small business loans BASIC RESULTS Housing SLC Engagement Report 14Salt L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s WHICH OF THE FOLLOWING SERVICES IN HOMELESS SERVICES SHOULD BE SALT LAKE CITY’S TOP PRIORITY? Respondents were asked to select their top three priorities. 2,536 or 66 % of total respondents included housing for people experiencing homeless in their top three priorities. Total Online R SLC Online R Paper 0%25%50%75% Housing for people experiencing homelessness Basic needs items/services for individuals living on the street Job opportunities and training programs Homeless resource centers/emergency shelters Medical and dental care Case management for housing programs WHICH OF THE FOLLOWING BEHAVIORAL HEALTH SERVICES SHOULD BE SALT LAKE CITY’S TOP PRIORITY? Respondents were asked to select their top three priorities. 2,802 or 73% of total respondents included treatment, counseling, and case management in their top three priorities. Total Online R SLC Online R Paper 0%25%50%75% Treatment, counseling, and case management Housing with behavioral treatment Affordable medical and dental clinics Public restrooms and water stations Needle exchange and Naloxone clinics BASIC RESULTS Housing SLC Engagement Report 15Salt L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s BASIC RESULTS Housing SLC Engagement Report Neighborhood Total Votes SLC Only Votes Ballpark 1837 421 Fairpark 1488 363 Glendale 1679 337 Poplar Grove 1391 374 TOP WESTSIDE NEIGHBORHOODS TO RECEIVE ASSISTANCE Respondents were asked to select their top three priority areas. Due to space constraints, this question was not included on paper versions of the survey. 16Salt L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s DEMOGRAPHIC TRENDS Housing SLC Engagement Report 17 Updates to Salt Lake City's housing plan shouldn't be made based on one group's preferences. To get a clearer picture of the trends showcased above, we now further process the data by examining how income, age, and race and ethnicity correspond to survey answers. Breaking down demographic trends allows us to see whether or not trends are skewed towards a certain group or whether there is broad consensus among Salt Lakers on their vision for the City. AgeIncome Race & Ethnicity While the above graphs showed responses broken down into three separate groups, (total online respondents, geo-tagged SLC online respondents, and paper respondents), the following graphs are based on total online and paper responses. All received responses are combined in order to increase the sample size from which to make inferences about patterns in the data. With further analysis of each of these prioritized groups, we present key takeaways regarding the following categories: Housing Community Building Transportation Area to Help Behavioral Health Homeless Services S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s PRIORITIES BY INCOME:KEY TAKEAWAYS Housing SLC Engagement Report 18 Housing: New affordable housing for low-income residents and housing for people experiencing homelessness were the top two priorities across all income brackets, with those making less than $50,000 most supportive of new affordable housing. Providing access to home ownership was the third most popular priority for all respondents making more than $25,000. Community Building: Affordable medical/dental clinics, affordable/healthy food, and early childhood education/childcare were the top three priorities across all income brackets. Transportation: Free transit passes was the most frequently selected priority across all income brackets, with support lessening as respondent income increased. Support for adding cycling and walking paths increased as income increased. Homeless Services: Respondents across all income brackets most often selected housing for people experiencing homelessness as one of their top priorities. Area to Help: Helping the Ballpark neighborhood was the most popular choice for respondents across income brackets, except for those making $24,999 or less, who were more supportive of helping Downtown. Behavioral Health: Treatment, counseling, and case management was the most frequently selected priority across all income brackets. S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s PRIORITIES BY INCOME Housing SLC Engagement Report HOUSING $0-$14,999 $15,000 -$24,999 $25,00-$49,000 $50,000 - $74,999 $75,000 - $99.999 $100,000 - $150,000- $150,000 $150,00 + 100% 75% 50% 25% 0% 100% 75% 50% 25% 0% TRANSPORTATION Housing for the Unhoused Access to Ownership New Affordable Housing Preserve Housing Renter Protections Rent/Utility Assistance Housing Repair Programs Housing Support for Seniors 100% 75% 50% 25% 0% Computer Access Recreation Affordable/ Healthy Food Community Spaces Affordable Medical/ Dental Job Training Early Childhood Education Improve Storefronts Small Business Loans COMMUNITY BUILDING More Bike Racks on the West Side Increase Road Safety Bike and Walking Paths Free Transit Passes Better Bus Stops on the West Side 19Salt L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s $0-$14,999 $15,000 -$24,999 $25,00-$49,000 $50,000 - $74,999 $75,000 - $99.999 $100,000 - $150,000- $150,000 $150,00 + 80% 60% 40% 20% 0% 80% 60% 40% 20% 0% 75% 50% 25% 0% 20 PRIORITIES BY INCOME Housing SLC Engagement Report HOMELESSNESS BEHAVIORAL HEALTH Downtown Poplar Grove Glendale Central City Fairpark Liberty Wells Jordan Meadows Ballpark Central 9th AREA TO HELP Housing for the Unhoused Case Management for Housing Programs Resource Centers/Shelters Job Opportunities Basic Needs Items/Services for the Unhoused Medical/Dental Care Housing with Behavioral Treatment Treatment, Counseling, Case Management Public Restrooms/ Water Stations Affordable Medical/Dental Clinics Needle Exchange/ Naloxone Clinics 20 Respondents Per Income Level $0 - 14,999: 327 $15,000 - 24,999: 372 $25,000 - 49,999: 814 $50,000 - 74,999: 644 $75,000 - 100,000: 446 $100,000 - 150,000: 357 S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s PRIORITIES BY AGE:KEY TAKEAWAYS Housing SLC Engagement Report 21 Housing: Respondents across each age category most frequently selected new affordable housing for low-income residents as a top priority, though support decreased as respondent age increased. Those 18-21 were most likely to support rent/utility assistance, while those over 61 were most likely to support housing for seniors. Community Building: Affordable/healthy food and affordable medical/dental clinics were the top two priorities across all age groups, with younger respondents most strongly supportive. Older respondents were more supportive of job training programs and computer access and training than younger respondents. Transportation: Free transit passes was the most popular response across all age categories, with the level of support decreasing as age increased. Support for increasing road safety in neighborhoods increased as respondent age increased. Homeless Services: Respondents across age categories most frequently selected housing for people experiencing homelessness as one of their top priorities, though providing basic needs items for those living on the street was about equally important as housing for those 18-21. Behavioral Health: Treatment, counseling, and case management was the most frequently selected priority for respondents in each age category. Area to Help: Younger respondents were more supportive of helping Downtown, while older respondents were more supportive of helping the Ballpark neighborhood. S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s PRIORITIES BY AGE Housing SLC Engagement Report 18-21 22-30 31-40 41-50 51-60 61+ 80% 60% 40% 20% 0% HOUSING Housing for the Unhoused Access to Ownership New Affordable Housing Preserve Housing Renter Protections Housing Support for Seniors Rent/Utility Assistance Housing Repair Programs 80% 60% 40% 20% 0% 100% 75% 50% 25% 0% TRANSPORTATION COMMUNITY BUILDING 22 Computer Access Recreation Affordable/ Healthy Food Community Spaces Affordable Medical/ Dental Job Training Early Childhood Education Improve Storefronts Small Business Loans More Bike Racks on the West Side Increase Road Safety Bike and Walking Paths Free Transit Passes Better Bus Stops on the West Side S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s 75% 50% 25% 0% 80% 60% 40% 20% 0% 75% 50% 25% 0% HOMELESSNESS BEHAVIORAL HEALTH AREA TO HELP PRIORITIES BY AGE Housing SLC Engagement Report 23 Housing for the Unhoused Case Management for Housing Programs Resource Centers/Shelters Job Opportunities Basic Needs Items/Services for the Unhoused Medical/Dental Care Downtown Poplar Grove Glendale Central City Fairpark Liberty Wells Jordan Meadows Ballpark Central 9th Housing with Behavioral Treatment Treatment, Counseling, Case Management Public Restrooms/ Water Stations Affordable Medical/Dental Clinics Needle Exchange/ Naloxone Clinics 18 - 21: 552 22 - 30: 1438 31 - 40: 831 41 - 50: 403 51 - 60: 193 61 or Older: 210 Respondents Per Age Group S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s PRIORITIES BY RACE &ETHNICITY:KEY TAKEAWAYS Housing SLC Engagement Report 24 Housing: New affordable housing for low income residents was the top choice across all racial and ethnic groups, followed by housing for people experiencing homelessness. Community Building: Affordable medical/dental clinics, healthy/affordable food, and early childhood education/childcare were the top priorities for all racial and ethnic groups. Respondents identifying as Hispanic or Latino supported medical/dental clinics most strongly, with 71% citing it as a priority. Those identifying as American Indian/Alaskan Native were most supportive of early childhood education, with 63% citing it as a priority. Transportation: Respondents across all racial and ethnic groups selected free transit passes as their top transportation priority. Homeless Services: Housing for people experiencing homelessness was the top priority for all racial and ethnic groups except for those identifying as Hispanic/Latino, Native Hawaiian/Pacific Islander, and African American/Black, who most frequently selected job training programs as their top priority. Behavioral Health: Respondents across all racial and ethnic groups selected treatment, counseling, and case management as their top priority. Area to Help: Those identifying as White, Asian, and/or Other and those who preferred not to say were more likely to support helping the Ballpark neighborhood. Those identifying as Hispanic or Latino, African American or Black, American Indian or Alaska Native, and/or Native Hawaiian or Pacific Islander were more likely to say they supported helping Glendale. S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s PRIORITIES BY RACE &ETHNICITY Housing SLC Engagement Report HOUSING African American or Black American Indian or Alaska Native Asian Hispanic or Latino (Of Any Race) Native Hawaiian or Pacific Islander White Prefer Not to Say Other 80% 60% 40% 20% 0% 100% 75% 50% 25% 0% 75% 50% 25% 0% COMMUNITY BUILDING TRANSPORTATION 25 More Bike Racks on the West Side Increase Road Safety Bike and Walking Paths Free Transit Passes Better Bus Stops on the West Side Computer Access Recreation Affordable/ Healthy Food Community Spaces Affordable Medical/ Dental Job Training Early Childhood Education Improve Storefronts Small Business Loans Housing for the Unhoused Access to Ownership New Affordable Housing Preserve Housing Renter Protections Housing Support for Seniors Rent/Utility Assistance Housing Repair Programs S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s 80% 60% 40% 20% 0% 75% 50% 25% 0% HOMELESSNESS BEHAVIORAL HEALTH AREA TO HELP PRIORITIES BY RACE &ETHNICITY Housing SLC Engagement Report 26 Housing with Behavioral Treatment Treatment, Counseling, Case Management Public Restrooms/ Water Stations Affordable Medical/Dental Clinics Needle Exchange/ Naloxone Clinics Respondents Per Race & Ethnicity (alone or in combination) African American or Black : 102 American Indian or Alaska Native: 65 Hispanic or Latino: 715 Native Hawaiian or Pacific Islander: 37 Asian: 115 White: 2571 Prefer Not to Say: 174 Other: 62 Downtown Poplar Grove Glendale Central City Fairpark Liberty Wells Jordan Meadows Ballpark Central 9th S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s African American or Black American Indian or Alaska Native Asian Hispanic or Latino (of Any Race)Native Hawaiian or Pacific Islander White Prefer Not to Say Other 75% 50% 25% 0% Housing for the Unhoused Case Management for Housing Programs Resource Centers/Shelters Job Opportunities Basic Needs Items/Services for the Unhoused Medical/Dental Care DEMOGRAPHICS Housing SLC Engagement Report Total R SLC R Paper R 18-21 22-30 31-40 41-50 51-60 61 or older 40% 30% 20% 10% 0% Total R SLC R Paper R Men Women Non-Binary/Third Gender Prefer to self describe Prefer to not say Other 60% 40% 20% 0% PARTICIPANT AGE PARTICIPANT GENDER 27Salt L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s Total R: Demographics of all survey respondents, including online and paper. SLC R: Demographics of only online respondents whose answers were geotagged as originating in Salt Lake City Paper R: Demographics of only respondents who answered using a paper survey Total R Census SLC R Paper R 0%25%50%75%100% Black or African American American Indian or Alaska Native Asian Hispanic or Latino (of any race) Native Hawaiian or Pacific Islander White Prefer not to say Other DEMOGRAPHICS Housing SLC Engagement Report PARTICIPANT RACE & ETHNICITY Respondents were allowed to select as many races and ethnicities as they felt represented them. Based on federal guidelines for combination of categories, the totals below represent each race or ethnicity alone or in combination with another race or ethnicity. 