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04/20/2021 - Formal Meeting - Meeting MaterialsSALT LAKE CITY COUNCIL and LOCAL BUILDING AUTHORITY of SALT LAKE CITY FORMAL MEETING AGENDA   April 20, 2021 Tuesday 7:00 PM   This meeting will be an electronic meeting pursuant to the Salt Lake City Emergency Proclamation. SLCCouncil.com    CITY COUNCIL MEMBERS: Amy Fowler, Chair District 7 James Rogers, Vice Chair District 1 Andrew Johnston District 2 Chris Wharton District 3 Ana Valdemoros District 4 Darin Mano District 5 Dan Dugan District 6 Generated: 10:51:00 This meeting will be an electronic meeting pursuant to the Chair’s determination that conducting the City Council meeting at a physical location presents a substantial risk to the health and safety of those who may be present at the anchor location. The Salt Lake City Council Chair has determined that conducting a meeting at an anchor location under the current state of public health emergency constitutes a substantial risk to the health and safety of those who may attend in person. For these reasons, the Council Meeting will not have a physical location at the City and County Building and all attendees will connect remotely. Members of the public are encouraged to participate in meetings. We want to make sure everyone interested in the City Council meetings can still access the meetings how they feel most comfortable. If you are interested in watching the City Council meetings, they are available on the following platforms: •Facebook Live: www.facebook.com/slcCouncil/ •YouTube: www.youtube.com/slclivemeetings  •Web Agenda: www.slc.gov/council/agendas/  •SLCtv Channel 17 Live: www.slctv.com/livestream/SLCtv-Live/2  If you are interested in participating during the Formal Meeting for the Public Hearings or general comment period, you may do so through the Webex platform. To learn how to connect through Webex, or if you need call-in phone options, please visit our website or call us at 801-535-7607 to learn more.  As always, if you would like to provide feedback or comment, please call us or send us an email:  •24-Hour comment line: 801-535-7654  •council.comments@slcgov.com  More info and resources can be found at: www.slc.gov/council/contact-us/  Upcoming meetings and meeting information can be found here: www.slc.gov/council/agendas/  Based on feedback we have received, we will be going back to our regular Formal Meeting format. Public hearings will be heard in the order on the agenda followed by a general comment session later in the meeting. Please note: Dates not identified in the FYI - Project Timeline are either not applicable or not yet determined. WELCOME AND PUBLIC MEETING RULES    A.OPENING CEREMONY: 1. Council Member Chris Wharton will conduct the formal meetings. 2. Pledge of Allegiance. 3. Welcome and Public Meeting Rules. 4. The Council will approve the work session meeting minutes of Tuesday, June 2, 2020 and Tuesday, June 16, 2020.  5. YouthCity Government will present the Youth State of the City Address. B.PUBLIC HEARINGS: Items B1 & B2 will be heard as one public hearing   1. Grant Application: 2022 Distracted Driving Prevention Program Grant The Council will accept public comment for a grant application request from the Police Department to the Utah Highway Safety Office. If awarded, this grant would fund the distracted driving enforcement and education overtime shifts for a twelve-month period beginning October 1, 2021.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - n/a Set Public Hearing Date - n/a Hold hearing to accept public comment - Tuesday, April 20, 2021 at 7 p.m. TENTATIVE Council Action - n/a    Staff Recommendation - Close and refer to future consent agenda.   2. Grant Application: 2022 Bicycle and Pedestrian Safety Program The Council will accept public comment for a grant application request from the Police Department to the Utah Highway Safety Office. If awarded, this grant would fund the crosswalk enforcement/education overtime and youth bicycle rodeo overtime for a twelve-month period beginning October 1, 2021.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - n/a Set Public Hearing Date - n/a Hold hearing to accept public comment - Tuesday, April 20, 2021 at 7 p.m. TENTATIVE Council Action - n/a    Staff Recommendation - Close and refer to future consent agenda.   C.POTENTIAL ACTION ITEMS:   1. Ordinance: Budget Amendment No. 7 for Fiscal Year 2020-21 The Council will consider adopting an ordinance that would amend the final budget of Salt Lake City, including the employment staffing document, for Fiscal Year 2020-21. The proposed amendment includes $6 million from the U.S. Treasury Department for rental assistance, funding to host the National League of Cities Conference in November 2021, and an outdoor business activity assistance pilot program, among many other items.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, March 16, 2021 Set Public Hearing Date - Tuesday, March 16, 2021 Hold hearing to accept public comment - Tuesday, April 6, 2021 at 7 p.m. TENTATIVE Council Action - Tuesday, April 20, 2021    Staff Recommendation - Refer to motion sheet(s).   2. Resolution: One-year Action Plan for Community Development Block Grant & Other Federal Grants for Fiscal Year 2021-22 The Council will consider adopting a resolution that would approve the Mayor’s funding recommendations and an appropriations resolution that would adopt the One-Year Annual Action Plan for Fiscal Year 2021-22. The plan includes Community Development Block Grant (CDBG) funding, HOME Investment Partnership Program funding, Emergency Solutions Grant (ESG) funding, Housing Opportunities for Persons with AIDS (HOPWA) funding. The resolution would approve an Interlocal Cooperation Agreement between Salt Lake City and the U.S. Department of Housing and Urban Development (HUD).    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, March 23, 2021; Tuesday, April 6, 2021; and Tuesday, April 13, 2021 Set Public Hearing Date - Tuesday, March 16, 2021 Hold hearing to accept public comment - Tuesday, April 6, 2021 at 7 p.m. TENTATIVE Council Action - Tuesday, April 20, 2021    Staff Recommendation - Refer to motion sheet(s).   3. Ordinance: Zoning Map Amendment located at approximately 706 to 740 West 900 South 710 to 739 West Genesee Avenue The Council will consider adopting an ordinance that would rezone properties at 706 to 740 West 900 South and 710 to 739 West Genesee Avenue, including portions of two alleys, from M-1 (Light Manufacturing) to R-MU (Residential Mixed Use). The applicant intends to develop the remaining portion of the site with multi-family residential housing that is not currently permitted under the existing zoning designation. The developer has not proposed a specific development plan as part of the rezone application. The applicant also intends to renovate two vacant commercial buildings on the site for commercial uses. Consideration may be given to rezoning the property to another zoning district with similar characteristics. Other sections of Title 21A – Zoning may also be amended as part of this petition. Petition Nos.: PLNPCM2019-01137 and PLN2020-00442    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, February 16, 2021 Set Public Hearing Date - Tuesday, February 16, 2021 Hold hearing to accept public comment - Tuesday, March 2, 2021 at 7 p.m. TENTATIVE Council Action - Tuesday, April 20, 2021    Staff Recommendation - Refer to motion sheet(s).   D.COMMENTS: 1.Questions to the Mayor from the City Council.   2.Comments to the City Council. (Comments are taken on any item not scheduled for a public hearing, as well as on any other City business. Comments are limited to two minutes.)        E.NEW BUSINESS: 1. Resolution: County Election Services Interlocal Agreement The Council will consider adopting a resolution that would authorize approval of an election services interlocal agreement between the City and Salt Lake County. The agreement would provide vote-by-mail election services and potentially ranked choice voting services for the 2021 municipal election. The Council will separately consider and vote on a resolution for ranked choice voting.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - n/a Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 20, 2021    Staff Recommendation - Refer to motion sheet(s).     F.UNFINISHED BUSINESS: 1. Resolution: Interlocal Agreement for the 700 South Re-Construction Project Corridor Preservation Funds The Council will consider adopting a resolution that would authorize approval of an interlocal cooperation agreement between the City and Salt Lake County for the transfer of County corridor preservation funds. The funds would be used for certain transportation projects within the County and the City relating to the re- construction of 700 South Street.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 13, 2021 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 20, 2021    Staff Recommendation - Refer to motion sheet(s).   2. Resolution: Ranked Choice Voting Overview and Pilot Project The Council will consider approving a resolution to participate in the State- authorized Municipal Alternative Voting Method Pilot Program, otherwise known as single-winner ranked-choice voting or instant runoff voting. Discussion included how the ranked-choice voting process works, how the elections would be conducted, relevant bills in the Legislature’s 2021 General Session and public education efforts. Under ranked choice voting, voters rank the candidates in order of preference. Election equipment tabulates the preference numbers for each ballot. If none of the candidates receive more than 50% of the overall vote after the first round of tabulation, the candidate with the least number of votes is eliminated. The voters who had selected the eliminated candidate as their first choice would then have their votes tabulated for their second-choice candidate. This process of elimination continues until a candidate crosses the 50% threshold and is declared the winner.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, February 16, 2021 and Tuesday, April 6, 2021 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 20, 2021    Staff Recommendation - Refer to motion sheet(s).   3. Ordinance: Idling of Vehicles Ordinance Amendments The Council will consider adopting an ordinance that would amend a section of the Salt Lake City Code related to idling of vehicles, penalty amendments, and exemption amendments. The proposed changes include updated language for idling restriction exceptions, such as during extreme temperatures, operation of equipment in emergency and law enforcement vehicles, or stopped for traffic control devices. The proposed update would also allow the City to issue a citation after only one warning. The amendment retains exceptions for health and safety.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 6, 2021 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 20, 2021    Staff Recommendation - Refer to motion sheet(s).   4. Resolution: Recycling Market Development Zone Program The Council will consider adopting a resolution that would approve the Sustainability Department’s application to the Recycling Market Development Zone Program. The City has participated in the program since 2010. The State program assists qualifying businesses that use or produce recycled materials in their manufacturing operations, or compost, by providing State income tax credits. Local government entities must apply to participate in the State’s program every five years so qualifying businesses within their jurisdictions can access the tax credits. The City’s application limits its program to businesses in the M-1 and M-2 zoning designations and does not alter what is currently allowed by zoning regulations.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 13, 2021 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 20, 2021    Staff Recommendation - Refer to motion sheet(s).   5. Ordinance: Amending the Annual Compensation Plan for Non- Represented Employees The Council will consider adopting an ordinance that would amend the Fiscal Year 2021 Annual Compensation Plan Appendix B for appointed employees. This would add six new appointed positions, modify the job title and increase the pay grade of one existing appointed position, and increase the pay grades associated with three other existing appointed positions.     FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, March 16, 2021 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 20, 2021    Staff Recommendation - Refer to motion sheet(s).     G.CONSENT: 1. Ordinance: Budget Amendment No. 8 for Fiscal Year 2020-21 The Council will set the date of Tuesday, May 4, 2021 at 7 p.m. to accept public comment and consider adopting an ordinance that would amend the final budget of Salt Lake City, including the employment staffing document, for Fiscal Year 2020-21. The proposed amendment includes funding for Crisis Intervention Team (CIT) training certifications and re-certifications, hiring a class of lateral police officers, and a donation to create a shelter for low-income seniors and veterans, among other changes.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 20, 2021 Set Public Hearing Date - Tuesday, April 20, 2021 Hold hearing to accept public comment - Tuesday, May 4, 2021 at 7 p.m. TENTATIVE Council Action - Tuesday, May 18, 2021    Staff Recommendation - Set date.   2. Board Appointment: Library Board – Ronald McClain The Council will consider appointing Ronald McClain to the Library Board for a term ending June 30, 2024.     FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 20, 2021 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 20, 2021    Staff Recommendation - Approve.   3. Board Appointment: Library Board – Daniel Cairo The Council will consider approving the appointment of Daniel Cairo to the Library Board for a term ending June 30, 2024.     FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 20, 2021 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 20, 2021    Staff Recommendation - Approve.   4. Board Appointment: Parks, Natural Lands, Urban Forestry and Trails (PNUT) Advisory Board – Chad Whittaker The Council will consider approving the appointment of Chad Whittaker to the PNUT Board for a term ending April 20, 2024.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 20, 2021 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 20, 2021    Staff Recommendation - Approve.   5. Board Appointment: Parks, Natural Lands, Urban Forestry and Trails (PNUT) Advisory Board – Melanie Pehrson The Council will consider approving the appointment of Melanie Pehrson to the PNUT Board for a term ending April 20, 2024.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 20, 2021 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 20, 2021    Staff Recommendation - Approve.   6. Board Appointment: Parks, Natural Lands, Urban Forestry, and Trails Advisory Board – Philip Carroll The Council will consider appointing Phillip Carroll to the PNUT Board for a term ending April 20, 2024.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 20, 2021 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 20, 2021    Staff Recommendation - Approve.   7. Ordinances relating to Fiscal Year 2021-22 City Budget, including the budget for the Library Fund The Council will set the dates of Tuesday, May 18, 2021 and Tuesday, June 1, 2021 at 7 p.m. to accept public comment regarding an ordinance adopting the final budget and the employment staffing document for Salt Lake City, Utah and related ordinances for Fiscal Year 2021-22.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Set Public Hearing Date - Tuesday, April 20, 2021 Hold hearing to accept public comment - Tuesday, May 18, 2021 and Tuesday, June 1, 2021 at 7 p.m. TENTATIVE Council Action -    Staff Recommendation - Set date. The Council will consider a motion to adjourn as the City Council and to convene as the Board of Directors of the Local Building Authority   8. Resolution: Budget for the Capital Projects Fund of the Local Building Authority for Fiscal Year 2021-22 The Board will set the dates of Tuesday, May 18, 2021 and Tuesday, June 1, 2021 at 7 p.m. to accept public comment and consider approving a resolution that would adopt the final budget for the Capital Projects Fund of the Local Building Authority of Salt Lake City, Utah for Fiscal Year 2021-22.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Set Public Hearing Date - Tuesday, April 20, 2021 Hold hearing to accept public comment - Tuesday, May 18, 2021 and Tuesday, June 1, 2021 at 7 p.m. TENTATIVE Council Action -    Staff Recommendation - Set date.     H.ADJOURNMENT:   CERTIFICATE OF POSTING On or before 5:00 p.m. on _____________________, the undersigned, duly appointed City Recorder, does hereby certify that the above notice and agenda was (1) posted on the Utah Public Notice Website created under Utah Code Section 63F-1-701, and (2) a copy of the foregoing provided to The Salt Lake Tribune and/or the Deseret News and to a local media correspondent and any others who have indicated interest. CINDY LOU TRISHMAN SALT LAKE CITY RECORDER Final action may be taken in relation to any topic listed on the agenda, including but not limited to adoption, rejection, amendment, addition of conditions and variations of options discussed. 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. MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, JUNE 2, 2020 20 - 1 The City Council met in Work Session on Tuesday June 2, 2020, in an Electronic Meeting, pursuant to Salt Lake City Emergency Proclamation No. 2 of 2020(2)(b). In Attendance: Council Members Andrew Johnston, Amy Fowler, Chris Wharton, Daniel Dugan, Darin Mano, James Rogers, and Analia Valdemoros. Staff in Attendance: Cindy Gust-Jenson, Council Executive Director; Jennifer Bruno, Council Deputy Director; Erin Mendenhall, Mayor; Rachel Otto, Mayor’s Chief of Staff; Mike Brown, Police Chief; Tim Doubt, Deputy Police Chief; Katherine Lewis, City Attorney; Marina Scott, City Treasurer; Matthew Cassel, City Engineer; Sam Owen, Council Public Policy Analyst; Lehua Weaver, Associate Council Deputy Director; Mary Beth Thompson, Chief Financial Officer; Cindy Lou Trishman, City Recorder; Marcia White, Community & Neighborhoods Director; Lisa Shaffer, Mayor’s Chief Administrative Officer; Amanda Lau, Council Public Engagement & Communications Specialist; Robert Nutzman, Council Administrative Assistant; Benjamin Luedtke, Council Policy Analyst; Kira Luke, Council Office Policy Analyst; Karl Lieb, Fire Department Chief; and Scott Crandall, Deputy City Recorder. Councilmember Wharton presided at and conducted the meeting. The meeting was called to order at 2:24 p.m. 2:24:04 PM AGENDA ITEMS #1. 2:26:24 PM RECEIVE AN UPDATE FROM THE ADMINISTRATION ABOUT THE MAYOR’S EMERGENCY DECLARATIONS RELATING TO COVID-19 (CORONAVIRUS) AND THE MARCH 18TH EARTHQUAKE IN THE SALT LAKE VALLEY. As part of the update, the Council may discuss public health and other public safety, policy and budget issues stemming from the emergency declarations. The Council may also receive information or updates from organizations or experts related to the emergency responses and coordination, including but not limited to earthquake damage to City, the functioning of the Emergency Operations Center (EOC), City response and aid, and the status of City buildings. View Attachments Mayor Mendenhall, Rachel Otto, and Mike Brown briefed the Council with attachments. Ms. Otto spoke on the following: MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, JUNE 2, 2020 20 - 2 • Conversation with Salt Lake County Mayor Wilson and Gary Edwards (Director, Salt Lake County Health Department) regarding retrieval of local data from the County. • Salt Lake City remaining in the “Orange” phase. • Zip Code tracking for COVID-19 was added to Salt Lake County’s website dashboard. • Council was advised that once Federal COVID-19 Relief Funding was received, a discussion would occur on how and when to disperse funding. Councilmember Fowler requested an update regarding a timeline on moving into the next phase (“Yellow”) on behalf of her constituents what local businesses could do to assist in moving the efforts forward. She also requested an update on the closure of Stratford Avenue. Ms. Otto advised that business operation did not vary significantly between the Orange and Yellow status, and further questions and inquiries were directed to the information provided online. She said Stratford Avenue would return to normal operational status as soon as the City was able to progress into Green status, or by June 30, 2020, whichever came first. #2. 4:46:24 PM RECEIVE AN UPDATE FROM MAYOR MENDENHALL AND POLICE DEPUTY CHIEF TIM DOUBT REGARDING THE EMERGENCY PROCLAMATION IMPLEMENTING A CURFEW THAT WAS IN EFFECT FROM SATURDAY AT 8:00 P.M. THROUGH MONDAY, JUNE 1ST AT 6:00 A.M., INCLUDING COMMUNITY CONVERSATIONS THAT HAVE OCCURRED SINCE AND ARE SCHEDULED TO OCCUR. Mayor Mendenhall, Tim Doubt, Rachel Otto, and Lisa Shaffer briefed the Council with attachments. Mr. Doubt spoke on concerns and questions brought by the Council, including: • De-escalation training included in all recruitment training and certification revolving around the use of force (a tactic used to slow things down to create time and distance to allow officers to make better decisions). • Implicit Bias and Fair Policing classes were required for officers. • Disciplinary structure of the department: -First disciplinary action was Coach & Counseling -Tier 1: Letter of Warning -Tier 2: 2 suspended shifts -Tier 3: more than 2 shifts suspended without pay, demotion or termination. MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, JUNE 2, 2020 20 - 3 • The “Blue Courage” class addressed officers holding one another accountable and was currently required for all officers (taken while attending Peace Officer Standards and Training - POST), along with an “internal culture code” (909) that could be called out by officers if they witnessed another officer getting out of hand. Mayor Mendenhall spoke on the following: • A meeting occurred involving 14 members (elders & leaders) of the black community, where the Police Department provided information regarding restraint policy, implicit bias training, and de-escalation training, with plans for ongoing conversations/remaining engaged. • Weeklong curfew had been put in place based on ongoing assessment, open to amendment. Councilmember Mano requested clarification on community meetings (when they would occur), inquired why body cameras were chosen to be eliminated from the budget, and requested to spend more on the Police Budget (possibly utilizing a holding account to assist in funding). Councilmember Wharton asked for clarification regarding recruitment process for minority officers, information regarding what it would cost to get the department additional de-escalation training and asked if there was funding available for body cameras. Ms. Shaffer proposed a meeting to gather all financial information requested. Councilmember Dugan requested clarification on the progression of the Community Advocacy Group during COVID-19. Mr. Doubt offered clarification on the following items: • Contact could be made through Public Relations or Public Outreach on the website for meeting facilitation. • Diverse recruitment had been a struggle in Utah due to location and demographic. Community outreach had been a focus to assist in this. • Body camera funding previously came from sales tax revenue and the current estimate was based on a vendor whose amount turned out to be the incorrect cost (current quote was above budget). Pooling cameras became the current standard while funding details were getting worked out. MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, JUNE 2, 2020 20 - 4 • Consistent involvement had been a struggle within the Community Advocacy Group, but efforts were being made to inform the community of these meetings in different places such as social media. #3. 2:38:48 PM RECEIVE A BRIEFING ABOUT A RESOLUTION AUTHORIZING UP TO $20,300,000 GENERAL OBLIGATION BONDS OF SALT LAKE CITY, UTAH; GIVING AUTHORITY TO CERTAIN OFFICERS TO APPROVE THE FINAL TERMS AND PROVISIONS OF THE BONDS WITHIN THE PARAMETERS SET FORTH HEREIN; AND PROVIDING FOR RELATED MATTERS. View Attachments Marina Scott, Kira Luke, Matthew Cassel, and Mary Beth Thompson briefed the Council with attachments. Ms. Luke spoke on the following: • The City could only disperse funds for the purpose that was described on the ballot which was determined to be for Street Reconstruction. • The City had up to ten years to disperse the $87 million that was authorized, however; issuances could be spread out, minimizing impacts on property taxes, ensuring there were enough resources to do the work within the three years allotted to spend the dispersed funds, once issued. • The project planned with this funding was the reconstruction of 300 West. Ms. Scott spoke on the following: • Current plan called for the adoption of the bond resolution on July 7, 2020 and to be sold on August 18, 2020. • A true interest cost of 2% was anticipated, but not guaranteed. Mr. Cassel spoke on the following: • The project was set up, so each issuance was spent within the first two years, and being one year into the project, it was on target. #4. 6:03:58 PM RECEIVE A FOLLOW-UP BRIEFING ABOUT AN ORDINANCE THAT WOULD AMEND THE FINAL BUDGET OF SALT LAKE CITY, INCLUDING THE EMPLOYMENT STAFFING DOCUMENT, FOR FISCAL YEAR 2019-20. Budget amendments happen several times each year to reflect adjustments to the City’s budgets, including proposed project additions and modifications. The proposed amendment includes $2 million to repair damage to City-owned buildings caused by the 5.7 earthquake MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, JUNE 2, 2020 20 - 5 series and $1.5 million from the Volkswagen diesel emissions settlement to replace 11 of the City’s diesel trucks, among other changes. The Council may also discuss other appropriations related to City emergency declarations including, but not limited to, year- end coverage of public safety expenses and continuation of specialized public safety training. (Budget Amendment No. 6) View Attachments Cindy Gust-Jenson provided information on the following: • New Council added item – wrap up of year end funding for Public Safety (Fire, Police, Dispatch), and Public Services. ($988,000 – allowing the departments to complete the budget year – placed into non-departmental holding account) • Funding options for Police Department training for Implicit Bias/Equitable Policing/De-escalation techniques (approximately $300,000 – placed into a holding account). • Civilian Review Board – tools/training/services the board could use to fulfill their general roles and perform more thorough reviews (possible use of non-departmental funds – placed into a holding account). • Housing Stability Program – using Fund Balance as a bridge (not ultimate source) to allow the Administration to deploy funds immediately. Criteria for how the funds would be managed was recently received for the Council to review (listing of “guideposts”). Rachel Otto clarified a straw poll would be helpful to move forward and said there were many opportunities for continued discussion regarding identifying parameters of the agreements to be entered into with various community partners regarding the Housing Stability funding. Straw Poll: Support for approving the Housing Stability Program funding (putting the money aside), and for the Council to come back and discuss the “guideposts”. All Council Members were in favor. #5. 2:43:54 PM RECEIVE A BRIEFING ABOUT THE PROPOSED FIRE DEPARTMENT BUDGET FOR FISCAL YEAR 2020-2021. View Attachments Jennifer Bruno, Karl Lieb, and Benjamin Luedtke briefed the Council with attachments. Ms. Bruno provided an overview of the presentation: MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, JUNE 2, 2020 20 - 6 • Fire Department having a $42.7 million budget with 366 employees. • There were 14 fire stations within the City (including the Salt Lake City International Airport). Mr. Lieb spoke on the following: • Fire Department budget included Operations, Airport, Administrative (fees, contracts, supplies, etc.), Medical Division, Fire Prevention Bureau, Logistics, Training, Technology, and Communications Relations Division. • 94% of the budget going to personnel, with the remaining 6% (approximately $2.5 million) for merit increases, pension costs, and insurance. • COVID-19 impacts were reviewed (personnel costs, personal protection equipment (PPE), COVID-19 supplies - totaling $203,380). • Vacancy savings for 6 months (seven full time employees and one civilian) = $272,562. • Loss of recruit school/reduced recruitment. • New apparatus equipment Reduction = $100,000. • 2020-2024 Strategic Plan identified the following primary goals: identify Emergency Medical Services (EMS) efficiencies, emphasize peer support and mental health resources, improve work place environment, develop and expand office development program, emphasize continuing education and training opportunities, collaboration with SLC Emergency Management, and develop public education efforts. #6. TENTATIVE BREAK. #7. Item Pulled RECEIVE A BRIEFING ABOUT THE ADMINISTRATION’S PROGRESS ON THE COUNCIL’S LEGISLATIVE INTENT STATEMENTS FOR FISCAL YEAR 2020-21, AS WELL AS LEGISLATIVE INTENTS FROM PREVIOUS YEARS THAT HAVE NOT YET BEEN COMPLETED. Legislative intents are formal requests the Council makes of the Administration. This briefing will include updates on a variety of subjects, including the crossing guard program, funding for affordable housing, and more. View Attachments Councilmember Wharton indicated this item would be moved to a future meeting. #8. 3:02:44 PM RECEIVE A FOLLOW-UP BRIEFING ABOUT UNRESOLVED MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, JUNE 2, 2020 20 - 7 ISSUES RELATING TO THE PROPOSED BUDGET FOR FISCAL YEAR (FY) 2020-2021. View Attachments Jennifer Bruno briefed the Council regarding unresolved issues relating to the proposed budget for FY 2020-2021 (in summary), and discussion was held on the following: • Clarified the Judgment Levy amount was $1.56 million. • North Temple area/viaduct preferences were clarified. • Policy discussion with the Administration on how to administer CARES Act Funding was set to take place. • All Capital Improvement Projects (CIP) line items were reviewed to determine $422,000 was available (Council could choose to recapture from 19 completed projects). • $250,000 available to implement a City daycare. • Council Members expressed preference to fund a litigator or legal secretary vs. funding a Victims Advocate (VA) and requested information to determine the difference between a VA at the Prosecutors office compared to the Police Department. Budget figures for this were to be determined. • Clarified budget figures to determine necessary funding to add Planning Staff. • Concept of placing Transportation funds into a holding account to allow Council to determine if they were comfortable with funds/legislative intent. • Community & Neighborhoods (CAN) and Public Services budget having met the request of the Council to focus on the needs of Homeless Services. • Staff confirming that State law requires each City to have a Police Department. This has been followed up with the City Attorney’s office. • Legislative intents available for Council to review. • Contingent funding restraints were previously placed on the 4th Avenue Well due to community concerns. • Funding Our Future contingencies were determined to move forward in FY 2021. Councilmember Wharton briefed the Council on the progress of the 4th Avenue Well project and said to move forward with the project, contingency restraints would have to be removed. Councilmember Mano inquired what the benefit of building the well was for the City. Sam Owen said the well served a significant area of the downtown area during the summertime, and when surface MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, JUNE 2, 2020 20 - 8 waters were lower (as temperatures increase/runoff from streams decreases) and water consumption increased, the well supply was used (approximately 3 million gallons per day). Straw Poll: Support to remove the contingencies on appropriation for the 4th Avenue Well. All Council Members were in favor. (Councilmember Wharton asked that Public Utilities continue to address the noise issue with the well, and keep the residents updated on developments/technology to address the issue.) Councilmember Johnston requested clarification on the need for additional Planning staff. Marcia White clarified there was reorganization happening and high amounts of planning permits going out even with a slowdown in the last few weeks, and if an additional Planner was funded, it would be well utilized. Councilmember Valdemoros requested information on the status of the equity plan/study. Rachel Otto clarified that a Request For Proposal (RFP) was drafted and planned for distribution to the community (Human Rights Commission/various community groups) to ensure engagement on what the outcomes of the study should be. Councilmember Fowler suggested using available funding in CIP ($422,000 of one-time funds from completed projects three years or older) for additional staffing within the Fire Department. #9. 6:19:25 PM INTERVIEW CINDY LOU TRISHMAN PRIOR TO CONSIDERING HER APPOINTMENT AS THE SALT LAKE CITY RECORDER. View Attachments Mayor Mendenhall, Councilmember Valdemoros, Councilmember Rogers, Councilmember Fowler, and Katherine Lewis congratulated Ms. Trishman on her appointment as City Recorder. Councilmember Wharton extended his congratulations to Ms. Trishman and said her name was on the Consent Agenda for formal consideration. #10. RECEIVE A WRITTEN BRIEFING ABOUT THE PROPOSED BUDGET FOR THE DEPARTMENT OF FINANCE FOR FISCAL YEAR 2020-2021. View Attachments Written briefing only. #11. RECEIVE A WRITTEN BRIEFING ABOUT THE PROPOSED INSURANCE AND RISK MANAGEMENT FUND BUDGET, WHICH ACCOUNTS FOR EMPLOYEE MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, JUNE 2, 2020 20 - 9 INSURANCE PLANS, FOR FISCAL YEAR 2020-2021. View Attachments Written briefing only. #12. RECEIVE A WRITTEN BRIEFING ABOUT A RESOLUTION AUTHORIZING THE ISSUANCE AND SALE OF NOT MORE THAN $200,000,000 AGGREGATE PRINCIPAL AMOUNT OF PUBLIC UTILITIES REVENUE BONDS, SERIES 2020, RELATED TO WATER, SEWER, AND STORM WATER CAPITAL IMPROVEMENTS. The Council's action includes authorizing the execution of a supplemental indenture, a bond purchase agreement, and other documents as required. View Attachments Written briefing only. STANDING ITEMS #13. REPORT OF THE CHAIR AND VICE CHAIR No discussion was held. #14. 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. No discussion was held. #15. CONSIDER A MOTION TO ENTER INTO CLOSED SESSION, IN KEEPING WITH UTAH CODE §52-4-205 FOR ANY ALLOWED PURPOSE. Item not held. The Work Session meeting adjourned at 6:29 p.m. _______________________________ COUNCIL CHAIR _______________________________ CITY RECORDER MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, JUNE 2, 2020 20 - 10 This document is not intended to serve as a full transcript as other items may have been discussed; please refer to the audio or video for entire content pursuant to Utah Code §52-4-203(2)(b). This document along with the digital recording constitute the official minutes of the City Council Work Session meeting held June 2, 2020. sc/dr/kt MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, JUNE 16, 2020 20 - 1 The City Council met in Work Session on Tuesday June 16, 2020, in an Electronic Meeting, pursuant to Salt Lake City Emergency Proclamation No. 2 of 2020(2)(b). In Attendance: Council Members Andrew Johnston, Amy Fowler, Chris Wharton, Daniel Dugan, Darin Mano, James Rogers, and Analia Valdemoros. Staff in Attendance: Cindy Gust-Jenson, Council Executive Director; Jennifer Bruno, Council Deputy Director; Erin Mendenhall, Mayor; Rachel Otto, Mayor’s Chief of Staff; Cindy Lou Trishman, City Recorder; Katherine Lewis, City Attorney; Tim Doubt, Assistant Police Chief; Mike Brown, Police Chief; Samuel Owen, Council Public Policy Analyst; Jennifer McGrath, Community & Neighborhoods Deputy Director; Lisa McCarver, Revenue and Collection Director; Allison Rowland, Council Public Policy Analyst; Jaysen Oldroyd, Senior City Attorney; Mary Beth Thompson, Chief Financial Officer; Jonathan Larsen, Transportation Director; Lisa Shaffer, Mayor’s Chief Administrative Officer; Amanda Lau, Council Public Engagement & Communications Specialist; David Litvack, Mayor’s Senior Advisor; and Scott Crandall, Deputy City Recorder. Councilmember Wharton presided at and conducted the meeting. The meeting was called to order at 2:09 p.m. 2:09:36 PM AGENDA ITEMS #1. 2:12:31 PM RECEIVE AN UPDATE FROM THE ADMINISTRATION ABOUT THE MAYOR’S EMERGENCY DECLARATIONS RELATING TO COVID-19 (CORONAVIRUS), THE MARCH 18TH EARTHQUAKE IN THE SALT LAKE VALLEY, AND RECENT PROTESTS IN THE CITY. As part of the update, the Council may discuss public health and other public safety, policy and budget issues stemming from the emergency declarations. The Council may also receive information or updates from organizations or experts related to the emergency responses and coordination, including but not limited to earthquake damage to the City, the functioning of the Emergency Operations Center (EOC), City response and aid, and the status of City buildings. View Attachments Mayor Mendenhall, Rachel Otto, David Litvack, and Lisa Shaffer briefed the Council. Comments included issues with people experiencing homelessness, COVD-19 testing/screening (identifying MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, JUNE 16, 2020 20 - 2 community hotspots), underserved communities, meeting community needs (food, medicine, housing, etc.), and quarantine/isolation options. David Litvack provided an update and spoke on the following: • A weekly report was provided to Council members regarding the effects the homeless population has experienced due to COVID- 19. • As of Monday, June 15, 2020 the latest report states that 13,000 tests have been administered, 2 active positive cases were currently reported, and 220 individuals have recovered. • The city and County have worked together to create access to showers for the homeless population to help meet the hygiene need. • Northwest Recreation Center, Fairmont Aquatic Center, and Taylorsville Recreation Center are being utilized Monday- Friday, 1pm-3pm. • Stay safe, Stay home Hotel continues to operate, averaging 128 individuals. • 12 individuals had transitioned from the hotel into housing. This program will continue to run through July 31, 2020. • Weekly testing occurs within each of the homeless resource centers for both clients and staff, with help from the Fourth Street Clinic. • Testing for individuals who were unsheltered began this week. • Salt Lake County continues to provide quarantine opportunities for individuals who test positive. • All Homeless Resource Centers (HRC’s) continue to screen and test individuals on a randomized basis. • To support the efforts, the State and County have contracted with community health workers so during testing other social needs may be met. • The Food bank delivers food directly to the home for individuals who are isolating, up to two weeks. • Salt Lake County Incident command set up two permanent sites; one in Rose Park and one in Glendale, to support ongoing testing. There is a permanent location in West Valley City for support as well. • Access to housing assistance worked to resolve issues regarding integration status. • Individuals who are not able to quarantine in their home, the County provided options to those individuals. MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, JUNE 16, 2020 20 - 3 #2. 