28Salt L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s Total R: Race and ethnicity of all survey respondents, including online and paper. Census: Race and ethnicity of Salt Lake City residents according to the Census Bureau's American Community Survey 1 Year Estimates Data Profile, 20221. Totals reflect race/ethnicity alone or in combination with another race/ethnicity. SLC R: Race and ethnicity of only online respondents whose answers were geotagged as originating in Salt Lake City Paper R: Race and ethnicity of only respondents who answered using a paper survey Total R SLC R $0 - $14,999 $15,000 - $24,999 $25,000 - $49,999 $50,000 - $74,999 $75,000 - $100,000 $100,000 - $150,000 $150,000+ 25% 20% 15% 10% 5% 0% PARTICIPANT INCOME LEVEL This question was not included on paper versions of the survey. DEMOGRAPHICS Housing SLC Engagement Report 29 PARTICIPANT LIVING STATUS This question was not included on paper versions of the survey . Total R SLC R 0%20%40%60% Rent Own Living with Family or Friends Living at a Homless Resource Center Living at a Treatment Facility Living on the Street Other S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s Total R: Demographics of all survey respondents, including online and paper. SLC R: Demographics of only online respondents whose answers were geotagged as originating in Salt Lake City Paper R: Demographics of only respondents who answered using a paper survey DROP BOX LOCATIONS Housing SLC Engagement Report St Vincent De Paul Dining Hall- 42 Responses Gail Miller Resource Center - 12 Responses Homeless Youth Resource Center - 14 Responses Resource Centers Events Utah Support Advocates for Recovery Awareness Event- 50 Responses Groove in the Grove - 28 Responses Homeless Resource Fair at Library Square - 17 Responses Libraries Corinne & Jack Sweet Branch - 18 Responses Anderson-Foothill Branch- 17 Responses Sprague Branch - 16 Responses Main Library- 10 Responses Day-Riverside Branch - 9 Responses Marmalade Branch- 8 Responses Glendale Branch Library - 6 Responses Chapman Branch - 5 Responses Community Gathering Spaces Sorenson Unity Center -13 Responses Suazo Business Center - 8 Responses River's Bend Senior Center - 2 Responses 30 Deeply Affordable Housing First Step House - 10 Responses Valor House -2 Responses S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s Respondents to the Housing SLC survey were given space to provide qualitative feedback on any topic of their choosing. The most commonly mentioned topics are listed below in alphabetical order, along with a summaries of the prevailing sentiments on each topic. See our website for a complete listing of qualitative comments. COMMENT SUMMARY Housing SLC Engagement Report 31 ACCESSIBILITY: Respondents brought up accessibility in all of its meanings. Participants hoped transportation, laundromats and community centers/programs for the disabled, seniors and low-income residents could become more accessible to the community. They also expressed support for more ADA accessible walkways and public spaces. AFFORDABLE HOUSING: Affordable housing came up more than any other topic on the survey. Respondents expressed a need for affordable housing for low- and middle-income residents, especially families, seniors, and students. The consensus was that much of the recent development in Salt Lake has been luxury high-rise apartment complexes, which do not meet the needs of residents. Instead, respondents expressed a desire for affordable housing close to city resources, especially public transit, which could eventually allow residents to save enough to purchase their own homes. Participants commonly shared their view that any programs, aid, housing, etc., prioritize current Utah residents and not wealthy transplants from other states. They also expressed a desire for more affordable housing spread throughout the city and the expansion of current housing assistance programs. BUILDING TYPE: Respondents referencing building type emphasized their desire to see fewer luxury apartments. They stressed the unaffordable nature of luxury units and worried developers wouldn't consider average living expenses in their pricing. Respondents were mixed on their desire to preserve single family homes and their desire to increase density throughout Salt Lake City. Mostly, respondents hoped to see more housing options besides single-family detached homes and large-scale apartment complexes. COMMUNITY: Respondents expressed a desire to feel a deeper sense of belonging in the community. To create a sense of belonging, respondents suggested more community meetings/centers, accessible spaces with longer opening hours to allow neighbors to support each other, and prioritizing the community's children, seniors, and refugees. Some respondents saw a need for greater opportunities to teach and learn other languages. DEVELOPMENT: Respondents who mentioned development echoed those who highlighted Affordable Housing and Zoning. Many participants supported zoning changes to remove most areas of single-family zoning and increasing the supply of affordable housing. Respondents also suggested repurposing abandoned buildings for housing or grocery stores. S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s COMMENT SUMMARY Housing SLC Engagement Report 32 EAST-WEST: Participants would like to see more unity between the East and West sides of Salt Lake City. They'd like to see City leaders foster more social interactions between East and West and create more bike lanes and transit options to better connect the city. Respondents called for greater geographic balance in regards to homeless resource distribution, more equal housing distribution throughout the city, better transportation services, and more equitable maintenance priorities. ECONOMIC DEVELOPMENT: Those who mentioned economic development were concerned about the destruction of small businesses, the need for an increased minimum wage, transitional living skills programs, and assistance programs for families. The other major concern related to homelessness and concerns that economic development cannot continue until the root issues of homelessness are fixed. Respondents suggested rehabilitation centers and providing training and skills development for those experiencing homelessness. EDUCATION: Respondents mentioned two major threads when discussing education. The first thread emphasized public awareness and education about homelessness - the causes and prevention methods. Participants would like to see more public awareness about resources (job programs, health services, and health care) available to the unsheltered. The second education thread regards children’s education. Respondents would like to see teachers paid more, safer schools, and free meals for children. ENVIRONMENT: Respondents were very concerned about the Great Salt Lake drying up. Preserving the watershed, protecting trees, and improving air quality were also top environmental priorities for respondents. FAMILY: Many respondents expressed the need for affordable childcare options and increased quality of children's education. Respondents were also concerned about housing costs pushing families out of the City. FOOD ACCESS: Respondents saw a need for more affordable food access. They related food access to the increase in housing costs, as respondents generally felt like they cannot afford basic necessities. Some suggested community gardens and pantries, plus the development of grocery stores throughout the city to combat food deserts and to increase walkability. GREEN SPACE: Participants desired increased access to green space and parks throughout the city, whether through increased public transportation to connect to existing natural areas or by the creation of more green space. Respondents also expressed a desire for more trees and nature integrated into the city, both to beautify the city and to keep it cool. Some respondents requested more community gardens and outdoor recreation areas. S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s COMMENT SUMMARY Housing SLC Engagement Report 33 HOMELESSNESS: Homelessness was the second most popular feedback topic, behind only affordable housing. Respondents commented on a perceived increase in encampments and individuals experiencing homelessness throughout the city and requested programs and services to respond to the increase in need. Many suggested designated camping areas and increased access to shelters, while a few respondents requested stricter enforcement of camping laws. The issue is closely related to tenants’ rights, as many have become homeless because of increased housing costs. Respondents requested a rental assistance program to keep individuals in their homes. Many respondents connected the perceived increase in homelessness to an increase in illicit drug activity, sharing safety concerns and expressing a need for more mental and behavioral health services and rehabilitation programs. While some respondents requested more police presence in response to the issue, many more requested increased social services and case managers for individuals with substance abuse disorders. Please see Programs, Services, and Maintenance for some other concerns on homelessness. HOMEOWNERSHIP: Respondents' sentiments about homeownership were centered on increasing regulation on corporate homeownership and the creation of first-time buyer programs prioritizing Utah residents. Similar to ideas expressed in the the Tenants' Rights category, respondents believe rent is so high that households cannot afford to save for a down payment, which compounds the already-limited ownership opportunities in Salt Lake City. HOUSING: Respondents who mentioned housing shared similar thoughts as those who discussed Homeownership, Building Type, and Affordable Housing. Respondents expressed a need for affordable housing for low- and middle-income households, higher density outside of downtown, preservation of currently affordable units, increased multi-use zoning, and regulation of short-term rentals. MAINTENANCE: Comments on maintenance were closely related to Services, Programs, and Homelessness. Respondents wanted a cleaner city, including cleaner streets and parks. Many respondents connected trash issues with encampments, others just requested increased litter pickup throughout the city. There were also many comments about the need for road and sidewalk repairs. MISCELLANEOUS: This topic encompasses comments difficult to place or themes not mentioned enough to merit their own category. Respondents expressed concern about the state of facilities in the city and shared the need for more public restrooms. Some respondents were frustrated with the perceived arduous processes of getting development projects approved. Participants also advocated for lowering property taxes and taxing vacant units and units not occupied by owners. Many mentioned keeping housing and assisted living programs affordable for seniors. S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s COMMENT SUMMARY Housing SLC Engagement Report 34 PROGRAMS: Respondents expressed a need for more rental assistance, drug rehabilitation, disability assistance, job training, and medical bill assistance programs. Such comments imply that respondents cannot afford basic necessities and are in need of financial assistance to get back on their feet. SAFETY: Respondents who mentioned safety reported a decreased feeling of security, linking it to the perceived increased unsheltered population in the city. Some hope to see increased accountability for those using illicit drugs and living on the street, while others asked the city to provide more services to prevent drug-related safety concerns from happening in the first place. Respondents also mentioned a desire for more lighting throughout the city, protected bike lanes, and resources for victims of sexual assault and abuse. SERVICES: Sentiments expressed about services were similar to those expressed about Programs and Homelessness. Respondents requested more affordable and accessible behavioral and mental health programs and rehabilitation programs with case management. Program suggestions also included basic hygiene resources, rental assistance, and job trainings along with food, shelter, and other direct services. Some participants highlighted the need to help single-parent, refugee, and immigrant families with affordable childcare and job training, emphasizing the need for access in a variety of languages. The expansion of libraries was also suggested. TRANSPORTATION: Among those providing comment about transportation, public transit was mentioned most frequently, with many expressing a desire for free or lower-fare transit, increased frequency of service, and expansion of services throughout the city. Other themes included road improvements, pedestrian and cyclist safety, and walkability. Participants suggested road improvements including fixing potholes, developing solutions for congestion, and traffic light system repairs. Many respondents said they didn't feel safe while walking and biking. Respondents expressed a desire for the city to become more walkable to reduce road congestion, pollution, and overall reliance on cars. TENANTS' RIGHTS: Tenants' rights and rental assistance came up throughout the qualitative comments. Three main policy/program suggestions came up: rent control, rental assistance programs, and eviction protections. In terms of eviction protections, many respondents requested access to or funding for legal counsel. Respondents also expressed frustration at a lack of landlord accountability, sharing that their landlords have been unresponsive to their requests for improvements. The overall sentiment from respondents is that rent has become too expensive and that landlords are raising rents by hundreds of dollars each year, seemingly without reason or regulation. Another feeling shared by many respondents was that they are locked into renting and have few pathways to ownership. ZONING: Respondents expressed a desire for higher density and mixed-use zoning throughout the city to promote affordability and walkability. Some respondents would like to see process improvements to make it easier to build high-density housing. S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s The first draft of Housing SLC, Salt Lake City's affordable housing plan for 2023- 2028, will be available for public feedback in early 2023. Based on comments received during the public comment period, updates will be made to Housing SLC before it is presented to the Planning Commission and City Council. After necessary changes are made, the plan will be presented to the Salt Lake City Council for proposed adoption. NEXT STEPS Housing SLC Engagement Report Public Engagement Round 2 Public Engagement Round 1 Analysis of Engagement, Creation of New Housing Plan Second Draft of Housing Plan Council Review and Proposed Adoption 35Salt L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s APPENDIX Housing SLC Engagement Report 36Salt L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s In addition to assistance with focus groups, graduate students in the College of Metropolitan and City Planning at the University of Utah conducted outreach centered on Salt Lake City's Westside communities, those experiencing homelessness, and specific housing interventions. Students' engagement efforts took place during the Fall of 2022. Along with key takeaways, outreach efforts also resulted in guides, maps and toolkits residents and policymakers can use to better understand our community. The supplemental materials can be viewed on our website at https://www.slc.gov/can/housing-slc/. MIDDLE SCHOOL ENGAGEMENT University of Utah planning students spoke with Glendale Middle School students about the Glendale neighborhood, the housing crisis, and other community issues. Students in four classes and one after school program, 104 Youth, were asked to share their experiences through cause-and-effect trees and poetry. The 6th and 7th graders were keenly aware of the changing community dynamics borne out in Salt Lake City’s Thriving in Place study: gentrification and displacement. With the help of Truth Cypher, Glendale Middle School and 104 Youth, roughly 112 students were engaged. Inequality and racism in Salt Lake City were frequently discussed. Students felt fearful of surveillance and perceived a gap in the materials/opportunities afforded to them versus Eastside students. Environmental issues, ranging from air pollution to litter, were at the forefront of students’ minds. Students noted recent closures of local businesses to make way for large apartment buildings in their community and worried future generations wouldn’t care for Glendale. The rising costs of rent, utilities, and medical and grocery bills alarmed the students. Students celebrated their families, friends and places that make Glendale special, Jordan Park chief among highlighted locations. Key Takeaways APPENDIX Housing SLC Engagement Report 37Salt L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s SPECIFIC HOUSING INTERVENTIONS: ACCESSORY DWELLING UNITS, COMMUNITY LAND TRUSTS, PEOPLE’S LEGAL AID During the Fall of 2022, University of Utah planning students hosted information sessions and discussions about three housing-related topics: Accessory Dwelling Units (ADU), Community Land Trusts (CLT), and People's Legal Aid (PLA) for renters. The purpose of each session was to raise awareness and glean feedback on housing solutions. Students heard from 10 Westside residents about ADUs, 40 community leaders about Community Land Trusts, and 22 renters and landlords about People’s Legal Aid, a legal service for those dealing with eviction and other housing issues. ADU: Salt Lake City must improve communication between decision-makers and Westside communities. CLT: The housing crisis requires stronger partnerships between Salt Lake City and housing-related organizations. CLT: Special attention should be paid to those in our community who have been historically underserved. PLA: Residents are feeling the burdens of inflation and cost of living stress. PLA: Residents believe there are few resources and protections for tenants. Key Takeaways HOUSING BOOK CLUB Planning students at the University of Utah hosted a housing-related book club to generate discussion about Salt Lake City’s housing crisis. Participants read the book The Color of Law: A Forgotten History of How Our Government Segregated America by Richard Rothstein. After participants finished the book, they met at Salt Lake City’s Main Library to discuss their takeaways from the book and how the book applied to Salt Lake City’s past and present. Two residents participated in the book club. Salt Lake City should increase its housing stock and allow for more mixed-income communities to mitigate residential segregation. Salt Lake City could do more to raise awareness about historical inequities. Decision-makers should make high-opportunity areas more accessible to all residents. Key Takeaways: Lessons Learned: While the book club fomented positive and sincere discussion, future clubs will need to be advertised more widely/regularly to achieve a better turnout. A book club may be too time-intensive for many Salt Lakers, but it may still be a valuable way to deeply educate and engage the public on difficult topics. It may be more beneficial to partner with a local bookstore or other small business or organization in the future. APPENDIX Housing SLC Engagement Report 38Salt L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s WESTSIDE TESOROS Planning students from the University of Utah partnered with NeighborWorks Salt Lake to create a treasure map of the Westside – a map of Westside gems deserving of recognition and protection. Students placed a six-by-eight foot map at Mestizo Coffeehouse that residents could use to pinpoint their most cherished Westside locations. In addition to placing a pin, participants were in invited to share why picked each location. View the map here. Participants highlighted centers for learning and gathering, including local schools and libraries as well as the murals at Fleet Block. Residents foregrounded local businesses where diverse cultures are celebrated, including Mexican, Chinese, and Vietnamese restaurants, and grocers specializing in Latin American products. Participants noted green space as a priority for protection, including pocket parks and the International Peace Gardens. Residents expressed a desire to see the community’s legacy protected, including the birthplace of one of just thirty female State Senators in Utah's history, now Nellie Jack Park, and the natural springs at Warm Springs Park, which were used by indigenous people prior to the arrival of Mormon settlers Key Takeaways: PHOTOVOICE PROJECT IN PARTNERSHIP WITH THE ROADHOME Three individuals shared their experiences with homelessness through photography and caption writing, using a method known as photovoice. Showcasing the struggles and triumphs of participants' everyday lives, the final product is entitled "Hey SLC, Can You See Us Now?" View the work here. S a l t L a k e C i t y D e p a r t m e n t o f C o m m u n i t y a n d N e i g h b o r h o o d s 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 BUDGET STAFF REPORT CITY COUNCIL of SALT LAKE CITY tinyurl.com/SLCFY24 TO:City Council Members FROM: Ben Luedtke Budget & Policy Analyst DATE:May 25, 2023 RE: Proposed FY 2024 Sustainability Department / Refuse Fund Budget BUDGET BOOK PAGES: Key Changes 64, 72-73, Department Overview 255-257, Staffing Document 317 ISSUE AT-A-GLANCE The FY2024 Sustainability Department budget is proposed to be $28,493,792 which is $3,541,121 or 14% more than last fiscal year. The increase is mostly due to collection fee adjustments to cover higher costs for existing services, nearly $2.4 million for new capital purchases (new vehicles replacing old vehicles), and reappropriating prior year funding for new vehicle purchases that couldn’t be used because of manufacturer supply constraints. Two new full-time employees or FTEs are proposed, bringing the total Department staff level to 65 FTEs. There are two divisions in the Department. See Additional Info section for a summary of the Sustainability Department budgets from when it was created in FY2016 to the proposed FY2024 budget. Key elements of the FY2024 proposed budget are grouped below by the two divisions. The Waste & Recycling Division enterprise fund operates like a business where revenues must cover expenses. It provides weekly collection of recycling, yard waste, and garbage as well as to special events, operates a bulk waste collection program “Call 2 Haul,” supports the municipal landfill, education and permitting, and oversees implementation of city ordinance requirements for commercial recyclers. There are 56 FTEs in the Waste & Recycling Division with one new FTE proposed for a total of 57 FTEs. This Division is over 90% of the Department’s budget. The Environment & Energy Division is transitioning away from relying on landfill dividends as a revenue source to be fully covered by the General Fund, and FY2024 is planned to be the last year in that transition. The Environment & Energy Division seeks to advance the City’s sustainability and electrified transportation goals jointly adopted by the Mayor and Council (see Additional Info section for those goals). It assists departments with environmental assessments typically performed by consultants and compliance, develops strategies to reduce emissions and improves energy efficiency for City operations and resident’s activities, address food insecurity, and facilitates greater access to renewable energy. There are seven FTEs in the Environment & Energy Division with one new FTE proposed for a total of eight. KEY ELEMENTS OF THE $25.6 MILLION WASTE & RECYCLING DIVISION PROPOSED BUDGET The total division budget is proposed to be $25,617,162 which is $4,078,883 or 19% more than FY2023. $2.3 Million Debt Financing for New Refuse Vehicles (Some funds are reappropriations from prior years) The budget includes $2,385,363 for capital purchases to fund new vehicles to replace older vehicles and new charging infrastructure for electric vehicles (EVs). A list of the new vehicles is provided below. The Department finances them through new debt which is paid back over several years. There is a corresponding revenue increase in the budget of $2,556,200 to accept the debt proceeds for the new vehicle purchases. The line item also includes some revenue from Project Timeline: Briefing: May 25, 2023 Budget Hearings: May 16 and June 6, 2023 Potential Action: June 13, 2023 Page | 2 the anticipated sale of older vehicles, interdepartmental refuse billings increasing from higher fees and more interest income from higher interest rates. - 14 side load packers (replacements) o Note that