2:23:33 PM RECEIVE A FOLLOW-UP BRIEFING ABOUT UNRESOLVED ISSUES RELATING TO THE PROPOSED BUDGET FOR FISCAL YEAR 2020-2021. View Attachments Councilmember Johnston joined the meeting at 2:50 p.m. Jennifer Bruno, Tim Doubt, Lisa Shaffer, Mary Beth Thompson, Mike Brown, and Allison Rowland briefed the Council with attachments. Comments included police body camera issues/funding (outdated equipment), de-escalation training, bias training, hold funding until Police Commission report and significant camera studies not deterring violence by police. Jennifer Bruno reviewed the unresolved issues relating to the proposed budget and spoke on the following items: • Clarification on the body cam funding; existing funding was found in the Non-Departmental budget. • If the Commission found there were items needing to be funded, funds proposed to be put into a holding account from the Police Department budget as well as funding from expired Capital Improvement Program (CIP) Projects and The North Temple Viaduct Community Development Area (CDA). • Social Worker program budget remains within Non-Departmental. $2.4 million dollars moved from the Police Department budget. • Adding funds to support the Commission, providing Commission members compensation for childcare, transportation, or food. Placeholder of $100,000 was considered. • Fire Department proposal to allow for hiring of a recruit class with unfunded positions. • Personnel services and project-related costs for the Transportation Department had previously been set aside to allow for further evaluation. $300,000 would be authorized from the holding account. • Administration requested the release of $50,000 due to the timing of the Request for Proposal (RFP) for the North Point Master Plan. Budget Contingencies: • Police Non-Departmental Budget Holding Account would be established pending future discussion on the roles of the Police Department in engaging with communities of color and underserved communities and addressing systemic racism. These discussions would include input from the new City Commission MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, JUNE 16, 2020 20 - 4 on Policing Equality. ($267,800 + $55,000) from previous training budget to be determined/advised by the Commission on how to spend funds. • Community Investment Holding Account is established with the $996,000 in general fund monies freed up by the North Temple Viaduct debt service payments from the Redevelopment Agency (RDA). • Create a Holding Account for Transportation Funding received from the County. Quarter-Cent sales Tax that previously distributed just over $6.9 million dollars. Place funds into holding account pending briefing from the Administration on new CIP process. • Updated Funding Our Future Contingency Language. • Contingency for All Funding Associated with Housing. • Contingency for Housing Trust Fund. Legislative Intents: • Police Department role and adjustments. • Retention of an independent auditor to review the Police Department proposed budget. • The use of CARES act funding to prioritize community needs. • Work with the Attorney’s office to produce an ordinance that prohibits the City from accepting grant awards for federal military equipment. • Work with the Attorney’s office to produce an ordinance that requires reporting by the Police Department. • The Council would encourage the Administration to ensure the City’s tuition reimbursement program is available for Police Officers and Staff to further their education in public safety and other areas that add value to their work. Education requirements for hiring and promotion process has been encouraged. • Quarter-Cent Transportation Funds go through a process that involves community input and considers other CIP needs. Redefined CIP process. • Intent of the Council that the Administration return with a communication strategy to inform the public of reduced services within City parks. • Intent of the Council that the Administration clarify the long-term plan for the Golf Enterprise Fund’s CIP fund. • Intent of the Council that a briefing with the Administration be scheduled to discuss the steps in funding necessary to MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, JUNE 16, 2020 20 - 5 create design guidelines for the City’s Historic Parks. Next steps would be identified pending the briefing discussion. • Intent of the Council that the Department of Public Utilities continues to consider additional noise reducing options for the new 4th Avenue Well Project. • Fund Balance Floor at 14%. • Housing Trust Fund (HTF’s) housing-development-loan-related balances and payments to be overseen by the RDA. • Intent of the Council that the Finance Department and RDA work together to calculate the impact on City resources of changes proposed in 2019 and 2020 to State RDA legislation. • Intent of the Council that an in-depth review be conducted of the City Code to consider items that could be de-criminalized. Mr. Luedtke reviewed the Motion Sheet and spoke on the following: • Motion 1: Adopts City Budget except Library and CIP (agenda item D10) • Motion 2: Adopts Library Fund Budget (agenda item D8) • Motion 3: Sets All Tax Rates (agenda item D7) • Motion 4: CIP & Debt Service • Motion 5: Adopts Legislative Intent Statements/Interim Study Items • Motion 6: All other budget-related ordinances, including compensation (agenda items D1-D6, D9, D11) Councilmember Wharton spoke on the following: • Clarification regarding body cameras and enhanced equipment could be purchased as soon as the allocation occurred. • Funding for training for the Salt Lake City Police Department would be informed by the Commission, which would include recommended changes for the Salt Lake City Police Department. • Proposed was including the funding within Non-Departmental but waiting to allocate until the type of training was decided upon. Unanimous Straw Polls were conducted in support of: • Moving $55,000 and $267,000 into a holding account with the $2.8 million dollars and proceed to move the $2.8 million dollars over to Non-Departmental. • Moving funding for the Social Worker Program from the Police Department budget into Non-Departmental. MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, JUNE 16, 2020 20 - 6 • Allocating a placeholder of $100,000 from the Fund Balance of the Police Department budget for Fiscal Year 2020, for the compensation of the Commission. • Allowing the Fire Department to hire a recruit class with unfunded positions. • Allocating $300,000 from the holding account for the Transportation Department to fund personnel services and projects. • Releasing $50,000 in funds for the Northpointe Master Plan. Council Members requested the following items from Staff: • Provide clarification if every Police Officer has access to body cameras. • Provide clarification on limitations of defunding the police and the legal limitations of doing so. • Provide information on the independent third-party that was to conduct the audit on the Police Department budget and come back with a zero-based budget to determine what funds were in which account and to determine the purpose of those funds. • Add a legislative intent to retain a third party to do an in- depth review of City criminal ordinances to determine de- criminalizing certain current crimes. • Provide information and assessment of information regarding budget for all homeless related services. #3. Tentative Break. #4. 4:42:17 PM RECEIVE A BRIEFING ABOUT A PROPOSED ORDINANCE THAT WOULD REGULATE THE USE OF ELECTRIC SCOOTERS AND OTHER DOCKLESS, SHARED MOBILITY DEVICES IN THE CITY. Currently, dockless scooter companies operate under temporary operating agreements until an ordinance is passed. The latest version of a draft ordinance was sent to the Council in March 2020. The updated ordinance incorporates some feedback and concerns including additional requirements for safety features, insurance requirement changes, and language to better differentiate between scooters and devices - motorized or otherwise – used by individuals with reduced or specialized mobility, among other changes. View Attachments Sam Owen, Jon Larsen, Jennifer McGrath, Lisa McCarver, and Jaysen Oldroyd briefed the Council with attachments. Sam Owen spoke on the following: MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, JUNE 16, 2020 20 - 7 • Dockless Shared Mobility Control Mechanisms. • Council encouragement to evaluate necessity of a Full Time Employee (FTE). • Council encouragement to determine if third-party enforcement was needed. • Council small group meetings may occur to discuss RFP respondents. • Council may wish to request a check-in for reporting components from the Administration within a time period of 6 months. • Discussion of vendor expectations. Jennifer McGrath spoke on the following: • General concerns from the public as to which issues were being responded to individually. • The difference between the Ordinance, RFP, and Contract and Policy. • An expectant number of 2,500 scooters in the city. • Fees collected would be used to create docking areas and a Program Manager. Jonathan Larsen spoke on the following: • A temporary operating agreement between vendors was determined in July of 2018 with the beginning of a Pilot Program. • Vendors currently paying the base business licensing fee. • Equipment standards and legalities of riding sidewalks downtown. • An ordinance that would allow the vendors to identify locations for charging hubs and parking scooters appropriately. • Moving to an RFP would be a competitive process which would ask vendors to apply for the privilege of operating in Salt Lake City. • Suspension of accounts for improper behavior. • Market competition for stopping sidewalk riding, safety, and insurance. • Contracts up to two years, with check-in required at 1 year. • Fees were to be determined before the ordinance was passed in its current format. Straw Poll: Support to move forward with the ordinance and MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, JUNE 16, 2020 20 - 8 set a public hearing date. All Council Members were in favor. Councilmembers requested the following items from Staff: • Provide clarification on the fixed rate of the RFP. • Provide clarification on the Administrative function of the operating agreement and continue discussion on through the negotiation of agreements and fees. #5. 5:38:09 PM INTERVIEW LORNA VOGT PRIOR TO CONSIDERING HER APPOINTMENT AS THE SALT LAKE CITY DIRECTOR OF PUBLIC SERVICES. View Attachments Councilmember Wharton said Lorna Vogt’s name was on the Formal Agenda for consideration. #6. 5:40:31 PM INTERVIEW VAN TURNER PRIOR TO CONSIDERING HIS APPOINTMENT TO THE MOSQUITO ABATEMENT DISTRICT BOARD FOR A TERM ENDING DECEMBER 31, 2024. This is a Council-appointed position; therefore an administrative recommendation letter is not included. Councilmember Wharton said Van Turner’s name was on the Consent Agenda for formal consideration. #7. 5:44:47 PM INTERVIEW ASHLEY CLEVELAND PRIOR TO CONSIDERING HER APPOINTMENT TO THE HUMAN RIGHTS COMMISSION FOR A TERM ENDING DECEMBER 26, 2022. View Attachments Councilmember Wharton said Ashley Cleveland’s name was on Consent Agenda for formal consideration. STANDING ITEMS #8. 5:47:59 PM REPORT OF THE CHAIR AND VICE CHAIR Councilmember Wharton stated he did not have any reports; however, he wanted to give a special thank you to Council Staff for their hard work regarding the budget while also dealing with the pressure of all the current added emergencies this year. #9. 5:50:10 PM 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. View Attachments MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, JUNE 16, 2020 20 - 9 No discussion was held. #10. CONSIDER A MOTION TO ENTER INTO CLOSED SESSION, IN KEEPING WITH UTAH CODE §52-4-205 FOR ANY ALLOWED PURPOSE. Item not held. The Work Session meeting adjourned at 5:50 p.m. _______________________________ COUNCIL CHAIR _______________________________ CITY RECORDER This document is not intended to serve as a full transcript as other items may have been discussed; please refer to the audio or video for entire content pursuant to Utah Code §52-4-203(2)(b). This document along with the digital recording constitute the official minutes of the City Council Work Session meeting held June 16, 2020. sc/dr/kt 1 | Page YOUTH STATE OF THE CITY REPORT YOUTHCITY GOVERNMENT’S REPORT TO MAYOR MENDENHALL, CITY COUNCIL MEMBERS AND THE SALT LAKE CITY COMMUNITY “EQUITABLE COMMUNITIES” APRIL 20, 2021 The Youth State of the City Report informs Mayor Mendenhall, City Council Members and others in the Salt Lake City community of the objectives and activities of YouthCity Government (YCG). YCG’s mission is to introduce young people to the political process through civic engagement and community service. Introduction Hi, I’m Haddie Wall. I am a senior at Rowland Hall and I live in Council District 6. Ever since I was little, whenever someone would ask me what I wanted to be when I grew up, I would answer “a doctor.” You see, both of my parents work in the field, loved their jobs, and in my young mind, went to work everyday and pulled people from the hands of death, saving their lives when nothing else could. What I didn’t understand was that while my parent’s jobs were important, they were temporary solutions to much greater problems than I had the capacity to grasp at that point in my life. For a little context, my parents work at the Veterans Affairs Medical Center here in Salt Lake City. Everyday they see people whose lives were affected by mental health issues, drug addiction, homelessness, obesity, and a host of other problems. These were people 2 | Page who had served their country, in many cases out of necessity to receive an education. They had returned only to be left behind by the government they had fought to protect. I want to acknowledge that I don’t want to overgeneralize the existence of all veterans. Behind each patient and is a person who has a much more complex background. But that's just the issue, for obvious privacy reasons I wasn’t being told the stories of any patients that my parents saw, I was only able to pick up on patterns of my parent’s days. Despite the complexity and singularity of each individual, many were being affected by the same problems, a clear indication that there is some greater issue, a flaw in the system. The patients my parents were seeing were all from Utah, or the surrounding areas, and had military benefits which meant that the majority of them were white cisgender men. For the most part, these patients weren’t even being affected by the consequences of systemic racism and generational trauma. Now, these were all concepts I had not yet pieced together or fully understood. The shift for me came when I realized I loved history and couldn’t figure out how I could pursue this interest and also be a doctor. That’s when I learned that many lawyers study history in college. Of course, with law being the other poster child of a successful career I decided that's what I was meant to do. In order to expose myself to government practices and learn more about how law functions from day to day, I joined YCG during my Junior year of high school. At that point in time, I had little experience with local government as well as little understanding of issues that were being debated at the state and municipal level, and I think it showed. But that’s what was so great about YCG, my opinions simply as a young person in Salt Lake City were valued and I was always encouraged to learn by listening. What was perhaps the most exciting part was that we were exposed to the schedules of local elected officials and the genuine processes for how policy change is made. Through all this exposure, I began to understand how the patterns I was seeing in my parents’ work with veterans 3 | Page were addressed through sweeping reforms. While what my parents do is necessary, working in local government has the potential to create more lasting change for large groups of people, instead of temporary fixes for individuals. My idealized picture of a big-time politician practicing law in Washington DC slowly unraveled. I realized that policies that make the most impact in the daily lives of constituents are those that happen at a municipal and state level. While I’m not sure exactly what I want to do after college. YCG has given me the tools and awareness to understand the potential of a path in government and the knowledge of how to engage in our political systems. Thus, I am very excited to introduce what we have been working on this year to generate positive impacts for our community here in Salt Lake City. Equitable Communities Good evening, my name is Daffodil Buchert. I am a junior at East High school and I live in Council District 4. During the 2021 General Session of the 64th Legislature, YCG tracked a number of bills that we were interested in. From police reform to declaring racism a moral and public health crisis to sex education, we learned about how state policies directly impact us, our community and our City. We followed these bills and resolutions because we felt that they were especially relevant to current events and our world today. YCG has worked to display the importance and responsibility of being involved in local government. One of the ways to do so is to be aware of the state government and its proceedings. Those proceedings and decisions in the legislative session trickle down into our local governments, and so, we must be conscious of what is being decided at higher levels. 4 | Page This past year, we have seen countless instances of police brutality and racism that have spurred our interest in police reform bills as well as legislation that addressed systemic racism. YCG members want our state and our city officials to do their part to address these important policy issues through legislation/ordinances. YCG members believe it is our responsibility as citizens to work towards racial equality and equity. We felt the need to keep up with legislation that addressed these policy concerns. After hearing about the murders of George Floyd and Daunte Wright, among others, at the hands of the police, we have worked to learn about what can prevent killings such as these. De-escalation training and mental health and other crisis intervention responses can affect this issue, which is why we focused on HB162 Peace Officer Training Amendments, HB84 Use of Force Reporting Requirements and HB264 Law Enforcement Weapons Use Amendments sponsored by Representative Angela Romero. With HJR13 Declaring Racism a Moral and Public Health Crisis sponsored by Representative Sandra Hollins, we saw the chance to combat racism in our state. YCG members were deeply disappointed that HJR13 failed to pass the House Floor. We were fortunate enough to meet with Representative Hollins after the session and share our support of her efforts. Racism is a huge concern for us, and we are interested in anything that works to fight it. Acknowledging that it is real and that it is a problem is the first step. YCG member also closely followed HB177 Health Education Amendments sponsored by Representative Carol Spackman Moss. Reflecting on our own experiences with sex education in schools, we recognized the need to expand it to become more comprehensive. HB177 proposed to include consent in schools’ sex education, along with “sexual assault resource strategies.” These additions to sex education are needed to create a fuller understanding of sex education, as 5 | Page well as to work to improve statistics in Utah of sexual harassment and assault. The culture that comes along with being uninformed about consent is dangerous and incidents of sexual harassment and assault have long-lasting and extremely damaging impacts upon survivors. YCG members feel that the measure to teach consent in schools will positively affect our current culture. Like HJR13, HB177 failed to pass the House Floor. We hope that Representative Carol Spackman Moss brings back HB177 next legislative session. YCG students will continue to work on educating our peers about consent. This summer, we are partnering with the Utah Coalition Against Sexual Assault (UCASA) to plan their 1st Annual Healthy Relationships Youth Summit. YCG members will continue to follow the state legislature with interest, and with the knowledge that state level policy directly impacts local government and our community. We look forward to continuing our involvement in issues we find to be important and need to be improved. Our Voices Hello, my name is Mia Feldman. I am a sophomore at East High School and I live in Council District 5. Council Members, I “stand” before you as a youth representative. Being a part of YCG has given me and my fellow members the opportunity to witness and understand policies moving throughout our legislature, oftentimes, these policies are affecting the youth’s day-to-day life. Being able to have conversations and identify problems is why YCG has been an important element in how we understand the importance of education in the realm of social justice. Our 6 | Page voices are oftentimes found distant from those of our older counterparts, but by implementing programs like YCG we can create more visibility for the voice that drives social change. Programs like YCG empower youth and gives them a place to belong. The benefits of having a place to belong create safer environments for open-minded conversations and allow for youth to feel valued and respected. As a youth advocate, having a platform where my opinion is valued and respected allows me to be fully engaged with my surrounding community. Because of this, my fellow YCG members and I are able to encourage and promote youth advocacy and continue welcoming different perspectives and ideologies for the bettering of our society. Being mentored by Angela and Gregoria has given us the opportunity to glimpse into the political realm, an opportunity most kids don’t get. Because of this, we have been able to keep a closer eye on legislative bills and their outcomes. Understanding the importance of political policies is a key component for understanding politics matters. YCG has set us up for success by grasping the importance of why you should care who wins our next election and how that election is going to set up the structure of your community. Policies can drive social outrage, or they can drive social change, but who you vote for can determine the decisions being made. So, if we educate youth at a young age, we can promote the mindset to stand up for what we believe in. This year, we had the opportunity to work with the Utah Food Bank, and social media was our most effective platform. Social media is vastly driven by youth for youth. Because of this, we can find more ways to reach youth voices and hear youth voices. Mayor Mendenhall was able to 7 | Page promote our MLK Day of Service on her Instagram story, this allowed us to reach more young people and allowed for more promotion within our youth communities. Mayor Mendenhall is a perfect example of a platform YCG members were able to utilize to benefit their advocation within their community. Personally, understanding the importance of MLK Day of Service this year, helped me understand the importance of getting involved. Martin Luther King Jr. said, “All men are created equal”, but that also entails that all voices should be heard equally as well. Having the opportunity to actively serve marginalized groups is why community service is so important. Voices are heard louder when they’re pronounced in unity, so we need to start hearing ALL voices now. YCG has taught us that youth do play an important role in society. This program has taught us the many values of serving our community, understanding policy decisions, and continuing advocate for social justice. Implementing more programs like YCG will benefit youth communities and give youth advocates a place to belong. Though many don’t think so, a large portion of legislative decisions continues to affect our day-to-day life. These decisions are being made without youth involvement which can potentially hurt a majority of the young people in our communities. YCG is the first of many steps we’re taking to make sure youth feel heard. It’s time to hear all of our voices. Conclusion 8 | Page Hi, my name is Gregoria Alegria. I am the intern for YCG and a third-year student majoring in International Studies with a focus in Human Rights at the University of Utah. I live in Council District 3. I want to thank Mayor Mendenhall, Council Members, Angela Romero, Damian Choi, and Kim Thomas for providing us with the opportunity, resources, freedom, and availability to grow our knowledge, act on our passions and contribute to the growth and development of this amazing City. It has been a great experience to be able to intern for YCG and help lead, coordinate, and manage this amazing group of students. I also want to take this time to show my immense gratitude and pride to our graduating seniors Sophie Dau and Hattie Wall. I have enjoyed seeing their growth as student leaders and change makers. I have learned so much from them. As mentioned by YCG members, we spent majority of our time discussing systemic racism and how it impacts us at a local, state and national level. Last week, YCG members hosted a panel discussion titled “Black History is Utah History” in partnered with the Salt Lake City Public Library and the Salt Lake City Mayor’s Office. YCG students wanted to host this panel after an Ogden school made national headlines for allowing their students to opt-out of Black History Month curriculum. The panel was moderated by Representative Sandra Hollins and Salt Lake City School Board Member Mohamed Baayd served on the panel with YCG students. The panel discussion was a great success and Representative Hollins invited YCG students to be part of the ethnic studies in public school’s coalition. The goal of the coalition is to develop an ethnic studies K-12 model curriculum for Utah schools. 9 | Page Through my work as YCG’s intern, I have grown as a leader, as a community member, and as a student. I have been able to share my experience, my knowledge, and my passions with the students and I have also learned from them. Mayor Mendenhall, Council Members and residents of Salt Lake City, thank you for listening to me and these amazing students. I encourage you to continue to have discussions around systemic racism and its impact on our City. We share your concerns and are ready to assist you in building a more vibrant, inclusive and equitable City. Items B1 & B2 Page 1 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Sylvia Richards, Policy Analyst DATE:April 20, 2021 RE: MOTION SHEET FOR GRANT PUBLIC HEARING The Council will hold a Public Hearing and receive public comment on Grant Application Items B-1 and B-2. After the end of public comment, the Council may consider the following motion: Motion 1 – Close and Refer I move that the Council close the Public Hearing and refer Items B-1 and B-2 to a future Consent Agenda for action. Project Timeline: Public Hearing: April 20, 2021 Potential Action: TBD CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 COUNCIL.SLCGOV.COM TEL 801-535-7600 FAX 801-535-7651 COUNCIL STAFF REPORT CITY COUNCIL of SALT LAKE CITY www.slccouncil.com/city-budget TO:City Council Members FROM: Sylvia Richards, Budget Analyst DATE:April 20, 2021 RE: PUBLIC HEARING FOR GRANT APPLICATION SUBMISSION PROJECT TIMELINE: Briefing: Not required. Set Date: Not required. Public Hearing: April 20, 2021 Potential Action: TBD Council Sponsor: No sponsor / Budget item _________________________________________________________________ ISSUE AT-A-GLANCE The Administration has submitted two grant applications. In an effort to ensure that the City Council, Council staff and the public has adequate opportunity to see and comment on them, the grant application notifications will be included in the Council meeting agendas under Public Hearings. There won’t be a set date since this is not a required hearing. 1.2022 Distracted Driving Prevention Program Purpose/Goal of the Grant: If awarded, the grant monies will be used to fund the distracted driving enforcement and education overtime shifts for a twelve month period beginning October 1, 2021. Grant Amount: $12,375 Requested by: Police Department Funding Agency: Utah Highway Safety Office Match Requirement: - 0 - Staff Recommendation: Please refer to motion sheet. Grant Application Submission Notification Memo TO: Jennifer Bruno, Cindy Gust-Jenson, Rachel Otto, Lisa Shaffer, Mary Beth Thompson, Cindy Lou Trishman, Brijette Williams CC: Sarah Behrens, Mike Brown, Shellie Dietrich, Tim Doubt, Janyce Fowles, Elizabeth Gerhart, Mark Kittrell, Jaysen Oldroyd, Melyn Osmond, Sylvia Richards, DeeDee Robinson, Linda Sanchez, Kory Solorio, Lehua Weaver FROM: Jordan Smith DATE: April 6, 2021 SUBJECT: 2022 Distracted Driving Prevention Program FUNDING AGENCY: Utah Highway Safety Office GRANT PROGRAM: Distracted Driving Prevention Program REQUESTED AMOUNT: $12,375 DEPARTMENT APPLYING: Salt Lake City Corporation – Police Department COLLABORATING AGENCIES: N/A DATE SUBMITTED: April 2, 2021 SPECIFICS:  Equipment/Supplies  Technical Assistance (Training)  Provides _____ FTE Position  Existing  New  Overtime  Requires Funding After Grant Explanation: See grant details below.  Match Required: _____________________  In-Kind and/or  Cash GRANT DETAILS: The Salt Lake City Police Department is requesting $12,375 to fund distracted driving enforcement/education overtime shifts. If awarded the grant project period will be 12 months beginning October 1, 2021. Items B1 & B2 Page 1 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Sylvia Richards, Policy Analyst DATE:April 20, 2021 RE: MOTION SHEET FOR GRANT PUBLIC HEARING The Council will hold a Public Hearing and receive public comment on Grant Application Items B-1 and B-2. After the end of public comment, the Council may consider the following motion: Motion 1 – Close and Refer I move that the Council close the Public Hearing and refer Items B-1 and B-2 to a future Consent Agenda for action. Project Timeline: Public Hearing: April 20, 2021 Potential Action: TBD CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 COUNCIL.SLCGOV.COM TEL 801-535-7600 FAX 801-535-7651 COUNCIL STAFF REPORT CITY COUNCIL of SALT LAKE CITY www.slccouncil.com/city-budget TO:City Council Members FROM: Sylvia Richards, Budget Analyst DATE:April 20, 2021 RE: PUBLIC HEARING FOR GRANT APPLICATION SUBMISSION PROJECT TIMELINE: Briefing: Not required. Set Date: Not required. Public Hearing: April 20, 2021 Potential Action: TBD Council Sponsor: No sponsor / Budget item _________________________________________________________________ ISSUE AT-A-GLANCE The Administration has submitted two grant applications. In an effort to ensure that the City Council, Council staff and the public has adequate opportunity to see and comment on them, the grant application notifications will be included in the Council meeting agendas under Public Hearings. There won’t be a set date since this is not a required hearing. 2.2022 Bicycle and Pedestrian Safety Program Purpose/Goal of the Grant: If awarded, the grant monies will be used to fund the crosswalk enforcement/education overtime and youth bicycle rodeo overtime for a twelve month period beginning October 1, 2021. Grant Amount: $9,690 Requested by: Police Department Funding Agency: Utah Highway Safety Office Match Requirement: - 0 - Staff Recommendation: Please refer to motion sheet. Grant Application Submission Notification Memo TO: Jennifer Bruno, Cindy Gust-Jenson, Rachel Otto, Lisa Shaffer, Mary Beth Thompson, Cindy Lou Trishman, Brijette Williams CC: Sarah Behrens, Mike Brown, Shellie Dietrich, Tim Doubt, Janyce Fowles, Elizabeth Gerhart, Mark Kittrell, Jaysen Oldroyd, Melyn Osmond, Sylvia Richards, DeeDee Robinson, Linda Sanchez, Kory Solorio, Lehua Weaver FROM: Jordan Smith DATE: April 6, 2021 SUBJECT: 2022 Bicycle and Pedestrian Safety Program FUNDING AGENCY: Utah Highway Safety Office GRANT PROGRAM: Bicycle and Pedestrian Safety Program REQUESTED AMOUNT: $9,690 DEPARTMENT APPLYING: Salt Lake City Corporation – Police Department COLLABORATING AGENCIES: N/A DATE SUBMITTED: April 2, 2021 SPECIFICS:  Equipment/Supplies  Technical Assistance (Training)  Provides _____ FTE Position  Existing  New  Overtime  Requires Funding After Grant Explanation: See grant details below.  Match Required: _____________________  In-Kind and/or  Cash GRANT DETAILS: The Salt Lake City Police Department is requesting $9,690 to fund the items below. If awarded the grant project period will be 12 months beginning October 1, 2021. • Crosswalk enforcement/education overtime - $8,250 • Youth bicycle rodeo overtime - $1,440 Item C1 CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Ben Luedtke and Sylvia Richards Budget Analysts DATE:April 20, 2021 RE: Budget Amendment Number Seven FY21 - Adoption MOTION 1 –ADOPT ORDINANCE I move that the Council adopt an ordinance amending the FY 2020-21 final budget of Salt Lake City including the employment staffing document as shown on the motion sheet. Staff note: Council Members do not need to read the individual items being approved below; they are listed for reference. A-1: National League of Cities Conference – ($300,000 – Fund Balance) A-2: World Trade Center Membership ($50,000 – Fund Balance) A-3: Encampment Reestablishment Prevention ($650,000 – Fund Balance) A-4: Emergency Management Moved to Fire Department ($31,844 – Fund Balance) A-5: Outdoor Business Activity Assistance Program via the Economic Development Loan Fund ($100,000 – Fund Balance) A-6: Pulled Prior to Submission A-7: Pulled Prior to Submission A-8: U.S. Department of the Treasury; Emergency Rental Assistance ($6,067,033 – Misc. Grants) A-9: Move City GIS (Geographic Information Systems) Personnel to IMS GIS Division – Budget Neutral A-10: Inland Port Tax Revenue – Budget Neutral A-11: Employee Bonuses ($4,943,048 – Fund Balance) A-12: Withdrawn A-13: Police Contractual Costs – Salt Lake County ($218,858 – General Fund) A-14: Police Contractual Costs – Department of Natural Resources ($24,541 – General Fund) A-15: Police Contractual Costs – U.S. Marshal’s Office ($34,734 – General Fund) A-16: Police COVID Costs ($241,224 – Fund Balance) A-17: Police Protest Costs ($537,337 – Fund Balance) A-18: Police Vice-Presidential Debate Cost Reimbursement ($209,521 Reimbursement) A-19: Central Plant Boilers ($1 million – Fund Balance and Rescope $1.5 million of FY21 CIP Facilities Capital Asset Replacement Program Funds) D-1: Remove CARES Grant Budget from Other Funds D-2: SLC Foundation Reappropriation ($3,000 – Non-Departmental) D-3: Social Worker Funding Back to Police (Housekeeping Adjustment) D-4: Transportation Budget Carryforward ($274,638) D-5: Transportation On-Demand Ride Services (Trips to Transit Pilot Program) ($700,285 – Transit Key Routes and $99,715 from Transit Holding Account) D-6: Public Utilities Bond Proceeds and Debt Service ($1,002,936 – Water Fund) D-7: Interest Income on Bonding, GO Series 2019A ($281,866 – CIP Fund) D-8: 911 Dispatch – UCA Reimbursement ($72,332 – General Fund) D-9 Pulled Prior to Submission D-10: Tree Removal Mitigation Funding ($520,150) D-11: Frequent Transit Network (FTN) CIP Funding Allocation E-1: Federal Emergency Management Agency (FEMA), Utah State Division of Emergency Management, Pre-Disaster Mitigation ($3,768,091 – Misc. Grants) Council Consent Agenda No. 3 G-1: Salt Lake Rotary Foundation Grant (YouthCity) ($20,000 – Misc. Grants) G-2: Utah Commission on Criminal and Juvenile Justice (CCJJ), State Asset Forfeiture Grant (SAFG) ($10,800 – Misc. Grants) G-3: Utah State Office of Education, Child and Adult Care Food Program - Youth After School Programs (YouthCity) ($22,000 – Misc. Grants) G-4: Fairmont Park, School-Age Program Grant 2020, State of Utah, Department of Workforce Services (YouthCity – Fairmont Park) ($78,400 – Misc. Grants) G-5: Liberty Park, School-Age Program Grant 2020, State of Utah, Department of Workforce Services (YouthCity – Liberty Park) ($78,400 – Misc. Grants) G-6: Main Library, School-Age Program Grant 2020, State of Utah, Department of Workforce Services (YouthCity) ($156,800 – Misc. Grants) G-7: Plaza 349, School-Age Program Grant 2020, State of Utah, Department of Workforce Services (YouthCity) ($117,600 – Misc. Grants) G-8: Sorenson Center, School-Age Program Grant 2020, State of Utah, Department of Workforce Services (YouthCity) ($156,800 – Misc. Grants) G-9: US Department of Justice, 2020 Bureau of Justice Assistance Grant (JAG) ($300,713 – Misc. Grants) G-10: State of Utah, Utah Highway Safety Office, Distracted Driving Prevention Program ($12,000 – Misc. Grants) G-11: State of Utah, The Utah Highway Safety Office, Bicycle and Pedestrian Safety Program ($10,296 – Misc. Grants) Council Consent Agenda No. 4 G-1: State of Utah, CCJJ (Commission on Criminal and Juvenile Justice), Jurisdictions with Halfway Houses and Parole Violator Centers Grant ($248,064 – Misc. Grants) G-2: Department of Workforce Services, Housing & Community Development Divisions, FY 21 Homeless Shelter Cities Mitigation Grant Program ($160,100 – Misc. Grants) G-3: Utah State Utah Department of Health, Bureau of Emergency Medical Services ($6,275 – Misc. Grants) G-4: Utah Department of Natural Resources, Division of Forestry, Fire and State Lands, FY21 Jordan River Vegetation Improvement, 2100 South Oxbow Restoration Project ($9,920 – Misc. Grants) MOTION 2 – NOT ADOPT I move that the Council NOT adopt and proceed to the next agenda item. DEPARTMENT OF FINANCE POLICY AND BUDGET DIVISION 451 SOUTH STATE STREET, ROOM 238 PO BOX 145467, SALT LAKE CITY, UTAH 84114-5455 TEL 801-535-6394 ERIN MENDENHALL Mayor MARY BETH THOMPSON Chief Financial Officer CITY COUNCIL TRANSMITTAL ___________________________________ Date Received: ________________ Lisa Shaffer, Chief Administrative Officer Date sent to Council: ___________ ______________________________________________________________________________ TO: Salt Lake City Council DATE: March 1, 2021 Amy Fowler, Chair FROM: Mary Beth Thompson, Chief Financial Officer SUBJECT: Budget Amendment #7 - Revised SPONSOR: NA STAFF CONTACT: John Vuyk, Budget Director (801) 535-6394 or Mary Beth Thompson (801) 535-6403 DOCUMENT TYPE: Budget Amendment Ordinance RECOMMENDATION: The Administration recommends that, subsequent to a public hearing, the City Council adopt the following amendments to the FY 2020 – 21 adopted budget. Lisa Shaffer (Mar 1, 2021 09:49 MST) BUDGET IMPACT: REVENUE EXPENSE GENERAL FUND $ 540,744.00 $ 6,528,824.00 IMS FUND 93,766.00 93,766.00 AIRPORT FUND (19,000.00) 859,674.00 SEWER FUND 0.00 241,206.00 STORM WATER FUND 0.00 67,282.00 STREET LIGHTING FUND 0.00 5,038.00 WATER FUND 34,894,992.00 1,543,238.00 REFUSE FUND (3,200.00) 128,084.00 FLEET FUND 97,612.00 97,612.00 GOLF FUND 23667.00 23,667.00 GOVERNMENTAL IMMUNITY FUND 5,296.00 5,296.00 RISK FUND 3,836.00 3,836.00 TRANSPORTATION FUND 0.00 1,876.00 CAPITAL IMPROVEMENT (CIP) FUND 1,281,866.14 1,361,866.14 MISCELLANEOUS GRANT FUND 11,223,292.00 11,223,292.00 OTHER SPECIAL REVENUE FUND 0.00 520,150.00 TOTAL $ 48,142,871.14 $ 22,758,707.14 BACKGROUND/DISCUSSION: Revenue for FY 2019-20 Budget Adjustments The Fiscal Year 2021 projections are coming in below budgeted revenues. The following chart shows a current projection of General Fund Revenue for fiscal year 2021. The City is currently projecting a $4.4 million decrease in budgeted revenue. The largest portion of the decrease is attributed to a $1.2 million decrease in Fines and Forfeitures, a $1.8 million decrease in Parking Meter Revenues and a $1.4 million decrease in Miscellaneous Revenues. These decreases are offset by a projected net increase of $1.2 million in Licenses and Permits. The increase in Licenses and Permits is in spite of airport parking/license tax showing a decrease due to decreased travel as a result of COVID. The decrease in airport parking and licenses is $2,345,000. Innkeepers tax has also been hit hard by COVID and is projecting a decrease of $1,717,500. According to the local news, hotels are experiencing 30% occupancy compared to this time of year in previous years. Business license are also expected to be below budget due to trends for apartment units, new business license and renew business licenses. These losses are offset by gains in permits & zoning building permits (+$1.8M), plan check fees (+$1.9M), and street excavation (+$1.7Mdue to a temporary boost from Google contract). The City is currently monitoring a bill (HB 98) in the State Legislature that may reduce revenue in the planned check fees/building permit area. Fines and Forfeitures are projected below budget due to a decrease in parking ticket revenue of $800k. With COVID cases still at 1,000+ cases/day, citation revenue is still about 1/3 of a regular year. Justice Court fines are also down $62K while moving violations are down$315K. Due to COVID restrictions the Administrative Office of the Courts has a limited amount of court activity via WebEx. In those cases that are being seen, defendants are not ordered to pay their fines, they are not being sent to collections and no warrants are being issued. Other areas are also FY2021 FY2021 Variance Annual YTD Favorable Revenue Budget Projections (Unfavorable) Property Taxes 111,418,455$ 111,418,455$ $0 Sales and Use Tax 67,999,593$ 67,999,593$ $0 Sales and Use Tax - 1/2 Cent 32,797,506$ 32,797,506$ $0 Franchise Tax 26,812,125$ 26,430,701$ ($381,424) PILOT 1,508,894$ 1,508,894$ $0 TOTAL TAXES 240,536,573$ 240,155,149$ ($381,424) Licenses and Permits 28,601,482$ 29,767,420$ $1,165,938 Intergovernmental 4,444,400$ 4,181,157$ ($263,243) Interest Income 1,900,682$ 1,550,000$ ($350,682) Fines and Forfeitures 3,938,848$ 2,706,886$ ($1,231,962) Parking Meters 3,432,962$ 1,619,786$ ($1,813,176) Charges and Services 4,428,069$ 4,233,494$ ($194,575) Miscellaneous Revenue 4,014,037$ 2,604,733$ ($1,409,304) Interfund 20,281,706$ 20,281,706$ $0 Transfers 9,507,812$ 9,507,812$ $0 TOTAL GENERAL FUND 321,086,571$ 316,608,143$ ($4,478,428) seeing decreases from the pandemic, traffic school revenue is projected to be below budget by $37k and vehicle booting is trending down $12,000 trending based on current actuals. Parking Meter Collection is slightly less than half of the previous fiscal year due to an overall decrease in traffic downtown. This is driving the significant decrease of $1.8 million. Additionally, Miscellaneous Revenue has also been affected by the pandemic with decreases in accounts receivable collections, special event revenue, fuel reimbursement due to the Mayor’s emergency declaration and utility reimbursement. Given the available information fund balance would be projected as follows: City Fund Balance remains above fifteen percent, after projected use of fund balance in the current amendment and the reducti on in projected revenues. 2019 Actual FOF GF Only TOTAL FOF GF Only TOTAL Beginning Fund Balance 56,104,269 10,372,054 69,441,955 79,814,009 6,625,050 82,617,126 89,242,176 Budgeted Change in Fund Balance (380,025) - (1,510,094) (1,510,094) 2,924,682 (7,810,302) (4,885,620) Prior Year Encumbrances (8,731,774) (3,105,004) (6,566,830) (9,671,834) (3,733,743) (6,165,453) (9,899,196) Estimated Beginning Fund Balance 46,992,470 7,267,050 61,365,031 68,632,081 5,815,989 68,641,371 74,457,360 Beginning Fund Balance Percent 14.57%18.17%20.64%20.35%17.73%23.74%23.13% Year End CAFR Adjustments Revenue Changes - - - - - - - Expense Changes (Prepaids, Receivable, Etc.) (3,701,982) - (4,127,838) (4,127,838) - (5,676,583) (5,676,583) Fund Balance w/ CAFR Changes 43,290,488 7,267,050 57,237,193 64,504,243 5,815,989 62,964,788 68,780,777 Final Fund Balance Percent 13.42%18.17%19.26%19.13%17.73%21.78%21.36% Budget Amendment Use of Fund Balance (1,858,647) (2,300,000) (13,070,734) (15,370,734) BA#1 Revenue Adjustment - - - BA#1 Expense Adjustment - - - BA#2 Revenue Adjustment - - - BA#2 Expense Adjustment - (288,488) (288,488) BA#3 Revenue Adjustment - - - BA#3 Expense Adjustment - (6,239,940) (6,239,940) BA#4 Revenue Adjustment - - - BA#4 Expense Adjustment - - - BA#5 Revenue Adjustment - (242,788) (242,788) BA#5 Expense Adjustment - (2,783,685) (2,783,685) BA#6 Revenue Adjustment - - - BA#6 Expense Adjustment - (63,673) (63,673) BA#7 Revenue Adjustment - 540,744 540,744 BA#7 Expense Adjustment - (6,582,824) (6,582,824) Change in Revenue 3,149,980 758,000 6,069,370 6,827,370 - (4,478,428) (4,478,428) Fund Balance Budgeted Increase 2,500,000 900,000 - 900,000 - - - - Adjusted Fund Balance 47,081,821 6,625,050 50,235,829 56,860,879 5,815,989 42,825,706 48,641,695 Adjusted Fund Balance Percent 14.60%16.56%16.90%16.86%17.73%14.81%15.11% Projected Revenue 322,562,293 40,000,000 297,251,407 337,251,407 32,797,506 289,152,025 321,949,531 2021 Projection2020 Projection Salt Lake City General Fund TOTAL Fund Balance Projections The Administration is requesting a budget amendment totaling $48,142,871.14 of revenue and expense of $22,758,707.14. The amendment proposes changes in fifteen funds, with $6,042,080 from the General Fund fund balance. The proposal includes 46 initiatives for Council review. The Budget amendment includes the addition of three new positions and the transfer of two positions from the General Fund to the IMS Fund. The additional positions are one within the Fire Department to help manage Emergency Management and two grant funded positions. The revision includes a request for $1,000,000 for maintenance on the central plant boiler for the City and County Building as well as the Library and Leonardo. Finance staff worked specifically with the Police Department to work through additional needs in the Police Department. The seven items specific to the Police Department were compared to available budget and future needs. The comparison included a look at current staffing levels and projected hiring and other costs. This cultural shift allowed the Administration to provide clear direction for the Police Department moving forward. A summary spreadsheet document, outlining proposed budget changes is attached. The Administration requests this document be modified based on the decisions of the Council. The budget opening is separated in eight different categories: A. New Budget Items B. Grants for Existing Staff Resources C. Grants for New Staff Resources D. Housekeeping Items E. Grants Requiring No New Staff Resources F. Donations G. Council Consent Agenda Grant Awards I. Council Added Items PUBLIC PROCESS: Public Hearing SALT LAKE CITY ORDINANCE No. ______ of 2020 (Seventh amendment to the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year 2020-2021) An Ordinance Amending Salt Lake City Ordinance No. 27 of 2020 which adopted the Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2020 and Ending June 30, 2021. In June of 2020, the Salt Lake City Council adopted the final budget of Salt Lake City, Utah, including the employment staffing document, effective for the fiscal year beginning July 1, 2020 and ending June 30, 2021, in accordance with the requirements of Section 10-6-118 of the Utah Code. The City’s Budget Director, acting as the City’s Budget Officer, prepared and filed with the City Recorder proposed amendments to said duly adopted budget, including the amendments to the employment staffing document necessary to effectuate the staffing changes specifically stated herein, copies of which are attached hereto, for consideration by the City Council and inspection by the public. All conditions precedent to amend said budget, including the employment staffing document as provided above, have been accomplished. Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Purpose. The purpose of this Ordinance is to amend the final budget of Salt Lake City, including the employment staffing document, as approved, ratified and finalized by Salt Lake City Ordinance No. 27 of 2020. SECTION 2. Adoption of Amendments. The budget amendments, including amendments to the employment staffing document necessary to effectuate the staffing changes 2 specifically stated herein, attached hereto and made a part of this Ordinance shall be, and the same hereby are adopted and incorporated into the budget of Salt Lake City, Utah, including the amendments to the employment staffing document described above, for the fiscal year beginning July 1, 2020 and ending June 30, 2021, in accordance with the requirements of Section 10-6-128 of the Utah Code. SECTION 3. Filing of copies of the Budget Amendments. The said Budget Officer is authorized and directed to certify and file a copy of said budget amendments, including amendments to the employment staffing document, in the office of said Budget Officer and in the office of the City Recorder which amendments shall be available for public inspection. SECTION 4. Effective Date. This Ordinance shall take effect upon adoption. Passed by the City Council of Salt Lake City, Utah, this _____ day of __________, 2020. ________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to the Mayor on __________________ Mayor’s Action: ____ Approved ____ Vetoed _________________________ MAYOR ATTEST: _______________________________ CITY RECORDER (SEAL) Bill No. _________ of 2020. Published: ___________________. Salt Lake City Attorney’s Office Approved As To Form _________________________ Jaysen Oldroyd Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One-time FTEs 1 National League of Cities Conference GF - 300,000.00 One-time - 2 World Trade Center Membership GF - 50,000.00 Ongoing - 3 Police Encampment Cleanup Costs GF - 650,000.00 Ongoing - 4 Emergency Management Moved to Fire - Police GF (279,128.00) (703,683.00)One-time (5.00) 4 Emergency Management Moved to Fire - Fire GF 279,128.00 735,527.00 Ongoing 6.00 5 Outdoor Business Activity Assistance Program GF - 100,000.00 One-time - 6 Pulled prior to submission 7 Pulled prior to submission 8 US Department of the Treasury; Emergency Rental Assistance Misc Grants 6,067,033.00 6,067,033.00 One-time 2.00 Grant Funded 9 Move City GIS personnel to the IMS GIS division GF (62,571.00)Ongoing (2.00) 9 Move City GIS personnel to the IMS GIS division GF 62,571.00 Ongoing - 9 Move City GIS personnel to the IMS GIS division IMS 62,571.00 62,571.00 Ongoing 2.00 10 Inland Port Tax Revenue GF 500,000.00 Ongoing - 10 Inland Port Tax Revenue GF (500,000.00)Ongoing - 11 Employee Bonuses GF 3,044,316.00 One-time - 11 Employee Bonuses Airport 878,674.00 One-time - 11 Employee Bonuses Sewer 241,206.00 One-time - 11 Employee Bonuses Storm Water 67,282.00 One-time - 11 Employee Bonuses Street Lighting 5,038.00 One-time - 11 Employee Bonuses Water 540,302.00 One-time - 11 Employee Bonuses Refuse 131,284.00 One-time - 11 Employee Bonuses Fleet 97,612.00 97,612.00 One-time - 11 Employee Bonuses Golf 23,667.00 23,667.00 One-time - 11 Employee Bonuses Govt Immunity 5,296.00 5,296.00 One-time - 11 Employee Bonuses Risk 3,836.00 3,836.00 One-time - 11 Employee Bonuses Transportation 1,876.00 One-time - 11 Employee Bonuses IMS 43,195.00 43,195.00 One-time - 12 Police Crime Lab Needs Assessment CIP - 80,000.00 One-time - 13 Police Contractual Costs - SL County GF 218,858.00 218,858.00 One-time - 14 Police Contractual Costs - DNR GF 24,541.00 24,541.00 One-time - 15 Police Contractual Costs - US Marshals GF 34,734.00 34,734.00 One-time - 16 Police COVID Costs GF - 241,224.00 One-time - 17 Police Protest Costs GF - 537,337.00 One-time - 18 Police VP Debate Revenue GF 190,279.00 - One-time - 19 Central Plant Boilers GF - 1,000,000.00 One-time - 19 Central Plant Boilers CIP 1,000,000.00 1,000,000.00 One-time - Fiscal Year 2020-21 Budget Amendment #7 Council ApprovedAdministration Proposed Section A: New Items Section C: Grants for New Staff Resources Section B: Grants for Existing Staff Resources 1 Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One-time FTEs Fiscal Year 2020-21 Budget Amendment #7 Council ApprovedAdministration Proposed 1 Remove CARES Grant Budget from Other Funds Airport (19,000.00) (19,000.00)One-time - Remove CARES Grant Budget from Other Funds Refuse (3,200.00) (3,200.00)One-time - Remove CARES Grant Budget from Other Funds IMS (12,000.00) (12,000.00)One-time - 2 SLC Foundation Reappropriation GF - 3,000.00 Ongoing - 3 Social Worker Funding Back to Police GF - (1,589,008.00)One-time - 3 Social Worker Funding Back to Police GF - 1,589,008.00 One-time - 4 Transportation Budget Carryforward GF - 274,638.00 One-time - 5 Transportation - On-Demand Ride Services (Trips to Transit) GF - (800,000.00)One-time - 5 Transportation - On-Demand Ride Services (Trips to Transit) GF - 800,000.00 One-time 6 Public Utilities Bond Proceeds and Debt Service Water 34,894,992.00 1,002,936.00 One-time - 7 Interest Income on Bonding, GO Series 2019A CIP 281,866.14 281,866.14 One-time - 8 911 Dispatch - UCA Reimbursement GF 72,332.00 72,332.00 One-time - 9 Pulled prior to submission 10 Tree Removal Mitigation Funding Revenue - 520,150.00 One-time - 11 Frequesnt Transit Network (FTN) CIP Funding Allocation CIP - - One-time - 1 Federal Emergency Management Agency (FEMA), Utah State Division of Emergency Management, Pre-Disaster Mitigation Misc Grants 3,768,091.00 3,768,091.00 One-time - - See Contingent Appropriation Section D: Housekeeping Section F: Donations Section E: Grants Requiring No New Staff Resources 2 Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One-time FTEs Fiscal Year 2020-21 Budget Amendment #7 Council ApprovedAdministration Proposed Consent Agenda #3 1 Salt Lake Rotary Foundation Grant (Youth City) Misc Grants 20,000.00 20,000.00 One-time - 2 Utah Commission on Criminal and Juvenile Justice (CCJJ), State Asset Forfeiture Grant (SAFG) Misc Grants 10,800.00 10,800.00 One-time - 3 Utah State Office of Education, Child and Adult Care Food Program - Youth After School Programs (YouthCity) Misc Grants 22,000.00 22,000.00 One-time - 4 Fairmont Park, School-Age Program Grant 2020, State of Utah, Department of Workforce Services (YouthCity – Fairmont Park) Misc Grants 78,400.00 78,400.00 One-time - 5 Liberty Park, School-Age Program Grant 2020, State of Utah, Department of Workforce Services (YouthCity – Liberty Park) Misc Grants 78,400.00 78,400.00 One-time - 6 Main Library, School-Age Program Grant 2020, State of Utah, Department of Workforce Services (YouthCity) Misc Grants 156,800.00 156,800.00 One-time - 7 Plaza 349, School-Age Program Grant 2020, State of Utah, Department of Workforce Services (YouthCity) Misc Grants 117,600.00 117,600.00 One-time - 8 Sorenson, School-Age Program Grant 2020, State of Utah, Department of Workforce Services (YouthCity) Misc Grants 156,800.00 156,800.00 One-time - 9 US Department of Justice, 2020 Bureau of Justice Assistance Grant (JAG) Misc Grants 300,713.00 300,713.00 One-time - 10 State of Utah, The Utah Highway Safety Office, Distracted Driving Prevention Program Misc Grants 12,000.00 12,000.00 One-time - 11 State of Utah, The Utah Highway Safety Office, Bicycle and Pedestrian Safety Program Misc Grants 10,296.00 10,296.00 One-time - 1 State of Utah, CCJJ (Commission on Criminal and Juvenile Justice), Jurisdictions with Halfway Houses and Parole Violator Centers Grant Misc Grants 248,064.00 248,064.00 One-time - 2 Department of Workforce Services, Housing & Community Development Division, FY21 Homeless Shelter Cities Mitigation Grant Program Misc Grants 160,100.00 160,100.00 One-time - 3 Utah State Utah Department of Health, Bureau of Emergency Medical Services Misc Grants 6,275.00 6,275.00 One-time - 4 Utah Department of Natural Resources, Division of Forestry, Fire and State Lands, FY21 Jordan River Vegetation Improvement, 2100 South Oxbow Restoration Project Misc Grants 9,920.00 9,920.00 One-time - Total of Budget Amendment Items 48,142,871.14 22,758,707.14 - - 3.00 Consent Agenda #4 Section I: Council Added Items Section G: Council Consent Agenda -- Grant Awards 3 Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One-time FTEs Fiscal Year 2020-21 Budget Amendment #7 Council ApprovedAdministration Proposed Total by Fund Class, Budget Amendment #1: General Fund GF 540,744.00 6,582,824.00 - - (1.00) IMS Fund IMS 93,766.00 93,766.00 - - 2.00 Airport Fund Airport (19,000.00) 859,674.00 - - - Sewer Fund Sewer - 241,206.00 - - - Storm Water Fund Storm Water - 67,282.00 - - - Street Lighting Fund Street Lighting - 5,038.00 - - - Water Fund Water 34,894,992.00 1,543,238.00 - - - Refuse Fund Refuse (3,200.00) 128,084.00 - - - Fleet Fund Fleet 97,612.00 97,612.00 - - - Golf Fund Golf 23,667.00 23,667.00 - - - Governmental Immunity Fund Govt Immunity 5,296.00 5,296.00 - - - Risk Fund Risk 3,836.00 3,836.00 - - - Transportation Fund Transportation - 1,876.00 - - - Capital Improvement Program Fund CIP 1,281,866.14 1,361,866.14 - - - Miscellaneous Grants Fund Misc Grants 11,223,292.00 11,223,292.00 - - 2.00 Other Special Revenue Fund Revenue - 520,150.00 - - - Total of Budget Amendment Items 48,142,871.14 22,758,707.14 - - 3.00 4 Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One-time FTEs Fiscal Year 2020-21 Budget Amendment #7 Council ApprovedAdministration Proposed Current Year Budget Summary, provided for information only FY 2020-21 Budget, Including Budget Amendments FY 2020-21 Adopted Budget BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total BA #6 Total BA #7 Total Total To-Date General Fund (FC 10)326,130,003 288,487.58 6,184,940.00 2,783,685.00 63,673.00 6,582,824.00 342,033,613 Curb and Gutter (FC 20)3,000 3,000 DEA Task Force Fund (FC 41)1,763,746 1,763,746 Misc Special Service Districts (FC 46)1,550,000 1,550,000 Street Lighting Enterprise (FC 48)5,379,697 1,500.00 5,038.00 5,386,235 Water Fund (FC 51)126,333,193 296,750.00 1,543,238.00 128,173,181 Sewer Fund (FC 52)212,638,399 108,500.00 241,206.00 212,988,105 Storm Water Fund (FC 53)17,961,860 32,650.00 67,282.00 18,061,792 Airport Fund (FC 54,55,56)302,311,600 - 520,000.00 38,956,452.00 859,674.00 342,647,726 Refuse Fund (FC 57)16,515,438 53,200.00 2,742,500.00 128,084.00 19,439,222 Golf Fund (FC 59)8,484,897 23,667.00 8,508,564 E-911 Fund (FC 60)3,789,270 3,789,270 Fleet Fund (FC 61)19,209,271 93,000.00 97,612.00 19,399,883 IMS Fund (FC 65)18,289,687 237,000.00 453,399.00 93,766.00 19,073,852 County Quarter Cent Sales Tax for Transportation (FC 69) 7,571,945 1,876.00 7,573,821 CDBG Operating Fund (FC 71)3,509,164 3,063,849.00 6,573,013 Miscellaneous Grants (FC 72)8,261,044 716,764.00 5,925,738.42 5,925,738.00 7,818,505.00 750,000.00 11,223,292.00 40,621,081 Other Special Revenue (FC 73)- 520,150.00 520,150 Donation Fund (FC 77)2,380,172 2,380,172 Housing Loans & Trust (FC 78)23,248,016 - 23,248,016 Debt Service Fund (FC 81)37,519,401 (3,858,955.00) 33,660,446 CIP Fund (FC 83, 84 & 86)24,420,242 36,435,000.00 1,293,732.00 1,361,866.14 63,510,840 Governmental Immunity (FC 85)2,855,203 5,296.00 2,860,499 Risk Fund (FC 87)51,409,025 14,350.00 3,836.00 51,427,211 Total of Budget Amendment Items 1,221,534,273 716,764.00 7,463,826.00 45,141,392.00 5,925,738.00 ##########2,560,804.00 22,758,707.14 1,355,193,438 Budget Manager Analyst, City Council Contingent Appropriation 5 Salt Lake City FY 2020-21 Budget Amendment #7 Initiative Number/Name Fund Amount 1 Section A: New Items A-1: National League of Cities Conference GF $300,000.00 Department: Economic Development Prepared By: Ben Kolendar / John Vuyk The 2021 National League of Cities ‘City Summit’ is a conference of municipal leaders from around the country which will be hosted in Salt Lake City in November 2021. The purpose of this funding will include but not be limited to venue rentals, catering, transportation, the planning and execution of mobile workshops, marketing needs and staff time for the estimated 2,500 in-person conference attendees. The funding is a contractual requirement of the host city of $300,000, which was awarded following a competitive bidding process which took place during the Becker administration and included a resolution of support from the Council. A-2: World Trade Center Membership GF $50,000.00 Department: Economic Development Prepared By: Ben Kolendar / John Vuyk The World Trade Center Utah leads Utah’s international business development and elevates Utah’s global status to promote prosperity and build economic resilience. A membership at the Ambassador level gains SLC a seat on the WTC steering committee, a complimentary registration for one of the Governor’s trade missions, and other benefits. Given the City’s current position in the face of major development and the desire to attract world-class and cutting-edge tech and other business, this membership would give us another avenue and greater connections. A-3: Encampment Reestablishment GF $650,000.00 Department: Police Prepared By: Shellie Dietrich The Administration is requesting $650,000 of funding, to provide funding for the Community Commitment Program to provide staffing by the Police Department to support the homeless encampment community re- establishments. Police officers working extra overtime shifts will provide security to ensure the Health Department and outreach workers can proceed in an environment that will be safe for all involved. Depending on the size and location of the camp, 30 to 45 officers would be needed with up to six sergeants. The assignments will take between 8 and 10 hours each day. The Police Department has already supported over 1000 health department activities in 2020 including operations prior to, during and after camp mitigation. The current estimate is that 500 additional re- establishments (based on over 1000 camp health department cleanups in the previous 12 months) would take place throughout the remainder of fiscal year. Estimating that there would be one major camp per month from January to June for two days each and minor camps requiring resources equal to 1 day per week would mean the Police Department would need $650,000 additional funding for FY2021 as shown below. Activity # days Officers # hours Rate Amount Requested Major Cleanups 12 40 10 65$ 312,000$ Minor Cleanups*26 20 10 65$ 338,000$ Total Requested 650,000$ *previously utilized on-duty resources that are no longer available Salt Lake City FY 2020-21 Budget Amendment #7 Initiative Number/Name Fund Amount 2 A-4: Emergency Management Moved to Fire GF -$703,683.00 GF $735,527.00 Department: Fire Prepared By: Clint Rasmussen The Salt Lake City Fire Department has proposed to assume and assimilate the Emergency Management team into our department. The prospect of this change is an enormous challenge but one that can and will be accomplished through the Fire Department by multiple objectives. The formal vision as identified by FEMA and adopted by multiple agencies is to "Promote safer, less vulnerable communities with the capacity to cope with hazards and disasters". Although complete integration and development of the EM Bureau would take several months to a year, SLCFD will begin working on programs and projects on day one, initially focusing on the following:  Developing the organizational structure of the Emergency Operations Center (EOC) and its place within SLCFD chain of command and Salt Lake City administration.  Providing emergency preparation, mitigation, and NIMS training for individual City departments. *For a complete list of goals and objectives, please see attachment* To achieve these objectives, SLC Fire is requesting additional resources in 2 phases. Phase I: (begins March 1, 2021 with this Budget Amendment) Emergency Management Director reclassified to Fire Division Chief (vacancy savings of $37,778 plus one-time costs of $1,500) 1 new Fire Captain (4-month cost of $45,622 plus one-time costs of $1,500) Executive Staff Wage Initiative ($21,000) Total Cost for FY21 $31,844 Full Year Cost for FY22 $219,875 Phase 2: (begins July 1, 2021 and requests will be made through the annual budget cycle) 2 new FTEs - 1 Fire Captain ($136,865) and 1 Accountant ($63,517) Battalion Chief Wage Initiative (13 FTEs - $69,516) Administrative Staff Wage Initiative ($8,440) Total Cost for FY22 = $278,338 A-5: Outdoor Business Activity Assistance Program GF $100,000.00 Department: Economic Development Prepared by: Ben Kolendar / John Vuyk The purpose of this program is to assist small businesses expand outdoor business activities. Administered by DED, the program will reimburse City fees associated with outdoor business activities, such as dining, retail, and supporting events, and provide grants to fund the purchase of equipment associated with outdoor business activit ies. A-6: Pulled prior to submission A-7: Pulled prior to submission Salt Lake City FY 2020-21 Budget Amendment #7 Initiative Number/Name Fund Amount 3 A-8: US Department of the Treasury; Emergency Rental Assistance Misc. Grants $6,067,033.00 Department: CAN Prepared By: Lani Eggertsen-Goff US Department of the Treasury deposited $6,067,033.20 into the City's bank account on January 22, 2021. These Emergency Rental Assistance (ERA) program funds are supplemental to the CARES Act funding and available to cities with populations over 200,000. The Department of Treasury Emergency Rental Assistance (ERA) program makes funds available to assist households that are unable to pay rent and utilities due to the COVID-19 pandemic. Funding is targeted to households that are at or below 80% of the area median income, demonstrates a risk of experiencing homelessness or housing instability, and has experienced a reduction in household income and/or incurred significant costs and/or experienced financial hardship due to COVID-19. The Department of Treasury regulations set forth that 90% of the funds ($5,460,329.88) must be used for direct financial assistance, including rent, rental arrears, utilities and home energy costs, utilities and home energy costs arrears, and oth er expenses related to housing. The remaining 10% ($606,703.32) may be used for housing stability services, including case management and other services intended to keep households stably housed, and administrative costs. With the addition of US Treasury funding, HAND requests a portion of the 10% be utilized to support 2 full time, time limited, staff persons. These staff will facilitate the City administration, coordination, and compliance monitoring. The two (2) requested positions would be Grade 26 Community Development Grant Specialists at a fully loaded annual cost of $205,512. These positions would sunset when funding expires. Due to the short-term nature of these positions, HAND would consider the use of temporary staffing agencies to fill the positions. This budget amendment will create the ability for the City to accept the allocation from the Department of Treasury and create appropriate expense and revenue budgets for the direct financial assistance and housing stability/administration budgets. See the attached guidance for more information. A-9: Move City GIS Personnel to IMS GIS Division General Fund $0.00 IMS $62,571.00 Department: CAN/IMS Prepared By: John Vuyk The Administration is proposing to move two FTE's from CAN to IMS. The individuals work directly in the GIS function for the City. The amendment consolidates these two employees within IMS and the GIS division there. The amendment is cost neutral because the General Fund would reimburse the IMS fund for the employees. A-10: Inland Port Tax Revenue GF $0.00 Department: Finance Prepared by: John Vuyk As part of the City's annual financial audit, the City was informed it needs to budget and account for City tax revenue withi n the boundaries of the Inland Port. Because the tax revenue is dispersed directly to the inland port, the City does not receive the tax revenue. The City will budget a line item to recognize the tax revenue and a corresponding contra -account, so City revenue is not overstated. Salt Lake City FY 2020-21 Budget Amendment #7 Initiative Number/Name Fund Amount 4 A-11: Employee Bonuses GF $3,044,316.00 Airport $878,674.00 Sewer $241,206.00 Storm Water $67,282.00 Street Lighting $5,038.00 Water $540,302.00 Refuse $131,284.00 Fleet $97,612.00 Golf $23,667.00 Govt Immunity $5,296.00 Risk $3,836.00 Transportation $1,876.00 IMS $43,195.00 Department: Finance Prepared by: John Vuyk During labor negotiations this past summer the Fire and AFSCME labor unions agreed to no compensation adjustments due to COVID and its impact on the City. The Administration agreed to meet with both labor unions about possible adjustments in January based on where the City's financial position was. After negotiating with both of those unions the Administration is proposing a one-time salary bonus for all City employees. The Administration discussed the terms of the negotiations in a closed session with the Council on February 9th. A-12: Police Crime Lab Needs Assessment CIP – Police Impact Fee $80,000.00 Department: CAN Prepared By: Dan Ripp / Kalli Ruiz In 2013, Police completed a needs assessment for a partnership and co -ownership between Salt Lake City and West Valley City for a future crime lab. While this partnership and plan was never implemented and with the cri me lab lease expiring in October 2024, the need remains for the City to expand its crime lab as the current crime lab model and lease was intended as a short-term solution. In addition, as an instrument to inform the forthcoming Impact Fee Facility Plan update, a comprehensive needs assessment is necessary to also detail a 10-year strategic plan that will measure current capacity as well as the necessary police facility expansion needs proportionate to the City’s population growth. Funding exists within the police impact fees; this request is for an appropriation of budget from those funds. A-13: Police Contractual Costs – SL County GF $218,858.00 Department: Police Department Prepared By: Shellie Dietrch The Police Department is requesting recognition of budget and expense for multiple contracts which provided reimbursement of overtime related to COVID and joint operations. • SL County COVID contract to provide security around the area of the Red Lion hotel which was utilized as a COVID quarantine facility. The total amount for this contract was $24,158. • The County Contract for COVID Response in Parks provides funding for patrols in parks and common places where large crowds tend to gather within Salt Lake City to educate and enforce the Salt Lake County Public Order on COVID. The overtime shifts are coordinated between SLCPD and Salt Lake County Emergency Management. The total for this contract was $194,700. Salt Lake City FY 2020-21 Budget Amendment #7 Initiative Number/Name Fund Amount 5 A-14: Police Contractual Costs – DNR GF $24,541.00 Department: Police Department Prepared By: Shellie Dietrch The Police Department is requesting recognition of budget and expense for multiple contracts which provided reimbursement of overtime related to COVID and joint operations. • The contract with the State Department of Natural Resources provided overtime for patrols on or within 250 yards of the Jordan River within the boundaries of Salt Lake City. The total for this contract was $24,541. A-15: Police Contractual Costs – US Marshals Office GF $34,734.00 Department: Police Department Prepared By: Shellie Dietrch The Police Department is requesting recognition of budget and expense for multiple contracts which provided reimbursement of overtime related to COVID and joint operations. • The Police Department worked a short-term joint operation with the US Marshals service. The total amount was $34,734. A-16: Police COVID Costs GF $241,224.00 Department: Police Department Prepared By: Shellie Dietrch The Police Department is requesting budget allocation for additional costs related to COVID which were not covered in CARES act funding. These costs include ERPL at $56,785 which are eligible for FEMA reimbursement at 100% and Workers Compensation costs for COVID related care $184,438. Total amount requested $ 241,224. The Administration is planning to submit these costs to FEMA for reimbursement, but is unsure if reimbursement will be received. A-17: Police Protest Costs GF $537,337.00 Department: Police Department Prepared By: Shellie Dietrch The Police Department is requesting budget allocation for costs incurred related to ongoing protests and free speech events, including events related to the Presidential election and Inauguration. The costs include additional staffing and an increase in workers compensation due to injuries incurred during these events. • Overtime- $326,528 • Workers Compensation increase for protest related claims- $73,577 • The request also includes overtime costs associated with patrols set in place to maintain order in case of protests during the presidential inauguration. The cost of those patrols was $137,232. A-18: Police VP Debate Cost Reimbursement GF $0.00 Department: Police Department Prepared By: Shellie Dietrch The Police Department is requesting recognition of additional revenue from the VP Debate in the amount of $190,279. No additional budget for expense is requested. The Administration worked with the Police Department in seeking full reimbursement for costs associated with the vice- presidential debate. Originally, $19,242 was budgeted to be reimbursed, this amount represents the additional reimbursement for the debate totaling $209,521. A-19: Central Plant Boilers GF $1,000,000.00 CIP $1,000,000.00 Department: Public Services Prepared By: Dawn Valente One of two boilers in the Central Plant has failed. We are running on a single boiler at this time, which was the secondary boiler, that is in the same poor condition as the primary boiler that has failed catastrophically. The replacement of the boilers at the Central Plant were on the Capital Facilities Plan as a priority 3 (energy conservation & sustainability) for replacement in 2030. Currently replacement funding is for priority 1 (life safety and human risk) and some of priority 2 (structural damage & property loss). These boilers failed early and unexpectedly. Salt Lake City FY 2020-21 Budget Amendment #7 Initiative Number/Name Fund Amount 6 We can delay $1.5 million in FY21 capital renewal projects that are in planning and design phases, however there is a need of $1 million additional to cover this project. The projects delayed would be moved to any FY22 Capital Renewal fu nding that would be provided and subsequent projects would be delayed to accommodate funding received in FY22. The boilers will need to be up and running by October 1st, 2021 in order to provide heat to the Public Safety Building, the City & County Building, the Library and the Leonardo facilities. There is a 16-week lead time on the equipment order and then additional time will be needed for installation. A memo is attached with additional information. Section B: Grants for Existing Staff Resources Section C: Grants for New Staff Resources Section D: Housekeeping D-1: Remove CARES Grant Budget from Other Funds Airport -$19,000.00 Refuse -$3,200.00 IMS -$12,000.00 Department: Finance Prepared By: John Vuyk In budget amendment #2 of this fiscal year CARES funding was appropriated on a per-department basis. In budget amendment #4, the funding was moved from departments into a Non-Departmental cost center. While the budget was removed from General Fund departments, the budget for Other Funds including Airport, Sustainability and IMS was overlooked. This amendment will remove those initially budgeted amounts. D-2: SLC Foundation Reappropriation GF $3,000.00 Department: Finance / Non-Departmental Prepared By: John Vuyk In BA#4 for fiscal year 2020 the administration proposed, and the Council adopted a n annual appropriation for the SLC Foundation. The amount was intended to be an annual expense but was not proposed in the current budget. This amendment is to establish the funding for FY2021. The Administration is proposing funding $3,000 as a donation to the SLC Foundation. This donation will cover banking fees incurred by the Foundation and costs of the Foundation's tax return. D-3: Social Worker Funding Back to Police GF -$1,589,008.00 GF $1,589,008.00 Department: Finance Prepared By: John Vuyk During the budget process funding for social workers was moved from the Police Department to Non-Departmental. The calculation was incorrect. The Police Department budget will be short for the miscalculation. This housekeeping amendment will adjust to the correct amount. The spreadsheet used to calculate the annual amount included two fiscal years instead of a sing le fiscal year. The detail is enclosed as a separate file. Salt Lake City FY 2020-21 Budget Amendment #7 Initiative Number/Name Fund Amount 7 D-4: Transportation Budget Carryforward GF 274,638.00 Department: CAN Prepared By: Brent Beck The $274,638 amount is associated with budget carryforward for encumbrances. 1. The encumbrance budget carryforward was missed for a contract in FY19 the amount of $174,638. 2. The remaining $100,000 associated with this amendment item is for a traffic calming study that was part of the regular budget process from a year ago. As part of the Council approval, these funds were directly placed into a holding account. By the time the funds were released from the holding account the Transportation division was unable to get anything under contract or encumber the funds before they fell to General Fund fund balance. D-5: Transportation – On-Demand Ride Services (Trips to Transit) GF -$800,000.00 GF $800,000.00 Department: CAN Prepared By: Jon Larsen The Salt Lake City Transit Master Plan (2017) identifies On-Demand Ride Services (Trips to Transit) as a key strategy for serving low-density, single-use areas of the City. The goals of the Trips to Transit program, consistent with those of the Master Plan itself, are to improve air quality, increase the number of people taking transit, provide a safe and comfortable transit access experience, provide a complete transit system that supports a transit lifestyle, provide access to opportunity for likely riders who are underserved, and to create economically vibrant, livable places that support use of transit. This program will provide on-demand intra-zonal service, which will connect residents, visitors, and commuters between fixed route transit services and areas of the City that are largely residential, as identified in the Transit Master Plan. Th e areas in the plan include Rose Park, Glendale, the Upper Avenues, and the East Bench. Travel modeling has yielded the recommendation that an initial pilot would be most successful and serve the greatest number of riders in Rose Park, with a short connection to the Route 9 and Route 4 end-of-line near Redwood Road and 400 South. Adding Poplar Grove and Glendale to this service area would make the pilot even more useful to more residents. UTA has piloted such a service in Southwest Salt Lake County, and it has proven very popular and more cost effective than fixed route service in connecting people to the major transit lines. City staff has evaluated the cost of contracting directly with a provider compared with operating the same service in collaboration with UTA, and the latter is both more affordable and better integrated with the existing transit system. In addition, if the pilot proves to be equal to or better than current service provided by inefficient routes, resources for those routes can be reinvested in two Council priority routes on 600 North/500 East and 1000 North/South Temple. To launch those two routes in 2022, it is important to launch Trips to Transit as soon as possible , with a goal of August 2021. This will allow time for the service to become established and evaluated. This initial request will fulfill start-up costs, and an additional request of approximately $1,000,000 from Funding our Future will be included in the FY22 budget. D-6: Public Utilities Bond Proceeds and Debt Service Water $1,002,936.00 Department: Public Utilities Prepared By: Mark Christensen / Lisa Tarufelli Public Utilities is requesting a budget amendment for revenue bond proceeds. The August 2020 bond issue included bonds previously planned to be issued in FY 2020. Public Utilities is also requesting to amend the budget to for principal and interest payments based on final the bond issuance transaction that vary slightly from the amounts estimated at the time FY 2021 budget was prepared. Salt Lake City FY 2020-21 Budget Amendment #7 Initiative Number/Name Fund Amount 8 D-7: Interest Income on Bonding, GO Series 2019A CIP $281,866.14 Department: Finance Prepared By: Brandon Bagley The General Obligation Bonds, Series 2019A, were issued in October 2019 for the purpose of funding the reconstruction of City streets. The total par amount of the bonds issued were $17,540,000. At the time the bonds were issued the proceeds were deposited with the Trustee. Since then, the unspent bond proceeds have been earning interest. This amendment will adjust the budget to reflect the actual proceeds available including accumulated interest from October 2019 through September 2020. D-8: 911 Dispatch – UCA Reimbursement GF $72,332.00 Department: 911 Dispatch Prepared By: Clint Rasmussen The 911 Dispatch center must maintain their phone equipment and through an agreement with the UCA (Utah Communications Authority), all PSAPs in the State, who are able to show proof of payment will be reimbursed. This proposal is cost/revenue neutral to Salt Lake City. D-9: Pulled prior to submission D-10: Tree Removal Mitigation Funding $520,150.00 Department: Public Services Prepared By: Dawn Valente In certain instances, when trees are removed or destroyed, the planting of replacement trees is required. When the required replacement trees cannot be planted in the vicinity of the removed tree, the City assesses a Tree Removal Mitigation fee. The revenue from this fee is then utilized to purchase, plant, and maintain trees on public property. As a result, the City is able to mitigate the negative impacts of tree removal by planting new trees and providing higher levels of maintenance for the urban forest. The cash balance in this account as of February 11, 2021 is $525,876.78. This budget request is to appropriate an additional expense budget of $520,150 to the $5,719.02 budget currently approved. D-11: Frequent Transit Network (FTN) CIP Funding Allocation CIP $0.00 Department: CAN Prepared By: John Vuyk The Council adopted a transfer of $1,100,000 to CIP for the FTN . In the CIP funding log the Council approved $22,000 for cost overrun and $11,000 for Percent for Art, but did not approve the remaining funds of $1,067,000 for projects associated with the FTN, including bus stop improvements, crosswalks, pedestrian safety , transit-related signal upgrades, ADA enhancements, first/last mile connections, etc. This amendment is to acknowledge Council approval of the use of these funds to complete these projects. Salt Lake City FY 2020-21 Budget Amendment #7 Initiative Number/Name Fund Amount 9 Section E: Grants Requiring No New Staff Resources E-1: Federal Emergency Management Agency (FEMA), Utah State Division of Emergency Management, Pre-Disaster Mitigation Misc. Grants $3,768,091.00 Department: Finance Prepared By: Melyn Osmond The Emergency Management Services Division received year four grant funding of $3,768,091 from the State of Utah, Division of Emergency Management. This grant is awarded from the FEMA Pre-Disaster Mitigation program to assist in the Fix the Bricks Project. The grant funding will provide reimbursement to 260 city residents when they include seismic improvements during a home remodel or roof replacement on Unreinforced Masonry structures. Residents may receive a 75% reimbursement on the cost of the seismic improvements and will be required to work with a contracted structural engineering firm to ensure the work is performed and documented properly. The grant match of $1,271,838 will be met with the Homeowner's expense for the project, 25% remaining after reimbursement, and portion of funds from Emergency Management staff salary, contracts, training, and marketing. A public hearing will be scheduled the grant application for this award. Section F: Donations Section G: Consent Agenda Consent Agenda #3 G-1: Salt Lake Rotary Foundation Grant (YouthCity) Misc. Grants $20,000 Department: Public Services Prepared By: Kim Thomas/Melyn Osmond The Department of Public Services, Division of Youth and Family Services received a grant award of $20,000 from the Salt Lake Rotary Foundation. The grant funds are exclusively for the purchase of supplies and furniture to set up the new YouthCity site at the Utah State Fair Grounds. The Division of Youth & Family Services is finalizing the programming space at the Utah State Fair Grounds with the intent of opening the YouthCity Fair Park site in mid-November to early December. No Match is required A public hearing was held 11/10/20 for the grant application. G-2: Utah Commission on Criminal and Juvenile Justice (CCJJ), State Asset Forfeiture Grant (SAFG) Misc. Grants $10,800 Department: Police Department Prepared By: Jordan Smith/Melyn Osmond The Salt Lake City Police Department applied for and received a $10,800 grant award from the State of Utah, Commission on Criminal and Juvenile Justice (CCJJ), under the State Asset Forfeiture Grant (SAFG) program. The SAFG program funds crime prevention and law enforcement activities within specific guidelines. CCJJ developed the SAFG program as a means of evaluating and distributing state forfeiture funds. The funds will be used for confidential informant funds to enhance investigations in narcotics-related cases. Salt Lake City FY 2020-21 Budget Amendment #7 Initiative Number/Name Fund Amount 10 A public hearing will be scheduled for this grant application. G-3: Utah State Office of Education, Child and Adult Care Food Program - Youth After School Programs (YouthCity) Misc. Grants $22,000 Department: Public Services Prepared By: Kim Thomas/Melyn Osmond The Youth & Family Division of Public Services applied for and received a continuation grant offered annually by the Utah State Office of Education, under the Child and Adult Care Food Program. These funds are available to youth service providers as part of the At-Risk Snack Program to reimburse for the costs of snacks served to children participating in the after-school programs. Fairmont Park, Glendale Library, Liberty Park, Main Library, Ottinger Hall, Plaza 349, the Youth and Family Division Office, and Sorenson Campus will receive reimbursement directly through the State Office of Education and will receive up to $22,000, based on qualified snack expenses. SLC is reimbursed on a monthly basis and only qualified healthy snacks and meals served to children participating in the after-school enrichment/education activities during the afterschool program hours are eligible for reimbursement. A public hearing was held 11/10/20 for the grant application. G-4: Fairmont Park, School-Age Program Grant 2020, State of Utah, Department of Workforce Services (YouthCity – Fairmont Park) Misc. Grants $78,400 Department: Public Services Prepared By: Kim Thomas/Melyn Osmond The Public Services Division of Youth and Family Services applied for and received a grant award of $78,400 for Fairmont Park for 2020-2021 school year program, from Utah State Department of Work Force Services through the Utah Office of Child Care for the School Age Program Grant. The School-Age Program Grant monies will fund wages and benefits for five positions to serve one group of up to 18 youth from 7:45 a.m. to 2:30 p.m. Monday thru Friday over eight months of the school year 2020 -2021: one full-time Group Facilitator for seven hours each day; one part-time Group Facilitator for five hours each day; one part -time Group Facilitator for three hours each day; two part -time Group Facilitators for 1.5 hours each day. Wages and benefits for the five positions to serve one group of up to 18 youth from 2:30 p.m. to 5:30 p.m. Monday thru Friday over eight months of the school year 2020-2021 will be funded through the UDWS Afterschool Match Partnership Grant 2020 -2021 awarded in 2019. No match is required by the funding agency. A public hearing will be held for the grant application. G-5: Liberty Park, School-Age Program Grant 2020, State of Utah, Department of Workforce Services (YouthCity – Liberty Park) Misc. Grants $78,400 Department: Public Services Prepared By: Kim Thomas/Melyn Osmond The Public Services Division of Youth and Family Services applied for and received a grant award of $78,400 for Liberty Park for 2020-2021 school year program, from Utah State Department of Work Force Services through the Utah Office o f Child Care for the School Age Program Grant. The School-Age Program Grant monies will fund wages and benefits for five positions to serve one group of up to 18 youth from 7:45 a.m. to 2:30 p.m. Monday thru Friday over eight months of the school year 2020 -2021: one full-time Group Facilitator for seven hours each day; one part-time Group Facilitator for five hours each day; one part -time Group Facilitator for three hours each day; two part -time Group Facilitators for 1.5 hours each day. Wages and benefits for the five positions to serve one group of up to 18 youth from 2:30 p.m. to 5:30 p.m. Monday thru Friday over eight months of the Salt Lake City FY 2020-21 Budget Amendment #7 Initiative Number/Name Fund Amount 11 school year 2020-2021 will be funded through the UDWS Afterschool Match Partnership Grant 2020 -2021 awarded in 2019. No match is required by the funding agency. A public hearing will be held for the grant application. G-6: Main Library, School-Age Program Grant 2020, State of Utah, Department of Workforce Services (YouthCity) Misc. Grants $156,800 Department: Public Services Prepared By: Kim Thomas/Melyn Osmond The Public Services Division of Youth and Family Services applied for and received a grant award of $156,800 for Main Library for 2020-2021 school year program, from Utah State Department of Work Force Services through the Utah Office of Child Care for the School Age Program Grant. The School-Age Program Grant monies will fund wages and benefits for five positions to serve one group of up to 18 youth from 7:45 a.m. to 2:30 p.m. Monday thru Friday over eight months of the school year 2020 -2021: one full-time Group Facilitator for seven hours each day; one part-time Group Facilitator for five hours each day; one part -time Group