seven of these were initially funded in Budget Amendment #2 of FY2023 but were unable to be ordered because of supply chain constraints experienced by the manufacturers. The replacement vehicles are still needed. The funding would be reappropriated in the annual budget so the funds are available in FY2024 when the manufacturers begin accepting orders again. o The vehicles are a mix of clean diesel and compressed natural gas. Hybrid versions are not available in the market. Electric versions are just becoming available with reliability being tested and may be cost prohibitive until more widely produced. - 4 electric sedans, replacing 4 hybrid vehicles, and 2 flatbed pickup trucks (replacements) - 1 loader (replacement) - EV charging infrastructure for 4 new EV sedans (listed above), plus make-ready for up to 6 additional EVs $1.5 Million from Collection Fee Increases (12% fee increase proposed) The budget includes $1,488,156 new revenue from higher refuse collection fees which also covers increased expenses. A 12% fee increase is proposed for FY2024. The table below provides a summary of the fee increases. Last year the fees increased 15%. The Department projects an 11% fee increase for FY2025, 8% in FY2026, 5% in FY2027, and then 3% annually afterwards. Collection fees were not increased for seven years from FY 2015 through FY2021. Fees have been increased in the last two fiscal years to address rising operating costs and cash reserves (rainy day fund) in case of emergencies. A low-income abatement program is operated through the Public Utilities Billing System where a resident qualifying for property tax relief programs administered by the County also receives a discount on their Public Utilities and Refuse fees. (There have been some concerns that this relief program is not as helpful for people experiencing financial crisis.) There is also $25,000 of new revenue from fees for replacement or removal of collection bins and related to services at special events based on a recently completed cost justification study. The last three annual budgets did not include revenue from special event fees because pandemic impacts significantly reduced the number of events. $481,531 for the 5% general pay increase / cost of living adjustment (COLA) proposed in the Mayor’s Recommended Budget for all City employees. $407,526 for Lease Debt Payment Increase This line item includes the cost of first payments to cover new debt (such as new refuse packers and other vehicles financed with a loan instead of bought with cash) and payments for existing debt. $353,000 for Tipping Fee Increases There are four fee increases bundled together in this line item. Some of the cost increases are estimates such as the landfill’s transfer station. Landfill tipping fees are determined by the landfill’s annual budget and the Landfill Council’s budgeting process which is on a calendar year cycle. The four fee categories are: - Landfill tipping fees for waste collected in curbside trash containers and Call 2 Haul - Green waste tipping fees for curbside compost (yard waste) - Recycling processing fees for material collected in curbside recycling carts - Recycling fees for tires and electronics collected in Call 2 Haul $205,132 for Public Utilities Billing System or PUBS Increase The Waste and Recycling Division within the Sustainability Department uses PUBS to collect service fees. The PUBS cost of operations has increased and a proportionate share of the higher costs is charged to the Department. $182,406 for vehicle operations cost increases for fuel including compressed natural gas and vehicle maintenance. $% 4 0 Gallo ns 1 7 .80$ 2 .1 0$ 1 2 %1 9 .9 0$ 2 5 .2 0$ 2 3 8.80$ 6 0 Gallo ns 2 2 .7 5$ 2 .7 0$ 1 2 %2 5 .4 5$ 3 2 .4 0$ 3 0 5 .4 0$ 9 0 Gallo ns 2 7 .0 0$ 3 .2 0$ 1 2 %3 0 .2 0$ 3 8.4 0$ 3 6 2 .4 0$ T o t al A n n u al FeeContainer Size C u rre n t M o n t h l y Fe e FY 2 0 2 4 M o n t h l y Fe e Pro p o se d I n c re ase A n n u al C o st I n c rease Page | 3 $63,247 for a Container Maintenance Service Worker New FTE The position is proposed to be funded for 10 months recognizing the time it takes to go through the hiring process. The total annual cost of the position is estimated to be $75,897. This would be the third such position in the Department. The FTEs provide replacement and delivery requests in the field, repair damaged and assemble new containers, and disassemble old containers for recycling. KEY ELEMENTS OF THE $2.9 MILLION ENVIRONEMENT & ENERGY DIVISION PROPOSED BUDGET The total division budget is proposed to be $2,879,630 which is $-(537,762) or -16% less than FY2023. Most of the decrease is caused by removal of one-time project funding approved in the FY2023 budget. See the Additional Info section for status updates on some of those projects and studies. $230,000 for Expanded Air Quality Incentives Program (See policy questions #1-3) The FY2024 budget proposes a $230,000 increase to the existing $250,000 budget previously used for the gas-powered lawnmower exchange program and broadening the eligible expenses. The new program budget would be $480,000 and the largest program by funding in the Division. The Sustainability Department would explore potential partnerships with community nonprofits and state agencies to administer parts of the program to residents. For the past three years, the City partnered with the State Division of Air Quality or DAQ to provide rebates on exchanging gas-powered lawnmowers for electric versions or a discount if there is no equipment exchange. The State has ended the residential component of the program to solely focus on commercial landscaping businesses. The City has more flexibility to tailor goals and eligibility by taking on the residential portion of the program. However, this is expected to increase program operating costs for the City which is why the Department is also requesting a new FTE (see next section of the staff report). The funding request includes printing and mailing for public noticing of the program. Broadening Eligible Expenses New eligible expenses would be added possibly including gas-powered yard maintenance equipment exchanged for electric versions beyond lawnmowers (e.g., weed whackers, edgers, trimmers, leaf blowers, snowblowers), voucher or rebate for purchasing an electric bike (no motorized bike exchanged required), and indoor air quality tools such as air purifiers and filters. Residents can choose to participate in the Call 2 Haul program for old gas-powered equipment to be picked up and recycled. Metrics that could be tracked include the number of community events and contacts, number of residents participating, number of indoor air quality tools disbursed, and resulting pollution reduction over time. Program History FY2021 – FY2024 The Council previously funded $250,000 annually over three years for a gas-powered lawnmower exchange program in partnership with DAQ. In prior years, the Department estimated approximately 1,000 residents could participate in the program at the $250,000 funding level. Residents received up to $300 for exchanging a gas-powered lawnmower for an electric one or $150 off an electric mower without an exchange. The gas-powered lawnmower exchange program received $250,000 from General Fund Balance in Budget Amendment #5 of FY2021 and another appropriation of $250,000 from General Fund Balance in Budget Amendment #4 of FY2022. The FY2023 annual budget included $250,000 to continue the program at the same funding level. $96,094 for an Air Quality Incentives Program Coordinator New FTE (See policy questions #4) The position is proposed to be funded for 10 months recognizing the time it takes to go through the hiring process. The total annual cost of the position is estimated to be $115,313. The FTE would manage the Air Quality Incentives Program which was formerly a gas-powered lawnmower exchange program partnership with the State Division of Air Quality (see write up above). The FTE would be needed to handle the administrative workload of the City taking on the residential portion of the program since the State is focusing on commercial landscaping companies. At the time of publishing this staff report, the Department was working with Human Resources to develop a job description for the new position based on community program manager positions in other departments. $403,563 Increase Transfer from General Fund This continues the transition of the Division from relying upon dividends from the Landfill to be solely funded from the General Fund. FY2024 is anticipated to be the last year of the transition. The total estimated transfer from the General Fund is estimated at approximately $1.4 million and was being confirmed at the time of publishing this staff report. Continue $214,000 Ongoing for New Electric Vehicle Charging Stations Page | 4 The FY2024 budget continues the $214,000 ongoing funding level for new EV charging stations. Note that the ongoing maintenance and operations budget of $45,000 is proposed to be transferred to the Public Services Department. The ongoing studies (funded in the last annual budget) evaluating where to place EV charging stations serving the City’s internal fleet and public facing stations will inform the locations and ownership models of new stations built with these funds. The Departments states these funds are helpful as local matching funds for federal grants authorized over the next several years as part of the 2021 Bipartisan Infrastructure Law $155,828 for Community Renewable Energy Program Public Noticing and Mailings The Department stated this funding will be covered by the ongoing base budget. The City is required to pay Rocky Mountain Power for mailing and noticing costs after the program has been created. The current design of the program anticipates automatically entering all property owners into the program unless they opt-out at a to be determined time. $125,061 for the 5% general pay increase / cost of living adjustment (COLA) proposed in the Mayor’s Recommended Budget for all City employees. $-(210,774) Revenue Reduction from Selling Recyclables The Department has not received revenue from the sale of recyclables since August 2022. Pricing for recyclables is influenced by the national and international markets which have experienced significant demand decreases in recent years. The FY2024 budget includes no revenue from the sale of recyclables which is considered a volatile funding source. $-(250,000) Revenue Reduction from Community Renewable Energy Program The reduction reflects Millcreek City taking on the fiduciary role for the new Community Renewable Energy Program on behalf of participating municipalities. The FY2023 budget included $250,000 for this same purpose but is removed in the FY2024 budget to recognize that Salt Lake City is not managing funds for the program. $-(875,000) Reduction for Removing One-time Project Funding Approved in FY2023 This represents several one-time projects that received funding in the FY2023 annual budget. The funds have either been spent, are encumbered under a contract to be used next fiscal year or are in the process of being encumbered. The Department provided status updates for several of the projects and studies which are shown in the Additional Info section below. POLICY QUESTIONS 1.Delegation of Authority for Air Quality Incentives Eligibility – The Council may wish to discuss with the Administration whether to delegate authority for what air quality incentives would be eligible to use the $480,000. The Council previously funded $250,000 annually over three years for a gas-powered lawnmower exchange program in partnership with the State. The Administration indicates gas-powered lawnmower exchanges would continue to be eligible. An alternative could be a separate dedicated line item for continuing the gas-powered lawnmower / yard maintenance equipment exchange program and a separate line item for new indoor air quality incentives. 2.Balancing Indoor Air Quality Improvements with Reducing Outdoor Pollution Goals – The Council may wish to discuss how the expanded Air Quality Incentives Program would balance indoor air quality improvements which benefit the members of the immediate household (and where people spend most of their time) with reducing outdoor air pollution which benefits all residents and visitors in the local airshed. 3.Air Quality Incentives Equity Considerations – The Council may wish to provide policy guidance to the Department for how to prioritize an expanded air quality incentives programs such as outreach to support geographic equity, using a sliding scale or income-qualified approach to discounts, setting a maximum per resident or household, etc. 4.New FTE for Air Quality Initiatives – The Council may wish to discuss with the Administration whether funding for the FTE could come out of the program’s proposed $480,000 budget. The Council may also wish to ask whether the proposed position is commensurate with similar FTEs in other departments. 