Facilitator for three hours each day; two part -time Group Facilitators for 1.5 hours each day. Wages and benefits for the five positions to serve one group of up to 18 youth from 2:30 p.m. to 5:30 p.m. Monday thru Friday over eight months of the school year 2020-2021 will be funded through the UDWS Afterschool Match Partnership Grant 2020 -2021 awarded in 2019. No match is required by the funding agency. A public hearing will be held for the grant application. G-7: Plaza 349, School-Age Program Grant 2020, State of Utah, Department of Workforce Services (YouthCity) Misc. Grants $117,600 Department: Public Services Prepared By: Jordan Smith/Melyn Osmond The Public Services Division of Youth and Family Services applied for and received a grant award of $117,600 for Plaza 349 for 2020-2021 school year program, from Utah State Department of Work Force Services through the Utah Office of Child Care for the School Age Program Grant. The School-Age Program Grant monies will fund wages and benefits for five positions to serve one group of up to 18 youth from 7:45 a.m. to 2:30 p.m. Monday thru Friday over eight months of the school year 2020-2021: one full-time Group Facilitator for seven hours each day; one part-time Group Facilitator for five hours each day; one part -time Group Facilitator for three hours each day; two part -time Group Facilitators for 1.5 hours each day. Wages and benefits for the five positions to serve one group of up to 18 youth from 2:30 p.m. to 5:30 p.m. Monday thru Friday over eight months of the school year 2020-2021 will be funded through the UDWS Afterschool Match Partnership Grant 2020 -2021 awarded in 2019. No match is required by the funding agency. A public hearing will be held for the grant application. G-8: Sorenson, School-Age Program Grant 2020, State of Utah, Department of Workforce Services (YouthCity) Misc. Grants $156,800 Department: Public Services Prepared By: Kim Thomas/Melyn Osmond The Public Services Division of Youth and Family Services applied for and received a grant award of $156,800 for Sorenson for 2020-2021 school year program, from Utah State Department of Work Force Services t hrough the Utah Office of Child Care for the School Age Program Grant. The School-Age Program Grant monies will fund wages and benefits for five positions to serve one group of up to 18 youth from 7:45 a.m. to 2:30 p.m. Monday thru Friday over eight months of the school year 2020 -2021: one full-time Group Salt Lake City FY 2020-21 Budget Amendment #7 Initiative Number/Name Fund Amount 12 Facilitator for seven hours each day; one part-time Group Facilitator for five hours each day; one part -time Group Facilitator for three hours each day; two part -time Group Facilitators for 1.5 hours each day. Wages and benefits for the five positions to serve one group of up to 18 youth from 2:30 p.m. to 5:30 p.m. Monday thru Friday over eight months of the school year 2020-2021 will be funded through the UDWS Afterschool Match Partnership Grant 2020 -2021 awarded in 2019. No match is required by the funding agency. A public hearing will be held for the grant application. G-9: US Department of Justice, 2020 Bureau of Justice Assistance Grant (JAG) Misc. Grants $300,713 Department: Police Department Prepared By: Jordan Smith/Melyn Osmond The police department applied for and received a grant award from the U.S. Department of Justice under the 2020 Edward Byrne Memorial Justice Assistance Grant (JAG) program. The total grant award is $300,713. Of that total, the City will subaward $49,817 to the Unified Police Department a nd $49,817 to Salt Lake County (Sheriff's Office). The subaward amounts are determined by a federal funding allocation formula. The police department will use its award to provide training for sworn and civilian personnel, to repair or purchase fitness equipment, to provide protective equipment for police officers (helmet, eye/hand protection), to support the Officer Wellness/Peer Support Program, and to conduct directed community policing overtime projects such as targeted hot spot enforcement and community pharmaceutical take back events. No Match is required. A Public Hearing was held on 10/20/20 for the grant application on this award. G-10: State of Utah, The Utah Highway Safety Office, Distracted Driving Prevention Program Misc. Grants $12,000 Department: Police Department Prepared By: Jordan Smith/Melyn Osmond The police department applied for and received a $12,000 grant from the Utah Highway Safety Office for the 2021 Distracted Driving Prevention Program. The grant funding for overtime to conduct distracted driving enforcement/education shifts. A Public Hearing was held on 5/5/20 for the grant application on this award. G-11: State of Utah, The Utah Highway Safety Office, Bicycle and Pedestrian Safety Program Misc. Grants $10,296 Department: Police Department Prepared By: Jordan Smith/Melyn Osmond The Police department applied for and received a $10,296 grant from the Utah Highway Safety Office for the 2021 Salt Lake City Bicycle and Pedestrian Safety Program. This award is to fund distracted driving enforcement/education overtime shifts. A public hearing was held on 5/5/20 for the grant application on this award. Salt Lake City FY 2020-21 Budget Amendment #7 Initiative Number/Name Fund Amount 13 Consent Agenda #4 G-1: State of Utah, CCJJ (Commission on Criminal and Juvenile Justice), Jurisdictions with Halfway Houses and Parole Violator Centers Grant Misc. Grants $248,068.00 Department: Police Department Prepared By: Jordan Smith / Melyn Osmond The Police Department has applied for and been awarded a $248,064 grant from the State of Utah, Commission on Criminal and Juvenile Justice, in support of the Jurisdictions with Halfway Houses and Parole Violator Centers grant. This grant provides funding for law enforcement agencies that provide services directly to areas with halfway houses or parole violator centers, or both. The Police Department will use these funds for overtime efforts to include targeted enforcement operations, mental health co-responder teams, and extra patrol shifts. The department will also utilize the funding for a van for the Public Order Unit, helmet communication kits for the Motor Squad officers and maintenance/supplies for the mobile camera trailers previously funded through this grant program. A public hearing will be scheduled for this grant application. G-2: Department of Workforce Services, Housing & Community Development Divisions, FY 21 Homeless Shelter Cities Mitigation Grant Program Misc. Grants $160,100.00 Department: Community & Neighborhoods Prepared By: Michelle Hoon / Melyn Osmond The State Department of Workforce Services is funding $160,100 to continue efforts to mitigate the impacts of the Geraldine E. King Women's Resource Center and Gail Miller Resource Center to the Central City/Downtown and Ballpark/Liberty Wells host neighborhoods. Grant funds will be used to continue funding one City FTE to work as a Homeless Services Coordinator an d continue contracting with Volunteers of America for a Homeless Outreach Caseworker. Including professional development, local mileage reimbursement, and outreach/promotional materials for community -based programming initiatives. A Public Hearing will be scheduled for the application on this grant. G-3: Utah State Utah Department of Health, Bureau of Emergency Medical Services Misc. Grants $6,275.00 Department: Fire Prepared By: Brittany Blair / Melyn Osmond ***Additional Funding of $6,275 has been awarded to this original grant bringing the total grant award amount to $15,910** This agenda item is to increase the funding budget. The Fire Department applied for and was awarded $9,635 of grant funding from the Utah Depart ment of Health, Bureau of Emergency Medical Services. This funding will be used towards the purchase of a 12 -lead heart monitor relating to the provision of Emergency Medical Services as funding permits. A Public Hearing was held on 4/7/20 for the grant applications on this award. G-4: Utah Department of Natural Resources, Division of Forestry, Fire and State Lands, FY21 Jordan River Vegetation Improvement, 2100 South Oxbow Restoration Project Misc. Grants $9,920.00 Department: Public Services Prepared By: Lewis Kogan / Melyn Osmond Public Services Trails & Natural Land applied for and was awarded $9,920 of grant funding from the Utah Department o f Natural Resources, Division of Forestry, Fire and State Lands, FY21 Jordan River Vegetation Imp rovement, for the 2100 South Oxbow Restoration Project. Salt Lake City FY 2020-21 Budget Amendment #7 Initiative Number/Name Fund Amount 14 The Trails & Natural Lands Division is preparing to initiate a multi-year restoration effort at the 2100 South Oxbow property focused on weed control and the establishment of healthy and diverse native riparian vegetation across this 2.5 - acre site. Currently the site is a vacant field containing multiple noxious weed species which must be controlled prior to native planting efforts. Funds will be used to support a large first-year noxious species treatment by the City’s contracted weed control specialist, PMG Vegetation Control. Specifically, FFSL Vegetation Improvement funds will be used to control Russian Olive, Phragmites, Russian Knapweed, and Scotch Thistle on the property, preparing the site for subsequent restoration seeding and planting efforts. A Public Hearing will be scheduled for the grant application on this award Section I: Council Added Items Impact Fees ‐ Quick Summary Confidential Data pulled 1/26/2021 Unallocated Budget Amounts: by Major Area Area Cost Center UnAllocated Cash Notes: Impact fee - Police 8484001 346,334$ A Impact fee - Fire 8484002 806,037$ B Impact fee - Parks 8484003 7,113,425$ C Impact fee - Streets 8484005 4,031,510$ D 12,297,305$ Expiring Amounts: by Major Area, by Month 202007 (Jul2020)2021Q1 -$ -$ -$ -$ -$ 202008 (Aug2020)2021Q1 -$ -$ -$ -$ -$ 202009 (Sep2020)2021Q1 -$ -$ -$ -$ -$ 202010 (Oct2020)2021Q2 -$ -$ -$ -$ -$ 202011 (Nov2020)2021Q2 -$ -$ -$ -$ -$ 202012 (Dec2020)2021Q2 -$ -$ -$ -$ -$ 202101 (Jan2021)2021Q3 -$ -$ -$ -$ -$ Current Month 202102 (Feb2021)2021Q3 16,273$ ^ 1 -$ -$ -$ 16,273$ 202103 (Mar2021)2021Q3 16,105$ ^ 1 -$ -$ -$ 16,105$ 202104 (Apr2021)2021Q4 1,718$ ^ 1 -$ -$ -$ 1,718$ 202105 (May2021)2021Q4 14,542$ ^ 1 -$ -$ -$ 14,542$ 202106 (Jun2021)2021Q4 30,017$ ^ 1 -$ -$ -$ 30,017$ 202107 (Jul2021)2022Q1 10,107$ ^ 1 -$ -$ -$ 10,107$ 202108 (Aug2021)2022Q1 6,804$ ^ 1 -$ -$ -$ 6,804$ 202109 (Sep2021)2022Q1 5,554$ ^ 1 -$ -$ -$ 5,554$ 202110 (Oct2021)2022Q2 3,106$ ^ 1 -$ -$ -$ 3,106$ 202111 (Nov2021)2022Q2 -$ -$ -$ -$ -$ 202112 (Dec2021)2022Q2 -$ -$ -$ -$ -$ Total, Currently Expiring through June 2021 103,944$ -$ -$ -$ 103,944$ Notes ^1 Fi s c a l Y e a r 2 0 2 1 Fiscal Quarter E = A + B + C + D Police Fire Parks Streets Total FY 2 0 2 2 Calendar Month 1/26/21: We are currently in a refund situation. We will refund $104k in the next 9 months without offsetting expenditures Impact Fees Confidential Data pulled 1/26/2021 AAA BBB CCC DDD = AAA - BBB - CCC Police Allocation Budget Amended Allocation Encumbrances YTD Expenditures Allocation Remaining Appropriation Values Crime lab rent 8417001 -$ 118$ -$ (118)$ Impact fee - Police 8484001 -$ -$ -$ -$ Eastside Precint 8419201 21,639$ 21,639$ -$ -$ Sugarhouse Police Precinct 8417016 10,331$ 10,331$ -$ -$ Public Safety Building Replcmn 8405005 14,068$ 14,068$ -$ 0$ Police'sConsultant'sContract 8419205 5,520$ 5,462$ -$ 58$ Police impact fee refunds 8417006 510,828$ -$ -$ 510,828$ Police Refunds 8418013 539,687$ -$ 2,883$ 536,804$ A PolicePrecinctLandAquisition 8419011 1,410,243$ 239,836$ -$ 1,170,407$ Grand Total 2,512,316$ 291,454$ 2,883$ 2,217,979$ Fire Allocation Budget Amended Allocation Encumbrances YTD Expenditures Allocation Remaining Appropriation Values Fire refunds 8416007 82,831$ -$ -$ 82,831$ Fire Station #14 8415001 6,650$ 6,083$ 567$ -$ Fire Station #14 8416006 52,040$ 5,603$ -$ 46,437$ Fire Station #3 8415002 1,568$ -$ -$ 1,568$ Fire Station #3 8416009 1,050$ 96$ 485$ 469$ Impact fee - Fire 8484002 -$ -$ -$ -$ Study for Fire House #3 8413001 15,700$ -$ -$ 15,700$ FireTrainingCenter 8419012 46,550$ -$ 46,550$ -$ B Fire'sConsultant'sContract 8419202 10,965$ 10,907$ -$ 58$ FY20 FireTrainingFac. 8420431 66,546$ -$ 10,516$ 56,031$ Fire Station #3 Debt Service 8421200 541,106$ -$ -$ 541,106$ Fire Station #14 Debt Service 8421201 339,172$ -$ -$ 339,172$ Grand Total 1,164,177$ 22,689$ 58,117$ 1,083,371$ Parks Allocation Budget Amended Allocation Encumbrances YTD Expenditures Allocation Remaining Appropriation Values Impact fee - Parks 8484003 -$ -$ -$ -$ Three Creeks Confluence 8419101 173,017$ 122,688$ 50,329$ -$ Park'sConsultant'sContract 8419204 7,643$ 7,601$ -$ 42$ 337 Community Garden, 337 S 40 8416002 277$ -$ -$ 277$ Folsom Trail/City Creek Daylig 8417010 766$ -$ 353$ 414$ Cwide Dog Lease Imp 8418002 24,056$ 23,000$ 270$ 786$ Jordan R 3 Creeks Confluence 8417018 11,856$ 50$ 10,237$ 1,570$ Rosewood Dog Park 8417013 16,087$ -$ 14,155$ 1,932$ C Jordan R Trail Land Acquisitn 8417017 2,946$ -$ -$ 2,946$ Fairmont Park Lighting Impr 8418004 50,356$ 43,597$ 3,295$ 3,465$ Parks and Public Lands Compreh 8417008 7,500$ -$ -$ 7,500$ 9line park 8416005 86,322$ 38,566$ 39,901$ 7,855$ Rich Prk Comm Garden 8420138 27,478$ 4,328$ 14,683$ 8,467$ Redwood Meadows Park Dev 8417014 15,939$ -$ 6,178$ 9,761$ ImperialParkShadeAcct'g 8419103 10,830$ -$ -$ 10,830$ Park refunds 8416008 11,796$ -$ -$ 11,796$ Warm Springs Off Leash 8420132 27,000$ -$ -$ 27,000$ JR Boat Ram 8420144 125,605$ 57,482$ 5,462$ 62,662$ IF Prop Acquisition 3 Creeks 8420406 350,000$ -$ 257,265$ 92,736$ Parks Impact Fees 8418015 102,256$ -$ -$ 102,256$ UTGov Ph2 Foothill Trails 8420420 200,000$ 35,506$ 51,934$ 112,560$ Cnty #2 Match 3 Creek Confluen 8420426 515,245$ 357,213$ 2,088$ 155,943$ 9Line Orchard 8420136 195,045$ -$ -$ 195,045$ Bridge to Backman 8418005 350,250$ 15,658$ 44,752$ 289,841$ Parley's Trail Design & Constr 8417012 327,678$ 979$ -$ 326,699$ Cnty #1 Match 3 Creek Confluen 8420424 400,000$ -$ -$ 400,000$ Jordan Prk Event Grounds 8420134 431,000$ -$ -$ 431,000$ Wasatch Hollow Improvements 8420142 490,830$ -$ -$ 490,830$ FY20 Bridge to Backman 8420430 727,000$ 67,956$ -$ 659,044$ Marmalade Park Block Phase II 8417011 1,145,394$ 51,474$ 28,569$ 1,065,351$ Fisher Carriage House 8420130 1,098,764$ -$ -$ 1,098,764$ Pioneer Park 8419150 3,442,199$ 92,850$ 21,033$ 3,328,317$ Grand Total 10,375,136$ 918,949$ 550,501$ 8,905,687$ Streets Allocation Budget Amended Allocation Encumbrances YTD Expenditures Allocation Remaining Appropriation Values 700 South Reconstruction 8414001 310,032$ -$ 310,032$ -$ 700 South Reconstruction 8415004 1,157,506$ 258,285$ 899,221$ -$ IF Roundabout 2000 E Parleys 8420122 455,000$ -$ 455,000$ -$ Impact fee - Streets Westside 8484005 -$ -$ -$ -$ 500 to 700 S 8418016 575,000$ 575,000$ -$ -$ LifeOnState Imp Fee 8419009 124,605$ -$ 124,605$ -$ Transportation Safety Improvem 8417007 22,360$ 19,122$ 1,699$ 1,539$ Gladiola Street 8406001 16,544$ 13,865$ 435$ 2,244$ D Street'sConsultant'sContract 8419203 39,176$ 17,442$ 9,360$ 12,374$ Trans Master Plan 8419006 13,000$ -$ -$ 13,000$ Transp Safety Improvements 8420110 250,000$ 181,917$ 30,000$ 38,083$ 500/700 S Street Reconstructio 8412001 41,027$ 118$ -$ 40,909$ 1300 S Bicycle Bypass (pedestr 8416004 42,833$ -$ -$ 42,833$ Complete Street Enhancements 8420120 125,000$ 53,794$ 8,018$ 63,188$ Trans Safety Improvements 8419007 210,752$ 73,878$ 51,939$ 84,935$ Indiana Ave/900 S Rehab Design 8412002 124,593$ -$ -$ 124,593$ Transportation Safety Imp 8418007 147,912$ 1,264$ 8,796$ 137,852$ 9 Line Central Ninth 8418011 152,500$ -$ -$ 152,500$ Bikeway Urban Trails 8418003 200,000$ -$ -$ 200,000$ TransportationSafetyImprov IF 8421500 375,000$ 72,947$ -$ 302,053$ IF Complete Street Enhancement 8421502 625,000$ -$ -$ 625,000$ Traffic Signal Upgrades 8419008 251,316$ 2,340$ 13,348$ 235,628$ Traffic Signal Upgrades 8420105 300,000$ -$ -$ 300,000$ Traffic Signal Upgrades 8421501 875,000$ -$ -$ 875,000$ Street Improve Reconstruc 20 8420125 2,858,090$ 403,307$ 49,563$ 2,405,220$ Grand Total 9,292,247$ 1,673,280$ 1,962,015$ 5,656,952$ Total 23,343,877$ 2,906,372$ 2,573,516$ 17,863,989$ E = A + B + C + D TRUE TRUE TRUE TRUE 346,334$ $806,037 8484001 UnAllocated Budget Amount 7,113,425$ 4,031,510$ 12,297,305$ 8484002 8484003 8484005 Emergency Management Proposal January 2021 Current State of the Departments ●Emergency Management Total Amended Budget: $703,683 Total FTEs: 6.0 •Program Director (vacant position) •Community Preparedness Coordinator •Critical Infrastructure Liaison •Media Coordinator •Training Program Specialist •Office Technician II ●Fire Department Total Amended Budget: $38,497,594 Total FTEs: 356.0 + 10 unfunded FFs = 366.0 The New Salt Lake City Fire Department Emergency Management is integrated into the Fire Department as a new division in phases. Renamed as the ‘Community Risk Reduction’ (CRR) Division Phase I (March 2021) •6 EM FTEs incorporated into Fire •Former EM Director reclassified to Division Chief •1 new FTE -Fire Captain •Executive Wage Initiative Phase II (July 2021) •2 new FTEs -Fire Captain -Accountant •Administrative Staff Wage Initiative Financial Commitments (Phase 1) EM Program Director to Fire Division Chief Reclass •EM Program Director •$133,346 –Annual Salary/Benefits •Jul 2020 –Oct 2020 at a Cost of $44,449 •Fire Battalion Chief •$153,356 –Annual Salary/Benefits •March 2021 –June 2021 at a Cost of $51,119 •$133,346 -44,449 -51,119 = $37,778 Existing Budget EM Director Expense July –Oct 2020 BC Expense March –June 2021 Budget Savings Financial Commitments (Phase 1 -cont.) New FTE •Fire Captain •$136,865 –Annual Salary/Benefits •Mar 2021 –June 2021 at a Cost of $45,622 •$45,622 -37,778 = $7,844 Fire Capt. Cost Budget Savings from EM Director Budget Increase Required Executive Admin Team (Phase 1 cont.) Increased workload & responsibility to identify, develop, and administer CRR Proposed Salary Increases (March 2021 onwards) •Chief Lieb 12%$8,464 •Deputy Chief McMicken 7%$4,019 •Assistant Chief Fox 7%$3,571 •Assistant Chief Milne 7%$3,571 •Admin. Asst. Jesse Killinger 5%$1,375 FY21 Total $21,000 FY22 (Full Year) Total $63,000 Phase I –Budget Amendment FY2021 Budget Amendment FTE reclassification -$37,778 (vacancy savings) 1 new FTE -Fire Captain $45,622 Startup FTE Costs $3,000 Executive Wage Initiative $21,000 Total Budget Request $31,844 FY2022 Full Year Cost for Phase I $219,875 (Division Chief Reclass, New Captain, Executive Wage Initiative for 5 FTEs) FY2022 (Phase II) New FTEs (July 2021) •Fire Captain •$136,865 –Annual Salary/Benefits •Accountant I •$63,517 –Annual Salary/Benefits Finance Staff Wage Initiative* •Clint Rasmussen (Finance Manager) 5% or $4,835 •Brittany Blair (Accountant III) 5% or $3,605 •Annual Commitment of $208,822 *Finance Staff are also responsible for SLC 911 Dispatch Bureau Battalion/Division Chiefs (Phase II cont.) Increased responsibility, training, and preparation to meet the demands of the Emergency Operations Center which operates within the new Community Risk Reduction Division Proposed Salary Increases (July 2021 onwards) •Battalion Chiefs (13 FTEs)5% •Annual Commitment of $69,516 Summary Phase I •Division Chief Reclass •New Fire Captain •Executive Wage Initiative •Annual Commitment of $219,875 Phase II •New Fire Captain •New Accountant I •Battalion Chief Wage Initiative •Finance Wage Initiative •Annual Commitment of $278,338 Annual Commitment of Phase I & II = $498,213 Fire Organization Chart Housing Assistance Program Program Guidance and Rules Effective 2/1/21 The Housing Assistance Program has been funded by congressional action in response to the Covid-19 Pandemic. These funds were distributed to the Utah Housing and Community Development Division. This program is designed to assist low income Utahans, who have, directly or indirectly, experienced financial hardship due to the Covid-19 Pandemic, in obtaining or retaining rental housing. The Housing Assistance Program (HAP) is set up to allow tenants to apply for assistance through nine regional HAP agencies. For additional information go to https://rentrelief.utah.gov/ General Program Rules 1. Applicants may receive 3 months of prospective rent for future rents at the time of approval. a. Rent is considered prospective when paid before due date. 2. Applicants can receive assistance in arrears going back to March 13th 2020. a. Arrears must be resolved if future rent is to be approved. 3. Applicants cannot be assisted for more than 12 months. Assistance approved with CARES funding during 2020 will not count towards this 12-month period. If an applicant is requesting assistance with arrears, the first month counting towards the 12 months will be the first month approved during 2021 but may include months assisted in arrears during 2020. a. An additional 3 months of assistance beyond the 12-month limit may be approved on a case-by-case basis with permission from HCD staff. 4. Rent payments must go directly to landlords. Utility assistance must go directly to the utility companies. 5. No rental and utility assistance will be approved or paid after June 30, 2021. Applicant Eligibility 1. Eligible Households must meet the following criteria: a. Household income at or below 80% AMI b. Qualified for unemployment, OR has experienced a reduction in household income, incurred significant costs, or experienced financial hardship due to COVID-19; AND c. Demonstrates a risk of experiencing homelessness or housing instability; i. Past due utility or rent notice or eviction notice. ii. Unsafe or unhealthy living conditions iii. Any other evidence of such risk, as determined by the grantee involved 2. At least one individual in the applicant household must be obligated by a lease agreement/contract to pay rent for the unit for each month for which the applicant is applying for assistance. a. If an applicant is in a month-to-month lease then they will only be eligible for the current month’s rent in addition to arrears. Applicant will have to reapply each month to receive future assistance. b. If an applicant’s lease is due to end during the three month period, the applicant may renew his lease and receive the three months of assistance. Eligible Uses of Funds Expenses incurred from March 13, 2020 – June 30, 2021 1. Rent, including eligible fees 2. Rent arrears 3. Utilities (Water, Sewer, Electrical, Gas) 4. Utility arrears a. Utility assistance will only be provided for utilities already billed to the household. Future utilities are only eligible when the utility payment does not vary month-to-month. 5. Security deposits Documentation 1. Lease Agreement 2. HAP application (Appendix I) 3. Income Certification Form (Appendix II) a. Other income documentation as required 4. Signed HAP Assistance Contract (Appendix III) 5. Utility bill(s) (If utilities are being paid for) Income Determination Income documentation will be required for applicants to be approved for assistance. Applicants may apply based on either monthly income or annual income. If applicants are approved based on monthly income, they will need to recertify their financial need with each subsequent application for assistance. Monthly income documentation 1. Documentation to demonstrate monthly income may include the following: a. Two months of pay statements for all adult wage earners, in the household b. Two months of statements regarding unemployment compensation c. Two months of statements for all other sources on income 2. If an applicant has no income and does not wish to certify using annual documentation, they may submit a statement indicating that they are unable to produce documentation demonstrating income. Annual income documentation a. Annual income will be gathered using the guidelines in CFR 24 5.609 Regardless of method of demonstrating income, the Appendix II Income Certification will also be required with each certification. If an applicant is unable to provide any of the above methods of documenting income, they may still be allowed to receive benefits under certain circumstances. Applicant Priority Agencies will give priority to applicants in particular need of assistance. Priority applicants will be eligible for expedited application review. Applicants to be expedited include: 1. Applicants in which a member or members of the household has been unemployed due to job loss directly or indirectly caused by Covid-19, for the 90-days period preceding the time of application. 2. Applicants below 50% AMI Data Gathering Each applicant must provide the following information with their application: 1. Address of the rental unit 2. The landlord’s W-9 is required. This document contains name, address, social security number, tax identification number or DUNS number, as applicable, for the landlord. 3. Amount and percentage of monthly rent covered by HAP assistance 4. Amount and percentage of separately-stated utility and home energy costs covered by HAP assistance 5. Total amount of each type of assistance (i.e., rent, rental arrears, utilities and home energy costs, utilities and home energy costs arrears) provided to each household 6. Amount of outstanding rental arrears for each household 7. Number of months of rental payments and number of months of utility or home energy cost payments for which assistance is provided 8. Household income and number of individuals in the household, and 9. Gender, race, and ethnicity for the primary applicant for assistance. Monthly Reporting 1. Number of eligible households that receive assistance 2. Acceptance rate 3. Type or types of assistance provided to each household 4. The average amount of funding provided per eligible household 5. Household income levels a. < 30% AMI b. 30% - 50% AMI c. 50% - 80% AMI 6. Average number of monthly rental or utility payments that were covered by the funding amount that the household received 7. Gender, race, and ethnicity of primary applicant 8. Total amount of funds expended Monitoring All agencies will be monitored to ensure compliance and accuracy in undertaking the HAP 2.0 program. Customer Service Upon reviewing applications, all agencies must notify applicants if there is missing information or documentation, which may result in the application being denied. Applicants are expected to have all missing information submitted within one week or the application will be denied and the applicants will have to resubmit a new application. Cost Center 02-00029 FY2020 FY2021 Less Sergeant Less 2 Officers Plus Social Worker (from 02-00098) Plus Victim Advocate (from 02-00098) TOTAL SOCIAL WORKER Real Total Social Worker Difference Personal Services 211101 - Executive Annual Base Pay 599,244$ 522,636$ 45,096$ 50,836$ 1,217,812$ 618,568$ 599,244$ 211102 - Executive Longevity Pay 1,800$ 900$ (900)$ 1,800$ -$ 1,800$ 211106 - Exec Career Path 5,100$ 2,400$ (2,400)$ 5,100$ -$ 5,100$ 2113 - Executive - Overtime Pay 2,000$ 2,000$ (2,000)$ 2,000$ -$ 2,000$ 213101 - C/S-Police Annual Base Pay 351,120$ 140,436$ (140,440)$ 351,116$ (4)$ 351,120$ 213102 - C/S-Police Longevity Pay 3,575$ 1,725$ (1,725)$ 3,575$ -$ 3,575$ 213106 - C/S Police Career Path 10,500$ 3,900$ (3,900)$ 10,500$ -$ 10,500$ 2133 - C/S-Police Overtime Pay 8,000$ 8,000$ (8,000)$ 8,000$ -$ 8,000$ 2136 - C/S-Police Court Time Pay -$ -$ -$ -$ -$ 215101 - Clerical Annual Base Pay -$ -$ -$ -$ -$ 2153 - Clerical Overtime Pay -$ -$ -$ -$ -$ 2166 - St Disab/Parental Payment -$ -$ -$ -$ -$ 2171 - Special Pay-Uniform Allowance 1,080$ 456$ (152)$ (304)$ 1,080$ -$ 1,080$ 2173 - Annual Cash Conversion -$ -$ -$ -$ -$ 219110 - Employee Benefits-Fica 40,055$ 36,048$ (1,288)$ (2,123)$ 3,448$ 3,888$ 80,028$ 39,973$ 40,055$ 219114 - Deferred Benefit 401K 1,356$ 2,484$ 464$ 524$ 4,828$ 3,472$ 1,356$ 219115 - Empl Benefits-State Ret.Non.Ct 73,872$ 73,968$ 7,060$ 7,960$ 162,860$ 88,988$ 73,872$ 219118 - Emp.Benefits 501C9 Opeb 9,480$ 6,948$ (632)$ (1,264)$ 632$ 632$ 15,796$ 6,316$ 9,480$ 219121 - Empl Ben.-Pol.Retirement/Non C 258,192$ 109,671$ (41,444)$ (68,225)$ 258,194$ 2$ 258,192$ 2194 - Injury Leave -$ -$ -$ -$ -$ 2195 - Employee Insurance 148,884$ 88,152$ (15,252)$ (30,504)$ 5,140$ 11,460$ 207,880$ 58,996$ 148,884$ 219501 - Hsa - City Contribution 17,250$ 9,750$ (1,500)$ (3,000)$ 750$ 1,500$ 24,750$ 7,500$ 17,250$ 219701 - Worker'S Compensation Pay -$ -$ -$ -$ -$ TOTAL Personal Services 1,531,508$ 1,009,474$ (65,568)$ (259,485)$ 62,590$ 76,800$ 2,355,319$ 823,811$ 1,531,508$ Operating & Maintenance Supply 2254 - Supplies/Police 500$ 500$ 1,000$ 500$ 500$ 2299 - Other Material & Supplies -$ -$ -$ -$ -$ TOTAL O&M 500$ 500$ -$ -$ -$ -$ 1,000$ 500$ 500$ Charges and Services 232104 - Software Maintenance Contracts 33,000$ 33,000$ 66,000$ 33,000$ 33,000$ 2329 - Other Professional & Tech Serv -$ -$ -$ -$ -$ 2520 - Meals & Entertainment -$ -$ -$ -$ -$ 2523 - In City Conventions & Workshop -$ -$ -$ -$ -$ 2525 - Out Of Town Travel -$ -$ -$ -$ -$ 2528 - Rewards And Recognition -$ -$ -$ -$ -$ 2543 - Insurance / Surety Bonds -$ -$ -$ -$ -$ 2590 - Other Expenses 24,000$ 24,000$ 48,000$ 24,000$ 24,000$ TOTAL Charges and Services 57,000$ 57,000$ -$ -$ -$ -$ 114,000$ 57,000$ TOTAL 1,589,008$ 1,066,974$ (65,568)$ (259,485)$ 62,590$ 76,800$ 2,470,319$ 881,311$ 1,589,008$ DifferenceOnly FY2021 Budgets The formula to calculate this amount included both FY2020 and FY2021. It should have only included FY2021. Memorandum Facilities Division Public Services Department TO: Lorna Vogt, Public Services Director FROM: Cameron Scott P.E. – Commissioning Authority DATE: 04 February 2021 RE: Central Plant Boiler Failure - Briefing Boiler #1 in the Central Plant is one of two low pressure steam boilers serving heating loads in the Public Safety Building, Library, Leonardo, and City/County Building. Boiler #1 has a catastrophic failure. The fire tubes have rusted and calcium built up to the point where the tube has rusted out and is leaking fuel into the water side. The result is a natural-gas leak that filled the boiler room and if ignited could have caused an explosion. The boiler is a “Universal” brand boiler. Universal Boilers have filed bankruptcy and are no longer providing support or replacement parts. Unfortunately, both boilers are Universal boilers. Boiler #2 has the same problem, but is still operational, but could fail any time. Colvin Engineering recommends steam boiler replacements. The purpose of this memo is to present a suitable replacement option and propose funding options. Boiler Replacement Information The heating plant operates during the months of October to May. Replacement of like-for-like boilers is not recommended as it is greater in cost and less efficient. The recommended replacement is 3 boilers and a pre-heater instead of a deaerator. Switching to a modular design will build in redundancy and allow boilers to be repaired without affecting performance. The overall efficiency will increase due to not running steam through the deaerator and the boilers will increase from 84% to 86%. The equipment will be able to turn down during the summer months to supply reheat for the Leonardo and main library. Due to the vertical design of the boilers, the equipment estimate life is 30 years. Estimated time to receive boilers after notice to proceed is approximately 16 weeks. The manufacture will also include a 10-year warranty. Estimated Costs Equipment cost is estimated to be around $960,000. We are estimating design, installation, and contingency to be an additional $1,540,000. Once we have approval and funding to purchase the boilers, our mechanical contractor can provide a bid to install the boilers. Engineering has a state contract with American Mechanical that can purchase the equipment and install the equipment. Funding Options ○ Option #1 Fund the full $2,500,000 with General Fund fund balance in FY21  Advantages o Fully funded o Other planned capital renewal projects will not be affected.  Disadvantage o Large use of General Fund fund balance ○ Option #2 FY21 Capital Renewal Funding $1,500,000 and $1,000,000 General Fund fund balance FY21 Use FY21 existing Capital Renewal funds on projects that can be delayed entirely or in a portion in the amount of $1,500,000 to pay for a portion of the cost of the project. The additional $1,000,000 needed will be requested from the General Fund fund balance in FY21.  Advantage o Smaller use of General Fund fund balance in FY21  Disadvantages o Current funded projects will have to pushed off until we receive future capital renewal funding. See list below for projects to be delayed. o FY22 Capital Renewal funding has not yet been approved. The request submitted was for $5,860,449 to continue coverage of priority 1 and priority 2 assets. The projects delayed will become the first projects to be completed with any FY22 funding received and could possibly push other projects out should funding not be available to proceed with priority 1 and priority 2 replacements. FY 21 Planned Projects to be Delayed: City & County Building - General Exhaust Fan Fire Station #2 - Replace Roof Fire Station #5 - Replace General Exhaust Fan Fire Station #5 - Replace roof Fire Station #6 - Replace General Exhaust Fan Fire Station #7 - Replace General Exhaust Fan Fire Station #8 - Replace Roof Fire Station #9 - Replace General Exhaust Fan Fire Station #10 - Replace General Exhaust Fans Smith’s Ball Park - Replace locks and doorknobs Smith’s Ball Park - Repair Stairs Sorenson Multicultural Center - Replace Parking Lot Sorenson Multicultural Center - Replace old sections of roof Sorenson Multicultural Center - Replace General Exhaust Fans Item C2 CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Ben Luedtke Budget & Policy Analyst DATE:April 20, 2021 UPDATED 8:25 PM RE: Federal HUD Grant Appropriations 2021-2022: CDBG, ESG, HOME and HOPWA Council Member Johnston may recuse himself MOTION TO RECONSIDER I move that the Council reconsider the vote on Fiscal Year 2021-2022 HUD grant appropriations. MOTION 1 – I move that the Council approve an appropriations resolution adopting the one-year action plan for Fiscal Year 2021-2022 attached to the motion sheet as Exhibit A and allocate CDBG, ESG, HOME and HOPWA funds. Council Member Johnston may return 2021-2022 Funding Available: 4,091,332$ Category Maximum Allocated Balance 2021-2022 Admin (20%):703,733$ 703,733$ -$ 2021-2022 Public Services (15%):527,799$ 527,799$ -$ 2021-2022 Housing & Neighborhood Improvements:2,859,800$ 2,859,800$ -$ 1 Attorney's Office FY20-21 29,869$ REQUEST:29,827$ FY19-20 24,427$ CDCIP:29,827$ FY18-19 25,090$ MAYOR:30,460$ FY17-18 24,369$ COUNCIL:30,460$ FY16-17 21,323$ 5 YR TOTAL 125,078$ 2 Finance Division FY20-21 61,035$ REQUEST:60,989$ FY19-20 54,565$ CDCIP:60,989$ FY18-19 56,047$ MAYOR:61,623$ FY17-18 56,047$ COUNCIL:61,623$ FY16-17 56,000$ 5 YR TOTAL 283,694$ 3 FY20-21 610,929$ REQUEST:611,016$ FY19-20 607,799$ CDCIP:611,016$ FY18-19 624,299$ MAYOR:611,650$ FY17-18 566,616$ COUNCIL:611,650$ FY16-17 514,000$ 5 YR TOTAL 2,923,643$ REQUEST:701,832$ CDCIP:701,832$ MAYOR:703,733$ COUNCIL:703,733$ SALT LAKE CITY CDBG PROGRAM: FUNDING LOG 2021/2022 APPLICANT/PROJECT NAME PROJECT DESCRIPTION PREVIOUS GRANT AWARDS REQUEST/RECOMMENDED 2020-2024 CONSOLIDATED PLAN % OF GRANT AWARD CITY ADMINISTRATION Partial funding for staff salary to provide contract administration for federal grants. Partial funding for staff salary to provide financial administration and accounting services for federal grants. Housing & Neighborhood Development Division Note: 20% is the maximum amount allowed. Will auto adjust to 20% when SLC receives HUD award CITY ADMINISTRATION TOTAL 19.9% 19.9% 20.0% 20.0% FUNDING CAPS AS REQUIRED BY FEDERAL REGULATION Funding for salaries and operational expenses of HAND to administer and monitor the federal grants and to conduct the community processes. 1 ASSIST, Inc. FY20-21 391,373$ REQUEST:425,000$ FY19-20 391,000$ CDCIP:425,000$ FY18-19 320,000$ MAYOR:700,000$ FY17-18 330,000$ COUNCIL:700,000$ Consolidated Plan Goal & Strategy: FY16-17 330,000$ 5 YR TOTAL 1,762,373$ 2 FY20-21 68,100$ REQUEST:74,800$ FY19-20 67,447$ CDCIP:74,800$ FY18-19 70,500$ MAYOR:74,800$ FY17-18 70,000$ COUNCIL:74,800$ Consolidated Plan Goal & Strategy: FY16-17 70,000$ 5 YR TOTAL 346,047$ 3 Friends of Switchpoint, Inc New REQUEST:750,000$ Winter Overflow CDCIP:-$ MAYOR:-$ COUNCIL: 4 New REQUEST:101,000$ CDCIP:101,000$ Palmer Court Rehabilitation MAYOR:101,000$ COUNCIL:101,000$ Consolidated Plan Goal & Strategy: 5 FY20-21 485,600$ REQUEST:600,000$ FY19-20 439,873$ CDCIP:600,000$ FY18-19 577,542$ MAYOR:600,000$ FY17-18 565,000$ COUNCIL:600,000$ Consolidated Plan Goal & Strategy: FY16-17 600,000$ 5 YR TOTAL 2,668,015$ 6 FY20-21 60,000$ REQUEST:60,000$ FY19-20 -$ CDCIP:60,000$ Salt Lake City Small Repair Program FY18-19 -$ MAYOR:60,000$ FY17-18 60,000$ COUNCIL:60,000$ Consolidated Plan Goal & Strategy: FY16-17 40,000$ 5 YR TOTAL 160,000$ HOUSING Supporting salaries, operational, and rehabilitation activities including plumbing, heating & electrical, radon testing/mitigation, roof repair, accessibility ramps, and accessibility design projects, etc. Combined Admin & CDCIP Score: 89.25 Maximum score: 109Emergency Home Repair & Accessibility and Community Design APPLICANT/ PROJECT NAME Housing: Support housing programs that address needs of aging housing stock through targeting rehabilitation efforts and diversifying the housing stock within neighborhoods. PROJECT DESCRIPTION PREVIOUS GRANT AWARDS REQUEST/RECOMMENDED 2020-2024 CONSOLIDATED PLAN % OF GRANT AWARD Salaries and operational support for the Housing Rehab, Welcome Home SLC Homebuyer, Handyman, and West Side Node Improvement projects. Combined Admin & CDCIP Score: 80.81 Maximum score: 109 Rehabiliation activities and costs for Palmer Court Apartments.Combined Admin & CDCIP Score: 79.79 Maximum score: 109 APPLICATION IS FLAGGED FOR DISQUALIFICATION *Does not meet Consolidated Plan goal. Community Development Corporation of Utah Direct aid in the form of grants/loans to first time low- and moderate income (LMI) home buyers for down payment assistance. Organization also submitted a similar application for HOME #2 Combined Admin & CDCIP Score: 76.41 Maximum score: 109 Program Operations for Down Payment Assistance, Affordable Housing, and Revitalization Programs The Road Home Housing: Support housing programs that address needs of aging housing stock through targeting rehabilitation efforts and diversifying the housing stock within neighborhoods. Staffing for two 24/7 facilities that will operate as winter overflow shelters. Shelter costs, staffing, food and PPE supplies. Housing: Support programs that provide access to home ownership via down payment assistance, and/or housing subsidy, and/or financing. SLC Housing & Neighborhood Development Division Targeting qualifying seniors and persons with disabilities to provide small dollar value services for home improvement and service or repair. Combined Admin & CDCIP Score: 80.92 Maximum score: 109 SLC Housing & Neighborhood Development Division Salt Lake City Housing Rehabilitation and Homebuyer Program Housing: Support programs that provide access to home ownership via down payment assistance, and/or housing subsidy, and/or financing. Housing: Expand housing support for aging resident that ensure access to continued stable housing. 7 FY20-21 500,000$ REQUEST:500,000$ CDCIP:500,000$ MAYOR:500,000$ COUNCIL:500,000$ Consolidated Plan Goal & Strategy: 5 YR TOTAL 500,000$ REQUEST:2,510,800$ CDCIP:1,760,800$ MAYOR:2,035,800$ COUNCIL:2,035,800$ 1 Salt Lake City CAN New REQUEST:322,000$ Transportation Division CDCIP:322,000$ MAYOR:322,000$ Route 4 Frequent Transit Route-COUNCIL:322,000$ Consolidated Plan Goal & Strategy: Bus Stops & Shelters 2 Salt Lake City CAN FY20-21 425,883$ REQUEST:502,000$ FY19-20 319,642$ CDCIP:502,000$ FY18-19 425,000$ MAYOR:502,000$ FY17-18 200,000$ COUNCIL:502,000$ Consolidated Plan Goal & Strategy: FY16-17 200,000$ 5 YR TOTAL 1,570,525$ 3 Volunteers of America, Utah New REQUEST:84,204$ YRC Security Remodel and Upgrades CDCIP:-$ MAYOR:-$ COUNCIL: REQUEST:908,204$ CDCIP:824,000$ MAYOR:824,000$ COUNCIL:824,000$ SLC Housing & Neighborhood Development Division Provide grants to homeowners for major structural or home system improvements. Combined Admin & CDCIP Score: 77.3 Maximum score: 109 Salt Lake City Targeted Repairs Program NEIGHBORHOOD IMPROVEMENTS: TRANSPORTATION & ECONOMIC DEVELOPMENT INFASTRUCTURE TOTAL Combined Admin & CDCIP Score: 80.17 Maximum score: 109 Community Resiliency: Economic Development efforts via supporting the improvement and visibility of small businesses through façade improvement programs. Housing and Neighborhood Dev. Division Economic Development Facade Program (NBIP) Housing: Expand housing support for aging resident that ensure access to continued stable housing. Provide grant money to businesses for facade improvements, focusing on small businesses and target areas. 49.76% 20.1% 20.1% APPLICANT/ PROJECT NAME PROJECT DESCRIPTION PREVIOUS GRANT AWARDS HOUSING TOTAL NEIGHBORHOOD IMPROVEMENTS: TRANSPORTATION & ECONOMIC DEVELOPMENT INFASTRUCTURE Construction of bus stops, shelters, and related facilities along the UTA Route 4, including 400 South, Cheyenne St., 500 South, and Redwood Road. 22.2% 20.1% REQUEST/RECOMMENDED 2020-2024 CONSOLIDATED PLAN% OF GRANT AWARD Combined Admin & CDCIP Score: 77.16 Maximum score: 109 Transportation: Improve bus stop amenities as a way to encourage the accessibility of public transit and enhance the experience of public transit in target areas. APPLICATION IS FLAGGED FOR DISQUALIFICATION *Does not meet Consolidated Plan goal. 61.4% 43.0% 49.8% Repair costs to remodel and upgrade the security system for the Youth Resource Center (YRC). 1 Advantage Services, Inc FY20-21 64,809$ REQUEST:85,000$ Formerly Valley Services FY19-20 68,884$ CDCIP:60,250$ FY18-19 55,000$ MAYOR:60,250$ FY17-18 30,000$ COUNCIL:60,250$ Consolidated Plan Goal & Strategy: FY16-17 21,248$ 5 YR TOTAL 239,941$ 2 Catholic Community Services of Utah New REQUEST:50,000$ CDCIP:-$ MAYOR:-$ COUNCIL:Consolidated Plan Goal & Strategy: 3 FY20-21 -$ REQUEST:30,000$ FY19-20 30,000$ CDCIP:-$ FY18-19 30,000$ MAYOR:-$ FY17-18 -$ COUNCIL:Consolidated Plan Goal & Strategy: FY16-17 -$ 5 YR TOTAL 60,000$ 4 First Step House FY20-21 47,000$ REQUEST:61,654$ FY19-20 30,000$ CDCIP:41,700$ MAYOR:41,700$ COUNCIL:41,700$ Consolidated Plan Goal & Strategy: 5 YR TOTAL 77,000$ 5 First Step House FY20-21 50,000$ REQUEST:70,000$ FY19-20 38,806$ CDCIP:48,000$ FY18-19 30,000$ MAYOR:48,000$ FY17-18 36,833$ COUNCIL:48,000$ Consolidated Plan Goal & Strategy: FY16-17 33,000$ 5 YR TOTAL 188,639$ 6 Fourth Street Clinic FY20-21 -$ REQUEST:119,770$ Medical Outreach and Services Team FY19-20 -$ CDCIP:-$ FY18-19 -$ MAYOR:-$ FY17-18 34,155$ COUNCIL:Consolidated Plan Goal & Strategy: FY16-17 40,000$ 5 YR TOTAL 74,155$ Salary support for a data specialist to assist with intake of homeless persons seeking entry into the Homeless Resource Center (HRC) system. Combined Admin & CDCIP Score: 82.79 Maximum score: 109 Provide employment opportunities to homeless individuals or formerly homeless. Combined Admin & CDCIP Score: 92.27 Maximum score: 109 Community Resiliency: Provide job training/vocational training programs targeting low-income and vulnerable populations. Community Resiliency: Expand access to early childhood education to set the stage for academic achievement, social development, and change the cycle of poverty. Homeless Services: Provide support for homeless services including Homeless Resource Center Operations and Emergency overflow operations Provisional Supportive Employment Program Combined Admin & CDCIP Score: 88.51 Maximum score: 109 Behavioral Health: Expand treatment options, counseling support, and case management for those experiencing behavioral health crisis. Provide supportive employment services to high-risk, high-need individuals in our community caught in the cycles of relapse, mental illness, incarceration, homelessness, and unemployment. Salaries and administrative costs for Peer Support Services (PSS) Program which provides peer-based supportive services, delivered by certified Peer Support Specialists. Community Resiliency: Provide job training/vocational training programs targeting low-income and vulnerable populations. CCS Weigand Homeless Resource Center Data Specialist APPLICANT/ PROJECT NAME PREVIOUS GRANT AWARDS REQUEST/RECOMMENDED % OF GRANT AWARDPROJECT DESCRIPTION 2020-2024 CONSOLIDATED PLAN PUBLIC SERVICES English Skills Learning Center Bring free and accessible content-based English language instruction to adult immigrants and refugees living at or below the poverty line. Combined Admin & CDCIP Score: 82.02 Maximum score: 109 Empowering Parents with English, Digital, Financial, and Family Literacy Combined Admin & CDCIP Score: 89.12 Maximum score: 109Employment Preparation and Placement (EPP) Program Peer Support Services Salary and benefits for staff in the Medical Outreach Services Team (MOST), to provide medical services to homeless individuals living on the street. Combined Admin & CDCIP Score: 75.81 Maximum score: 109 Homeless Services: Expand support for medical and dental care options for those experiencing homelessness. 