5.Illegal Dumping Role Clarity and Resource Needs – The Council may wish to ask the Administration how reports of illegal dumping are routed between departments for response and whether more resources are needed to address the issue. Depending on the location and type of waste, a response could be handled by the departments of Sustainability, Public Services, and Public Lands, the County Health Department, and/or the Utah Page | 5 Department of Transportation (e.g. waste on state-owned roads within Salt Lake City). The Call 2 Haul Program in the Waste & Recycling Division picked up 748 illegal waste piles around the city in FY2022. 6.Electric Vehicle Charging Electricity Subsidies – The Council may wish to continue the policy discussion of who should pay for electric vehicle charging electricity (City currently subsidizes) and whether to explore privatizing the chargers. Ongoing maintenance and operations funding of $45,000 for EV chargers is proposed to be transferred to the Public Services Department. The Sustainability Department would continue to lead on studying and planning where to install EV chargers, models for ownership, maintenance, and operations. 7.Upcoming Landfill Projects and Potential City Impacts – the Council may wish to ask the Administration what potential impacts to the City could be expected from major projects planned at the Landfill, and what service impacts the public should expect. Examples of upcoming projects include constructing a new landfill cell, new methane gas collection mainline, reconstructing offices, and expanding public unloading facilities. 8.Competing Priorities – The Council may wish to ask about how to prioritize the initiatives and programs that are created and managed through the Environment & Energy Division. With the transfer from the General Fund increasing, the Council may wish to discuss the Sustainability programs’ shared benefits, importance, and weigh that with other priorities needing funding throughout the City. 9.Funding for Periodic Rate Study – The Council may wish to discuss with the Administration how often a rate study should be conducted to evaluate the structure and amounts for collection fees like how the Public Utilities Department reviews rate every five years. The Council Office has received public comments suggesting rates should provide a discount or other incentive for properties that do not need containers picked up every week. ADDITIONAL AND BACKGROUND INFORMATION Salt Lake City Renewable Sustainability Goals from July 2016 Joint Council-Mayor Resolution 1. 50% renewable energy for municipal facility operations by 2020 2. 100% renewable energy for municipal facility operations by 2032 a. In August 2019, this goal was updated to be achieved in 2030 as required by the Utah Community Renewable Energy Act 3. 100% renewable energy for community wide electricity supply by 2032 4. 80% reduction in Salt Lake City’s greenhouse gas emissions by 2040 a. Collaborating with Rocky Mountain Power could significantly move the City toward this energy goal; however, it is insufficient alone to achieve an 80% reduction in greenhouse gas emissions. Electrified Transportation Goals (Attachment 3) In December 2020, the City Council and Mayor jointly adopted a resolution setting out goals to electrify the City’s vehicle fleet which builds upon the greenhouse gas emissions reduction goal from the 2016 joint resolution. See Attachment 3 for the resolution and goals. Status Updates for One-time Projects and Studies Funded in FY2023 Annual Budget The Department provided the below quick status updates on several large one-time projects that were funded in the last annual budget. All the funding is anticipated to be encumbered before the end of the fiscal year. -$450,000 for electrified landscape equipment used by the Public Lands Department. $352,000 has been spent so far this fiscal year purchasing eight electric riding lawn mowers, extra batteries, and charging infrastructure. The remaining funds are expected to be used on solar charging trailers to support electric equipment in the field. -$250,000 for the gas-powered lawn mower exchange program in partnership with the state had all the funds encumbered. The partnership with the State will end later this calendar year. -$214,000 for public facing electric vehicle charging stations are encumbered under a contract and hope to be used in FY2024 in partnership with Rocky Mountain Power’s make ready program. Most of the funds would install infrastructure between the utility grid and the future chargers so the locations are ready for EV charging stations. Planned locations are: o Two locations along the western portion of the 200 South reconstruction project (One dual port and one single-port station), Page | 6 o One dual port charger location at the Regional Athletic Complex (which will add to the existing charger already there which experiences frequent use), o One dual port charger location at Rosewood Park, o Two dual port charger locations at Day-Riverside Library, o One dual port charger location at Riverside Park. -$200,000 for a zero waste by 2040 roadmap implementation plan has an active RFP and the funds are being encumbered. The project is expected to be completed in approximately 20 months. -$150,000 for a City fleet electric vehicle infrastructure study have been encumbered under a contract with the selected consultant. -$150,000 for a community electric vehicle siting consultant and engagement study has been encumbered under a contract after an RFP process. -$125,000 to complete a community food equity assessment is using an on-call contract and the funds are in the process of being encumbered. The scope of work was finalized in December. The project is expected to be completed in approximately 20 months. Sustainability Department Total Budget FY2016 – FY2024 The Department was created in FY2016 from a former division within the Public Services Department. Collection fees are the largest revenue source for the Department. The Waste & Recycling Division operates as an enterprise fund where revenues must cover expenses. As a result, collection fees are adjusted based on operating cost changes. Collection fees were held flat for seven years from FY2015 to FY2021. Fees increased in FY2022, FY2023, and are proposed to increase again in FY2024. A few million dollars of the FY2023 and FY2024 budgets are reappropriations of funds to purchase new vehicles to replace old ones. The funding was unable to be used due to manufacturers experiencing supply chain issues. Reappropriating the funds allows the Department to place orders when manufacturers reopen order windows sometimes at short notice. Note: FY2023 is the adopted budget and FY2024 is the proposed budget. All others are actual figures. *A few million dollars in FY2023 and FY2024 are reappropriations from prior years to purchase new vehicles. The manufacturers were unable to accept orders because of supply chain constraints. The replacement vehicles are still needed. $4.5 Million Cash Reserves / Rainy Day Fund (separate from General Fund Balance) $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 Sustainability Department Total Budget Comparison Environment & Energy Waste & Recycling Page | 7 The Refuse Fund has a minimum target for cash reserves set at 18% of operating revenue which is approximately equivalent to two months’ worth of operating expenses. The Finance Department has recommended this target for other enterprise funds. The projected end of FY2024 cash reserves is just over $2.5 million or 15% of operating revenues. ATTACHMENTS: 1. Summary Comparison Budget Chart 2. Department Performance Measurements 3. Salt Lake City’s Electrified Transportation Goals (jointly adopted by the Mayor and Council December 2020) ACRONYMS COLA – Cost of Living Adjustment DAQ – State Division of Air Quality EV – Electric Vehicle FY – Fiscal Year RFP – Request for Proposals Page | 8 ATTACHMENT 1 SUMMARY COMPARISON BUDGET CHART BY FUNCTION Note: See Additional Info section for a summary of the Sustainability Department budgets from when it was created in FY2016 to the proposed FY2024 budget. FY 2 0 2 2 FY 2 0 2 3 FY 2 0 2 4 A c t u al s A do pt e d Pro po se d Do l lars % Env ir o nm e nt & Ene r gy 8 $ 1 ,4 85 ,5 4 5 $ 3 ,4 1 4 ,3 9 2 $ 2 ,87 6 ,6 3 0 $ (5 3 7 ,7 6 2 )-1 6 % Waste & Re c y c ling 5 7 $ 1 6 ,6 2 1 ,6 89 $ 2 1 ,5 3 8,2 7 9 $ 2 5 ,6 1 7 ,1 6 2 $4 ,0 7 8,883 1 9 % T o t al 65 $ 18,10 7 ,2 3 4 $ 2 4 ,95 2 ,6 7 1 $ 2 8,4 9 3 ,7 9 2 $ 3 ,5 4 1,12 1 14 % Fu n din g So u rc e Re fu se Fu nd 0 $ 1 8,1 0 7 ,2 3 4 $ 2 4 ,9 5 2 ,6 7 1 $ 2 8,4 9 3 ,7 9 2 $ 3 ,5 4 1 ,1 2 1 1 4 % De part m e n t o f Su st ain ab il it y Di v isio n FT E s Diffe ren c e FY 2 0 2 2 FY 2 0 2 3 FY 2 0 2 4 A c t u al s A do pt e d Pro p o se d Do ll ars % Pe r so nal Se r v ic e s $ 5 ,4 3 0 ,5 7 8 $ 6 ,0 2 9 ,0 5 9 $ 6 ,7 5 2 ,5 4 4 7 2 3 ,4 85$ 1 2 % Op e r at io ns & Mainte na nc e $ 2 89 ,4 5 3 $ 2 7 8,5 9 9 $ 6 3 3 ,1 0 0 3 5 4 ,5 0 1$ 1 2 7 % Cha r ge s & Se r v ic e s $ 7 ,3 5 5 ,7 1 7 $ 1 0 ,0 5 2 ,4 3 8 $ 9 ,7 2 2 ,6 84 (3 2 9 ,7 5 4 )$ -3 % I nte r e st & Bo nd Ex p e nse $ 1 ,9 7 8,82 7 $ 2 ,5 7 8,87 1 $ 2 ,9 86 ,3 9 7 4 0 7 ,5 2 6$ 1 6 % Ca p it a l Ex pe nd itu r e s $ 2 ,7 7 5 ,4 6 4 $ 5 ,7 3 8,7 0 4 $ 8,1 2 4 ,0 6 7 2 ,3 85 ,3 6 3$4 2 % Tr a nsfe r s Out $ 2 7 7 ,1 9 6 $ 2 7 5 ,0 0 0 $ 2 7 5 ,0 0 0 -$ 0 % T o t al $ 18,10 7 ,2 3 4 $ 2 4 ,9 5 2 ,6 7 1 $ 2 8,493 ,7 9 2 $ 3 ,5 4 1,12 1 14% Ope rat in g Bu dg e t fo r De part m en t o f Su st ain ab i lit y Differe n c e Page | 9 ATTACHMENT 2 DEPARTMENT MEASUREMENTS Note: the first metric of diverting a percent of the waste stream is calendar year and the rest are fiscal year. Perfo rm an c e M easu re 2 0 2 0 A c t u al 2 0 2 1 A c t u al 2 0 2 2 A c t u al 2 0 2 3 T arg e t 2 0 2 4 T arg e t I nc r e a se p e r c e nt o f r e sid e ntia l waste s t r e am d iv e r t e d fr o m t he land fill thr o u gh r e c y c ling and c o m p o st ing 3 9 .2 9 %3 7 .2 0 %3 7 .0 0 %≥4 0 %≥4 0 % 5 0 % r e ne wab le e le c tr ic it y ge ne r atio n fo r munic ip al o p e r at io ns b y 2 0 2 3 (do e s no t re fle c t Ro c ky Mo unt a in Po w e r's re ne w a b le e ne rg y ge ne ra tio n m ix) 1 3 .0 0 %1 2 .0 0 %1 2 .0 0 %≥5 0 %≥5 0 % 1 0 0 % r e ne wa b le e le c t r ic ity ge ne r atio n fo r c o mm u nity b y 2 0 3 0 (re fle c t s Ro c ky Mo unt a in Po w e r's re ne w a b le e ne rg y ge ne ra tio n m ix) 2 2 .0 0 %3 0 .0 0 %3 1 .0 0 %≥3 0 %≥3 0 % Re du c e c o mm u nity g r e e nho u se gas e miss io ns 80 % b y 2 0 4 0 (e stim a t e d b a se d o n e le c tric it y a nd na t u ral c o nsu m ptio n, a ir trav e l, o n-ro a d trans p o rtatio n, a nd w a ste and re c y c ling ) 4 ,4 9 8,2 5 2 MTCO2e 4 ,7 2 0 ,0 0 0 MTCO2e 4 ,6 2 0 ,0 0 0 MTCO2e 4 ,62 0 ,0 0 0 MTCO2e 4 ,6 2 0 ,0 0 0 MTCO2e SLCGr e e n To t a l so c ia l m e dia fo llo we r s (I nst a g ra m, Fa c e b o o k, a nd Tw it te r) 1 7 ,6 2 4 1 8,2 5 4 1 8,82 3 2 0 ,2 5 0 2 0 ,3 5 0 RESOLUTION NO. 45 OF 2020 A joint resolution of the Salt Lake City Council and Mayor establishing electrified transportation goals for Salt Lake City WHEREAS, Salt Lake City municipal government is committed to protecting the public health and safety of its residents, combating climate change, and ensuring access to clean air, clean water and a livable environment; and WHEREAS, Salt Lake City is dedicated to being a leader in the use of clean energy, establishing policies and programs that conserve energy, promote sustainability, and improve our air quality; and WHEREAS, Salt Lake City’s Mayor and City Council adopted a joint resolution in 2016 calling for an 80 percent reduction in community-wide greenhouse gas emissions by 2040; and WHEREAS, Salt Lake City created an Electrified Transportation Roadmap in 2018 with strategies and best practices for local governments in Utah to support electrified transportation; and WHEREAS, Salt Lake City is committed to fiscal responsibility by reducing fuel consumption and associated costs for City operations; and WHEREAS, residents are concerned about air quality and support strong action by government leaders to reduce pollution; and WHEREAS, cities along the Wasatch Front, including Salt Lake City, are not in compliance with federal health-based standards for fine particulate matter and ozone, and vehicle emissions are the primary source of air pollution; and WHEREAS, the petroleum-fueled on-road transportation sector accounts for nearly 20% of energy-related greenhouse gas emissions in Salt Lake City and is a contributing factor to air pollution and climate change, threatening the health of our citizens and long-term stability and success of our community; and WHEREAS, air pollution from vehicle emissions harm public health in the form of increased cardiovascular disease, asthma, lung cancer, and diabetes, with children and the elderly at special risk; and WHEREAS, disadvantaged populations face the biggest impacts from poor air quality, with higher rates of respiratory illnesses, hospitalizations, and premature death; and WHEREAS, the transition of the transportation sector to clean energy technologies, including electric vehicles (EVs), will provide a range of benefits including improved air quality, enhanced public health, and reduced reliance on finite imported resources; and R 20-1R 20-16 WHEREAS, electrification of cars, trucks and buses is needed in order to achieve deep reductions in greenhouse gas emissions and the benefits grow over time as electricity generation in Utah gets cleaner and Salt Lake City achieves its net-100% renewable electricity community goal by 2030; and WHEREAS, Salt Lake City is responsible for providing infrastructure for safe and reliable travel options for residents and visitors that support a robust economy and minimize negative impacts of transportation; NOW, THEREFORE BE IT RESOLVED by the Salt Lake City Council and Mayor as follows: 1. Electrified Municipal Fleet Goals: Salt Lake City Corporation will strive to purchase electric vehicles for its internal fleet, while also considering total cost of ownership, to ensure progress towards its goal of reducing greenhouse gas emissions 80% by 2040. The City sets the following targets for purchases within its fleet, including target dates that may be adjusted to account for market availability and total cost of ownership considerations: a. All new sedans purchased will be plug-in vehicles by 2023; b. All new sports utility vehicles (SUVs) purchased will be plug-in vehicles by 2025; c. All new pickup trucks purchased will be plug-in vehicles by 2027; d. All new medium- and heavy-duty vehicles and off-road equipment purchases will be evaluated for electric options prior to purchase; e. The City will financially support the charging infrastructure necessary to own and operate plug-in vehicles within its fleet. 2. Electrified Transit Goals: Salt Lake City Corporation will encourage Utah Transit Authority (UTA) to implement a sustained transition to electric buses and will collaborate with UTA on related efforts. 3. Electrified Smart Mobility Goals: Salt Lake City Corporation will collaborate with providers of smart mobility services such as rideshare, car share and other transportation options to encourage electrification of their fleets and operations that help achieve local air quality and community carbon reduction goals. The City will also prioritize equitable access to smart mobility services to ensure an inclusive development of clean and affordable transportation options for community members. 4. Electrified Personal Vehicle Goals: Salt Lake City Corporation will support the development of electric vehicle charging infrastructure, plus other programs, policies and projects that encourage the purchase and use of electric vehicles by local residents and non-governmental fleets. The City will strive to accelerate uptake and use of electric vehicles at rates higher than national averages and in line with achieving local air quality and community carbon reduction goals. Passed and adopted by the City Council of Salt Lake City, Utah this 8th day of December, 2020. ____________________________ ____________________________ Erin J. Mendenhall Chris Warton, Chair Salt Lake City Mayor Salt Lake City Council Member, District Six ATTEST AND COUNTERSIGN: Approved As To Form Salt Lake City Attorney’s Office ________________________ ____________________________ CITY RECORDER Megan DePaulis, Senior City Attorney Megan DePaulis (Dec 17, 2020 16:52 MST) Megan DePaulis Chris Wharton (Dec 29, 2020 18:55 MST)Erin Mendenhall (Dec 30, 2020 10:21 MST) Cindy Trishman (Jan 4, 2021 23:24 MST) Salt Lake City Proposed FY23-24 Budget Presented by: Debbie Lyons, Sustainability Director | Sophia Nicholas, Deputy Director | Chris Bell, Division Director Sustainability FY23-24 Budget Presented by: Debbie Lyons, Sophia Nicholas and Chris Bell SUSTAINABILITY DEPARTMENT SUMMARY BBSUSTAINABILITY FY23-24 BUDGET PROPOSAL Presented by Debbie Lyons, Sophia Nicholas and Chris Bell DIVISION FY23 Adopted FY23 Amended FY24 MRB FTEs Budget FTEs Budget FTEs Budget Environment & Energy 7 $3,414,392 7 $3,414,392 8 $2,876,630 Waste & Recycling 56 $21,538,279 56 $24,573,979 57 $25,617,162 TOTAL 63 $24,952,671 63 $27,988,371 65 $28,493,792 3 Sustainability FY23-24 Budget PROGRAM BASED BUDGETING BB E&E FY24 EXPENSE BY PROGRAM Administration $219,303 8% Internal Svc Fees $446,290 15% Air Quality $1,069,601 37% Climate $229,772 8% Renewable Energy $422,087 15% Efficiency & Electrification $90,710 3% Outreach & Engagement $125,214 4% Food Equity $197,468 7% Enviro Mgt $76,186 3% 5 BB SUSTAINABILITY FY23-24 BUDGET PROPOSAL 7 FTEs (FY23) 4 Program Managers W&R FY24 EXPENSE BY PROGRAM 6 BB SUSTAINABILITY FY23-24 BUDGET PROPOSAL 56 FTEs (FY23) Garbage Collection $14,641,174 57% Recycling Collection $3,355,872 13% Yard Waste Collection $2,846,129 11% Call 2 Haul $1,687,436 7% Education and Permits $954,098 4% Glass Recycling $660,431 2% Internal Service Fees $510,000 2% Admin $962,022 4% Sustainability FY23-24 Budget ENVIRONMENT & ENERGY DIVISION INSIGHTS BB 7 Insight Description FY23 Adopted Budget FY24 Requested Budget Change from FY23 Budget MSCW Dept Score E1 Transfer In from GF for Operations (Rev)$1,272,126 $1,400,900 $128,774 Should 18 E2 Air Quality Incentives $250,000 $480,000 $230,000 Should 26 E3 Air Quality Projects Manager 26 (10 Mo)$0 $96,084 $96,084 Should 26 E4 EV Station O&M Transfer to Public Services $45,000 $0 ($45,000)Should 8 E&E INSIGHTS SUMMARY BB SUSTAINABILITY FY23-24 BUDGET PROPOSAL 8 Mayor’s 2023 Goal: Propose a budget to facilitate the launch of a City-led air quality incentives program, which could include resident rebates for landscaping equipment, indoor air quality tools, and e-bikes. INSIGHTS E2 & E3: AIR QUALITY INCENTIVES PROGRAM E2: $230,000 increase ($480,000 total) | MSCW: Should | Score: 26 E3: $96,084| MSCW: Should | Score: 26 BB SUSTAINABILITY FY23-24 BUDGET PROPOSAL 9 Base Air Quality Program: $493,517 •Electrified transportation •EV infrastructure installation •Internal/external coordination •Communications & outreach •Air quality technical expertise •Grant management (Federal, State, Utility) + Incentives Program: $576,084 •$96,084 Air Quality Program Manager (26) •$480,000 for incentives ($250,000 budgeted in FY23) •Community & Partner Engagement •Procurement, contracting •Logistics and distribution •Grant applications, management •Data tracking INSIGHT E2 & E3: AIR QUALITY INCENTIVES CONTINUED Equitable incentives for SLC residents METRICS General: Participants, by zip code/council district Yard Equipment:Tons of pollution reduced, # of units replaced E-Bike:# of Income qualified. Surveys –how much did you ride (miles, how often, replaced vehicle trips,trip length)--> emissions reduced, cost savings Indoor Air Quality: Units distributed, location, partner program, IAQ awareness. BB SUSTAINABILITY FY23-24 BUDGET PROPOSAL 10 Sustainability FY23-24 Budget WASTE & RECYCLING DIVISION INSIGHTS BB 11 Insight Description FY23 Adopted Budget FY24 Requested Budget Change from FY23 Adopted MSCW Dept Score W5 Inflationary Costs (Fleet Mnt, Fuel, Emp Comp)$9,829,880 $10,858,678 $1,028,798 Must 10-14 W6 Capital Increase $5,738,704 $8,124,067 $2,385,363 Should 20 W7 Container Maintenance 14 FTE (10 months)$0 $63,247 $63,247 Should 16 W8 Residential Service Fees (Revenue)$14,321,577 $15,809,733 $1,488,156 Should 12 W9 Special Event Fees (Revenue)$0 $25,000 $25,000 Should 12 W&R DIVISION INSIGHT SUMMARY BB SUSTAINABILITY FY23-24 BUDGET PROPOSAL 12 INSIGHT W5: INFLATIONARY COSTS –Maint, Fuel, Tipping, Comp 2,775,464 1,801,327 448,744 1,769,495 4,823,5455,738,704 2,158,988 562,594 2,005,652 5,102,646 8,124,067 2,209,000 692,700 2,358,652 5,661,573 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 Capital Fleet Maint Fuel (Diesel+CNG)Tipping Fees Compensation FY22 Actual FY23 Adopted Budget FY24 Proposed $1,028,798| MSCW: Must | Score: 10-14 BB SUSTAINABILITY FY23-24 BUDGET PROPOSAL 13 INSIGHT W6: CAPITAL INCREASE $2,385,363| MSCW: Should | Score: 20 FY23 Adopted Budget:$5,738,704 FY23 Amended Budget:$8,774,404 *7 Refuse Packers funded in FY23 BA2 but unable to place order Program Purchase Replaces FY24 Request Weekly curbside pickup *14 Refuse Packers 2 Flatbed Trucks Cart Purchases (Toter ) 14 Refuse Packers 2 Flatbed Trucks $7,000,000 $188,000 $400,000 Call 2 Haul Wheel Loader Wheel Loader $260,067 Administration 2 Electric Sedans 2 Prius $70,000 Education & Enforcement 2 Electric Sedans 2 Prius $66,000 Admin/Education EV charging infrastructure: •2 stations/4 ports for W&R EV sedans •3 stations/6 ports “EV Ready” $140,000 Total $8,124,067 BB SUSTAINABILITY FY23-24 BUDGET PROPOSAL 14 INSIGHT W7: CONTAINER MAINTENANCE 14 $63,247| MSCW: Should | Score: 16 •Consistent demand met with temporary labor for 3 years •Critical year-round support for curbside programs and special events •Clean, replace and deliver containers •Repair broken containers •Assemble new containers •Disassemble old containers for recycling •Audit container inventory BB SUSTAINABILITY FY23-24 BUDGET PROPOSAL 15 INSIGHT W8 : Residential Service Fee Container Current Monthly Fee Proposed Monthly Fee Monthly Impact Annual Impact 90 gal garbage $27.00 $30.20 $3.20 $38.40 60 gal garbage $22.75 $25.45 $2.70 $32.40 40 gal garbage $17.80 $19.90 $2.10 $25.20 Multi Fam 90-gal recycle $9.05 $10.15 $1.10 $13.20 •Target Cash Balance:18% of Operating Revenue •Projected end of year FY24 Cash Balance: 15%, $2,572,027 Assumes Increases:12% FY24 •11% FY25 •8% FY26 •5% FY27 •3% annually FY28+ $1,488,156| MSCW: Should | Score: 12 BB SUSTAINABILITY FY23-24 BUDGET PROPOSAL 16 INSIGHT W9: Special Event Service Fee W&R Special Event Services Current Fee Actual Cost Proposed Fee Difference (per container per event) > 100 Containers, Delivery, Removal and 1st Dump $19.00 $24.57 $25.00 $6.00 < 100 Containers, Delivery, Removal and 1st Dump $22.00 $20.32 $20.00 ($2.00) Additional Can Dump Service $4.00 $2.10 $2.10 ($1.90) •Fees are assessed to recover actual cost to provide requested service for special events •Total Special Event Revenue: $25,000 •(Special Event Revenue has not been budgeted in previous years due to pandemic) •Net change due to change in fees: $2,500 ~85 small events and 5 large events per year $25,000| MSCW: Should | Score: 12 BB SUSTAINABILITY FY23-24 BUDGET PROPOSAL 17 Insight Description FTEs FY24 Change MSCW Dept Score E1 Transfer In from GF for Operations (Rev)$128,774 Should 18 E2 Air Quality Incentives $230,000 Should 26 E3 Air Quality Projects Manager 26 (10 Mo)1.0 $96,084 Should 26 E4 EV Station O&M Transfer to Public Services ($45,000)Should 8 W5 Inflationary Costs (Fleet Mnt, Fuel, Emp Comp)$1,028,798 Must 10-14 W6 Capital Increase $2,385,363 Should 20 W7 Container Maintenance 14 FTE (10 months)1.0 $63,247 Should 16 W8 Residential Service Fees (Revenue)$1,488,156 Should 12 W9 Special Event Fees (Revenue)$25,000 Should 12 INSIGHT OVERVIEW BB SUSTAINABILITY FY23-24 BUDGET PROPOSAL 18 THANK YOU! Angie Nielsen, Sandee Moore, Randy Hillier, Jamahl Greer, Lisa Hunt, Mary Beth…and the whole Sustainability Team 19 CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 COUNCIL.SLCGOV.COM TEL 801-535-7600 FAX 801-535-7651 COUNCIL BUDGET STAFF REPORT CITY COUNCIL of SALT LAKE CITY tinyurl.com/SLCFY24 TO:City Council Members FROM: Jennifer Bruno, Ben Luedtke, Lehua Weaver, Kira Luke Allison Rowland, Sam Owen, and Sylvia Richards DATE: May 25, 2023 RE:UNRESOLVED BUDGET ISSUES – Follow-up of Council Questions ISSUE AT-A-GLANCE Staff has kept a list of items that one or more Council Members have raised as potential changes to the Mayor’s Recommended Budget. It should be noted that this is a staff-generated draft, reflecting Council questions and discussions as of the date of its printing. It may be updated prior to the work session discussion, and Council Members may have changes or corrections to individual items, and Council Members may add items. At the May 23, 2023 Council Meeting, Council Members introduced items that they are interested in discussing further, and removed some items that staff had previously been tracking. If a budget impact is apparent (revenue, FTE and/or expense changes), that amount has been listed, or noted as “to be determined.” Depending on Council feedback, adjustments can be made to the overall key changes document, so that the Council can track the net effect of these decisions on the overall budget. See attached tracking sheet. Changes to the budget may cause it to be out of balance (increase or decrease expenses and revenues). As these changes occur, the Council would need to identify offsetting revenue enhancements or expense reductions to bring the budget back