7 International Rescue Committee FY20-21 -$ REQUEST:66,961$ FY19-20 44,629$ CDCIP:54,400$ MAYOR:54,400$ COUNCIL:54,400$ Consolidated Plan Goal & Strategy: 5 YR TOTAL 44,629$ 8 Journey of Hope FY20-21 -$ REQUEST:42,000$ CDCIP:-$ MAYOR:-$ COUNCIL:Consolidated Plan Goal & Strategy: 5 YR TOTAL -$ 9 Neighborhood House Association FY20-21 -$ REQUEST:40,000$ FY19-20 36,867$ CDCIP:37,025$ FY18-19 33,858$ MAYOR:38,449$ FY17-18 30,000$ COUNCIL:38,449$ Consolidated Plan Goal & Strategy: FY16-17 20,000$ 5 YR TOTAL 120,725$ 10 Odyssey House New REQUEST:75,000$ CDCIP:-$ MAYOR:-$ COUNCIL:Consolidated Plan Goal & Strategy: 11 Salt Lake City Corporation New REQUEST:87,850$ CDCIP:-$ MAYOR:-$ COUNCIL:Consolidated Plan Goal & Strategy: 12 Shelter The Homeless Committee Inc New REQUEST:70,200$ CDCIP:-$ MAYOR:-$ COUNCIL:Consolidated Plan Goal & Strategy: 5 YR TOTAL -$ 13 Salt Lake Donated Dental Services FY20-21 44,000$ REQUEST:50,000$ FY19-20 48,510$ CDCIP:44,400$ FY18-19 30,000$ MAYOR:44,400$ FY17-18 30,000$ COUNCIL:44,400$ Consolidated Plan Goal & Strategy: FY16-17 30,000$ 5 YR TOTAL 182,510$ Funds will facilitate Digital Inclusion staff to support refugee and other new Americans access/learn digital technology skills, critical to improving their economic and housing stability. Combined Admin & CDCIP Score: 88.53 Maximum score: 109 Neighborhood House Early Education Homeless Resource Centers Meals Combined Admin & CDCIP Score: 91.18 Maximum score: 109 Combined Admin & CDCIP Score: 79.21 Maximum score: 109 Pay for partial meal costs of the two Salt Lake City Homeless Resource Centers. Costs will cover three meals. Combined Admin & CDCIP Score: 59.35 Maximum score: 109 Salaries, supplies, and lab fees for Community Dental Project, to support homeless and low-income individuals with dental services. Residential Substance Use Disorder Quarantine Unit Support Community Dental Project Advocacy and Case Management Services Resident Food Equity Advisors Digital Skills & Education Access to Build Resiliency Refugees and New Americans Funds will be utilized for a professional consultant to facilitate Resident Food Equity Advisors meetings, outline food system challenges in need of resident input and guidance, and synthesize ideas to drive equitable food policies and programs. Combined Admin & CDCIP Score: 67.72 Maximum score: 109 Funds will be used to support the operation of the quarantine units that Odyssey House had to set up in response to the COVID-19 pandemic and the agency’s effort to minimize the exposure of residential clients. Assistance for families with childcare as they search for and maintain employment. Funds will support early education teacher salaries and benefits. Provide advocacy and crisis-intervention services for at-risk and underserved populations within Salt Lake City. Combined Admin & CDCIP Score: 63.87 Maximum score: 109 Combined Admin & CDCIP Score: 93.03 Maximum score: 109 Community Resiliency: Promote digital inclusion through access to digital communication technologies and the internet. Homeless Services: Expand case management support as a way to connect those experiencing homelessness with permanent housing and supportive services. Community Resiliency: Expand access to early childhood education to set the stage for academic achievement, social development, and change the cycle of poverty. Behavioral Health: Expand treatment options, counseling support, and case management for those experiencing behavioral health crisis. Community Resiliency: Provide support for programs that reduce food insecurity for vulnerable population. Homeless Services: Provide support for homeless services including Homeless Resource Center Operations and Emergency overflow operations. Homeless Services: Expand support for medical and dental care options for those experiencing homelessness. 14 Salt Lake City Division of Transportation FY20-21 45,000$ REQUEST:45,000$ FY19-20 -$ CDCIP:34,700$ FY18-19 45,000$ MAYOR:34,700$ FY17-18 30,000$ COUNCIL:34,700$ Consolidated Plan Goal & Strategy: FY16-17 16,555$ 5 YR TOTAL 136,555$ 15 South Valley Sanctuary New REQUEST:159,302$ CDCIP:100,000$ MAYOR:100,000$ COUNCIL:100,000$ Consolidated Plan Goal & Strategy: 16 The INN Between FY20-21 -$ REQUEST:101,200$ FY19-20 45,599$ CDCIP:-$ FY18-19 45,543$ MAYOR:-$ FY17-18 33,125$ COUNCIL:Consolidated Plan Goal & Strategy: FY16-17 -$ 5 YR TOTAL 124,267$ 17 The Road Home FY20-21 -$ REQUEST:231,599$ St. Vincent de Paul Winter Overflow FY19-20 -$ CDCIP:-$ FY18-19 -$ MAYOR:-$ FY17-18 -$ COUNCIL:Consolidated Plan Goal & Strategy: 5 YR TOTAL -$ 18 The Road Home New REQUEST:115,400$ CDCIP:72,000$ MAYOR:72,000$ COUNCIL:72,000$ Consolidated Plan Goal & Strategy: 19 U of U College of Education New REQUEST:40,000$ CDCIP:-$ MAYOR:-$ COUNCIL:Consolidated Plan Goal & Strategy: 20 Volunteers of America, Utah FY20-21 100,281$ REQUEST:108,967$ CDCIP:-$ MAYOR:-$ COUNCIL:Consolidated Plan Goal & Strategy: 5 YR TOTAL 100,281$ Grow Your Own Educator (GYOE) Program Funds will be used to pay salaries, taxes, and benefits for client advodates at the Gail Miller Homeless Resource Center. Organization also submitted a similar application for ESG Part 1 #5 Combined Admin & CDCIP Score: 83.12 Maximum score: 109 Combined Admin & CDCIP Score: 68.31 Maximum score: 109 Salary support for hospice and medical respite for individuals experiencing homelessness who are too ill to be in shelters, motels, or on the streets. Operational expenses for St. Vincents de Paul Dining Hall as overflow winter emergency shelter. Organization also submitted a similar application for ESG Part 1 #4 Combined Admin & CDCIP Score: 79.92 Maximum score: 109 Combined Admin & CDCIP Score: 86.03 Maximum score: 109 Low Income Transit Passes Gail Miller Resource Center Domestic Violence Case Manager salary, benefits, mileage and client rental assistance. Combined Admin & CDCIP Score: 85.57 Maximum score: 109Domestic Violence Case Manager and Housing Assistance Provide affordable transportation to individuals experiencing homelessness in Salt Lake City. The program partners with local social service providers to provide transit passes to their clients at no cost to overcome transportation barriers. Combined Admin & CDCIP Score: 78.41 Maximum score: 109Hospice and Medical Respite for Homeless Homeless Services: Expand support for medical and dental care options for those experiencing homelessness. Homeless Services: Provide support for homeless services including Homeless Resource Center Operations and Emergency overflow operations Homeless Services: Provide support for homeless services including Homeless Resource Center Operations and Emergency overflow operations Community Resiliency: Provide job training/vocational training programs targeting low-income and vulnerable populations. Homeless Services: Expand case management support as a way to connect those experiencing homelessness with permanent housing and supportive services. Geraldine King Women's Resource Center This request will support GYOE's Para-to-Teacher Cohort, with college tuition, fees, books, supplies. Additionally, support for daycare, transportation, and program support costs. Supportive services provided to women experiencing homelessness and residing at the Geraldine E King Resource Center. Organization also submitted a similar application for ESG Part 1 #6 Combined Admin & CDCIP Score: 87.61 Maximum score: 109 Transportation: Support access to transportation prioritizing very low-income and vulnerable populations. Homeless Services: Expand case management support as a way to connect those experiencing homelessness with permanent housing and supportive services. 21 YWCA Utah FY20-21 58,285$ REQUEST:98,035$ FY19-20 58,285$ CDCIP:33,900$ FY18-19 51,260$ MAYOR:33,900$ FY17-18 34,971$ COUNCIL:33,900$ Consolidated Plan Goal & Strategy: FY16-17 34,000$ 5 YR TOTAL 236,801$ REQUEST:1,747,938$ CDCIP:526,375$ MAYOR:527,799$ COUNCIL:527,799$ FUND REQUEST Housing 2,510,800$ Neighborhood Improvements: Transp & ED 908,204$ Public Services 1,747,938$ Administration 701,832$ TOTAL FUNDS REQUESTED:5,868,774$ CDCIP Board Recommendations: If a decrease in funding 83-14098 279,658.52$ 83-15098 112,168.84$ 83-16098 1,812.56$ 71-40099 6,764.71$ 71-41099 172,262.37$ Total:572,667.00$ Note: 15% is the maximum amount allowed per HUD regulations PUBLIC SERVICES TOTAL Combined Admin & CDCIP Score: 84.12 Maximum score: 109 Provide salary and benefits for essential shelter staffing infrastructure. Women in Jeopardy Program FUND AVAILABILITY GRANT AWARD:3,518,665$ REALLOCATION:572,667$ TOTAL FUNDS AVAILABLE:4,091,332$ 3,813,007$ CDCIP: TOTALS 4,091,332$ AVAILABLE FOR ALLOCATION FUNDS ALLOCATED MAYOR: Homeless Services: Provide support for homeless services including Homeless Resource Center Operations and Emergency overflow operations. 49.7% Due to funding limitations, the Board did not provide specific recommendations. 15.0% 15.0% COUNCIL: 4,091,332$ 15.0% The funding recommendations made by the CDCIP Board were finalized on 1/28/2021, based on the grant award from the previous fiscal year, for an estimated $3,509,164. Final award notifications were received from HUD on 2/26/2021. Salt Lake City's grant award is $3,518,665, for an increase of $9,501 above anticipated. If an increase in funding is realized Due to funding limitations, the Board did not provide specific recommendations. -$ MAYOR: CDCIP: REALLOCATION FUNDING: -$ COUNCIL: For Finance Purposes Only: -$ Administration Staff Analysis: Every eligible application in the Housing and Neighborhood Improvements funding categories were fully funded. The recommendations made move forward every goal in the 5-year Consolidated Plan. 164,250$ Max Allowed for Part 1:179,560$ 146,934$ 308,717$ 1 Catholic Community Services FY20-21 -$ REQUEST:50,000$ FY19-20 30,000$ CDCIP:41,000$ FY18-19 -$ MAYOR:41,000$ FY17-18 30,000$ COUNCIL:41,000$ Consolidated Plan Goal/Strategy: FY16-17 20,000$ 5 YR TOTAL 80,000$ 2 First Step House FY20-21 60,000$ REQUEST:60,000$ FY19-20 50,000$ CDCIP:49,250$ MAYOR:49,250$ COUNCIL:49,250$ Consolidated Plan Goal/Strategy: 5 YR TOTAL 110,000$ 3 Shelter the Homeless FY20-21 -$ REQUEST:60,000$ CDCIP:-$ MAYOR:-$ COUNCIL:Consolidated Plan Goal/Strategy: 5 YR TOTAL -$ 4 The Road Home FY20-21 -$ REQUEST:30,451$ FY19-20 -$ CDCIP:-$ FY18-19 -$ MAYOR:-$ FY17-18 -$ COUNCIL:Consolidated Plan Goal/Strategy: 5 YR TOTAL -$ 5 The Road Home New REQUEST:100,000$ CDCIP:-$ MAYOR:-$ COUNCIL:Consolidated Plan Goal/Strategy: 5 YR TOTAL -$ 6 Volunteers of America, Utah FY20-21 38,000$ REQUEST:60,000$ CDCIP:30,000$ MAYOR:30,000$ COUNCIL:30,000$ Consolidated Plan Goal/Strategy: 5 YR TOTAL 38,000$ 7 Volunteers of America, Utah FY20-21 46,000$ REQUEST:55,000$ FY19-20 44,115$ CDCIP:44,000$ FY18-19 60,000$ MAYOR:44,000$ FY17-18 45,992$ COUNCIL:44,000$ Consolidated Plan Goal/Strategy: FY16-17 50,000$ 5 YR TOTAL 246,107$ Provide support for essential shelter services, including case management and transportation. Also supporting shelter operations, maintenance, rent, supplies, utilities, insurance, security, fuel, and equipment. Homeless Services: Homeless emergency shelter, resource center, or overflow operations Geraldine King Women's Resource Center Homeless Youth Resource Center ESG- Gail Miller Resource Center Homeless Services: Homeless outreach programs Homeless Services: Homeless emergency shelter, resource center, or overflow operations SALT LAKE CITY ESG PROGRAM: FUNDING LOG 2021/2022 APPLICANT/PROJECT NAME REQUEST/RECOMMENDED % OF GRANT AWARD Part 1 Funding: Street Outreach and Emergency Shelter: Part 2 Funding: Homelessness Prevention, RRH, HMIS, and Admin: 2020-2024 CONSOLIDATED PLAN Homeless Services: Homeless emergency shelter, resource center, or overflow operations Homeless Services: Homeless emergency shelter, resource center, or overflow operations Operational expenses for St. Vincent's de Paul Dining Hall as overflow winter emergency shelter. Organization also submitted a similar application for CDBG Public Services #17 PROJECT DESCRIPTION Homeless Resource Center Program Weigand Homeless Resource Center Client Intake/Operations Homeless Services: Homeless emergency shelter, resource center, or overflow operations Homeless Services: Homeless emergency shelter, resource center, or overflow operations Combined Admin & CDCIP Score: 88.42 Maximum score: 109 Combined Admin & CDCIP Score: 85.57 Maximum score: 109 Combined Admin & CDCIP Score: 67.97 Maximum score: 109 Combined Admin & CDCIP Score: 79.92 Maximum score: 109 Emergency Shelter - St. Vincent's Overflow Shelter 2020-2021 Funding Available: PREVIOUS GRANT AWARDS Operational and essential services of the VOA Youth Resource Center. Shelter the Homeless (STH) is requesting ESG funding to assist with the utilities for the two new Homeless Resource Centers (HRCs) in SLC. STREET OUTREACH AND EMERGENCY SHELTER Combined Admin & CDCIP Score: 83.69 Maximum score: 109 Operational support for the Weigand Homeless Resource Center, a day shelter for individuals experiencing homelessness. First Step House will provide on-site behavioral health assessment, referral, and peer support services to individuals at the Men's Homeless Resource Center. Homeless Resource Center Utilities Combined Admin & CDCIP Score: 83.94 Maximum score: 109 Combined Admin & CDCIP Score: 84.29 Maximum score: 109 Operational and service expenses for the Geraldine E. King Women's Resource Center. Organization also submitted a similar application for CDBG Public Services #20 REQUEST:415,451$ CDCIP:164,250$ 54.88%Max 60% MAYOR:164,250$ 54.88%Max 60% COUNCIL:164,250$ 54.88%Max 60% 1 FY20-21 30,000$ REQUEST:59,784$ FY19-20 53,000$ CDCIP:40,000$ FY18-19 -$ MAYOR:40,000$ FY17-18 -$ COUNCIL:40,000$ Consolidated Plan Objective: FY16-17 -$ 5 YR TOTAL 83,000$ 2 FY20-21 30,000$ REQUEST:121,637$ FY19-20 -$ CDCIP:84,304$ FY18-19 30,000$ MAYOR:82,022$ FY17-18 32,000$ COUNCIL:82,022$ Consolidated Plan Objective: FY16-17 22,000$ 5 YR TOTAL 114,000$ 3 The Road Home FY20-21 40,765$ REQUEST:150,000$ FY19-20 84,077$ CDCIP:-$ FY18-19 85,382$ MAYOR:-$ FY17-18 85,508$ COUNCIL:Consolidated Plan Objective: FY16-17 87,198$ 5 YR TOTAL 382,930$ 4 Valley Mental Health, Incorporated FY20-21 -$ REQUEST:30,000$ CDCIP:-$ MAYOR:-$ COUNCIL:Consolidated Plan Objective: 5 YR TOTAL -$ REQUEST:361,421$ CDCIP:124,304$ MAYOR:122,022$ COUNCIL:122,022$ 1 Salt Lake City Corporation FY20-21 22,630$ REQUEST:22,630$ FY19-20 22,446$ CDCIP:22,630$ FY18-19 21,843$ MAYOR:22,445$ FY17-18 21,659$ COUNCIL:22,445$ FY16-17 18,666$ 5 YR TOTAL 107,244$ REQUEST:799,502$ CDCIP:311,184$ MAYOR:308,717$ COUNCIL:308,717$ Housing Programs: Rent assistance in the form of rapid rehousing, homeless prevention, and housing stabilization assistance Provide rental assistance for individuals who are homeless or at risk of homelessness. *FUNDING FOR PART 1 CANNOT EXCEED $179,560 HOMELESSNESS PREVENTION, RAPID RE-HOUSING, AND HMIS Diversion Program Diversion program support in the form of salaries and operational support. Diversion is a light-touch approach working to find safe, alternatives for clients rather than entering into shelter. Housing Programs: Rent assistance in the form of rapid rehousing, homeless prevention, and housing stabilization assistance STREET OUTREACH AND EMERGENCY SHELTER TOTAL Salt Lake Community Action dba Utah Community Action Salt Lake Community Action dba Utah Community Action HOMELESSNESS PREVENTION, RAPID RE-HOUSING, HMIS AND ADMINISTRATION Rapid Re-housing Program HOMELESS PREVENTION & RAPID REHOUSING & TOTAL Program Administration Homeless Prevention and Rapid Rehousing at Valley Storefront To provide management, oversight, and monitoring of the ESG program. Administration: 7.5% of ESG allocation. 7.5% 7.5% 7.6% 7.6% Combined Admin & CDCIP Score: 87.12 Maximum score: 109 Combined Admin & CDCIP Score: 88.83 Maximum score: 109 Combined Admin & CDCIP Score: 85.53 Maximum score: 109 Combined Admin & CDCIP Score: 78.35 Maximum score: 109 ADMINISTRATION Rapid Re-Housing Program Housing Programs: Rent assistance in the form of rapid rehousing, homeless prevention, and housing stabilization assistance Provide case management support for individuals experiencing homelessness through deposit and rental assistance and holistic case management. Housing Programs: Rent assistance in the form of rapid rehousing, homeless prevention, and housing stabilization assistance Salary support for case managers in The Road Home’s Rapid Re-housing Program working with participants, combined with short-term rental assistance. 799,502$ AVAILABLE TO ALLOCATE: FINAL 21-22 GRANT AWARD:299,267$ CDCIP BOARD:311,184$ (2,467)$ REALLOCATION:9,450$ MAYOR:308,717$ (0)$ TOTAL FUNDS AVAILABLE: $ 308,717 COUNCIL:308,717$ (0)$ If an increase in funding Any additional funding is preferred to be allocated to The Road Home. If a decrease in funding Due to funding limitations, the Board did not provide a recommendation.72-62097 9,449.77$ Total:9,449.77$ AVAILABLE FOR ALLOCATION:FUNDS ALLOCATED: Requested Funds For Finance Purposes Only: REALLOCATION FUNDING: CDCIP Board Recommendation: The funding recommendations made by the CD-CIP Board were finalized on 1/28/2021, based on the grant award from the previous fiscal year, of an estimated $311,184. Final award notifications were received from HUD on 2/26/2021. Salt Lake City's grant award is $308,717, for a decrease of $2,467 below anticipated. Administration Staff Analysis: 2021-2022 Funding Available:1,649,789$ Available to Allocate -$ 1 Utah Community Action FY20-21 70,000$ REQUEST:126,637$ 1307 S 900 W FY19-20 70,000$ HTFAB:167,669$ FY18-19 70,000$ MAYOR:167,669$ Consolidated Plan Goal/Strategy: TBRA Program FY17-18 70,000$ COUNCIL:167,669$ FY16-17 70,000$ 5 YR TOTAL 350,000$ 2 FY20-21 200,000$ REQUEST:200,000$ FY19-20 200,000$ HTFAB:200,000$ 501 East 1700 South FY18-19 200,000$ MAYOR:200,000$ Consolidated Plan Goal/Strategy: FY17-18 150,000$ COUNCIL:200,000$ Down Payment Assistance FY16-17 75,000$ 5 YR TOTAL 825,000$ 3 The Road Home FY20-21 200,000$ REQUEST:200,000$ 210 South Rio Grande FY19-20 200,000$ HTFAB:200,000$ FY18-19 200,000$ MAYOR:200,000$ Consolidated Plan Goal/Strategy: TBRA program FY17-18 200,000$ COUNCIL:200,000$ FY16-17 200,000$ 5 YR TOTAL 1,000,000$ 4 SLC Housing & Neighborhood FY20-21 1,066,667$ REQUEST:1,000,000$ Development FY19-20 939,266$ HTFAB:969,008$ 451 S. State Street, Rm. 445 FY18-19 1,061,368$ MAYOR:984,634$ Consolidated Plan Goal/Strategy: FY17-18 798,221$ COUNCIL:984,634$ HOME Development Fund 5 YR TOTAL 3,865,522$ 5 SLC Housing & Neighborhood FY20-21 95,750$ REQUEST:95,750$ Development FY19-20 88,507$ HTFAB:95,750$ 451 S. State Street, Rm 406 FY18-19 99,994$ MAYOR:97,486$ Consolidated Plan Goal/Strategy:Administration FY17-18 71,357$ COUNCIL:97,486$ Administrative Costs FY16-17 70,640$ 10% of Home Allocation 5 YR TOTAL 426,248$ REQUEST:1,622,387$ HTFAB:1,632,427$ MAYOR:1,649,789$ COUNCIL:1,649,789$ FINAL 21-22 GRANT AWARD:974,863$ PROGRAM INCOME:674,926$ REALLOCATION:-$ TOTAL FUNDS AVAILABLE:1,649,789$ If a decrease in funding Adjust admin to meet 10% of the grant award, reduce HOME development fund accordingly If an increase in funding Adjust admin to meet 10% of the grant award, increase HOME development fund accordingly -$ Total:-$ 72-72001 674,926.00$ Total:674,926.00$ Operational support, direct client rental assistance through Tenant Based Rental Assistance. Community Development Corporation of Utah Direct aid in the form of grants/loans not to exceed each to first-time low- and moderate income (LMI) home buyers in Salt Lake City for down payment assistance. Organization also submitted a similar application for CDBG Housing #2 Combined Admin & HTFAB Score: 88.33 Maximum Score: 109 Tenant Based Rental Assistance for eligible clients in The Road Home's Rapid Re-housing Program. Funds will be used for development activities including acquisition, new construction, and rehabilitation of existing housing. COUNCIL: For Finance Purposes Only: REALLOCATION FUNDING: HOUSING TRUST FUND ADVISORY BRD: -$ -$ 17,362$ Housing Programs: Housing programs that provide applicable rent assistance in the form of rapid rehousing, homeless prevention, and housing stabilization assistance. Housing Programs: Housing programs that provide access to home ownership via down paiyment assistance and/or housing subsidy and.or financing. Housing Programs: Housing programs that provide applicable rent assistance in the form of rapid rehousing, homeless prevention, and housing stabilization assistance. Housing Programs: Housing development that increases the nummber of units available for income eligible residents (acquistion, New Construction). Combined Admin & HTFAB Score: 94.43 Maximum Score: 109 2020-2024 CONSOLIDATED PLAN SALT LAKE CITY HOME PROGRAM: FUNDING LOG 2021/2022 REQUEST/ RECOMMENDEDAPPLICANT/PROJECT NAME PROJECT DESCRIPTION PREVIOUS GRANT AWARDS PROGRAM INCOME: Combined Admin & HTFAB Score: 80.67 Maximum Score: 109 MAYOR: FUND AVAILABILITY:AVAILABLE FOR ALLOCATION: Combined Admin & HTFAB Score: 91.47 Maximum Score: 109 Combined Admin & HTFAB Score: 87.17 Maximum Score: 109 Funding to administer the HOME program (10% of the total HOME allocation). TOTAL HTF Board Recommendation: Administration Staff Analysis: The funding recommendations made by the HTF Advisory Board were finalized on 12/09/2020, based on the grant award from the previous fiscal year, of an estimated $957,501. Final award notifications were received from HUD on 2/26/2021. Salt Lake City's grant award is $974,863, for an increase of $17,362 above anticipated. 2021-2022 Funding Available: 674,671$ Available to Allocate -$ 1 FY20-21 510,797$ REQUEST:655,593$ FY19-20 438,020$ HTFAB:469,765$ FY18-19 321,015$ MAYOR:539,332$ Consolidated Plan Goal/Strategy: FY17-18 297,102$ COUNCIL:489,332$ FY16-17 205,131$ 5 YR TOTAL 1,772,065$ 2 FY20-21 162,044$ REQUEST:153,777$ FY19-20 127,099$ HTFAB:85,099$ FY18-19 142,501$ MAYOR:85,099$ Consolidated Plan Goal/Strategy: FY17-18 104,388$ COUNCIL:85,099$ FY16-17 114,719$ 5 YR TOTAL 650,751$ 3 FY20-21 30,000$ REQUEST:30,000$ FY19-20 30,000$ HTFAB:30,000$ FY18-19 30,000$ MAYOR:30,000$ Consolidated Plan Goal/Strategy: FY17-18 30,000$ COUNCIL:30,000$ FY16-17 15,000$ 5 YR TOTAL 135,000$ 4 New REQUEST:50,000$ HTFAB:-$ MAYOR:-$ Consolidated Plan Goal/Strategy: COUNCIL:50,000$ 5 FY19-20 18,026$ REQUEST:18,026$ FY19-20 16,003$ HTFAB:16,003$ FY18-19 14,166$ MAYOR:20,240$ FY17-18 12,505$ COUNCIL:20,240$ Administration: 3% of HOPWA allocation.FY16-17 10,975$ 5 YR TOTAL 71,675$ 907,396$ 600,867$ 674,671$ 674,671$ 2021-2022 GRANT AWARD: $ 674,671 (73,804)$ REALLOCATION:-$ -$ TOTAL FUNDS AVAILABLE:674,671$ -$ If a decrease Due to funding limitations, the Board did not provide a recommendation Housing Programs: Support rent assistance programs to emphasize stable housing as a primary strategy to prevent and end homelessness. COUNCIL: MAYOR: MAYOR: COUNCIL: REQUEST: HOUSING TRUST FUND ADVISORY BRD: Housing Programs: Support rent assistance programs to emphasize stable housing as a primary strategy to prevent and end homelessness. Housing Programs: Support rent assistance programs to emphasize stable housing as a primary strategy to prevent and end homelessness. FUND AVAILABILITY:AVAILABLE FOR ALLOCATION: HOUSING TRUST FUND ADVISORY BRD: TOTAL Utah AIDS Foundation Combined Admin & HTF Score: 90.13 Maximum Score: 109 Behavioral Health: Support programs that provide connection to permanent housing upon exiting behavioral health programs. Mental Health Services Funding for salary for a part-time licensed clinical social worker to provide individual mental health counseling to clients living with HIV. Housing Authority of the County of Salt Lake AKA Housing Connect Utah Community Action Program Utah AIDS Foundation Combined Admin & HTF Score: 94.60 Maximum Score: 109 Combined Admin & HTF Score: 93.97 Maximum Score: 109 Combined Admin & HTF Score: 90.30 Maximum Score: 109 Salary support for Case Manager to provide housing-related case management to people living with HIV and their households. Tenant-based Rental Assistance Housing Information/ STRMU/PHP/Supportive Services Supportive Services Program Administration SALT LAKE CITY HOPWA PROGRAM: FUNDING LOG 2021/2022 AWARDS Salaries and operational support, and rental assistance for HOPWA housing program. APPLICANT/PROJECT NAME PROJECT DESCRIPTION REQUEST/ RECOMMENDED 2020-2024 CONSOLIDATED PLANPREVIOUS GRANT To provide management, oversight, and monitoring of the HOPWA program. Rental Assistance for HOPWA eligible tenants and staff salary to support program administration. Salt Lake City Corporation HTF Board Recommendation: Administration Staff Analysis: The funding recommendations made by the HTF Advisory Board were finalized on 12/09/2020, based on the grant award from the previous fiscal year, of an estimated $600,867. Final award notifications were received from HUD on 2/26/2021. Salt Lake City's grant award is $674,867, for an increase of $73,804 above anticipated. If an increase Additional funds should first increase Housing Connect up to their full ask, then UCA up to their ask. Goals Strategies Housing: Provide expanded housing options for all economic and demographic segments of Salt Lake City’s population while diversifying housing stock within neighborhoods 1. Support housing programs that address the needs of aging housing stock through targeted rehabilitation efforts and diversifying the housing stock within the neighborhoods 2. Support affordable housing development that increases the number and types of units available for qualified residents 3. Support programs that provide access to home ownership 4. Support rent assistance programs to emphasize stable housing as a primary strategy to prevent and/or end homelessness 5. Support programs that provide connection to permanent housing upon exiting behavioral health programs 6. Provide housing and essential supportive services to persons with HIV/AIDS Transportation: Promote accessibility and affordability of multimodal transportation options 1. Within eligible target areas, improve bus stop amenities as a way to encourage the accessibility of public transit and enhance the experience of public transit 2. Within eligible target areas, expand and support the installation of bike racks, stations, and amenities as a way to encourage use of alternative modes of transportation 3. Support access to transportation, prioritizing very low-income and vulnerable populations Community Resiliency: Provide tools to increase economic and/or housing stability 1. Support job training and vocational rehabilitation programs that increase economic mobility 2. Improve visual and physical appearance of deteriorating commercial buildings - limited to CDBG Target Area 3. Provide economic development support for microenterprise businesses 4. Direct financial assistance to for-profit businesses 5. Expand access to early childhood education to set the stage for academic achievement, social development, and change the cycle of poverty 6. Promote digital inclusion through access to digital communication technologies and the internet 7. Provide support for programs that reduce food insecurity for vulnerable population Homeless Services: Expand access to supportive programs that help ensure homelessness is rare, brief and non-reoccurring 1. Expand support for medical and dental care options for those experiencing homelessness 2. Provide support for homeless services including Homeless Resource Center Operations and Emergency Overflow Operations 3. Provide support for programs undertaking outreach services to address the needs of those living an unsheltered life 4. Expand case management support as a way to connect those experiencing homelessness with permanent housing and supportive services Behavioral Health: Provide support for low income and vulnerable populations experiencing behavioral health concerns such as substance abuse disorders and mental health challenges 1. Expand treatment options, counseling support, and case management for those experiencing behavioral health crisis ADDITIONAL INFORMATION 2020-2024 Consolidated Plan Goals and Strategies Note: language in BLUE is additional information added by Council staff 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 145460, SALT LAKE CITY, UTAH 84114-5460 TEL 801.535.6230 CITY COUNCIL TRANSMITTAL ________________________ Date Received: _________________ Lisa Shaffer, Chief Administrative Office Date sent to Council: _________________ ______________________________________________________________________________ TO: Salt Lake City Council DATE: 03/05/2021 Amy Fowler, Chair FROM: Blake Thomas, Director, Department of Community and Neighborhoods (CAN) __________________________ SUBJECT: Appropriation Resolution adopting the One-Year Annual Action Plan for Community Development Block Grant (CDBG) funding, Emergency Solutions Grant (ESG) funding, HOME Investment Partnership Program (HOME) funding, and Housing Opportunities for Person With AIDS (HOPWA) funding for Fiscal Year 2021-2022 and approval of the signing of an Interlocal Cooperation Agreement between Salt Lake City and the U.S. Department of Housing and Urban Development (HUD). STAFF CONTACT: Lani Eggertsen-Goff, Director of Housing and Neighborhood Development (HAND) 801-535-6240, lani.eggertsen-goff@slcgov.com Tony Milner, Policy and Program Manager, HAND 801-535-6168, tony.milner@slcgov.com DOCUMENT TYPE: Resolution RECOMMENDATION: Approve the included resolution and set the following schedule for work sessions and required public hearing. This will help the Administration ensure compliance with HUD regulations requiring submission of the 2021-2022 One-Year Annual Action Plan (Action Plan) by May 15, 2021. We also request the City Council: 1. Schedule the following required public hearing: a.April 6, 2021 Public Hearing to accept the Mayor’s grant recommendations and to hear comments from the public and applicants on the Action Plan. Lisa Shaffer (Mar 8, 2021 16:26 MST) 03/08/2021 03/08/2021 1. Schedule the following work sessions: a. March 23, 2021 first full briefing/funding discussion. b. April 13, 2021 follow-up briefing/funding discussion. c. April 20, 2021 if needed, follow-up briefing/funding discussion. 2. Schedule the formal adoption of the One-Year Action Plan: a. April 20, 2021 formal meeting: to potentially adopt the Action Plan as outlined in the attached resolution for CDBG, ESG, HOME, and HOPWA funds as provided through HUD. BUDGET IMPACT: No impact to City General Fund. Grant funds will be received from HUD for 2021-2022. BACKGROUND/DISCUSSION: The City is an entitlement entity and eligible under Code of Federal Regulations (CFR) Title 24, Part 91, et. al., to receive 2021-2022 CDBG funds in the amount of $3,518,665, ESG funds in the amount of $299,267, HOME funds in the amount of $974,863, and HOPWA funds in the amount of $674,671 from HUD for the 2021-2022 program year. In addition, the City will also reallocate CDBG funds in the amount of $572,667, and ESG funds in the amount of $9,450; and will also allocate HOME program income in the amount of $674,926. To receive and reallocate these funds, the City is required to adopt the Action Plan allocating HUD funds that benefit residents. The following table represents the entitlement funding the City will receive for the 2021-2022 program year. Grant Amount Community Development Block Grant $ 3,518,665 Emergency Solutions Grant $ 299,267 HOME Investment Partnership Program $ 974,863 Housing Opportunities for Persons with AIDS $ 674,671 The following table represents the dollar amounts for funds that will be recaptured and available for reallocation for the 2021-2022 program year. Grant Amount Community Development Block Grant $ 572,667 Emergency Solutions Grant $ 9,450 The following table represents the dollar amounts of program income that will be made available for allocation for the 2021-2022 program year. Grant Amount HOME Investment Partnership Program $ 674,926 The City Attorney’s Office reviewed the included resolution (Exhibit A) and approves it as to form. The Community Development and Capital Improvement Program (CDCIP) Advisory Board and the Housing Trust Fund Advisory Board (HTFAB) reviewed applications for CDBG and ESG and HOME and HOPWA respectively. After thorough review and scoring each board made funding recommendations. The boards use an estimated amount of funding for each grant, based upon the grant award from the prior federal funding year. The boards also included recommendations on projects that should receive more, or less, funding if the final allocation amounts would be different than amounts estimated at the time of the board meetings. The boards’ recommendations were forwarded to the Mayor for review and consideration. The final 2021-2022 One-Year Annual Action Plan funding log (attached to Exhibit A) for all grants will be attached to the resolution after the City Council has made final funding decisions. The City had the unique opportunity to provide emergency funding to address the impacts of the COVID-19 pandemic. While the requests expressed in the 2021-22 One Year Action Plan Funding Recommendations Log are not in response to the pandemic, there is some overlap for agencies that received funding from the City. The table below represents the COVID-19 pandemic resources that have been deployed over the last twelve months. These grants are administered by HAND. Funding Council Approval Date Purpose Amount SLC Housing Stability (General Fund) June 2020 Housing Stability $1,100,000 Funding Our Future* (Sales Tax) July 2020 Housing Stability $3,400,000 CARES Act HUD CV Grants February 2021 Housing Stability, Community Stabilization, Homelessness $7,138,203 COVID Relief Bill Treasury Housing Assistance March/April 2021 Housing Stability $6,067,033 *Funding Our Future programs are not in direct response to COVID-19, however, many of the housing stability needs were amplified due to the pandemic and FOF supports are provided currently. PUBLIC PROCESS: From July to October 2020, HAND staff conducted a survey to engage members of the public and receive input on how federal funding could be prioritized. In the past HAND staff would have attended over a dozen in-person community events. Due to COVID-19 precautions, HAND Staff worked with the City’s Civic Engagement team and pivoted to an online community engagement survey, reaching out electronically to Salt Lake City’s resident, Recognized Community Organizations, and over 100 non-profits and community partners. The survey was offered in English and Spanish. Additionally, to hear from vulnerable populations without access to computers, paper versions of the survey were safely collected at the Homeless Resources Centers, two adult Detox locations, the Homeless Youth Resource Center, the Sorensen Community Center, and two local food banks. A total of 879 responses were received. The public was asked to give input on their top priorities of the goals identified in the 2020-2024 Consolidated Plan. Priority ranking for each goal of the Consolidated Plan were provided, as follows: • Housing - Build new affordable housing and homeownership for low income populations. • Transportation - Provide transit passes to low-income populations. • Build Community Resiliency - Provide access to affordable and healthy food. • Homeless Services - Homeless Resources Centers operations and emergency shelter. • Behavioral Health - Resources for individuals with behavioral health needs. The CDCIP and HTFAB Boards considered these priorities and how they align with the goals of the 2020-2024 Consolidated Plan when identifying projects to be recommended for the 2021- 2022 program year. A General Needs Hearing was held on November 5, 2020 as a required HUD forum to allow the public an opportunity to voice general ideas or concerns regarding community needs. This hearing is an opportunity for the CDCIP Board to consider the public’s ideas and how these ideas align with the goals of the Consolidated Plan. The ideas presented during a General Needs Hearing are typically discussed during subsequent CDCIP meetings to help identify which funding requests would be recommended by the board. At the General Needs Hearing held on November 5, 2020, no public comments were received. The HOME and HOPWA applications were reviewed during a public meeting by the HTFAB on December 9, 2020. The CDBG and ESG applications were reviewed during public meetings by the CDCIP on December 17, 2020, January 7, January 21, and January 28, 2021. On March 2, 2021 CAN and HAND leadership met with Mayor Mendenhall to review the CDCIP and HTFAB recommendations. The Mayor identified several applications that she preferred to modify the potential award amount. The changes are outlined in the funding log It is proposed that the Council hold a Public Hearing on April 6, 2021 to receive feedback from the general public, including applicants, regarding HUD funding for the 2021-2022 year. EXHIBIT: A. Resolution 2021-2022 Federal Grant Award and One-Year Action Plan; attached with 2021-22 One Year Action Plan Funding Recommendation Logs 1 RESOLUTION NO.________ OF 2021 An appropriations resolution adopting the One-Year Annual Action Plan for 2021-2022 that includes Community Development Block Grant funding, Emergency Solutions Grant funding, HOME Investment Partnerships Program funding, Housing Opportunities For Persons with AIDS funding, and approving the signing of an Interlocal Cooperation agreement between Salt Lake City and the U.S. Department of Housing and Urban Development. WHEREAS, Salt Lake City (City) is eligible under Code of Federal Regulations (CFR) Title 24, Part 91, et. al., to receive 2021-2022 Community Development Block Grant (CDBG) funds in the amount of $3,518,665, Emergency Solutions Grant (ESG) funds in the amount of $299,267, HOME Investment Partnerships Program (HOME) funds in the amount of $974,863, and Housing Opportunities for Persons with AIDS (HOPWA) funds in the amount of $674,671 from the U.S. Department of Housing and Urban Development (HUD) for the program year; WHEREAS, the City will also reallocate CDBG funds in the amount of $572,667, and ESG funds in the amount of $9,450; WHEREAS, the City will also allocate HOME program income in the amount of $674,926; WHEREAS, it is in the best interests of the people of Salt Lake City that the City file an application with HUD for said funds in accordance with 24 CFR Part 91; WHEREAS, in order to receive said funds, the City is required to adopt a One-Year Annual Action Plan; WHEREAS, the public notices, hearings, and other pre-submission requirements as set forth in 24 CFR Part 91 have been accomplished by the City, including but not limited to the following: A City Council public hearing was held _____________, 2021 to consider the projects funded through the 2021-2022 One-Year Annual Action Plan; and WHEREAS, the City Council does now meet on this day of , 2021 to adopt the City’s 2021-2022 One-Year Action Plan for CDBG, ESG, HOME, and HOPWA funds. NOW, THEREFORE, be it resolved by the City Council of Salt Lake City, Utah, as follows: 1. That the City hereby adopts the 2021-2022 One-Year Annual Action Plan for CDBG, ESG, HOME and HOPWA funds as set forth in Exhibit “A” attached hereto and made a part hereof by this reference. 2. That the Mayor, as the official representative of Salt Lake City, or her designee, is hereby authorized to submit the 2021-2022 One-Year Annual Action Plan for CDBG, ESG, HOME, and HOPWA funds together with such additional 2 information and certifications as may be required under 24 CFR Part 91 to the U.S Department of Housing and Urban Development. 3. That the Mayor, as the official representative of Salt Lake City, or her designee, is hereby authorized to sign and execute a grant agreement with HUD (the “HUD Grant Agreement”) regarding the aforementioned federal grant funds, and any and all subsequent agreements between the City and other public entities resulting from and consistent with the HUD Grant Agreement, subject to final approval as to form by the City Attorney. Passed by the City Council of Salt Lake City, Utah, this day of , 2021. SALT LAKE CITY COUNCIL By _____________________________ CHAIR Approved as to form: __________________________ Kimberly Chytraus Salt Lake City Attorney’s Office Date: ___________________________ ATTEST: _________________________________ CITY RECORDER March 1, 2021 3 EXHIBIT “A” Funding Recommendations for 2021-2022. Exhibit “A” attached hereto, shall include Funding Recommendations for the CDBG Program, Funding Recommendations for the ESG Program, Funding Recommendations for the HOME Program, and Funding Recommendations for the HOPWA Program (the Funding Recommendations are collectively referred to as the “One-Year Annual Action Plan”). 