in balance. Staff can research and provide other revenue generation or expense cutting options if the Council is interested. (Note: this list is not comprehensive – please let staff know if there are other items to add) Follow-up Items 1.Items to consider adding to the budget. Some Council Members have expressed interest in adding the following items to the budget (cost estimates are TBD): a.Housing ideas raised by one or more Council Members (Note: Staff is working with the Administration to identify whether any of the dormant HUD funds first allocated in FY 23 could be used for any of these items): Housing Idea Amount Potential Funding Sources Project Timeline: Briefing: May 25, June 1, June 6, June 8 Budget Hearing: June 6, 2023 Potential Action: TBD 2 Loan Program for Naturally-Occurring Affordable Housing Funding to establish a low or no interest loan program for repairs on naturally- occurring affordable housing units for the owners to guarantee the ongoing affordability of those units (TBD one-time or ongoing $) $1 million •Potentially Dormant HUD funds (Originally from Riverside project is the most flexible); •Fund Balance (General Fund or Funding our Future) •Reallocate Transfer to RDA from Funding our Future (would reduce NOFA for this year) City-wide ADU Incentive Program To incentivize construction of ADUs City- wide (TBD one-time or ongoing $) $1 million •Fund Balance (General Fund or Funding our Future) •Reallocate Transfer to RDA from Funding our Future (would reduce NOFA for this year) Funding for partnership with Neighborworks for an equity-sharing workforce housing project (one-time $) $2 million •Westside Community Initiative (FY 24 has $1.83 million) •Transfer additional funding into Westside Community Initiative from: o Excess North Temple Viaduct CRA Funds ($1.7 million) o Reallocate transfer to RDA from Funding our Future (would reduce NOFA for this year) o Fund Balance (General Fund or Funding our Future) Funding for partnership with SL County to add housing to the planned Sunday-Anderson Senior Center reconstruction project (9 Line) The County is using ARPA dollars to reconstruct the senior center and is on a timeline to spend by the end of 2025. Opportunity to add housing to the project if the City can contribute on their timeline. (one-time $) $ TBD ($3 million+) •Dormant HUD Funds (Originally from CDBG – because they are time limited and housing construction meets the purpose) •RDA Project Area Housing Funds (FY 24 $1 million) •Reallocate Transfer to RDA from Funding our Future (would reduce NOFA for this year) •Fund Balance (General Fund or Funding our Future) Funding for addition to current Switchpoint facility on North Temple – the addition would house services and case management for residents. Current funding gap is $2 million. (one-time $) $500,000 •Potentially Dormant HUD funds (Originally from Riverside project is the most flexible); •Fund Balance (General Fund or Funding our Future) Sanctioned Camping grant to supplement state and county efforts One idea - Funds would be offered on the condition that a site be opened by X date (one-time $) $250,000 •Fund Balance (General Fund or Funding our Future) b. Compensation related (these would be ongoing expenses): i.Fire Fighter pay increases – Some Council Members have expressed interest in considering adding to the pay increase for Fire Fighters, in addition to the 5% included in the Mayor’s Recommended Budget. These are amounts that would need to be added to the budget, depending on the time of year the increase goes into effect: 1. For each 1%, for a full year - $376,624 2. For each 1%, for half a year - $188,312 Note: The Fire Union contract is up for negotiation in FY 25. The previously- negotiated amount for FY 24 was 3% increase (the Mayor’s recommended budget exceeded that with the 5% increase for all City employees). ii. Intent for pay equity for City Prosecutors and Salt Lake Legal Defender Association 1. The County District Attorney increased salaries for County prosecutors, due to increasing salaries at the Office of the Attorney General. Some Council Members have expressed an interest in increasing salaries for City Prosecutors, as they work alongside County prosecutors and there is a concern about turnover. The Mayor’s Recommended budget includes $200,000 for prosecutor salary increases. The following would need to be added to the budget to get them to various comparison levels to the County prosecutors: a. $322,000 to get them equal to County Prosecutors, b. $280,000 more to get them to 95% of County prosecutor salaries, with the intent of revisiting mid-year Staff has forwarded information from the City Attorney’s Office on this topic. 2.Legal Defenders Association (LDA) (Some Council Members are interested in addressing this as a priority, rather than the item above). Due to 3 the County and State increases listed above, a similar pay equity issue is created with LDA. Currently the City contracts with the LDA to provide legally-required defense services. The Mayor’s Recommended budget includes a $118,000 increase for LDA. Some Council Members have expressed interest in ensuring pay parity for LDA. According to staff communications, to get LDA to pay parity the City would need to add $122,000 to the Mayor’s Recommended budget. 3. See related legislative intent relating to LDA and considering Funding our Future as a funding source in future years. iii.Wage increase for seasonal workers - While salaries for seasonal workers were increased from $13.15 to $17 in FY 23, wages are not proposed to be increased in FY 24. Staff is confirming with the Public Lands Department to identify how much the Council would need to add to the budget foreach 1% increase. c. Transportation i. One Council Member expressed an interest in providing HIVE passes to a parent/guardian of a school children (the Mayor’s Recommended budget continues the $100,000 funding for HIVE passes for all K-12 Students). The Salt Lake School District foundation is proposing the following to provide a pass for all faculty, staff and 1 parent/guardian: Total Cost $ 503,648 Mayor’s Recommended Budget $ 100,000 School Foundation Contribution $ 289,000 Gap to be funded $ 114,648 This would be an ongoing expense. ii.Train crossing safety signs – $150,000 (ongoing $) - One Council Member has expressed interest in a technology that would provide signs connected to the Rail Lines in order to increase safety at heavy rail train crossings on the west side. One Council Member raised this idea that the Inland Port could be a partner in the future. iii. Some Council Members have expressed an interest in providing an additional $100,000 for rapid traffic calming. Staff is following up with Transportation to find out what the division could achieve for that amount of money. d. Other i. One Council Member expressed interest in funding a system similar to one deployed by the Unified Police Department (UPD) last year that sends the caller a text message after calling 911, with information including their case #, whether officers arrived, and a post-incident survey. Staff is following up with the City’s 911 Dispatch Department on potential costs and to see if this is something they have explored. ii. One Council Member expressed interest in increased funding for Economic Development to partner with smaller non-profits to extend the reach of the Economic Development Department to communities that those non-profits are already connected to. Note: Some Council Members clarified that this is not intended to be a competitive process, although other Council Members asked that we clarify with the Attorney’s office to ensure any process comports with State procurement/expenditure guidelines. Proposed funding amount $30,000 iii. One Council Member expressed an interest in continuing funding for an RV Black Water tank disposal voucher program - $10,000. Staff note: the Council added $10,000 for this program in FY 23 that has not been spent yet. e.Budget “clean up” items – these are items that either the Staff or Administration have flagged as potential corrections to the budget to ensure expectations are met: i. Increased funding for lifestyle savings account to ensure all employees who are interested can receive the benefit - $638,046 additional needed for the General Fund, $731,934 for enterprise funds. This includes half a year of administrative fees to pay for the third party administrator. (Potential source: Insurance and Risk Management Fund Balance. Staff is confirming potential funding sources. Typically Enterprise Funds would budget for this program within their sources). ii. Reappropriating/Rolling forward building security money not yet spent from account established with the FY 23 budget - $409,450. If not re-appropriated for this purpose, these funds will lapse to fund balance and will no longer be available for this purpose. 4 iii.Reappropriating/Rolling forward funding for Downtown Street activation approved in BA #5 - $500,000. If not re-appropriated for this purpose, these funds will lapse to fund balance and will no longer be available for this purpose. iv. Additional funding needed to ensure Police substations in downtown and north temple have sufficient funding for lease and utilities - $5,000 (CAN) v. Correct Bio Hive funding (intended to be one-time in FY 23) - $35,000 can be removed from the budget. 2. Items to discuss further: a. Airport Employee Parking Lot Development – Some Council Members have indicated an interest in reducing the Airport budget or adopting a contingent appropriation to address the $61 million request for CIP funds for the South Employee Parking Lot Development Program (CIP Budget Book page 70). Some Council Members have raised the policy consideration that while the Department of Airports may have a policy goal of providing ample employee parking and generating revenue from passenger parking, the City Council may have a policy goal of making demonstrable efforts to encourage people to use transit over passenger vehicles. b. Clarification on major Westside art installation – funding in CIP, funding in RDA. The Council could clarify whether these funds should they be combined via policy for a more major installation, or whether the Council/Board prefers multiple projects on the west side. 3.All New Positions – some Council Members expressed an interest in considering the proposed new FTEs in more detail. Each new position (except those approved in Budget Amendments) will be listed in a forthcoming detailed unresolved issues spreadsheet under the proposed department. Note: While most positions are funded for less than a full year to reflect the time it takes to actually hire an employee, there are a few that are proposed for a full year of funding. The Council could consider adjusting those budget amounts to reflect the realities of the hiring process. Alternately, the Council could authorize early advertising for new positions to begin before the fiscal year begins. One Council Member asked for additional clarification on the difference between the amount included in the budget for all new positions this year and the amount that will be needed to fully fund the position next year. For the general fund, the City will have to add $1.2 million to the FY 25 budget to accommodate all proposed new positions ($370,000 from funding our future). 4.Funding source options - Staff has identified the following potential funding sources for Council discussion/consideration, potentially to address some of the above ideas (these are included on the attached spreadsheet): a. Potential additional revenue (pending information from Tax Commission and follow up from the Administration – due by June 8 per state law) i. Actual New Growth ii. Actual Judgement Levy b. Fund balances available – Previously the City had a policy of maintaining a minimum of 10% fund balance. In FY 19 the Council established a policy goal of 13%, although that goal is not legally binding. Staff has provided both figures. Also note this is one-time in nature and to the extent it funds ongoing ideas, this would increase the structural deficit for FY 25: Amount above 13%Amount above 10% General Fund $ 723,239 $ 12,488,243 Funding our Future (for ideas relating to one of the 5 Funding our Future areas) $ 1,945,500 $ 3,515,644 c. Consider re-appropriating funds that would otherwise drop to fund balance within a department (funds that are not likely to be spent for FY 23) d. Risk Management Fund balance (for items relating to employee benefits) e. Increase property tax (Note: the proposed FY 24 budget does not include a tax increase although because it includes a judgement levy, a truth in taxation hearing is required). f. Evaluate compensation levels for non-represented employees (reduce mayor’s recommendation). 