2021-2022 Funding Available: 4,091,332$ Category Maximum Allocated Balance 2021-2022 Admin (20%):703,733$ -$ 703,733$ 2021-2022 Public Services (15%):527,799$ -$ 527,799$ 2021-2022 Housing & Neighborhood Improvements:2,859,800$ -$ 2,859,800$ 1 Attorney's Office FY20-21 29,869$ REQUEST:29,827$ FY19-20 24,427$ CDCIP:29,827$ FY18-19 25,090$ MAYOR:30,460$ FY17-18 24,369$ COUNCIL: FY16-17 21,323$ 5 YR TOTAL 125,078$ 2 Finance Division FY20-21 61,035$ REQUEST:60,989$ FY19-20 54,565$ CDCIP:60,989$ FY18-19 56,047$ MAYOR:61,623$ FY17-18 56,047$ COUNCIL: FY16-17 56,000$ 5 YR TOTAL 283,694$ 3 FY20-21 610,929$ REQUEST:611,016$ FY19-20 607,799$ CDCIP:611,016$ FY18-19 624,299$ MAYOR:611,650$ FY17-18 566,616$ COUNCIL: FY16-17 514,000$ 5 YR TOTAL 2,923,643$ REQUEST:701,832$ CDCIP:701,832$ MAYOR:703,733$ COUNCIL:-$ Funding for salaries and operational expenses of HAND to administer and monitor the federal grants and to conduct the community processes. SALT LAKE CITY CDBG PROGRAM: FUNDING LOG 2021/2022 APPLICANT/ PROJECT NAME PROJECT DESCRIPTION PREVIOUS GRANT AWARDS REQUEST/RECOMMENDED 2020-2024 CONSOLIDATED PLAN% OF GRANT AWARD CITY ADMINISTRATION Partial funding for staff salary to provide contract administration for federal grants. Partial funding for staff salary to provide financial administration and accounting services for federal grants. Housing & Neighborhood Development Division Note: 20% is the maximum amount allowed. Will auto adjust to 20% when SLC receives HUD award CITY ADMINISTRATION TOTAL 19.9% 19.9% 20.0% 0.0% FUNDING CAPS AS REQUIRED BY FEDERAL REGULATION CDBG Page 1 1 ASSIST, Inc. FY20-21 391,373$ REQUEST:425,000$ FY19-20 391,000$ CDCIP:425,000$ FY18-19 320,000$ MAYOR:700,000$ FY17-18 330,000$ COUNCIL:Consolidated Plan Goal & Strategy: FY16-17 330,000$ 5 YR TOTAL 1,762,373$ 2 FY20-21 68,100$ REQUEST:74,800$ FY19-20 67,447$ CDCIP:74,800$ FY18-19 70,500$ MAYOR:74,800$ FY17-18 70,000$ COUNCIL:Consolidated Plan Goal & Strategy: FY16-17 70,000$ 5 YR TOTAL 346,047$ 3 Friends of Switchpoint, Inc New REQUEST:750,000$ Winter Overflow CDCIP:-$ MAYOR:-$ COUNCIL: 4 New REQUEST:101,000$ CDCIP:101,000$ Palmer Court Rehabilitation MAYOR:101,000$ COUNCIL:Consolidated Plan Goal & Strategy: 5 FY20-21 485,600$ REQUEST:600,000$ FY19-20 439,873$ CDCIP:600,000$ FY18-19 577,542$ MAYOR:600,000$ FY17-18 565,000$ COUNCIL:Consolidated Plan Goal & Strategy: FY16-17 600,000$ 5 YR TOTAL 2,668,015$ 6 FY20-21 60,000$ REQUEST:60,000$ FY19-20 -$ CDCIP:60,000$ Salt Lake City Small Repair Program FY18-19 -$ MAYOR:60,000$ FY17-18 60,000$ COUNCIL:Consolidated Plan Goal & Strategy: FY16-17 40,000$ 5 YR TOTAL 160,000$ SLC Housing & Neighborhood Development Division Targeting qualifying seniors and persons with disabilities to provide small dollar value services for home improvement and service or repair. Combined Admin & CDCIP Score: 80.92 Maximum score: 109 SLC Housing & Neighborhood Development Division Salt Lake City Housing Rehabilitation and Homebuyer Program Housing: Support programs that provide access to home ownership via down payment assistance, and/or housing subsidy, and/or financing. Housing: Expand housing support for aging resident that ensure access to continued stable housing. Community Development Corporation of Utah Direct aid in the form of grants/loans to first time LMI home buyers for down payment assistance. Combined Admin & CDCIP Score: 76.41 Maximum score: 109 Program Operations for Down Payment Assistance, Affordable Housing, and Revitalization Programs The Road Home Housing: Support housing programs that address needs of aging housing stock through targeting rehabilitation efforts and diversifying the housing stock within neighborhoods. Staffing for two 24/7 facilities that will operate as winter overflow shelters. Shelter costs, staffing, food and PPE supplies. Housing: Support programs that provide access to home ownership via down payment assistance, and/or housing subsidy, and/or financing. PROJECT DESCRIPTION PREVIOUS GRANT AWARDS REQUEST/RECOMMENDED 2020-2024 CONSOLIDATED PLAN% OF GRANT AWARD Salaries and operational support for the Housing Rehab, Welcome Home SLC Homebuyer, Handyman, and West Side Node Improvement projects. Combined Admin & CDCIP Score: 80.81 Maximum score: 109 Rehabiliation activities and costs for Palmer Court Apartments.Combined Admin & CDCIP Score: 79.79 Maximum score: 109 HOUSING Supporting salaries, operational, and rehabilitation activities including plumbing, heating & electrical, radon testing/mitigation, roof repair, accessibility ramps, and accessibility design projects, etc. Combined Admin & CDCIP Score: 89.25 Maximum score: 109Emergency Home Repair & Accessibility and Community Design APPLICANT/ PROJECT NAME Housing: Support housing programs that address needs of aging housing stock through targeting rehabilitation efforts and diversifying the housing stock within neighborhoods. APPLICATION IS FLAGGED FOR DISQUALIFICATION *Does not meet Consolidated Plan goal. CDBG Page 2 7 FY20-21 500,000$ REQUEST:500,000$ CDCIP:500,000$ MAYOR:500,000$ COUNCIL:Consolidated Plan Goal & Strategy: 5 YR TOTAL 500,000$ REQUEST:2,510,800$ CDCIP:1,760,800$ MAYOR:2,035,800$ COUNCIL:-$ 1 Salt Lake City CAN New REQUEST:322,000$ Transportation Division CDCIP:322,000$ MAYOR:322,000$ Route 4 Frequent Transit Route-COUNCIL:Consolidated Plan Goal & Strategy: Bus Stops & Shelters 2 Salt Lake City CAN FY20-21 425,883$ REQUEST:502,000$ FY19-20 319,642$ CDCIP:502,000$ FY18-19 425,000$ MAYOR:502,000$ FY17-18 200,000$ COUNCIL:Consolidated Plan Goal & Strategy: FY16-17 200,000$ 5 YR TOTAL 1,570,525$ 3 Volunteers of America, Utah New REQUEST:84,204$ YRC Security Remodel and Upgrades CDCIP:-$ MAYOR:-$ COUNCIL: REQUEST:908,204$ CDCIP:824,000$ MAYOR:824,000$ COUNCIL:-$ APPLICATION IS FLAGGED FOR DISQUALIFICATION *Does not meet Consolidated Plan goal. 61.4% 43.0% 49.8% Repair costs to remodel and upgrade the security system for the Youth Resource Center. 22.2% 20.1% HOUSING TOTAL NEIGHBORHOOD IMPROVEMENTS: TRANSPORTATION & ECONOMIC DEVELOPMENT INFASTRUCTURE Construction of bus stops, shelters, and related facilities along the UTA Route 4, including 400 South, Cheyenne St., 500 South, and Redwood Road. Housing and Neighborhood Dev. Division Economic Development Facade Program (NBIP) Housing: Expand housing support for aging resident that ensure access to continued stable housing. Provide grant money to businesses for facade improvements, focusing on small businesses and target areas. 0.00% 20.1% 0.0% APPLICANT/ PROJECT NAME PROJECT DESCRIPTION PREVIOUS GRANT AWARDS REQUEST/RECOMMENDED 2020-2024 CONSOLIDATED PLAN% OF GRANT AWARD Combined Admin & CDCIP Score: 77.16 Maximum score: 109 Transportation: Improve bus stop amenities as a way to encourage the accessibility of public transit and enhance the experience of public transit in target areas. SLC Housing & Neighborhood Development Division Provide grants to homeowners for major structural or home system improvements. Combined Admin & CDCIP Score: 77.3 Maximum score: 109 Salt Lake City Targeted Repairs Program NEIGHBORHOOD IMPROVEMENTS: TRANSPORTATION & ECONOMIC DEVELOPMENT INFASTRUCTURE TOTAL Combined Admin & CDCIP Score: 80.17 Maximum score: 109 Community Resiliency: Economic Development efforts via supporting the improvement and visibility of small businesses through façade improvement programs. CDBG Page 3 1 Advantage Services, Inc FY20-21 64,809$ REQUEST:85,000$ Formerly Valley Services FY19-20 68,884$ CDCIP:60,250$ FY18-19 55,000$ MAYOR:60,250$ FY17-18 30,000$ COUNCIL:Consolidated Plan Goal & Strategy: FY16-17 21,248$ 5 YR TOTAL 239,941$ 2 Catholic Community Services of Utah New REQUEST:50,000$ CDCIP:-$ MAYOR:-$ COUNCIL:Consolidated Plan Goal & Strategy: 3 FY20-21 -$ REQUEST:30,000$ FY19-20 30,000$ CDCIP:-$ FY18-19 30,000$ MAYOR:-$ FY17-18 -$ COUNCIL:Consolidated Plan Goal & Strategy: FY16-17 -$ 5 YR TOTAL 60,000$ 4 First Step House FY20-21 47,000$ REQUEST:61,654$ FY19-20 30,000$ CDCIP:41,700$ MAYOR:41,700$ COUNCIL:Consolidated Plan Goal & Strategy: 5 YR TOTAL 77,000$ 5 First Step House FY20-21 50,000$ REQUEST:70,000$ FY19-20 38,806$ CDCIP:48,000$ FY18-19 30,000$ MAYOR:48,000$ FY17-18 36,833$ COUNCIL:Consolidated Plan Goal & Strategy: FY16-17 33,000$ 5 YR TOTAL 188,639$ 6 Fourth Street Clinic FY20-21 -$ REQUEST:119,770$ Medical Outreach and Services Team FY19-20 -$ CDCIP:-$ FY18-19 -$ MAYOR:-$ FY17-18 34,155$ COUNCIL:Consolidated Plan Goal & Strategy: FY16-17 40,000$ 5 YR TOTAL 74,155$ Homeless Services: Expand support for medical and dental care options for those experiencing homelessness. Bring free and accessible content-based English language instruction to adult immigrants and refugees living at or below the poverty line. Combined Admin & CDCIP Score: 82.02 Maximum score: 109 Empowering Parents with English, Digital, Financial, and Family Literacy Combined Admin & CDCIP Score: 89.12 Maximum score: 109 Provisional Supportive Employment Program CCS Weigand Homeless Resource Center Data Specialist APPLICANT/ PROJECT NAME PREVIOUS GRANT AWARDS REQUEST/RECOMMENDED % OF GRANT AWARDPROJECT DESCRIPTION 2020-2024 CONSOLIDATED PLAN PUBLIC SERVICES English Skills Learning Center Community Resiliency: Expand access to early childhood education to set the stage for academic achievement, social development, and change the cycle of poverty. Community Resiliency: Provide job training/vocational training programs targeting low-income and vulnerable populations. Homeless Services: Provide support for homeless services including Homeless Resource Center Operations and Emergency overflow operations Employment Preparation and Placement (EPP) Program Peer Support Services Salary and benefits for staff in the Medical Outreach Services Team (MOST), to provide medical services to homeless individuals living on the street. Combined Admin & CDCIP Score: 75.81 Maximum score: 109 Combined Admin & CDCIP Score: 88.51 Maximum score: 109 Behavioral Health: Expand treatment options, counseling support, and case management for those experiencing behavioral health crisis. Provide supportive employment services to high-risk, high-need individuals in our community caught in the cycles of relapse, mental illness, incarceration, homelessness, and unemployment. Salaries and administrative costs for Peer Support Services (PSS) Program which provides peer-based supportive services, delivered by certified Peer Support Specialists. Community Resiliency: Provide job training/vocational training programs targeting low-income and vulnerable populations. Salary support for a data specialist to assist with intake of homeless persons seeking entry into the HRC system. Combined Admin & CDCIP Score: 82.79 Maximum score: 109 Provide employment opportunities to homeless individuals or formerly homeless. Combined Admin & CDCIP Score: 92.27 Maximum score: 109 CDBG Page 4 7 International Rescue Committee FY20-21 -$ REQUEST:66,961$ FY19-20 44,629$ CDCIP:54,400$ MAYOR:54,400$ COUNCIL:Consolidated Plan Goal & Strategy: 5 YR TOTAL 44,629$ 8 Journey of Hope FY20-21 -$ REQUEST:42,000$ CDCIP:-$ MAYOR:-$ COUNCIL:Consolidated Plan Goal & Strategy: 5 YR TOTAL -$ 9 Neighborhood House Association FY20-21 -$ REQUEST:40,000$ FY19-20 36,867$ CDCIP:37,025$ FY18-19 33,858$ MAYOR:38,449$ FY17-18 30,000$ COUNCIL:Consolidated Plan Goal & Strategy: FY16-17 20,000$ 5 YR TOTAL 120,725$ 10 Odyssey House New REQUEST:75,000$ CDCIP:-$ MAYOR:-$ COUNCIL:Consolidated Plan Goal & Strategy: 11 Salt Lake City Corporation New REQUEST:87,850$ CDCIP:-$ MAYOR:-$ COUNCIL:Consolidated Plan Goal & Strategy: 12 Shelter The Homeless Committee Inc New REQUEST:70,200$ CDCIP:-$ MAYOR:-$ COUNCIL:Consolidated Plan Goal & Strategy: 5 YR TOTAL -$ 13 Salt Lake Donated Dental Services FY20-21 44,000$ REQUEST:50,000$ FY19-20 48,510$ CDCIP:44,400$ FY18-19 30,000$ MAYOR:44,400$ FY17-18 30,000$ COUNCIL:Consolidated Plan Goal & Strategy: FY16-17 30,000$ 5 YR TOTAL 182,510$ Community Resiliency: Promote digital inclusion through access to digital communication technologies and the internet. Homeless Services: Expand case management support as a way to connect those experiencing homelessness with permanent housing and supportive services. Community Resiliency: Expand access to early childhood education to set the stage for academic achievement, social development, and change the cycle of poverty. Behavioral Health: Expand treatment options, counseling support, and case management for those experiencing behavioral health crisis. Community Resiliency: Provide support for programs that reduce food insecurity for vulnerable population. Homeless Services: Provide support for homeless services including Homeless Resource Center Operations and Emergency overflow operations. Homeless Services: Expand support for medical and dental care options for those experiencing homelessness. Combined Admin & CDCIP Score: 79.21 Maximum score: 109 Pay for partial meal costs of the two Salt Lake City Homeless Resource Centers. Costs will cover three meals.Homeless Resource Centers Meals Combined Admin & CDCIP Score: 91.18 Maximum score: 109 Funds will facilitate Digital Inclusion staff to support refugee and other new Americans access/learn digital technology skills, critical to improving their economic and housing stability. Combined Admin & CDCIP Score: 88.53 Maximum score: 109 Assistance for families with childcare as they search for and maintain employment. Funds will support early education teacher salaries and benefits. Provide advocacy and crisis-intervention services for at-risk and underserved populations within Salt Lake City. Combined Admin & CDCIP Score: 63.87 Maximum score: 109 Combined Admin & CDCIP Score: 93.03 Maximum score: 109 Digital Skills & Education Access to Build Resiliency Refugees and New Americans Neighborhood House Early Education Funds will be utilized for a professional consultant to facilitate Resident Food Equity Advisors meetings, outline food system challenges in need of resident input and guidance, and synthesize ideas to drive equitable food policies and programs. Combined Admin & CDCIP Score: 67.72 Maximum score: 109 Funds will be used to support the operation of the quarantine units that Odyssey House had to set up in response to the COVID-19 pandemic and the agency’s effort to minimize the exposure of residential clients. Combined Admin & CDCIP Score: 59.35 Maximum score: 109 Salaries, supplies, and lab fees for Community Dental Project, to support homeless and low-income individuals with dental services. Residential Substance Use Disorder Quarantine Unit Support Community Dental Project Advocacy and Case Management Services Resident Food Equity Advisors CDBG Page 5 14 Salt Lake City Division of Transportation FY20-21 45,000$ REQUEST:45,000$ FY19-20 -$ CDCIP:34,700$ FY18-19 45,000$ MAYOR:34,700$ FY17-18 30,000$ COUNCIL:Consolidated Plan Goal & Strategy: FY16-17 16,555$ 5 YR TOTAL 136,555$ 15 South Valley Sanctuary New REQUEST:159,302$ CDCIP:100,000$ MAYOR:100,000$ COUNCIL:Consolidated Plan Goal & Strategy: 16 The INN Between FY20-21 -$ REQUEST:101,200$ FY19-20 45,599$ CDCIP:-$ FY18-19 45,543$ MAYOR:-$ FY17-18 33,125$ COUNCIL:Consolidated Plan Goal & Strategy: FY16-17 -$ 5 YR TOTAL 124,267$ 17 The Road Home FY20-21 -$ REQUEST:231,599$ St. Vincent de Paul Winter Overflow FY19-20 -$ CDCIP:-$ FY18-19 -$ MAYOR:-$ FY17-18 -$ COUNCIL:Consolidated Plan Goal & Strategy: 5 YR TOTAL -$ 18 The Road Home New REQUEST:115,400$ CDCIP:72,000$ MAYOR:72,000$ COUNCIL:Consolidated Plan Goal & Strategy: 19 U of U College of Education New REQUEST:40,000$ CDCIP:-$ MAYOR:-$ COUNCIL:Consolidated Plan Goal & Strategy: 20 Volunteers of America, Utah FY20-21 100,281$ REQUEST:108,967$ CDCIP:-$ MAYOR:-$ COUNCIL:Consolidated Plan Goal & Strategy: 5 YR TOTAL 100,281$ Transportation: Support access to transportation prioritizing very low-income and vulnerable populations. Homeless Services: Expand case management support as a way to connect those experiencing homelessness with permanent housing and supportive services. Homeless Services: Expand support for medical and dental care options for those experiencing homelessness. Homeless Services: Provide support for homeless services including Homeless Resource Center Operations and Emergency overflow operations Homeless Services: Provide support for homeless services including Homeless Resource Center Operations and Emergency overflow operations Community Resiliency: Provide job training/vocational training programs targeting low-income and vulnerable populations. Homeless Services: Expand case management support as a way to connect those experiencing homelessness with permanent housing and supportive services. Gail Miller Resource Center Grow Your Own Educator (GYOE) Program Domestic Violence Case Manager salary, benefits, mileage and client rental assistance. Combined Admin & CDCIP Score: 85.57 Maximum score: 109Domestic Violence Case Manager and Housing Assistance Geraldine King Women's Resource Center Provide affordable transportation to individuals experiencing homelessness in Salt Lake City. The program partners with local social service providers to provide transit passes to their clients at no cost to overcome transportation barriers. This request will support GYOE's Para-to-Teacher Cohort, with college tuition, fees, books, supplies. Additionally, support for daycare, transportation, and program support costs. Supportive services provided to women experiencing homelessness and residing at the Geraldine E King Resource Center. Funds will be used to pay salaries, taxes, and benefits for client advodates at the Gail Miller Homeless Resource Center. Combined Admin & CDCIP Score: 83.12 Maximum score: 109 Combined Admin & CDCIP Score: 68.31 Maximum score: 109 Salary support for hospice and medical respite for individuals experiencing homelessness who are too ill to be in shelters, motels, or on the streets. Operational expenses for St. Vincents de Paul Dining Hall as overflow winter emergency shelter. Combined Admin & CDCIP Score: 79.92 Maximum score: 109 Combined Admin & CDCIP Score: 86.03 Maximum score: 109 Low Income Transit Passes Combined Admin & CDCIP Score: 78.41 Maximum score: 109Hospice and Medical Respite for Homeless Combined Admin & CDCIP Score: 87.61 Maximum score: 109 CDBG Page 6 21 YWCA Utah FY20-21 58,285$ REQUEST:98,035$ FY19-20 58,285$ CDCIP:33,900$ FY18-19 51,260$ MAYOR:33,900$ FY17-18 34,971$ COUNCIL:Consolidated Plan Goal & Strategy: FY16-17 34,000$ 5 YR TOTAL 236,801$ REQUEST:1,747,938$ CDCIP:526,375$ MAYOR:527,799$ COUNCIL:-$ FUND REQUEST Housing 2,510,800$ Neighborhood Improvements: Transp & ED 908,204$ Public Services 1,747,938$ Administration 701,832$ TOTAL FUNDS REQUESTED:5,868,774$ CDCIP Board Recommendations: If a decrease in funding 83-14098 279,658.52$ 83-15098 112,168.84$ 83-16098 1,812.56$ 71-40099 6,764.71$ 71-41099 172,262.37$ Total:572,667.00$ CDCIP: REALLOCATION FUNDING: 4,091,332$ 0.0% TOTALS -$ AVAILABLE FOR ALLOCATION FUNDS ALLOCATED MAYOR: The funding recommendations made by the CDCIP Board were finalized on 1/28/2021, based on the grant award from the previous fiscal year, for an estimated $3,509,164. Final award notifications were received from HUD on 2/26/2021. Salt Lake City's grant award is $3,518,665, for an increase of $9,501 above anticipated. If an increase in funding is realized Due to funding limitations, the Board did not provide specific recommendations. Administration Staff Analysis: Every eligible application in the Housing and Neighborhood Improvements funding categories were fully funded. The recommendations made move forward every goal in the 5-year Consolidated Plan. Homeless Services: Provide support for homeless services including Homeless Resource Center Operations and Emergency overflow operations. 49.7% Due to funding limitations, the Board did not provide specific recommendations. COUNCIL: -$ MAYOR: For Finance Purposes Only: -$ 15.0% 15.0% COUNCIL: 4,091,332$ FUND AVAILABILITY GRANT AWARD:3,518,665$ REALLOCATION:572,667$ TOTAL FUNDS AVAILABLE:4,091,332$ 3,813,007$ CDCIP: Note: 15% is the maximum amount allowed per HUD regulations PUBLIC SERVICES TOTAL Combined Admin & CDCIP Score: 84.12 Maximum score: 109 Provide salary and benefits for essential shelter staffing infrastructure. Women in Jeopardy Program CDBG Page 7 164,250$ Max Allowed for Part 1:179,560$ 146,934$ 308,717$ 1 Catholic Community Services FY20-21 -$ REQUEST:50,000$ FY19-20 30,000$ CDCIP:41,000$ FY18-19 -$ MAYOR:41,000$ FY17-18 30,000$ COUNCIL:Consolidated Plan Goal/Strategy: FY16-17 20,000$ 5 YR TOTAL 80,000$ 2 First Step House FY20-21 60,000$ REQUEST:60,000$ FY19-20 50,000$ CDCIP:49,250$ MAYOR:49,250$ COUNCIL:Consolidated Plan Goal/Strategy: 5 YR TOTAL 110,000$ 3 Shelter the Homeless FY20-21 -$ REQUEST:60,000$ CDCIP:-$ MAYOR:-$ COUNCIL:Consolidated Plan Goal/Strategy: 5 YR TOTAL -$ 4 The Road Home FY20-21 -$ REQUEST:30,451$ FY19-20 -$ CDCIP:-$ FY18-19 -$ MAYOR:-$ FY17-18 -$ COUNCIL:Consolidated Plan Goal/Strategy: 5 YR TOTAL -$ 5 The Road Home New REQUEST:100,000$ CDCIP:-$ MAYOR:-$ COUNCIL:Consolidated Plan Goal/Strategy: 5 YR TOTAL -$ 6 Volunteers of America, Utah FY20-21 38,000$ REQUEST:60,000$ CDCIP:30,000$ MAYOR:30,000$ COUNCIL:Consolidated Plan Goal/Strategy: 5 YR TOTAL 38,000$ 7 Volunteers of America, Utah FY20-21 46,000$ REQUEST:55,000$ FY19-20 44,115$ CDCIP:44,000$ FY18-19 60,000$ MAYOR:44,000$ FY17-18 45,992$ COUNCIL:Consolidated Plan Goal/Strategy: FY16-17 50,000$ 5 YR TOTAL 246,107$ Combined Admin & CDCIP Score: 83.94 Maximum score: 109 Combined Admin & CDCIP Score: 84.29 Maximum score: 109 Operational and service expenses for the Geraldine E. King Women's Resource Center. 2020-2021 Funding Available: PREVIOUS GRANT AWARDS Operational and essential services of the VOA Youth Resource Center. Shelter the Homeless (STH) is requesting ESG funding to assist with the utilities for the two new Homeless Resource Centers (HRCs) in SLC. STREET OUTREACH AND EMERGENCY SHELTER Combined Admin & CDCIP Score: 83.69 Maximum score: 109 Operational support for the Weigand Homeless Resource Center, a day shelter for individuals experiencing homelessness. First Step House will provide on-site behavioral health assessment, referral, and peer support services to individuals at the Men's Homeless Resource Center. Homeless Resource Center Utilities Weigand Homeless Resource Center Client Intake/Operations Homeless Services: Homeless emergency shelter, resource center, or overflow operations Homeless Services: Homeless emergency shelter, resource center, or overflow operations Combined Admin & CDCIP Score: 88.42 Maximum score: 109 Combined Admin & CDCIP Score: 85.57 Maximum score: 109 Combined Admin & CDCIP Score: 67.97 Maximum score: 109 Combined Admin & CDCIP Score: 79.92 Maximum score: 109 Emergency Shelter - St. Vincent's Overflow Shelter Homeless Services: Homeless emergency shelter, resource center, or overflow operations SALT LAKE CITY ESG PROGRAM: FUNDING LOG 2021/2022 APPLICANT/ PROJECT NAME REQUEST/RECOMMENDED % OF GRANT AWARD Part 1 Funding: Street Outreach and Emergency Shelter: Part 2 Funding: Homelessness Prevention, RRH, HMIS, and Admin: 2020-2024 CONSOLIDATED PLAN Homeless Services: Homeless emergency shelter, resource center, or overflow operations Homeless Services: Homeless emergency shelter, resource center, or overflow operations Operational expenses for St. Vincent's de Paul Dining Hall as overflow winter emergency shelter. PROJECT DESCRIPTION Homeless Resource Center Program Provide support for essential shelter services, including case management and transportation. Also supporting shelter operations, maintenance, rent, supplies, utilities, insurance, security, fuel, and equipment. Homeless Services: Homeless emergency shelter, resource center, or overflow operations Geraldine King Women's Resource Center Homeless Youth Resource Center ESG- Gail Miller Resource Center Homeless Services: Homeless outreach programs ESG Page 8 REQUEST:415,451$ CDCIP:164,250$ 54.88%Max 60% MAYOR:164,250$ 54.88%Max 60% COUNCIL:-$ 0.00%Max 60% 1 FY20-21 30,000$ REQUEST:59,784$ FY19-20 53,000$ CDCIP:40,000$ FY18-19 -$ MAYOR:40,000$ FY17-18 -$ COUNCIL:Consolidated Plan Objective: FY16-17 -$ 5 YR TOTAL 83,000$ 2 FY20-21 30,000$ REQUEST:121,637$ FY19-20 -$ CDCIP:84,304$ FY18-19 30,000$ MAYOR:82,022$ FY17-18 32,000$ COUNCIL:Consolidated Plan Objective: FY16-17 22,000$ 5 YR TOTAL 114,000$ 3 The Road Home FY20-21 40,765$ REQUEST:150,000$ FY19-20 84,077$ CDCIP:-$ FY18-19 85,382$ MAYOR:-$ FY17-18 85,508$ COUNCIL:Consolidated Plan Objective: FY16-17 87,198$ 5 YR TOTAL 382,930$ 4 Valley Mental Health, Incorporated FY20-21 -$ REQUEST:30,000$ CDCIP:-$ MAYOR:-$ COUNCIL:Consolidated Plan Objective: 5 YR TOTAL -$ REQUEST:361,421$ CDCIP:124,304$ MAYOR:122,022$ COUNCIL:-$ 1 Salt Lake City Corporation FY20-21 22,630$ REQUEST:22,630$ FY19-20 22,446$ CDCIP:22,630$ FY18-19 21,843$ MAYOR:22,445$ FY17-18 21,659$ COUNCIL: FY16-17 18,666$ 5 YR TOTAL 107,244$ REQUEST:799,502$ CDCIP:311,184$ MAYOR:308,717$ COUNCIL:-$ Combined Admin & CDCIP Score: 87.12 Maximum score: 109 Combined Admin & CDCIP Score: 88.83 Maximum score: 109 Combined Admin & CDCIP Score: 85.53 Maximum score: 109 Combined Admin & CDCIP Score: 78.35 Maximum score: 109 ADMINISTRATION Rapid Re-Housing Program Housing Programs: Rent assistance in the form of rapid rehousing, homeless prevention, and housing stabilization assistance Provide case management support for individuals experiencing homelessness through deposit and rental assistance and holistic case management. Housing Programs: Rent assistance in the form of rapid rehousing, homeless prevention, and housing stabilization assistance Salary support for case managers in The Road Home’s Rapid Re-housing Program working with participants, combined with short-term rental assistance. HOMELESSNESS PREVENTION, RAPID RE-HOUSING, HMIS AND ADMINISTRATION Rapid Re-housing Program HOMELESS PREVENTION & RAPID REHOUSING & TOTAL Program Administration Homeless Prevention and Rapid Rehousing at Valley Storefront To provide management, oversight, and monitoring of the ESG program. Administration: 7.5% of ESG allocation. 7.5% 0.0% 7.6% 7.6% STREET OUTREACH AND EMERGENCY SHELTER TOTAL Salt Lake Community Action dba Utah Community Action Salt Lake Community Action dba Utah Community Action Housing Programs: Rent assistance in the form of rapid rehousing, homeless prevention, and housing stabilization assistance Provide rental assistance for individuals who are homeless or at risk of homelessness. *FUNDING FOR PART 1 CANNOT EXCEED $179,560 HOMELESSNESS PREVENTION, RAPID RE-HOUSING, AND HMIS Diversion Program Diversion program support in the form of salaries and operational support. Diversion is a light-touch approach working to find safe, alternatives for clients rather than entering into shelter. Housing Programs: Rent assistance in the form of rapid rehousing, homeless prevention, and housing stabilization assistance ESG Page 9 799,502$ AVAILABLE TO ALLOCATE: FINAL 21-22 GRANT AWARD:299,267$ CDCIP BOARD:311,184$ (2,467)$ REALLOCATION:9,450$ MAYOR:308,717$ (0)$ TOTAL FUNDS AVAILABLE: $ 308,717 COUNCIL:-$ 308,717$ If an increase in funding Any additional funding is preferred to be allocated to The Road Home. If a decrease in funding Due to funding limitations, the Board did not provide a recommendation.72-62097 9,449.77$ Total:9,449.77$ CDCIP Board Recommendation: The funding recommendations made by the CD-CIP Board were finalized on 1/28/2021, based on the grant award from the previous fiscal year, of an estimated $311,184. Final award notifications were received from HUD on 2/26/2021. Salt Lake City's grant award is $308,717, for a decrease of $2,467 below anticipated. Administration Staff Analysis: For Finance Purposes Only: REALLOCATION FUNDING: AVAILABLE FOR ALLOCATION:FUNDS ALLOCATED: Requested Funds ESG Page 10 2021-2022 Funding Available:1,649,789$ Available to Allocate 1,649,789$ 1 Utah Community Action FY20-21 70,000$ REQUEST:126,637$ 1307 S 900 W FY19-20 70,000$ HTFAB:167,669$ FY18-19 70,000$ MAYOR:167,669$ Consolidated Plan Goal/Strategy: TBRA Program FY17-18 70,000$ COUNCIL: FY16-17 70,000$ 5 YR TOTAL 350,000$ 2 FY20-21 200,000$ REQUEST:200,000$ FY19-20 200,000$ HTFAB:200,000$ 501 East 1700 South FY18-19 200,000$ MAYOR:200,000$ Consolidated Plan Goal/Strategy: FY17-18 150,000$ COUNCIL: Down Payment Assistance FY16-17 75,000$ 5 YR TOTAL 825,000$ 3 The Road Home FY20-21 200,000$ REQUEST:200,000$ 210 South Rio Grande FY19-20 200,000$ HTFAB:200,000$ FY18-19 200,000$ MAYOR:200,000$ Consolidated Plan Goal/Strategy: TBRA program FY17-18 200,000$ COUNCIL: FY16-17 200,000$ 5 YR TOTAL 1,000,000$ 4 SLC Housing & Neighborhood FY20-21 1,066,667$ REQUEST:1,000,000$ Development FY19-20 939,266$ HTFAB:969,008$ 451 S. State Street, Rm. 445 FY18-19 1,061,368$ MAYOR:984,634$ Consolidated Plan Goal/Strategy: FY17-18 798,221$ COUNCIL: HOME Development Fund 5 YR TOTAL 3,865,522$ 5 SLC Housing & Neighborhood FY20-21 95,750$ REQUEST:95,750$ Development FY19-20 88,507$ HTFAB:95,750$ 451 S. State Street, Rm 406 FY18-19 99,994$ MAYOR:97,486$ Consolidated Plan Goal/Strategy:Administration FY17-18 71,357$ COUNCIL: Administrative Costs FY16-17 70,640$ 10% of Home Allocation 5 YR TOTAL 426,248$ REQUEST:1,622,387$ HTFAB:1,632,427$ MAYOR:1,649,789$ COUNCIL:-$ FINAL 21-22 GRANT AWARD:974,863$ PROGRAM INCOME:674,926$ REALLOCATION:-$ TOTAL FUNDS AVAILABLE:1,649,789$ If a decrease in funding Adjust admin to meet 10% of the grant award, reduce HOME development fund accordingly If an increase in funding Adjust admin to meet 10% of the grant award, increase HOME development fund accordingly -$ Total:-$ 72-72001 674,926.00$ Total:674,926.00$ PROGRAM INCOME: Combined Admin & HTFAB Score: 80.67 Maximum Score: 109 MAYOR: FUND AVAILABILITY:AVAILABLE FOR ALLOCATION: Combined Admin & HTFAB Score: 91.47 Maximum Score: 109 Combined Admin & HTFAB Score: 87.17 Maximum Score: 109 Funding to administer the HOME program (10% of the total HOME allocation). TOTAL HTF Board Recommendation: Administration Staff Analysis: The funding recommendations made by the HTF Advisory Board were finalized on 12/09/2020, based on the grant award from the previous fiscal year, of an estimated $957,501. Final award notifications were received from HUD on 2/26/2021. Salt Lake City's grant award is $974,863, for an increase of $17,362 above anticipated. 2020-2024 CONSOLIDATED PLAN SALT LAKE CITY HOME PROGRAM: FUNDING LOG 2021/2022 REQUEST/ RECOMMENDEDAPPLICANT/PROJECT NAME PROJECT DESCRIPTION PREVIOUS GRANT AWARDS 1,649,789$ -$ 17,362$ Housing Programs: Housing programs that provide applicable rent assistance in the form of rapid rehousing, homeless prevention, and housing stabilization assistance. Housing Programs: Housing programs that provide access to home ownership via down paiyment assistance and/or housing subsidy and.or financing. Housing Programs: Housing programs that provide applicable rent assistance in the form of rapid rehousing, homeless prevention, and housing stabilization assistance. Housing Programs: Housing development that increases the nummber of units available for income eligible residents (acquistion, New Construction). Combined Admin & HTFAB Score: 94.43 Maximum Score: 109 Tenant Based Rental Assistance for eligible clients in The Road Home's Rapid Re-housing Program. Funds will be used for development activities including acquisition, new construction, and rehabilitation of existing housing. COUNCIL: For Finance Purposes Only: REALLOCATION FUNDING: HOUSING TRUST FUND ADVISORY BRD: Operational support, direct client rental assistance through Tenant Based Rental Assistance. Community Development Corporation of Utah Direct aid in the form of grants/loans not to exceed each to first-time LMI home buyers in Salt Lake City for down payment assistance. Combined Admin & HTFAB Score: 88.33 Maximum Score: 109 HOME Page 11 2021-2022 Funding Available: 674,671$ Available to Allocate 674,671$ 1 FY20-21 510,797$ REQUEST:655,593$ FY19-20 438,020$ HTFAB:469,765$ FY18-19 321,015$ MAYOR:539,332$ Consolidated Plan Goal/Strategy: FY17-18 297,102$ COUNCIL: FY16-17 205,131$ 5 YR TOTAL 1,772,065$ 2 FY20-21 162,044$ REQUEST:153,777$ FY19-20 127,099$ HTFAB:85,099$ FY18-19 142,501$ MAYOR:85,099$ Consolidated Plan Goal/Strategy: FY17-18 104,388$ COUNCIL: FY16-17 114,719$ 5 YR TOTAL 650,751$ 3 FY20-21 30,000$ REQUEST:30,000$ FY19-20 30,000$ HTFAB:30,000$ FY18-19 30,000$ MAYOR:30,000$ Consolidated Plan Goal/Strategy: FY17-18 30,000$ COUNCIL: FY16-17 15,000$ 5 YR TOTAL 135,000$ 4 New REQUEST:50,000$ HTFAB:-$ MAYOR:-$ Consolidated Plan Goal/Strategy: COUNCIL: 5 FY19-20 18,026$ REQUEST:18,026$ FY19-20 16,003$ HTFAB:16,003$ FY18-19 14,166$ MAYOR:20,240$ FY17-18 12,505$ COUNCIL: Administration: 3% of HOPWA allocation.FY16-17 10,975$ 5 YR TOTAL 71,675$ 907,396$ 600,867$ 674,671$ -$ 2021-2022 GRANT AWARD: $ 674,671 (73,804)$ REALLOCATION:-$ -$ TOTAL FUNDS AVAILABLE:674,671$ (674,671)$ If a decrease Due to funding limitations, the Board did not provide a recommendation HTF Board Recommendation: Administration Staff Analysis: The funding recommendations made by the HTF Advisory Board were finalized on 12/09/2020, based on the grant award from the previous fiscal year, of an estimated $600,867. Final award notifications were received from HUD on 2/26/2021. Salt Lake City's grant award is $674,867, for an increase of $73,804 above anticipated. If an increase Additional funds should first increase Housing Connect up to their full ask, then UCA up to their ask. Program Administration SALT LAKE CITY HOPWA PROGRAM: FUNDING LOG 2021/2022 AWARDS Salaries and operational support, and rental assistance for HOPWA housing program. APPLICANT/PROJECT NAME PROJECT DESCRIPTION REQUEST/ RECOMMENDED 2020-2024 CONSOLIDATED PLANPREVIOUS GRANT To provide management, oversight, and monitoring of the HOPWA program. Rental Assistance for HOPWA eligible tenants and staff salary to support program administration. Salt Lake City Corporation Housing Authority of the County of Salt Lake AKA Housing Connect Utah Community Action Program Utah AIDS Foundation Combined Admin & HTF Score: 94.60 Maximum Score: 109 Combined Admin & HTF Score: 93.97 Maximum Score: 109 Combined Admin & HTF Score: 90.30 Maximum Score: 109 Salary support for Case Manager to provide housing-related case management to people living with HIV and their households. Tenant-based Rental Assistance Housing Information/ STRMU/PHP/Supportive Services Supportive Services Housing Programs: Support rent assistance programs to emphasize stable housing as a primary strategy to prevent and end homelessness. FUND AVAILABILITY:AVAILABLE FOR ALLOCATION: HOUSING TRUST FUND ADVISORY BRD: TOTAL Utah AIDS Foundation Combined Admin & HTF Score: 90.13 Maximum Score: 109 Behavioral Health: Support programs that provide connection to permanent housing upon exiting behavioral health programs. Mental Health Services Funding for salary for a part-time licensed clinical social worker to provide individual mental health counseling to clients living with HIV. Housing Programs: Support rent assistance programs to emphasize stable housing as a primary strategy to prevent and end homelessness. COUNCIL: MAYOR: MAYOR: COUNCIL: REQUEST: HOUSING TRUST FUND ADVISORY BRD: Housing Programs: Support rent assistance programs to emphasize stable housing as a primary strategy to prevent and end homelessness. HOPWA Page 12 Item C3 CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Brian Fullmer Policy Analyst DATE:April 20, 2021 RE: Zoning Map Amendment for Properties Located at Approximately 706 to 740 West 900 South, 710 to 739 West Genesee Avenue, and Portions of Two Unnamed Alleys From M-1 to R-MU PLNPCM2019-01137 and PLNPCM 2020-00442 MOTION 1 (adopt) I move that the Council adopt the ordinance MOTION 2 (defer action) I move that the Council defer action to a future Council meeting. MOTION 3 (reject) I move that the Council reject the ordinance. CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 COUNCIL STAFF REPORT CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM:Brian Fullmer Policy Analyst DATE:April 20, 2021 RE: Zoning Map Amendment for Properties Located at Approximately 706 to 740 West 900 South, 710 to 739 West Genesee Avenue, and Portions of Two Unnamed Alleys From M-1 to R-MU PLNPCM2019-01137 and PLNPCM 2020-00442 MARCH 16 MEETING SUMMARY At its March 16, 2021 meeting the Council voted to defer action to a future Council meeting. Since that date the applicant requested a Council vote at its earliest convenience. The following information was provided for the March 2 public hearing. It is provided again for background purposes. PUBLIC HEARING SUMMARY Seventeen people spoke at the March 2 public hearing. The majority were in favor of rezoning the property to R-MU. A few expressed concerns with building height allowed within the R-MU zone and stated they believed R-MU-35 would be more appropriate due to building height being limited to 35 feet. Three people from Summum, a religious organization adjacent to the property, spoke in opposition to the rezone citing concerns about a large building blocking sunlight on its property, and potential parking issues. The Summum representatives also prefer rezoning the property to R-MU-35. The Council closed the public hearing and deferred action to a future Council meeting. Item Schedule: Briefing: February 16, 2021 Set Date: February 16, 2021 Public Hearing: March 2, 2021 Potential Action: March 16, 2021 and April 20, 2021 Page | 2 The City Council’s role is limited to determining if the proposed zoning change is appropriate for the parcels and surrounding area based on other land uses and zones in the area. This is a narrowly different decision than what will be built on a particular parcel, which the Council does not decide. A chart summarizing the current and proposed zoning designations is found on page 4 of this report. If the zoning change is approved by the Council, the property owners will work with City Building Services on details, building plans, and permits. The following information was provided for the March 2 public hearing. It is provided again for background purposes. WORK SESSION SUMMARY A Council Member asked if the housing units are anticipated to be leased or owner occupied and if there are plans to include affordable units. The applicant said he envisions a diverse mix of housing types including townhomes, live/work units, and small units. He isn’t currently planning on owner occupied units. Affordable housing units will be determined by financing. The hope is smaller units will be at more affordable price points. The applicant further stated the community expressed a desire for businesses and restaurants in the neighborhood. He believes there needs to be increased housing density to support those businesses. Council Member Johnston reiterated community support for redeveloping the property. He discussed a meeting he had with Summum, a religious organization adjacent to the subject site. Summum’s concerns with the project are centered on a large building blocking sunlight from its property, as well as noise and additional vehicles taking the limited on-street parking. Council Member Johnston asked Planning staff to talk through the potential for a building on the subject site to not have a rear or side yard setback requirement. Planning staff stated yard requirements will be determined when a site plan is submitted. Council Member Johnston expressed the need to balance desirable redevelopment in the area with Summum’s existing needs for its religious practices. He asked the applicant to share their reasons for requesting R-MU zoning as opposed to form based zoning. The applicant stated a large portion of the site contains the existing buildings. To create critical mass supporting future businesses in the buildings they would like additional height allowed under R-MU that is not available in form-based zoning. R-MU zoning encourages activation of street uses. In addition, the applicant stated including the D-2 design standards will further enhance street level engagement and give the City more control over the development. The following information was provided for the February 16 work session. It is provided again for background purposes. The Council will be briefed about an ordinance to amend the zoning map for properties located at approximately 706 to 740 West 900 South, 710 to 739 West Genesee Avenue, and portions of two unnamed alleys adjacent to the properties. (Note: The Council voted to vacate one of the alley segments in August 2020 and was briefed on vacating the other alley segment in January 2021. A public hearing on vacating the second alley segment is scheduled for March 2 with a potential Council vote March 16, 2021.) An aerial image of the subject parcels and alley segments is below. Page | 3 The subject parcels are currently zoned M-1 (Light Manufacturing) and the request is to change the zoning designation to R-MU (Residential Mixed Use). Two existing commercial buildings on the parcels are planned to be rehabilitated for restaurant and retail type uses which are permitted under both the current M-1 as well as the proposed R-MU zoning designations. This rezone is being requested to allow future development of the vacant eastern portion of the site for high density multi-family housing. Residential uses are not permitted in the current M-1 zoning designation. Though no development plan has been submitted, conceptual renderings are included in on pages 125-133 of the Administration’s transmittal. There are two separate petitions related to this zoning map amendment. The Planning Commission reviewed them separately and voted to forward positive recommendations to the City Council on both petitions. Conditions of the Planning Commission’s positive recommendations are included in the Additional Information section below. The Administration included both rezone petitions in one transmittal and they are combined in this report. Council Member Johnston is scheduled to meet with the applicant and concerned neighbors to discuss impact of the rezone. At the time the staff report was prepared that meeting had not happened, however staff will update the Council on this meeting during the work session briefing. A summary of the concerns is below. Summum, a religious organization that owns abutting property north of the subject properties, objects to the proposed rezone. According to a letter submitted to the Planning Commission by its attorneys, Summum believes buildings constructed to the height allowed under the R-MU zoning designation would reflect and intensify noise from the nearby I-15 freeway onto its temple and gardens, negatively impacting the peace and serenity of the site. Summum recommended rezoning the subject parcels to R-MU 35 which would limit building height to 35 feet. The organization believes lower building height will better protect the atmosphere at its property. It should be noted under the existing M-1 zoning designation the maximum building height is 65 feet, though residential buildings are not permitted in M-1. Page | 4 Aerial image of subject property outlined in yellow. Alley segment in green was vacated by the City Council in August 2020. Alley segment in red is scheduled for a public hearing March 2, with a potential Council vote March 16, 2021. Goal of the briefing: Review the proposed zoning map amendment, determine if the Council supports moving forward with the proposal. POLICY QUESTIONS 1.The Council may wish to ask what changes, if any, were made as a result of the public process since the Planning Commission meetings. 2.The Council may wish to ask if the applicant is considering partnering with the City on potential incentives, such as the Revolving Loan Fund, for affordable housing. ADDITIONAL INFORMATION The Planning Commission included two conditions as part of its recommendation. First, is to include a requirement for the applicant to purchase the above-mentioned alley segments, provided the Council approves vacating the second alley segment. The other condition is to impose additional design standards. These additional standards are discussed in the Key Considerations section below. A chart briefly summarizing regulations for the current M-1 zoning designation and proposed R-MU designation is below. A full chart comparing the two zoning designations is found in Attachment C on pages 56-59 of the Administration’s transmittal. Page | 5 KEY CONSIDERATIONS Two key considerations were identified through Planning’s analysis of the proposed project, neighbor and community input, and department reviews. A summary of each is below. See pages 32-34 of the Administration’s transmittal for the complete analysis. Consideration 1: Existing City Plan Guidance – Westside Master Plan For zoning map amendments, Planning staff considers associated City master plans and applicable adopted policies. The subject parcels are within the Westside Master Plan boundaries. In addition, Planning staff considered policies within Plan Salt Lake when reviewing this application. A summary of the Westside Master Plan guidance is below. Please see Attachment D (pages 60-62 of the Administration’s transmittal) for the full analysis of City plans Planning staff considered. The proposed project’s location on 900 South and the 700 West industrial corridor is an area the Westside Master Plan identifies as an important gateway into the larger Westside community. Five of six routes to the Westside from the east pass through the 700 West Industrial Corridor making it a significant part of the eastern gateways to the Westside. Planning staff noted “A first-time visitor to the community, regardless of their mode of transportation, is first greeted by a land use and development pattern that is not representative of the true character of the community. During the public input gathering process for the Westside Master Plan, 900 S was generally considered the gateway in need of the most attention.” Planning further noted “The proposed R-MU zoning district provides for a vibrant mix of uses that are more consistent with the future development goals envisioned for this area, than what could be developed under the existing M-1 zoning designation.” It is Planning’s opinion the proposed rezone is consistent with master plan goals promoting reinvestment and redevelopment. They found the subject parcels are underutilized and mostly vacant land in an area the master plan identified as appropriate for high density housing. Consideration 2: Design Standards Under the proposed R-MU zoning district, only two design standards apply to new developments. They are a requirement for 40% ground floor glass on street facing façades, and a 15-foot maximum length of any blank wall uninterrupted by windows, doors, art, or architectural detail on the ground floor level along a façade facing the street. Structured parking or some other use not consistent with the active pedestrian-oriented design envisioned in the area’s master plan could be included without additional design standards. The Planning Commission adopted Planning staff’s recommendation to impose design standards in section 21A.37 of the zoning ordinance applicable to the D-2 (Downtown Support) zoning district to any new project on the subject parcels developed under the proposed R-MU zoning district. These are included in the following table. Page | 6 ANALYSIS OF STANDARDS Attachment E of the Planning Commission staff report (pages 63-65 of the Administration’s transmittal) outlines zoning map amendment standards that should be considered as the Council reviews this proposal. Planning staff found this proposal complies with applicable standards. Please see the Planning Commission staff report for full details. PUBLIC PROCESS • September 25, 2019 Prior to submitting application, applicants attend the Poplar Grove Community Council meeting to discuss plans to submit a zoning map amendment. • January 9, 2020 Notice sent to Poplar Grove and Glendale Community Councils informing them of the petition. Early notice was also sent to property owners and residents within 300 feet of the project area. A Planning Division Open House was also held this day at the Salt Lake City Library. • March 26, 2020 Planning Commission public hearing notices mailed to nearby residents and property owners. Email notice sent to interested parties and residents/property owners who requested notice. Newspaper notice published. Public hearing notices posted on the site. • April 8, 2020 Planning Commission holds a public hearing and forwards a positive recommendation with conditions to the City Council on the proposed rezone. • April 16, 2020 Applicant requests delay in transmitting proposal because they want to add property to the rezone request, which requires a new map amendment application. • July 13, 2020 Notice sent to Poplar Grove and Glendale Community Councils. Early notification sent to property owners and residents within 300 feet of the project area. Notice of an online open house posted on Planning’s website with information about where to learn more about the project and who to contact with questions and comments. Page | 7 • October 2, 2020 Planning Commission public hearing notices mailed to residents and property owners within 300 feet of the project area. Email notice sent to interested parties and residents/property owners who requested notice. Newspaper notice published. Public hearing notice signs posted on the site. • October 14, 2020 Planning Commission holds a public hearing and forwards a positive recommendation to the City Council for the proposed rezone. ERIN MENDENHALL Mayor DEPARTMENT of COMMUNITY and NEIGHBORHOODS Blake Thomas Director SALT LAKE CITY CORPORATION 451 SOUTH STATE STREET, ROOM 445 WWW.SLC.GOV P.O. BOX 145487, SALT LAKE CITY, UTAH 84114-5487 TEL 801.535.7712 FAX 801.535.6269 CITY COUNCIL TRANSMITTAL ________________________ Date Received: _________________ Lisa Shaffer, Chief Administrative Officer Date sent to Council: _________________ ______________________________________________________________________________ TO: Salt Lake City Council DATE: Amy Fowler, Chair FROM: Blake Thomas, Director, Department of Community & Neighborhoods __________________________ SUBJECT: Zoning Map Amendment located at approximately 706 to 740 West 900 South Street, 710 to 739 West Genesee Avenue, and portions of two unnamed, city-owned alleys, Petition PLNPCM2019-01137 and PLN2020-00442 STAFF CONTACT: Amy Thompson, Senior Planner, amy.thompson@slcgov.com, 385-226- 9001 and Chris Earl, Associate Planner, christopher.earl@slcgov.com 385-386-2760 DOCUMENT TYPE: Ordinance RECOMMENDATION: That the City Council follow the recommendation of the Planning Commission to amend the zoning map (with conditions) to R-MU (Residential Mixed Use) from the current designation of M-1 (Light Manufacturing) for the properties located at approximately 706 to 740 West 900 South Street, 710 to 739 West Genesee Avenue, and portions of two unnamed, city-owned alleys. BUDGET IMPACT: None. BACKGROUND/DISCUSSION: The property owner, Maximilian Coreth, is requesting to rezone twelve parcels and portions of city owned public alley from the current M-1 (Light Manufacturing) zoning designation to R-MU (Residential Mixed Use). There are two existing commercial buildings on the site that are planned to be rehabilitated for restaurant and retail type uses that are currently permitted under the current M-1 zoning designation as well as the proposed R-MU zoning designation. The purpose of the rezone request 12/30/2020Lisa Shaffer 1/6/2020 is to accommodate future development of the vacant eastern portion of the site for high density multi-family residential. Residential uses are not permitted in the existing M-1 zoning designation. The developer has not proposed a specific development plan as part of the rezone application. The proposal includes two petitions, both to amend the zoning map for the subject properties from M-1 to R-MU. The first application includes ten parcels and a portion of a city owned alley, and the second petition is to rezone two additional properties and a portion of a city owned alley. Subject properties are highlighted in yellow. The orange areas identify portions of the city owned alley included in the rezone request. The properties could currently be developed for light industrial uses under the M-1 zoning district designation. A full chart comparing the current M-1 zoning regulations and the proposed R-MU zoning regulations and allowed uses is located in Exhibit 3b. The following is a brief summary of some of the development regulations that would change with the proposed rezone request: Planning Commission Recommended Conditions In their recommendation to approve the proposal, the Planning Commission adopted the Planning Staff’s recommended conditions of approval which include a requirement for the petitioner to enter into a purchase agreement to acquire the vacated portions of the alleys, provided those alley vacations are approved by the city council, and to impose additional design standards. The condition related to the alleys was recommended at the request of Salt Lake City Real Estate Services. In regard to the recommended condition for additional design standards, the proposed R-MU zoning district only has two design standards that would apply to any new development under that zoning designation. Those design standards are a 40% ground floor glass requirement for facades facing a street, and the 15 FT maximum length of any blank wall uninterrupted by windows, doors, art or architectural detailing at the ground floor level along any street facing facade. Under the R- MU design standards, something like structured parking could be located on the ground floor, which would not be consistent with the active pedestrian-oriented design envisioned in the master plan for this important westside gateway. Additionally, the community council in the area expressed concerns early on in the engagement process with the lack of design standards in the proposed zoning district, and the recommended condition was in part to address those concerns. The design standards are intended to utilize planning and architecture principles to shape and promote a walkable environment, foster place making as a community and economic development tool, protect property values, assist in maintaining the established character of the City, and implement the City's master plans. Master Plan policies in the area as well as planning best practices suggest that a new development in this area would benefit from additional design standards such as an active ground floor use and durable building material requirements on ground and upper floors, to encourage pedestrian activity and a vibrant active mixed-use gateway into the westside neighborhoods. The Commission adopted Planning Staff’s recommendation to impose the design standards in section 21A.37 of the zoning ordinance applicable to the D-2 (Downtown Support) zoning district to any new project on the subject parcels developed under the proposed R-MU zoning district. One way this could be accomplished is through a development agreement approved by City Council. The following are the D-2 design standards the Planning Commission recommends are imposed on the rezone request: Design Standards Ground Floor Use % 75 Ground Floor Use + Visual Interest % 60/25 Building Materials – Ground Floor 80 Building Materials – Upper Floors 50 Glass – Ground Floor % 40 Glass – Upper Floors % 25 Building Entrances (feet) 50 Blank Wall – Maximum Length (feet) 15 Street Facing Façade – Maximum Length (feet) 200 Upper Floor Step Back (feet) Lighting – Exterior X Lighting – Parking Lot X Screening Mechanical Equipment X Screening of Service Areas X Parking Garages or Structures X Ordinance Note There are two ordinances included with this transmittal for consideration by the council – one with the conditions recommended by the Planning Commission, and one without the recommended conditions. In regard to the conditions of approval, the Planning Commission adopted the recommended conditions into their recommendation to City Council for petition PLNPCM2019-01137 (request to rezone ten parcels and a portion of a city owned alley), on April 8, 2020. For the motion related to petition PLN2020-00442 (request to rezone two parcels and a portion of a city owned alley), the conditions were inadvertently left out of the October 14, 2020 motion. The ordinance with conditions included with the transmittal incorporates the conditions of approval for both petitions because staff believes it was the intent of the Commission to include the conditions of approval in their recommendation as it was included in the staff report recommendation and discussed during the public hearing. PUBLIC PROCESS: • Prior to submitting the rezone application, the applicants attended the September 25, 2019 Poplar Grove Community Council meeting to discuss their plans for rezoning the properties. • The applicant submitted petition PLNPCM2019-01137 to rezone ten parcels and a portion of a city owned alley from M-1 to R-MU in December 2019. o A notice of application was sent to the chair of the Poplar Grove & Glendale Community Councils in January 2020. The Community Councils were given 45 days to respond with any concerns or comments. o Staff sent an early notification announcement of the project to all residents and property owners located within 300 feet of the project site in January 2020 to provide notice about the proposal and information on how to give public input on the project. o The proposal was presented at a City Planning Division Open House in January 2020. o A Planning Commission Public Hearing was held on April 8, 2020. The Planning Commission voted 4-1 to forward a positive recommendation to the City Council to adopt the proposal with conditions. •The applicant submitted petition PLNPCM2020-00442 to rezone two parcels and a portion of a city owned alley from M-1 to R-MU in June 2020. o A notice of application was sent to the chair of the Poplar Grove & Glendale Community Councils in July 2020. The Community Councils were given 45 days to respond with any concerns or comments. o Staff sent an early notification announcement of the project to all residents and property owners located within 300 feet of the project site in July 2020 to provide notice about the proposal and information on how to give public input on the project. o An Online Open House with information about the proposal, where to get more information, and who to contact for questions and comments was published on July 2020 on the Salt Lake City Planning’s website - https://www.slc.gov/planning/open-houses/. o A Planning Commission Public Hearing was held on October 14, 2020. The Planning Commission voted unanimously to forward a positive recommendation to the City Council to adopt the proposal with conditions. Public Comments Both the Poplar Grove Community Council and the Glendale Community Council submitted letters in support of the proposal (attached in Exhibit 3f and 4f). Legal counsel representing the Summum religious organization, who owns property adjacent to the proposal on the north east corner of the block, submitted a letter expressing concerns about the proposal on October 13, 2020 (see letter in Exhibit 4f). The letter outlines concerns with the height that would be permitted under the proposed R-MU zoning district as well as makes a claim the proposed rezone would impose a substantial burden on its right and the rights of its members to practice their religion, in violation of the First Amendment. EXHIBITS: 1)CHRONOLOGY 2)NOTICE OF CITY COUNCIL HEARING 3)PLANNING COMMISSION - April 8, 2020 a)Mailed Notice b)Staff Report c)Agenda/Minutes d)Staff Presentation Slides e)Applicant Presentation Slides f)Additional Public Comments 4)PLANNING COMMISSION - October 14, 2020 a)Mailed Notice b)Staff Report c)Agenda/Minutes d)Staff Presentation Slides f) Additional Public Comment 4)ORIGINAL APPLICANT PETITIONS a)PLNPCM2019-01137 b)PLNPCM2020-00442 5)MAILING LIST 1 SALT LAKE CITY ORDINANCE No. of 202_ (Amending the zoning map pertaining to parcels of property located at 706 to 740 West 900 South Street, 710 to 739 West Genesee Avenue, and portions of two unnamed, city-owned alleys to rezone the parcel from M-1 Light Manufacturing District to R-MU Residential/Mixed Use District) An ordinance amending the zoning map pertaining to parcels of property located at 706 to 740 West 900 South Street, 710 to 739 West Genesee Avenue, and portions of two unnamed, city-owned alleys to rezone the parcels from M-1 Light Manufacturing District to R-MU Residential/Mixed Use District pursuant to petition numbers PLNPCM2019-01137 and PLNPCM2020-00442. WHEREAS, Maximilian Coreth submitted applications to rezone parcels of property located at 706 to 740 West 900 South Street, 710 to 739 West Genesee Avenue, and portions of two unnamed, city-owned alleys from M-1 Light Manufacturing District to R-MU Residential/Mixed Use District pursuant to petition numbers PLNPCM2019-01137 and PLNPCM2020-00442; and WHEREAS, at its April 8, 2020 meeting, the Salt Lake City Planning Commission held a public hearing on petition number PLNPCM2019-01137 to rezone parcels located at 717 to 739 West Genesee Avenue, 706 to 740 West 900 South Street, and a portion of city-owned alley situated between 739 West Genesee Avenue and 740 West 900 South Street and voted in favor of forwarding a positive recommendation to the Salt Lake City Council on said application. At its October 14, 2020 meeting, the planning commission held a public hearing on petition number 2 PLNPCM2020-00442 to rezone parcels located at 710 and 715 West Genesee Avenue and a portion of city-owned alley abutting the west side of 740 West 900 South Street and voted in favor of forwarding a positive recommendation to the city council on said application; and WHEREAS, after a public hearing on this matter, the city council has determined that adopting this ordinance is in the city’s best interests. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Amending the Zoning Map. The Salt Lake City zoning map, as adopted by the Salt Lake City Code, relating to the fixing of boundaries and zoning districts, shall be and hereby is amended to reflect that the parcels located at 706 to 740 West 900 South Street, 710 to 739 West Genesee Avenue, and portions of two unnamed, city-owned alleys, as they are more particularly described on Exhibit “A” attached hereto, are rezoned from M-1 Light Manufacturing District to R-MU Residential/Mixed Use District. SECTION 2. Condition. This zoning map amendment is conditioned upon the applicant satisfying the following conditions: 1. The rezone of the portions of city-owned alley identified herein is subject to the petitioner entering into a purchase agreement with the city to acquire the vacated portions of alleys that are the subjects of Petition Nos. PLNPCM2019-00813 and PLNPCM2020-00268 provided that those petitions are approved by the city council. 2. Design standards for the D-2 zone shall be applied to any new development on the properties subject to this zoning map amendment. To ensure that this requirement is followed, this ordinance shall be recorded against the affected parcels and Salt Lake City Corporation shall retain the right to pursue all legal remedies to ensure compliance with this requirement. SECTION 3. Effective Date. This ordinance shall become effective on the date of its first publication and shall be recorded with the Salt Lake County Recorder. The Salt Lake City Recorder is instructed not to publish this ordinance or cause it to be recorded until condition 1 identified above has been met as certified by the Salt Lake City Real Estate Services Division. 3 SECTION 4. Time. If condition 1 identified above has not been met within one year after adoption, this ordinance shall become null and void. The city council may, for good cause shown, by resolution, extend the time period for satisfying the condition(s) identified above. Passed by the City Council of Salt Lake City, Utah, this ___ day of ____________, 20__. ______________________________ CHAIRPERSON ATTEST AND COUNTERSIGN: ______________________________ CITY RECORDER Transmitted to Mayor on _______________________. Mayor's Action: _______Approved. _______Vetoed. ______________________________ MAYOR ______________________________ CITY RECORDER (SEAL) Bill No. ________ of 20__ Published: ______________. APPROVED AS TO FORM Salt Lake City Attorney’s Office Date: _________________________________ By: ___________________________________ Paul Nielson, Senior City Attorney December 4, 2020 4 Exhibit “A” Legal description of the properties: Tax ID No. 15-11-278-001-0000: LOT 40 & THE W 7 FT OF LOT 41, CUMMINGS SUB. Tax ID No. 15-11-278-002-0000: E 18 FT OF LOT 41 & ALL LOTS 42 & 43 CUMMING'S SUB OF BLK 2 PLAT C Tax ID No. 15-11-278-003-0000: LOT 44 & W 5 FT OF LOT 45 CUMMINGS SUB OF BLK 2 PLAT C Tax ID No. 15-11-278-004-0000: E 20 FT OF LOT 45 & ALL LOT 46 CUMMINGS SUB OF BLK 2 PLAT C Tax ID No. 15-11-278-005-0000: LOT 47 & W 10 FT OF LOT 48 CUMMINGS SUB OF BLK 2 PLAT C Tax ID No. 15-11-278-006-0000: CUMMINGS SUB 0722 BEG 10 FT E OF NW COR LOT 48 CUMMINGS SUB; E 30 FT; S 141 FT W 30 FT; N 141 FT TO BEG TOGETHER WITH 1/2 VACATED ALLEY ABUTTING ON S. Tax ID No. 15-11-278-008-0000: LOT 12 & 13, CUMMINGS SUB. LESS STREET & THAT PORTION CONVEYED TO ANDRUS Tax ID No. 15-11-278-012-0000: LOTS 3 & 4 CUMMINGS SUB OF BLK 2 PLAT C Tax ID No. 15-11-278-013-0000: LOTS 1 & 2 CUMMINGS SUB OF BLK 2 PLAT C 5 Tax ID No. 15-11-278-014-0000: LOTS 5 THRU 12, CUMMINGS SUB OF BLK 2, PLAT C, SLC SURVEY. LESS RAILROAD. Tax ID No. 15-11-278-016-0000: BEG W 18 FT FR SE COR LOT 41, CUMMINGS SUB, BLK 2, PLAT C, SLC SUR; S 15 FT M OR L; E 178 FT; N 15 FT M OR L; W 178 FT TO BEG. Tax ID No. 15-11-278-017-0000: 0712 BEG W 10 FT & S 7.5 FT FR SE COR LOT 49, CUMMINGS SUB, BLK 2, PLAT C, SLC SUR; S 7.5 FT; W 30 FT; N 7.5 FT; E 30 FT TO BEG. Portion of unnamed, city-owned alley abutting the west edge of property located at 740 West 900 South Street: A PORTION OF LOT 13, BLOCK 2, CUMMINGS SUBDIVISION, AS RECORDED IN BOOK “B” OF PLATS AT PAGE 53 IN THE OFFICE OF THE SALT LAKE COUNTY RECORDER, SAID PORTION BEING DESCRIBED MORE PARTICULARLY AS FOLLOWS: BEGINNING AT THE SOUTHWEST CORNER OF SAID LOT 13, AND RUNNING THENCE NORTH 0°03’47” WEST ALONG THE WEST LINE OF SAID LOT 13 A DISTANCE OF 101.07 FEET TO A POINT ON THE ARC OF A 312.77 FOOT NON TANGENT RADIUS CURVE TO THE LEFT; THENCE SOUTHEASTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 18°51’16” A DISTANCE OF 102.92 FEET, CHORD BEARS SOUTH 9°30’03” EAST 102.46 FEET, TO A POINT ON THE SOUTH LINE OF SAID LOT 13; THENCE SOUTH 89°56’03” WEST ALONG SAID SOUTH LINE 16.80 FEET TO THE POINT OF BEGINNING CONTAINS 560 SQ. FT. Portion of unnamed, city-owned alley situated between property located at 739 West Genesee Avenue and 740 West 900 South Street: A PORTION OF THE 15.00 FOOT ALLEY LOCATED IN BLOCK 2, CUMMINGS SUBDIVISION, AS RECORDED IN BOOK “B” OF PLATS AT PAGE 53 IN THE OFFICE OF THE SALT LAKE COUNTY RECORDER, SAID PORTION BEING DESCRIBED MORE PARTICULARLY AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF LOT 13 OF SAID BLOCK 2, AND RUNNING THENCE NORTH 89°56’22” EAST ALONG THE NORTH LINE OF SAID LOT 13 AND ALONG THE NORTH LINE OF LOT 12 OF SAID BLOCK 2 A DISTANCE OF 32.04 FEET TO A POINT ON THE NORTH LINE OF SAID LOT 12; THENCE NORTH 0°01’41” WEST 15.00 FEET TO A POINT ON THE SOUTH LINE OF LOT 6 41 OF SAID BLOCK 2; THENCE SOUTH 89°56’22” WEST ALONG THE SOUTH LINE OF SAID LOT 41 AND THE SOUTH LINE OF LOT 40 OF SAID BLOCK 2 A DISTANCE OF 32.04 FEET TO THE SOUTHWEST CORNER OF SAID LOT 40; THENCE SOUTH 0°03’47” EAST 15.00 FEET TO THE POINT OF BEGINNING CONTAINS 481 SQ. FT. 1 SALT LAKE CITY ORDINANCE No. of 202_ (Amending the zoning map pertaining to parcels of property located at 706 to 740 West 900 South Street, 710 to 739 West Genesee Avenue, and portions of two unnamed, city-owned alleys to rezone the parcel from M-1 Light Manufacturing District to R-MU Residential/Mixed Use District) An ordinance amending the zoning map pertaining to parcels of property located at 706 to 740 West 900 South Street, 710 to 739 West Genesee Avenue, and portions of two unnamed, city-owned alleys to rezone the parcels from M-1 Light Manufacturing District to R-MU Residential/Mixed Use District pursuant to petition numbers PLNPCM2019-01137 and PLNPCM2020-00442. WHEREAS, Maximilian Coreth submitted applications to rezone parcels of property located at 706 to 740 West 900 South Street, 710 to 739 West Genesee Avenue, and portions of two unnamed, city-owned alleys from M-1 Light Manufacturing District to R-MU Residential/Mixed Use District pursuant to petition numbers PLNPCM2019-01137 and PLNPCM2020-00442; and WHEREAS, at its April 8, 2020 meeting, the Salt Lake City Planning Commission held a public hearing on petition number PLNPCM2019-01137 to rezone parcels located at 717 to 739 West Genesee Avenue, 706 to 740 West 900 South Street, and a portion of city-owned alley situated between 739 West Genesee Avenue and 740 West 900 South Street and voted in favor of forwarding a positive recommendation to the Salt Lake City Council on said application. At its October 14, 2020 meeting, the planning commission held a public hearing on petition number 2 PLNPCM2020-00442 to rezone parcels located at 710 and 715 West Genesee Avenue and a portion of city-owned alley abutting the west side of 740 West 900 South Street and voted in favor of forwarding a positive recommendation to the city council on said application; and WHEREAS, after a public hearing on this matter, the city council has determined that adopting this ordinance is in the city’s best interests. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Amending the Zoning Map. The Salt Lake City zoning map, as adopted by the Salt Lake City Code, relating to the fixing of boundaries and zoning districts, shall be and hereby is amended to reflect that the parcels located at 706 to 740 West 900 South Street, 710 to 739 West Genesee Avenue, and portions of two unnamed, city-owned alleys, as they are more particularly described on Exhibit “A” attached hereto, are rezoned from M-1 Light Manufacturing District to R-MU Residential/Mixed Use District. SECTION 2. Effective Date. This ordinance shall become effective on the date of its first publication. Passed by the City Council of Salt Lake City, Utah, this ___ day of ____________, 20__. ______________________________ CHAIRPERSON ATTEST AND COUNTERSIGN: ______________________________ CITY RECORDER Transmitted to Mayor on _______________________. 3 Mayor's Action: _______Approved. _______Vetoed. ______________________________ MAYOR ______________________________ CITY RECORDER (SEAL) Bill No. ________ of 20__ Published: ______________. APPROVED AS TO FORM Salt Lake City Attorney’s Office Date: _________________________________ By: ___________________________________ Paul Nielson, Senior City Attorney November 20, 2020 4 Exhibit “A” Legal description of the properties: Tax ID No. 15-11-278-001-0000: LOT 40 & THE W 7 FT OF LOT 41, CUMMINGS SUB. Tax ID No. 15-11-278-002-0000: E 18 FT OF LOT 41 & ALL LOTS 42 & 43 CUMMING'S SUB OF BLK 2 PLAT C Tax ID No. 15-11-278-003-0000: LOT 44 & W 5 FT OF LOT 45 CUMMINGS SUB OF BLK 2 PLAT C Tax ID No. 15-11-278-004-0000: E 20 FT OF LOT 45 & ALL LOT 46 CUMMINGS SUB OF BLK 2 PLAT C Tax ID No. 15-11-278-005-0000: LOT 47 & W 10 FT OF LOT 48 CUMMINGS SUB OF BLK 2 PLAT C Tax ID No. 15-11-278-006-0000: CUMMINGS SUB 0722 BEG 10 FT E OF NW COR LOT 48 CUMMINGS SUB; E 30 FT; S 141 FT W 30 FT; N 141 FT TO BEG TOGETHER WITH 1/2 VACATED ALLEY ABUTTING ON S. Tax ID No. 15-11-278-008-0000: LOT 12 & 13, CUMMINGS SUB. LESS STREET & THAT PORTION CONVEYED TO ANDRUS Tax ID No. 15-11-278-012-0000: LOTS 3 & 4 CUMMINGS SUB OF BLK 2 PLAT C Tax ID No. 15-11-278-013-0000: LOTS 1 & 2 CUMMINGS SUB OF BLK 2 PLAT C 5 Tax ID No. 15-11-278-014-0000: LOTS 5 THRU 12, CUMMINGS SUB OF BLK 2, PLAT C, SLC SURVEY. LESS RAILROAD. Tax ID No. 15-11-278-016-0000: BEG W 18 FT FR SE COR LOT 41, CUMMINGS SUB, BLK 2, PLAT C, SLC SUR; S 15 FT M OR L; E 178 FT; N 15 FT M OR L; W 178 FT TO BEG. Tax ID No. 15-11-278-017-0000: 0712 BEG W 10 FT & S 7.5 FT FR SE COR LOT 49, CUMMINGS SUB, BLK 2, PLAT C, SLC SUR; S 7.5 FT; W 30 FT; N 7.5 FT; E 30 FT TO BEG. Portion of unnamed, city-owned alley abutting the west edge of property located at 740 West 900 South Street: A PORTION OF LOT 13, BLOCK 2, CUMMINGS SUBDIVISION, AS RECORDED IN BOOK “B” OF PLATS AT PAGE 53 IN THE OFFICE OF THE SALT LAKE COUNTY RECORDER, SAID PORTION BEING DESCRIBED MORE PARTICULARLY AS FOLLOWS: BEGINNING AT THE SOUTHWEST CORNER OF SAID LOT 13, AND RUNNING THENCE NORTH 0°03’47” WEST ALONG THE WEST LINE OF SAID LOT 13 A DISTANCE OF 101.07 FEET TO A POINT ON THE ARC OF A 312.77 FOOT NON TANGENT RADIUS CURVE TO THE LEFT; THENCE SOUTHEASTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 18°51’16” A DISTANCE OF 102.92 FEET, CHORD BEARS SOUTH 9°30’03” EAST 102.46 FEET, TO A POINT ON THE SOUTH LINE OF SAID LOT 13; THENCE SOUTH 89°56’03” WEST ALONG SAID SOUTH LINE 16.80 FEET TO THE POINT OF BEGINNING CONTAINS 560 SQ. FT. Portion of unnamed, city-owned alley situated between property located at 739 West Genesee Avenue and 740 West 900 South Street: A PORTION OF THE 15.00 FOOT ALLEY LOCATED IN BLOCK 2, CUMMINGS SUBDIVISION, AS RECORDED IN BOOK “B” OF PLATS AT PAGE 53 IN THE OFFICE OF THE SALT LAKE COUNTY RECORDER, SAID PORTION BEING DESCRIBED MORE PARTICULARLY AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF LOT 13 OF SAID BLOCK 2, AND RUNNING THENCE NORTH 89°56’22” EAST ALONG THE NORTH LINE OF SAID LOT 13 AND ALONG THE NORTH LINE OF LOT 12 OF SAID BLOCK 2 A DISTANCE OF 32.04 FEET TO A POINT ON THE NORTH LINE OF SAID LOT 12; THENCE NORTH 0°01’41” WEST 15.00 FEET TO A POINT ON THE SOUTH LINE OF LOT 6 41 OF SAID BLOCK 2; THENCE SOUTH 89°56’22” WEST ALONG THE SOUTH LINE OF SAID LOT 41 AND THE SOUTH LINE OF LOT 40 OF SAID BLOCK 2 A DISTANCE OF 32.04 FEET TO THE SOUTHWEST CORNER OF SAID LOT 40; THENCE SOUTH 0°03’47” EAST 15.00 FEET TO THE POINT OF BEGINNING CONTAINS 481 SQ. FT. TABLE OF CONTENTS 1) CHRONOLOGY 2) NOTICE OF CITY COUNCIL HEARING 3) PLANNING COMMISSION - April 8, 2020 a) Mailed Notice b) Staff Report c) Agenda/Minutes d) Staff Presentation Slides e) Applicant Presentation Slides f) Additional Public Comments 4) PLANNING COMMISSION - October 14, 2020 a) Mailed Notice b) Staff Report c) Agenda/Minutes d) Staff Presentation Slides e) Additional Public Comments 5) ORIGINAL APPLICANT PETITIONS a) PLNPCM2019-01137 b) PLNPCM2020-00442 6) MAILING LIST 1) CHRONOLOGY PROJECT CHRONOLOGY Petition: PLNPCM2019-01137/PLNPCM2020-00442 September 25, 2019 Prior to submitting the rezone application, the applicants attended the September 25, 2019 Poplar Grove Community Council meeting, to discuss their plans to submit a zoning map amendment. December 3, 2019 Maximilian Coreth, property owner, submitted Zoning Map Amendment to rezone ten parcels and a portion of a city owned alley to R-MU, Residential Mixed Use. December 19, 2019 Petition PLNPCM2019-00137 assigned to Amy Thompson, Senior Planner, for staff analysis and processing. January 9, 2020 Notice sent to Recognized Community Organizations (Poplar Grove & Glendale Community Councils) informing them of the petition. Early notification of the project was also sent to property owners and residents within 300 feet of the proposal. January 9, 2020 Planning Division holds Open House for the proposal at the Salt Lake City Library. Residents and property owners near the rezone site, and other interested parties, were sent mailed and e-mailed notice. March 26, 2020 Planning Commission public hearing notices mailed to nearby residents and property owners. E-mail notice sent to interested parties and residents/property owners who requested notice. Newspaper notice published. Public hearing notice signs posted on the site. April 8, 2020 Planning Commission holds a public hearing and makes a positive recommendation to approve the proposed rezone with conditions. April 16, 2020 Applicant scheduled a call with staff to discuss proposal and next steps. Applicant requested to hold off on transmitting the proposal because they want to add additional property into the rezone request, which would require a new map amendment application. June 8, 2020 Maximilian Coreth, property owner, submitted a Zoning Map Amendment to rezone two parcels and a portion of a city owned alley to R-MU, Residential Mixed Use. June 18, 2020 Petition PLNPCM2020-00442 assigned to Chris Earl, Associate Planner, for staff analysis and processing. July 13, 2020 Notice of the project and request for comments sent to the Chairs of the Poplar Grove and Glendale Community Councils. Early notification was sent to property owners and residents within 300 feet of the project area. An Online Open House with information about the proposal, where to get more information, and who to contact for questions and comments was published on the Salt Lake City Planning’s website. October 2, 2020 Planning Commission public hearing notices mailed to residents and property owners within 300 feet. E-mail notice sent to interested parties and residents/property owners who requested notice. Newspaper notice published. Public hearing notice signs posted on the site. October 14, 2020 Planning Commission holds a public hearing and makes a positive recommendation to approve the proposed rezone. 2) NOTICE OF CITY COUNCIL HEARING NOTICE OF PUBLIC HEARING The Salt Lake City Council is considering Petitions PLNPCM2019-01137 and PLNPCM2020- 00442 Zoning Map Amendment – A request by Maximilian Coreth, the owner of the properties, to rezone the parcels located at approximately 706 to 740 West 900 South Street, 710 to 739 West Genesee Avenue, and portions of two unnamed, city-owned alleys from M-1 (Light Manufacturing) to R-MU (Residential Mixed Use). There are two vacant commercial buildings on the site the applicant intends to renovate for commercial uses. The applicant intents to develop the remaining portion of the site with multi-family residential and the proposed rezone to R-MU would allow for residential uses that are not currently permitted under the existing M-1 zoning designation. The properties are located in Council District 2, represented by Andrew Johnston. As part of their study, the City Council is holding two advertised public hearings to receive comments regarding the petition. During these hearings, anyone desiring to address the City Council concerning this issue will be given an opportunity to speak. The Council may consider adopting the ordinance on the same night of the second public hearing. The hearing will be held electronically: DATE: Date #1 and Date #2 TIME: 7:00 p.m. PLACE: **This meeting will not have a physical location. **This will be an electronic meeting pursuant to the Salt Lake City Emergency Proclamation. If you are interested in participating in the Public Hearing, please visit our website at https://www.slc.gov/council/ to learn how you can share your comments during the meeting. Comments may also be provided by calling the 24-Hour comment line at (801)535-7654 or sending an email to council.comments@slcgov.com. All comments received through any source are shared with the Council and added to the public record. If you have any questions relating to this proposal or would like to review the file, please call Amy Thompson at 385-226-9001 between the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday or via e-mail at amy.thompson@slcgov.com People with disabilities may make requests for reasonable accommodation no later than 48 hours in advance in order to participate in this hearing. Please make requests at least two business days in advance. To make a request, please contact the City Council Office at council.comments@slcgov.com , 801-535-7600, or relay service 711. 3) PLANNING COMMISSION - April 8, 2020 a) Mailed Notice SALT LAKE CITY CORPORATION .,:.~ TRANSPORTATION DIVISION t:;§ 349 SOUTH 200 EAST. SUITE 150 P.O. BOX 145502, SALT LAKE CITY. UTAH 84114-5502 Salt Lake City Plan ning Division Amy Thompson PO BOX 145480 Salt Lake City UT 84114 II u.s POSTAGE» PITNEY BOWES ~-,,~~ (l':' ~..-.-~--~~ ~ri116 $ 000.500 0001403432MAR 26 2020 PLANNING COMMISSION MEETING April 8, 2020, at 5:30 p.m. This nweting will be an electronic 1neeting pursuant to Salt Lake City Emergency Proclan1ation No. 2 of 2020 (2)(b) A P.ublic hearing will be held on the following matter. Zoning Map Amendment at approximately 706-740 West 900 South -A ·request by West End LLC, the owner of the property, to rezone ten parcels and a portion of a city owned public alley from M-1 (Light Manufacturing) to R-MU (Residential Mixed Use). There are currently two commercial buildings on the site the applicant intends to restore tor commercial uses. The applicant intents to redevelop the remainder of the site, and the proposed rezone to R-MU would allow for residential uses that are not currently permitted under the existing M-1 zoning designation. No specific site development proposal has been submitted at this time. The properties are located in Council District 2, represented by Andrew Johnston. (Staff Contact: Amy Thompson at (801) 535-7281 or amy.thompson@slcgov.com) Case Number PLNPCM2019-01137 This Meeting will not have an anchor location at the City and· County Building. Commission Members will connect remotely. The Planning Commission meeting will be available on the following platforms: • YouTube: www.youtube.com/slclivemeetings • SLCtv Channel 17 Live: www.slctv.com/livestream/SLCtv-Live/2 Providing Comments: If you are interested in participating during the Public Hearing portion of the meeting or provide general comments, email: planning.comments@slcgov.com or connect with us on WebEx at: • https://saltlakecity.webex.com/salllakecity/onstage/g.php? MTID=e5b1ac4b74376cb992dc30b0a85230851 For instructions on how to use WebEx visit: www.slc.gov/planning/public- meetings For Planning Co111n1ission agendas, staff reports, and ntinutes, visit the Planning Division's website at slc.gov/pfanningmublic-meetings. Staff Reports will be posted the Friday prior to the n1eeting and minutes will be posted two days after they a1·e ratified, which usually occurs at the next regularly scheduled nweting of the Planning Conunission. PLANNING COMMISSION - April 8, 2020 b) Staff Report SALT LAKE CITY CORPORATION 451 SOUTH STATE STREET, ROOM 406 WWW.SLCGOV.COM PO BOX 145480 SALT LAKE CITY, UT 84114-5480 TEL 801.535.7757 FAX 801.535.6174 PLANNING DIVISION DEPARTMENT of COMMUNITY and NEIGHBORHOODS Staff Report To: Salt Lake City Planning Commission From: Amy Thompson, amy.thompson@slcgov.com, 801-535-7281 Date: March 31, 2020 (publication date) Re: PLNPCM2019-01137 - Zoning Map Amendment Zoning Map Amendment MASTER PLAN: Westside ZONING DISTRICT: M-1 Light Manufacturing PROPERTY ADDRESS: 706-740 West 900 South (approximate) – includes 10 parcels and a portion of a city owned public alley REQUEST: Maximilian Coreth, the owner of the properties, is requesting to rezone ten parcels and a portion of a city owned public alley at approximately 740 W 900 South. The properties are currently zoned Light Manufacturing (M-1) and the request is to rezone them to Residential Mixed Use (R-MU). The purpose of the requested rezone is to accommodate a future multi-family residential development on a portion of the subject site. RECOMMENDATION: Based on the findings and analysis in this staff report and the factors to consider for zoning map amendments in 21A.50.050 of the zoning ordinance, Planning Staff recommends that the Planning Commission forward a positive recommendation to the City Council regarding this proposal with the conditions noted below: 1. The rezone of the portion of the City owned alley included in the request is subject to the petitioner entering into a Purchase Agreement with the City to acquire the vacated alley if the alley vacation is approved by City Council. 2. Design standards for the D-2 zone shall be applied to any new development on the subject site. This requirement could be executed through a development agreement with City Council or some other mechanism decided on by City Council. ATTACHMENTS: A. Zoning and Vicinity Maps B. Applicant’s Narrative C. M-1 & R-MU Zoning Comparison D. City Plan Considerations E. Analysis of Zoning Amendment Standards F. Property Photographs G. Public Process & Comments H. City Department Review Comments PROJECT DESCRIPTION AND BACKGROUND: The property owner, Maximilian Coreth, is requesting to rezone ten parcels and a portion of a city owned public alley from the current M-1 (Light Manufacturing) zoning designation to R-MU (Residential Mixed Use). The total area of the proposed rezone is approximately 1.8 acres or 78,742 square feet. There are two existing commercial buildings on the site that are planned to be rehabilitated for restaurant and retail type uses that are currently permitted under the current M-1 zoning designation as well as the proposed R-MU zoning designation. The requested rezone would accommodate future development of the vacant eastern portion of the site for high density multi- family residential. The developer has not proposed a specific development plan as part of the rezone and does not have any pending building permits or other development applications for the property. The applicant has submitted an alley vacation application for the portion of the city owned alley that is included in the rezone request and that application is currently being processed. Please refer to Attachment B for a detailed narrative submitted by the applicant for the proposed rezone. The subject properties are located approximately 330 FT west of Interstate 15 along 900 S, one of the gateways to the Westside neighborhoods. Several community uses surround the subject site including the 9-line trail, 9-line dirt jumps and pump track, and community gardens. The predominant street frontage of the vacant portion of the properties is along 900 S as well as 700 W. The surrounding properties on the block are zoned M-1, however, with the exception of just a few properties, the primary use is predominantly single family residential. There is also a religious use (Summum) adjacent to the site on the north east corner of the block. The block to the north of the subject site is also zoned M-1 with uses that include commercial and light manufacturing type uses as well as some residential uses. The block to the south of the subject site is zoned M-1 with current uses that include Utah PaperBox, moving and storage warehouses, and other light manufacturing uses. Blocks south of the proposed rezone are zoned R-1/5,000 (Single Family Residential) and R-MU- 35 (Residential Mixed Use); blocks to the east on the other side of Interstate 15 are zoned CG (General Commercial). The primary reason for the rezone request is so the applicant will have the ability to develop the properties for residential uses, which are not currently allowed under the existing M-1 zoning designation. The M-1 zoning district allows for a variety of light manufacturing and industrial uses that are not allowed in the proposed R-MU zone. Some examples of uses that are currently permitted or conditional uses in the M-1 zone that would no longer be allowed in the proposed R- MU zone include: bus line station/terminal, community correctional facility, impound lot, industrial assembly, light manufacturing, and outdoor public storage. For a complete list of uses that are allowed under the existing M-1 zone and the proposed R-MU zone, please refer to Attachment C. The properties could currently be developed for light industrial uses under the M-1 zoning district designation. A full chart comparing the current M-1 zoning regulations and the proposed R-MU zoning regulations is located in Attachment C. The following is a brief summary of some of the development regulations that would change with the proposed rezone request: Existing M-1 Zone Proposed R-MU Zone Setbacks Front and corner side yard setback – 15’ Interior and rear yard setback – None Front, corner, and interior yard setback – None Rear yard setback – 25% of lot depth up to 30’ Height 65’ 75’ for residential uses 45’ for non-residential uses Open Space None required 20% of lot for residential uses Zoning Map Amendment Considerations Planning staff is required by ordinance to analyze proposed zoning map amendments against existing adopted City policies and other related adopted City regulations. Planning staff is also directed to consider whether zoning text amendments implement best planning practices. However, ultimately, a decision to amend the zoning map is fully up to the discretion of the City Council and is not subject to any particular standard of review or consideration. The full list of factors to consider for a zoning map amendment are located in Attachment E. KEY CONSIDERATIONS: The key considerations and concerns below have been identified through the analysis of the project, neighbor and community input, and department reviews. 