5 g. $35,000 in non-departmental not needed for Bio Hive branding (it was intended to be one-time in FY 23 and can be re-appropriated this year for other uses) 5.Budget reduction options – As of the printing of this staff report, Council Members have not specifically identified any budget reduction options (to fund one of the budget additions listed above), although some have expressed interest in reviewing the proposed new FTEs in more detail. These FTEs are all listed on the attached Unresolved Issues tracking sheet. The Council may also wish to discuss whether to reduce or eliminate any existing programs offered by the City. Potential Legislative Intents 1.Building Security - Legislative intent that the $1 million set aside for building security in Budget Amendment #5 be the Administrative priority for the new Safety and Security Manager FTE in Public Services, and that returns to the Council by the end of 2023 with recommendations for how that money, could be prioritized. Note: In FY 23, the Council allocated $1 million for building security, of which $409,450 is not yet spent. This money will drop to fund balance unless the Council elects to re- appropriate it in FY 24 for this purpose. 2.City-wide re-evaluation of zoning – A Council Member has raised an interest in the possibility of considering a city-wide re-evaluation of the City’s zoning code. It is the intent of the Council to ask the Administration and planning staff to come up with a work plan for what city-wide zoning reform could look like. 3.Apprenticeship Program Incentives - Council Member Petro expressed an interest in ways to incentivize an employee who works through the City Apprenticeship program to stay with the City once they are certified. The Council could ask the Human Resources Department to recommend strategies to achieve this goal. 4.Legal Defenders Association - Council Member Fowler expressed an interest in shifting funding for the Legal Defenders contract to “Funding Our Future”, under the policy umbrella of public safety, with the thinking that Legal Defenders are very much like the City’s social workers when operating within the justice system. She is also interested in the City discussing with the County whether it would be more efficient for the County to manage the full contract with the City contributing funding towards it. 5.Pay Parity among Attorneys - Some Council Members have expressed an interest in evaluating pay parity among the City Attorney’s Office, Salt Lake Legal Defenders, the City Prosecutors, and the County prosecutors. Because this may be a longer term issue, the Council could ask the Human Resources Department to conduct a more thorough evaluation on this topic and recommend strategies to achieve longer-term pay parity in the future. 6.Bird-friendly Glass - Council Member Dugan has expressed an interest in a legislative intent to review the City code for opportunities to require bird friendly glass in new commercial and City buildings. 7.Golf fee structure - One Council Member requested an evaluation from the Golf Division about a program that could provide discounted rates to reduce financial barriers for City residents. 8.(repeat from FY 23) Evaluating efficiencies of all diversified response teams – Council Members have expressed support for the various alternative response models in each department. The Council would like to periodically re-evaluate across City departments to determine whether there are redundancies and/or efficiencies to be gained. Staff is including the following programs in our understanding of “diversified response models”: i. Fire Department – Community Health Access Team (CHAT), Medical Response Team (MRT) ii. Police Department – Social Worker Co-Responders, Civilian Response Team iii. CAN (in partnership with other entities in some cases) – Downtown Ambassadors (including expanded areas), Homeless Engagement and Response Team (HEART), Code Enforcement 6 iv. Public Lands – Park Rangers Program v. Public Services – Community Cleaning Program (CCP) Rapid Intervention Team (clarify whether this is sometimes referred to as the “Clean Team”) vi. 911 Department – partnership with Mobile Crisis Outreach Team (MCOT) b. The following are specific areas of interest that were raised in the context of the FY 23 budget and may be relevant in evaluating these programs: i. Clarify roles of each team and how a call for service is routed from one team to another, and how calls from the public are routed. ii. Track as much data as possible to determine what metrics are most important for future reviews such as number of calls for service, diversions away from a police-only response, response times, impact on police response times, volume of calls by time of day and day of the week, referrals, and other outputs and outcomes. iii. Find ways to share this data with the Council and the public in a coordinated way iv. Inform the public and other levels of government as these programs are rolled out Potential Conditional Appropriations 1.Trails contingency – In FY 22, the Council adopted the following contingency related to funding for trails. The Council may wish to consider an additional or similar contingency for FY 24, including whether language should be changed to enhance clarity for all parties. The following is the conditional appropriation from that year: 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. 2.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: 7 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 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 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 FY21 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. Additional information - Debt Ceiling – Based on a Council Member question, staff inquired with finance regarding the potential impact of a federal default on debt on the City’s operations and/or budget. It will likely have no operational impact on the City, although municipal bond rates may be impacted, causing the City to strategize when it make sense to issue either the Sales Tax or General Obligation bonds. Glossary American Federation of State, County and Municipal Employees - AFSCME Budget Amendment - BA Capital Improvement Program – CIP Community and Neighborhoods – CAN Community Land Trust – CLT Economic Development Corporation of Utah - EDCU Funding Our Future - FoF Frequent Transit Network – FTN Fiscal Year – FY Full-Time Employee – FTE Housing and Neighborhood Development – HAND Human Rights Commission – HRC Homeless Resource Centers – HRCs Housing Trust Fund - HTF Interlocal Agreement – ILA International Association of Chiefs of Police – IACP Mayor’s Recommended Budget - MRB Redevelopment Agency – RDA Salt Lake City School District – SLCSD Salt Lake City Fire Department - SLCFD Request for Proposal - RFP TBD – To Be Determined Transit Master Plan – TMP United Nations – UN Utah League of Cities and Towns Utah Transit Authority – UTA Volunteers of America - VOA Wasatch Community Gardens - WCG 5/25/2023 **DRAFT **11:17 AM 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 A B C D E F G H I J Net -$ -$ -$ Amount Revenue Expenses Revenue Expenses RevenueExpenses Revenue Items Actual New Growth Revenue (MRB estimated - $2,140,028)TBD (June 8) Judgement Levy (if the actual amount is greater or less than the proposed budget)TBD (June 8) One-time $: Use General Fund fund balance over 13% (GF only) ($1.9m avove 13% in FOF)723,239$ One-time $: Funding our future fund balance dollars over 13%1,945,500$ One-time $: Use General Fund fund balance over 12%4,644,907$ One-time $: Funding our future fund balance dollars over 12%2,468,882$ One-time $: Use General Fund fund balance over 10%12,488,243$ One-time $: Funding our future fund balance dollars over 10%3,515,644$ Capture funds dropping to fund balance in FY 23 Capture funds from premium holiday in FY 23 Reappropriate Downtown Street Activation dollars 500,000$ Appropriate Housing Funding Dollars (Dormant HUD Funds)TBD Reconsider new FTEs proposed in the budget 5,526,097$ blue = ongoing orange = one-time Housing Ideas Funding to establish a low or no interest loan program for repairs on naturally- occurring affordable housing units for the owners to guarantee the ongoing affordability of those units 1,000,000$ City-wide ADU Incentive Program - to incentivize construction of ADUs City- wide 1,000,000$ Funding for Partnership with Neighborworks for an equity-sharing worforce housing project (RDA/Westside Community Initiative)2,000,000$ Partnership with SL County to add Housing to the planned Sunday Anderson senior center reconstruction project (9 Line)TBD ($3 million +) Funding for addition to current Switchpoint facility on North Temple - the addition would house services and case management for residents. Current funding gap is $2 million 500,000$ Sanctioned camping grant to supplement State and County efforts 250,000$ Compensation Related Increase salary for fire fighter increases - options for discussion: for each 1% for a full year 376,624$ for each 1% for a half year 188,312$ 5% for a full year 1,883,120$ 5% for half a year 941,560$ Increased funding for Prosecutors ($200k in the MRB; $322,000 to get them to 100%; $280,000 to get them to 95%)322,000$ Increased funding for Legal Defenders contract ($118k increase in the MRB - idea to fund from FOF)122,000$ Wage Increases for seasonal workers in Public Lands TBD Transportation/Streets Parent/Guardian/Faculty Hive passes 114,648$ Train Crossing Safety signs 150,000$ Additional quick traffic calming 100,000$ Other Post-911 Call text messaging reporting/survey system (UPD system)TBD Increased funding for Economic Development to partner with smaller non- profits 30,000$ Black Water Tank Voucher Program ($10k in funds added in FY 23 have not yet been spent and will drop to fund balance unless approrpriated by the Council into FY 24)10,000$ Increased funding for lifestyle savings account for all employees ($454,943 for enterprise funds) - UPDATED 206,724$ (NO NEW FUNDING NEEDED) Reappropriating downtown street activation approved in BA #5 500,000$ (NO NEW FUNDING NEEDED) Reappropriating building security money not yet spent from FY 23 amount 409,450$ Additional funding to ensure PD Substations are fully funded on North Temple and Downtown 5,000$ Correct Bio Hive funding (intended to be one-time accidentally included as ongoing)(35,000)$ Attorney FY 24 Budget Amount Special Project Analysis & Automation (Grade 26)1 99,509$ Prosecutor's - Assistant Prosecutor - Miami Model (Grade 34) 1 132,238$ Community and Neighborhoods YF Youth and Community Programs Four FTES (Potentially Grant Funded mid-year)4 447,136$ Civil Enforcement Positions (Grade 19)2 194,000$ Business Systems Analyst II (Grade 28)1 111,010$ Finance Housing Funding Dormant Program Income HUD Funds Council Ideas - see staff report for additional detail/background Budget cleanup - these are items that either the Staff or Administration have flagged as potential corrections to the budget to ensure expectations are met: New Positions - these are included in the MRB - listed here for additional discussion per Council Member request Unresolved Issues Tracking General Fund Funding our Future Categories: Housing, Transit, Public Safety, Infrastructure, Parks Maintenance 5/25/2023 **DRAFT **11:17 AM 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 A B C D E F G H I J Financial Analyst II for Salt Lake Foundation (Grade 24)1 87,373$ Fire (CHAT) Community Health Access Team Enhancements - (FOF)4 367,667$ Fire Captain - Medical Division (6-month Funding) - (FOF)1 72,252$ Offset with Airport Revenue - 5 FTEs for Airport MRT 5 764,666$ Human Resources Project & Policy Manager (Grade 24) 1 121,588$ Business Partner I (Grade 25) 1 128,460$ Mayor Love Your Block Program (Grade 23)2 160,667$ Know your Neighbor (Grade 23) 1 92,000$ Police Sergeant Internal Affairs Program (9 Mths)1 143,186$ Civilian Response (Grade 20) (9 Mths) - (FOF)4 202,999$ Offset with Airport Revenue - 6 FTEs - Airport Operations Program - (9 Mths)6 760,881$ Public Lands Expanded Citywide Events 1 85,500$ FOF Funding for Parks Maintenance: Parks Maintenance Tech II - (FOF)1 67,800$ Sr Natural Resource Technician (Grade 16) (FOF)1 67,800$ Maint. Electrician IV (Grade 22) (FOF)1 83,800$ General Maint. Worker IV (Grade 21) (FOF)1 79,800$ Sprinkler Irrigation Tech III (Grade 20)(FOF)1 76,000$ Central Control Irrigation SPE (Grade 20) (FOF)1 76,000$ Sr Warehouse Operator (Grade 15) (FOF)0.5 7,500$ Sr Natural Resource Technician (Grade 16) (FOF)4 248,000$ Environ Specialist II Union (FOF)1 74,700$ Public Services Converting part-time Office Tech to FTE - Streets 1 n/a Safety and Security Manager (Grade 37)1 152,565$ Environmental Engineer - (Grade 33)1 160,000$ Building Administrator ($80k in current budget for this function - currently outsourced) 1 49,000$ Trades Apprenticeship Program 4 332,000$ Sustainability (offset with non-dept transfer) Air Quality incentives program coordinator ($115,313 annual cost)1 96,094$