1. Existing Area Plan Guidance 2. Design Standards Consideration 1: Existing City Plan Guidance – Westside Master Plan For zoning map amendments, Planning Staff is directed by ordinance to consider the associated City master plans and adopted policies that apply to a proposal. Staff reviews general City policies, including adopted policies in Citywide master plans such as Plan Salt Lake, and considers plans that are specific to an area. In this case the property is within the boundaries of the Westside Master Plan that was developed specifically for this area. The full plan can be accessed here: http://www.slcdocs.com/Planning/MasterPlansMaps/WSLMPA.pdf. See Attachment D for policy statements and goals from various city plans that staff considered as part of the review of this rezone request. This project is situated along 900 S and the 700 W industrial corridor, an area that the Westside Master Plan identifies as an important gateway into the larger Westside Community. Five of six routes into the Westside from the east cut through the 700 West Industrial Corridor. As a result, 700 W is a significant part of the eastern gateways in the Westside. The impact is most evident along 900 South, where one side of the street is residential and the other industrial. A first-time visitor to the community, regardless of their mode of transportation, is first greeted by a land use and development pattern that is not representative of the true character of the community. During the public input gathering process for the Westside Master Plan, 900 S was generally considered the gateway in need of the most attention. The proposed R-MU zoning district provides for a vibrant mix of uses that are more consistent with the future development goals envisioned for this area, than what could be developed under the existing M-1 zoning designation. The proposed rezone is consistent with Master Plan goals to promote reinvestment and redevelopment in the Westside community through changes in land use to spur development that meets the community’s vision while maintaining the character of Westside’s existing stable neighborhoods. The parcels included in the proposed rezone are currently underutilized mostly vacant land that is identified in the Master Plan as an appropriate area for high density housing. The development regulations in the proposed R-MU zone further these goals by providing for attractive, compatible and high-density, mixed-use development with an emphasis on pedestrian scale activity while acknowledging the need for transit and automobile access. Consideration 2: Design Standards The proposed R-MU zoning district only has two design standards that would apply to any new development under that zoning designation. Those design standards are a 40% ground floor glass requirement for facades facing a street, and the 15 FT maximum length of any blank wall uninterrupted by windows, doors, art or architectural detailing at the ground floor level along any street facing facade. Under the R-MU design standards, something like structured parking could be located on the ground floor, which would not be consistent with the active pedestrian-oriented design envisioned in the master plan for this important gateway. The design standards are intended to utilize planning and architecture principles to shape and promote a walkable environment, foster place making as a community and economic development tool, protect property values, assist in maintaining the established character of the City, and implement the City's master plans. Master Plan policies in the area as well as planning best practices suggest that a new development in this area would benefit from additional design standards such as an active ground floor use and durable building material requirements on ground and upper floors, to encourage pedestrian activity and a vibrant active mixed-use gateway into the westside neighborhoods. Planning Staff is of the opinion the design standards in section 21A.37 applicable to the D-2 zoning district should be applied to any new project on the subject parcels developed under the proposed R-MU zoning district. One way this could be accomplished is through a development agreement. Development agreements can only be approved by the City Council. The following are the design standards Planning Staff is recommending are imposed on the rezone request: Design Standards Ground Floor Use % 75 Ground Floor Use + Visual Interest % 60/25 Building Materials – Ground Floor 80 Building Materials – Upper Floors 50 Glass – Ground Floor % 40 Glass – Upper Floors % 25 Building Entrances (feet) 50 Blank Wall – Maximum Length (feet) 15 Street Facing Façade – Maximum Length (feet) 200 Upper Floor Step Back (feet) Lighting – Exterior X Lighting – Parking Lot X Screening Mechanical Equipment X Screening of Service Areas X Parking Garages or Structures X A definition of each of the design standards above can be found in section 21A.347.050 of the zoning ordinance. NEXT STEPS: The Planning Commission can provide a positive or negative recommendation for the proposal and as part of a recommendation, can add conditions or request that changes be made to the proposal. The recommendation and any requested conditions/changes will be sent to the City Council, who will hold a briefing and additional public hearing on the proposed zoning changes. The City Council may make modifications to the proposal and approve or decline to approve the proposed zoning map amendment. If ultimately approved by the City Council, the changes would be incorporated into the official City Zoning map and any new development on the rezoned parcels would be required to follow the regulations of the R-MU zoning district along with any development agreement requirements adopted by the City Council. If the proposed zoning amendment is not approved by the City Council, the property could still be developed under its current M-1 zoning designation, however, the property would not be able to be developed for multi-family residential uses as they are not permitted in the light manufacturing zoning district. Zoning and Vicinity Maps ZONING MAP Applicant’s Narrative ---~-- -----~ L I ~1 _, _, I <1 i i I I \ I I \ I I \ I I '""'"''"' ..... E XISTING NORTH BUILDING PHASE1 E XISTING SOUTH BUILDING GEN ESEE AVENUE -:-----------,--- 1 I I I : I I I I I -------, I I I L ~"' I -----------1 PHASE 2 I I I : I I I I I : I I I I I ~· ________________________ _J 900 SOUTH \ II . @ NORTH -------------- ------~--- :c ...... ::::> 0 (/) 0 0 m l: 0 a: u.. ...... (/) <( LU :c ...... a: o~ z C> w~ ~ f-0 0 (/) ...J ~ w~~ ~LU~ -, >:: ~ u 0 ...I al I 0 l: l: 0 a::: u. 1-c.n Cl~ z C) w~ ~ 1-0 (/) g OI W>O ~ Gj ~ -, >::: _ ... ................ -I ---. C :-::!'·· ~---,::.o..-3 -..f_f-. ~-4£ f• =-----i::::::::----------·-.. --~-r"-· --\--.-. .. ---· t" ..... , t---- --...... ----- ~ ' _ . .,....~.... .:. " -~ 1-4' • ---_.r.' .. ;: . : ,, ---· __ rr r ,.... ... ·-~---'-........... ~~.: ~~~ .-....... -;....•' !_ ----. I I I I I View looking northeast from above 900 South --::-~ ;_._~:---~-1-l.,.. -C..:: -l 4 --· Q .... .... .. ,\.. i Id F '!" <f -.. l ...... . --- -·· J •' ---.i -..,.....t-----._,. View look ing east from above 800 West --=-, ---·--.... -------.,. __ ... ------------------~------ .#--. View looking east from 900 South Project Description: M-1 to RMU Zone Map Amendment December 3, 2019 Project Description : Emerging from the adaptive re-use of two existing ba r rel-vaulted warehouse buildings, the West End development is envisioned as a true mixed-use community. The retail opportunities will be an asset to the existing residential fabric. The development will also include the addition of medium to high density housing, which will promote the success of these retail and service possibilities. These residences will provide a consistent level of patronage to support and sustain local commercial activity. A strong midblock connection in the form of an alley breaks down the large -scale block pattern and welcomes visitors into the neighborhood . It is this alley that invites people into the block and creates a sense of place. The current M -1 zoning is not congruent with the desired land use envisioned by the city. The zone amendment is supported by the following documents : Westside Masterplan 9 Line Corridor Master Plan Growing SLC : A Five Year Housing Plan Plan Salt Lake Background: As cited in the Westside Master Plan, the development patterns of the Westside were influenced by the development of the rail corridor in the late 1800s. The addition of the rail line created the initial physical barrie r between the Westside and the development on the east side of the city. Proximity to the Jordan River also influenced both development and associated uses due to seasonal flooding. This unpredictability made agriculture difficult. Even less inviting, the Jordan River was used for sewerage and as refuse dumps thus discouraging many uses, including residential development. With the advent of the Surplus Canal in 1885, the river was less variable and both agricultural activities and bridge building could take place. With its proximity to the established rail tracks, the Westside began to see more industria l uses in addition to requisite housing and subdivision development. Throughout the 20 th century, the level of connectivity from the Westside to other parts of the city wa s variable. With the advent of the streetcar early in the century, the area enjoyed a level of connection with other parts of the city. However, as the century marched on, the dependence on the automobile created more vertical infrastructure that afforded great access to the freeway but further isolation via at-grade street connection . In terms of the current conditions, the Westside masterplan rightly points out : "A 1968 bus route map shows evidence of the beginnings of 1-15 and the east-west disconnect it would further exacerbate: only two bus routes provided access from the Westside to the Downtown and central neighborhoods of Salt Lake City. One route was on I I Page 400 South and the other, 200 South. No routes south of 400 South ventured east of 900 West." By 1988, many of the freeways and interchanges were elevated with concrete construction, solidifying the connectivity challenges for Westside. Proposed Project and Compliance with Salt Lake City Policy Directives: The West End Development block is located at 900 South between 700 West and 800 West. The proposed West End Development is an ideal project to realize the visions and goals of the adopted Master Plans. The active mixed-use environment is primed to foster aspects of neighborhood and community. The phased plan includes commercial opportunities (restaurant and retail) and medium to high density residential. These components align with stated city goals. The City has recognized the importance of the area and the associated challenges in both the Westside Master plan and the 9 Line Master Plan. In addition to the adopted master plans, the project is also in alignment with the adopted city-wide vision document Plan Salt Lake and the Housing and Neighborhood Development publication titled Growing SLC: A Five Year Vision. The Westside Master Plan, adopted in 2014, states the following goals: • Promote reinvestment and redevelopment in the Westside community through changes in land use, improved public infrastructure and community investment to spur development that meets the community's vision while maintaining the character of Westside's existing stable neighborhoods: The adaptive reuse of two underutilized commercial structures will vastly increase the site's commercial activity while preserving and highlighting the character of these long-standing buildings. Through a change in land use, the addition of residential units will support these commercial uses in a symbiotic way. • Protect and encourage ongoing investment in existing, low-density residential neighborhoods while providing attractive, compatible and high density residential development where needed, appropriate or desired : This adaptive reuse project is the catalyst in a development that will include the construction of medium to high density residential. The two commercial structures will provide an attractive transition between the existing, low-density residential neighborhood to the west and medium to high density residential development on our site. The residential development will act as a buffer between the freeway and the extant residential neighborhood to the west of the site. The retail offerings will visually connect to the alley and create an activated ground plane. • Recognize, develop and foster opportunities for unique, mixed use neighborhood and community nodes in the Westside that reflect the diverse nature of the community and provide resources to allow for their growth : 2 1Page The transformation of two commercial structures that were previously closed to the neighborhood into publicly-accessible spaces will create a neighborhood node easily accessible by foot or bike. Our tenants could also provide services that attract customers from outside the neighborhood, thus fulfilling a key requirement of the creation of a community node. • Enhance and expand the internal network of assets, nodes and resources ensuring that all residents and employees in the Westside have access to goods, services and activities and the opportunity to walk or bicycle safely to them: This project will attract new commercial tenants that provide Westside resident s with access to goods and services that were heretofore scarce or unavailable in the area . It will also reinvigorate a mid-block crossing that isn't currently conducive to safe pedestrian or cyclist access. With the addition of residential stacked flats, the people and eyes on the alley and streets will naturally create a safe space. •Create a beautiful community with a system of guidelines to create and strengthen public spaces that will foster community interaction and pride and catalyze ongoing redevelopment and growth: Adaptive reuse of these buildings will re-emphasize their architectural attractiveness while opening them to the public for commercial activity. This project will increase community interaction and pride and should attract further investment in the surrounding area . The West End development is a prime example of a site that will support the goals of the Westside Master Plan . Through a change in permitted land use, this project will foster reinvestment in the community. This mixed-use neighborhood and community node will be a unique place and will provide services to the neighborhood with the potential for coffee shops, restaurants or other reta ii opportunities. These uses will be supported by the presence of medium and high density residential units. The development will serve as a gateway to the Westside and will strengthen 900 South as a multi modal transportation corridor and reinforce the Jordan River as a local amenity. Similarly, the 9 Line Corridor Master Plan states the following goals: • Connecting stable residential neighborhoods, growing commercial and neighborhood centers, and promoting thriving recreation locations; • Embracing a diverse assemblage of people and user groups, providing the opportunity for enhancing their connections to the surrounding businesses and neighborhoods that form a unique and attractive community; •Improving physical and cultural connections between the east and west sides of the City that in turn offer regional connections; •Featuring retail, service, recreational, and educational options at key nodes along the 9 Line, as well as encouraging and facilitating connections to neighborhood nodes in the surrounding community; •Facilitating the goal of We st Salt Lake becoming the primary destination in Salt Lake City for river recreation and other types of parks and public spaces ; 3 I Page •Serving as a mechanism for the neighborhoods of West Salt Lake to celebrate their history and character by functioning as a co mmunity and cultural asset that conn ects people of al l ages to services and educa tional opportunities; and • Supporting connections to the West Salt Lake industrial business co mmunity, helping it continue to be a healthy and diverse growing employment and economic ba se for Salt lake City. Via th e 9 line trail, The West End Project creates and connects residential neighborhoods with rec reation opportunities. The West End de ve lopment is an opportunity to acco mplish the goals li sted in the 9 line Master Plan. The co mmerc ial components will be a key node along the trail system. The residential apartment units will provide opportunities for more diversity to supp lement the ex i st ing co mmunity fabri c. The mix of uses will foster a unique and attractive atmosphere. The reuse of the warehouse structures recognizes the industrial roots of the site and creates a gathering point for the co mmunity. The Sa lt Lake City Housing and Neighborhood Development (HAND) division also provides insight in the document labeled Growing SLC: A Five Year Housing Plan. This document recognize s that e leme nts such as zoning changes are necessary to support the addition of re sidential units and the establishment of communities and affordable places to live. Th e first policy change listed by the plan is to focus on updates to the zoning co de : Goal 1, Objective 1: Review and modify land-use and zoning regulations to reflect the affordability needs of a growing, pioneering city. Th e Growing SLC plan encourages fl ex ible zon in g, in particular along transportation routes. The plan also encourages infill projects with an em pha si s on providing hou sing diversity and stock with a variety of product types and levels of affordability. Develop infill ordinances that promote a diverse housing stock, increase housing options, create redevelopment opportunities, and allow additional units within existing structures, while minimiz ing neighborhood impacts . Plan Salt Lake In order to articulate a city wid e vision, Salt l ake City Planners c rafted the Plan Sal t Lak e vi sioning document which was adopted December 201 5. The West End project is congruent with this vision a nd it will provide benefits to the e ntire ci ty, beyond the borders of the West sid e. This project is compatible with the framework that th e city has identified to anticipate growth and matches the vision towards sust ainability and livability. As a part of the sustainable growth and development st rateg i es identified, empha sis o n development that includes placemaking features, broad mix of uses, co nn ec tivity and density are considered positive meas ures to accomplish responsible growth. The W est End project aims to include these sa me co mpon ents in their ma ster plan of the block. Pl ace m aki ng is ce lebrated in the adaptive r e -use of the barrel vau lt warehouse bu ildings. Access from the mid -block alley provides opportunity for outdoor dining with e leme nts su ch as festoon lighting a nd site furnishing. These commercial uses create vibrancy througho ut the day and night. With adjacent access to the 9 line Trail and the mid-block connection which breaks down the large block dime nsions, multi modal circulation is e nhan ced. The guiding princ iples identified include 41 P age Neighborhoods, Housing, Transportation & Mobility, Air Quality, Natural Environment, Parks & Recreation, Beautiful City, Preservation, Arts & Culture, Equity, Economy, Government. More specifically, with the proper zoning, the West End Project can provide a safe environment, opportunity for social interaction, and services needed for the well-being of the community. It is the draw along 900 South that welcomes people into the Westside and provides a business node. Another congruent stated initiative to accommodate growth is to promote infill and redevelopment of underutilized land. Access to a variety of housing types is important in particular adjacent to trails and other outdoor recreation . The 9 Line Trail and the Jordan River Trail can provide these connections and general mobility for higher density nodes for projects like the West End . The West End project complies resoundingly with the vision of the city-wide plans by creating additional housing stock along a transportation corridor. This additional housing stock and bolstering of community occurs through a land use change: the zone map amendment. This approach is recognized as one of the primary solutions to addressing the housing shortage by choos ing to change current zoning. The development team has been proactive with the existing community and neighbors. They have sponsored an open house meeting on site and have an ongoing dialogue with the local community council. Additionally, the team received a unanimous recommendation from the RDA Finance Committee forthe approval of a loan to finance the adaptive re-use of the two commercial structures on site. This development loan was recently presented to the RDA Board for their consideration and won its approval as well. Purpose: The purpose of the Zone Map amendment is to facilitate the sta ted goals and vision of the city's adopted masterplans and other planning and visioning documents. The project planned for this site is in alignment with the city plans and policies. The zo ne ame ndment process is the mechanism outlined many times in the city policy documentation. The existing zoning is outdated and is preventing the ideal growth pattern for the area . This development can achieve the goals and visions with the appropriate zoning designation . As discussed with members of the city planning staff, the development team has identified RMU zone as the most relevant zo ning designation to match the overall city vision as well as the local master plan documentation. As evidenced by the community outreach already performed, the West End Developme nt team is invested in the community beyond their own property boundary. The team held an open house with the Poplar Grove community at which they received initial feedback from the community and the block to the w est in particular. As further illustration of this applicant's dedication to the neighborhood, the West End team has also hired Architectural Nexu s to explore the potential of a re-zone for the block immediately to the west of their site at the request of the PGCC. Working with the community co uncil, consensus is being established to determine the appropriate departure from the no longer suitable M-1 designation . SI Pa ge Parcels for Zone Map Amendment 1511278001, 1511278002, 1511278003,1511278004, 1511278005,1511278008,1511278014, 1511278012, 1511278013,1511278016 RMU Zoning: The purpose statement of the RMU is as follows : The purpose of the R-MU Residential/Mixed Use District is to reinforce the mixed use character of the area and encourage the development of areas as high density residential urban neighborhoods conta ining retail, service commercial, and small scale office uses. This district is appropriate in areas of the City where the applicable master plans support high density, mixed use development. The stand a rds for the district are intended to facilitate the creation of a walkable urban neighborhood with an emphasis on pedestrian scale activity while acknowledging the need for transit and automobile access. The West End development squarely fits the purpose statement of the RMU zone. As a proper mixed-use project, it will thrive on the connectivity of the 9 Line trail system. Medium to high density residential units will benefit from and support the commercial aspects of the project. The intent of the amendment would be to follow the established strategy of Salt Lake City's master plan documents and to allow the neighborhood to flourish with the appropriate zone designation . This amendment will allow projects on this block to serve as a gateway to this district. The height allowed by RMU zoning for multifamily development will help shield the extant low density neighborhood to the west from the 45 foot high freeway to the site's east. The RMU Zone requirements are as follows: MINIMUM YARD REQUIREMENTS 6j Page 1. Single-Family Detached Dwellings: a. Front Yard: Fifteen feet (15'). b. Corner Side Yard : Ten feet (10'). c. Interior Side Yard: (1) Corner lots : Four feet (4'). (2) Interior lots: Four feet (4') on one side and ten feet (10') on the other. d. Rear Yard : Twenty five percent (25%) of the lot depth, but need not be more than twenty feet (20'). 2. Single-Family Attached, Two-Family And Twin Home Dwellings: a. Front Yard : Fifteen feet (15'). b. Corner Side Yard : Ten feet (10'). c. Interior Side Yard: (1) Single-family attached: No yard is required, however if one is provided it shall not be less than four feet (4'). (2) Two-family: (A) Interior lot: Four feet (4') on one side and ten feet (10') on the other. (B) Corner lot: Four feet (4'). (3) Twin home: No yard is required along one side lot line. A ten foot (10') yard is required on the other. d. Rear Yard: Twenty five percent (25%) of lot depth or twenty five feet (25'), whichever is less. 3. Multi-Family Dwellings And Any Other Residential Uses: a. Front Yard: No setback is required. b. Corner Side Yard : No setback is requ ired. c. Interior Side Yard : No setback is required. d. Rear Yard : Twenty five percent (25%) of lot depth, but need not exceed thirty feet (30'). 4 . Nonresidential Development: a . Front Yard : No setback is required . b. Corner Side Yard : No setback is required . c. Interior Side Yard : No setback is required. d . Rear Yard: Twenty five percent (25%) of lot depth, but need not exceed thirty feet (30'). 1. Front Yard: No setback is required . 2. Corner Side Yard: No setback is required. 3. Interior Side Yard : No setback is required. 4. Rear Ya rd : Twenty five percent (25%) of lot depth, but need not exceed thirty feet (30'). 5. Existing Lots: Lots legally existing on the effective date hereof, April 12, 1995, shall be considered legal conforming lots. 6. Minimum Lot Area Exemptions: For multiple-unit residential uses , nonresidential and mixed uses, no minimum lot area is required . In addition, no front, corner side or interior 71 Page side yards or landscaped setbacks are required; except where interior side yards are provided, they shall not be less than four feet (4'). 7. Existing Buildings: For buildings legally existing on the effective date hereof, required yards shall be no greater than the established setback line. 8. Maximum Setback: For single -family, two-family, and twi n home dwellings, at least twenty five percent (25%) of the building facade must be located within twenty five feet (25') of the front lot line. For all other uses, at least twenty five percent (25%) of the building facade must be located within fifteen feet (15') of the front lot line. Exceptions to this requirement may be authorized as design review, subject to the requirements of chapter 21A.59 of this title, and the review and approval of the Planning Commission. The Planning Director, in consultation with the Transportation Director, may modify this requirement if the adjacent public sidewalk is substandard and the resulting modification to the setback results in a more efficient public sidewalk. The Planning Director may waive this requirement for any addition, expansion , or intensification, which increases the floor area or parking requirement by less than fifty percent (50%) if the Planning Director finds the following: a. The architecture of the addition is compatible with the architecture of the original structure or the surrounding architecture. b. The addition is not part of a series of incremental additions intended to subvert the intent of the ordinance. Appeal of administrative decision is to the Planning Commission. 9. Parking Setback: Surface parking lots within an interior side yard shall maintain a thirty foot (30') landscape setback from the front property line or be located behind the primary structure. Parking structures shall maintain a forty five foot (45') minimum setback from a front or corner side yard property line or be located behind the primary structure. There are no minimum or maximum setback restrictions on underground parking. The Planning Director may modify or waive this requirement if the Planning Director finds the following: a. The parking is compatible with the architecture/design of the original structure or the surrounding architecture. b . The parking is not part of a series of incremental additions intended to subvert the intent of the ordinance. c. The horizontal landscaping is replaced with vertical screening in the form of berms, plant materials, architectural features, fencing and/or other forms of screening. d. The landscaped setback is consistent with the surrounding neighborhood character. e. The overall project is consistent with section 21A.59.050 of this title. Appeal of administrative decision is to the Planning Commission . 8 1Page F. Maximum Building Height: The maximum building height shall not exceed seventy five feet (75'), except that nonresidential buildings and uses shall be limited by subsections Fl and F2 of this section . Buildings taller than seventy five feet (75'), up to a maximum of one hundred twenty five feet (125'), may be authorized through the design review process (chapter 21A.59 of this title) and provided, that the proposed height is located within the one hundred twenty five foot (125') height zone indicated in the map located in subsection F3 of this section. 1. Maximum height for nonresidential buildings: Forty five feet (45'). 2. Maximum floor area coverage of nonresidential uses in m ix ed use buildings of residential and nonresidential uses: Three (3) floors. 3. One hundred twenty five foot (125') height zone map for the R-MU District: FIGURE 21A.24.170.F.3 G. Minimum Open Space Area: For residential uses and mixed use s containing res idential use, not less than twenty percent (20%) of the lot area shall be maintained as an open space area. This open space ·area may take the form of landscape yards or plazas and courtyards, subject to site plan review approva l. H. Land scape Yards: All front and co rner side yards provided shall be maintained as a landscape yard in conformance with chapter 21A.48, "Landscaping And Buffers", of this title. I. Landscape Buffers: Where a lot in the R-MU District abuts a lot in a Single -Fam ily or Two- Family Residential District, landscape buffers shall be provided as required in chapter 21A.48, "Landscaping And Buffers", of this title. (Ord.14-19, 2019 : Ord .13-19, 2019: Ord. 46-17, 2017: Ord . 12-17, 2017) In addition to sup porting the type of development described in the purpose statement of the RMU zone, the amendment will allow projects to meet the visions and goals of the Westside Master Plan, 9 Line Master Plan, Growing SLC: A Five Year Housing Plan and Plan Salt Lak e. The zone map change will promote reinvestment and redevelopment on a local neighborhood sca le which will then become a part of the overall successful citywide vision. These new development opportunities will encourage "unique, mixed use neighborhood and com munity nodes." From a citywide perspective, the Growing SLC: A Five Year Hou sing Plan and the Plan Sa lt Lake vision can only be accomplished by utilizing the appropriate zoning to foster the desired land use s. 9I P age Surrounding Zoning: M-1 Existing M-1 Zoning Text : A. Purpose Statement: The purpose of the M-1 Light Manufacturing District is to provide an environment for light industrial uses that produce no appreciable impact on adjacent properties, that desire a clean attractive industrial setting, and that protects nearby se nsitive lands and waterways. This zone is appropriate in locations that are supported by the applicable Master Plan policies adopted by the City. Th is d istrict is intended to provide areas in the City that generate employment opportunities and to promote economic development. The uses include other types of land uses that support and provide service to manufacturing and i ndustrial use s. Safe, convenient and inviting connections that provide acces s to businesses from public sidewalks, bike paths and streets are necessary and to be provided in an equal way. Certain land uses are prohibited in order to preserve land for manufacturing uses and to promote the importance of nearby environmentally sensi tive lands. B. Uses: Uses in the M-1 Light Manufacturing District as specified in section 21A.33.040, "Table Of Permitted And Conditional Uses For Manufacturing Districts", of this title are permitted subject to the general provisions set forth in section 21A.28.010 of this chapter. C. Minimum Lot Size: 1. Minimum Lot Area : Ten thousand (10,000) square feet. 2. Minimum Lot Width : Eighty feet (80'). 3 . Existi ng Lots: Lots legally existing as of April 12, 1995, shall be considered legal conforming lots. D. Minimum Yard Requirements: 1. Front Yard: Fifteen feet (15'). 2. Corner Side Yard : Fifteen feet (15'). 3. Interior Side Yard : None required . 4. Rear Yard: None required . 5 . Accessory Uses, Bu ildings And Structures In Yards: Accessory uses, buildings and structures may be located in a required yard area subject to section 21A.36.020, table 21A.36.020B of this title. 6. Additional Setback When Adjacent To AG-2 And AG-5 Districts: When adjacent to a lot in the AG -2 or AG-5 Zo ning District, buildings or portions of bu i ldings, shall be set back one foot ( 1 ') beyond the required landscape buffer as required in section 21A.48.080 of this title for every one foot (1') of building height above thirty feet (30'). E. Landscape Yard Requirements: 1. Front And Corner Side Yards: All required front and corner side yards shall be maintained as landscape yards in conformance with the requi re ments of chapter 21A.48 of this title. 2. Buffer Yards: All lots abutting a lot in a residential district shall conform to the buffer yard requirements of chapter 21A.48 of this title . 3. Northwest Quadrant Overlay District: Properties located within the Northwest Quadrant Overlay District are subject to special landscape requirements as outlined in subsection 21A.34.140B2 of this title. F. Maximum Height: 1. Di stillation Column Structures; Development In AFPP Overlay District: No building shall exceed sixty five feet (65') except that emission free distillation column structures, IO I Page necessary for manufacture processing purposes, shall be permitted up to the most restrictive Federal Aviation Administration imposed minimal approach surface elevations, or one hundred twenty feet (120') maximum, whichever is less. Said approach surface elevation will be determined by the Salt Lake City Department of Airports at the proposed locations of the distillation column structure. Any proposed development in the Airport Flight Path Protection (AFPP) Overlay District, as outlined in section 21A.34.040 of this title, will require approval of the Department of Airports prior to issuance of a building permit. All proposed development within the AFPP Overlay District which exceeds fifty feet (SO') may also require site specific approval from the Federal Aviation Administration. 2. Location Exception: In the M-1 Zoning Districts located west of the Salt Lake City International Airport and north of Interstate 80 (1 -80), buildings may exceed sixty five feet (65') in height subject to the design review standards and procedures of chapter 21A.59 of this title. In no case shall any building exceed eighty five feet (85'). 3. Railroad Offloading Structures : Cranes, lifts, and other similar offloading structures related to the operation of a railroad freight terminal are allowed up to eighty five feet (85') in height and are also subject to the Airport Flight Path Protection (AFPP) Overlay District and Federal Aviation Administration (FAA) requirements. (Ord. 14-19, 2019: Ord. 3-18, 2018) The M-1 zone is not a path to further develop city goals. Driven by historical constraints, the Westside's previous lack of connectivity segregated its communities from the rest of the city. With the advent of the 9 Line trail and other trail network connections, the Westside is poised to blossom. The means to create the alignment with the city vision is through appropriate zoning. Summary The zone amendment is consistent with the purposes, goals, objectives, and policies of the City. The relevant standards for map amendments as taken from ordinance 21A.59.0SO are as follows: • Whether a proposed map amendment is consistent with the purposes, goals, objectives, and policies of the City as stated through its various adopted planning documents. • The extent to which a proposed map amendment will affect adjacent properties; • The adequacy of public facilities and services intended to serve the subject property, including, but not limited to, roadways, parks and recreational facilities, police and fire protection, schools, stormwater drainage systems, water supplies, and wastewater and refuse collection. As referenced above in specific detail, there are innumerable references in adopted city plan documents to support and encourage this zone amendment, including the following: Westside Masterplan 9 Line Corridor Master Plan Growing SLC: A Five Year Housing Plan Plan Salt Lake New residents and employees to the neighborhood will enjoy access to parks and recreational facilities including the 9 Line trail, Jordan River Parkway Trail, Jordan Park and the 9 th South River lll P age park. In addition, the proposed map amendment will have positive impacts for the adjacent properties and existing residents. Currently, the West End property and adjacent alley have been underutilized and have invited unwelcome activities. The activation and re -use of these spaces will breathe life into this block. The existing residential fabric will benefit from the commercial uses and increased positive activity in the area. This property owner has proactively engaged with the community and the local community council and has taken a transparent approach to communicating the goals for the project. This development aims to create a tangible benefit to the neighborhood, community and city. This proactive approach extends to coordination with the city. This development team has participated in a pre-submittal conference with Salt Lake City planners. They have reviewed the project with the Development Review Team (DRT). During these discussions, adequacy of public facilities and services intended to serve the subject property, including, but not limited to, roadways, fire protection, schools, storm water drainage systems, water supplies, and wastewater and refuse collection were reviewed . At the conceptual level, these important factors can be addressed and no items were introduced to preclude development. As the project gains momentum and more robust design, engineering and calculations are developed, more in -depth discussions with entities such as Public Utilities, Salt Lake City Fire Department, Engineering and Zoning will occur. The existing zoning designation of M-1 does not advance the goals of the city . The proposed zone map amendment will foster alignment with the both the Westside Master Plan and the 9 Line Master Plan. Congruence with the principles and initiatives outlined in Growing Salt Lake and Plan Salt Lake documents can also be achieved with these type of infill projects. With the proper zo ning, creating a node that connects to the 9 Line trail, the West End Development will break down the large blocks with an activated and safe alley at the midblock. Welcoming retail can thrive with patronage from existing and new residents. Previously segregated from the rest of the city, the West End project will provide an exciting portal to the Westside community while celebrating the past with adaptive re-use. The proje ct is looking to the future with the activation of the area through mixed use commercial and residential functions. While Phase 1 of the project, including the adaptive re-use commercial, can proceed under the M-1 Zoning, the critical addition of residential cannot. These uses are dependent on each other in a symbiotic way. The importance of creating more residential nodes to support and activate this potential gateway is critical to cultivating the desired neighborhood fabric. It is this mixed -use environment that will drive economic vitality and foster a sense of place. We are excited to provide an activated, true mixed-use environment congruent with the city goals that will bolster a neighborhood and community. 12 1P age M-1 & R-MU Zoning Comparison REGULATION EXISTING ZONING (M-1) PROPOSED ZONING (R-MU) Lot Area/Width 10,000 SF/ 80 FT Multi-Family Dwellings – No minimum/50 FT Single Family Attached – 3,000 SF/22 FT for interior & 32 FT corner Single Family Detached – 5,000 SF/50 FT Twin Home Dwelling – 4,000 SF/25 FT Two Family Dwelling – 8,000 SF/50 FT Non-Residential Uses – No minimum/No Minimum Other permitted or conditional uses in 21A.33.020 - 5,000 SF/50 FT Setbacks Front Yard – 15 FT Corner Side Yard – 15 FT Interior Side Yard - No setback required Rear Yard – No setback required *All required front and corner side yards shall be maintained as landscape yards in conformance with the requirements of chapter 21A.48 of this title Front Yard – No setback required; Maximum setback - at least 25% of the building facade must be located within 15 FT of the front lot line Corner Side Yard - No setback required Interior Side Yard - No setback required Rear Yard – 25% of the lot depth/need not exceed 30 FT Parking Setback No specific parking setback regulations Surface Parking Lots Within an Interior Side Yard – 30 FT landscape setback from the front property line or be located behind the primary structure. Parking Structures – 45 FT minimum setback from a front or corner side yard property line or be located behind the primary structure. Building Height Building Height – 65 FT Residential Building Height – 75 FT Non-Residential Buildings/Uses – 45 FT (Maximum floor area coverage of nonresidential uses in mixed use buildings is limited to 3 floors) Open Space No specific open space regulations Residential uses and mixed uses containing residential use - 20% of the lot area The following uses are not currently allowed in the M-1 zoning district but are listed as permitted or conditional uses under the proposed R-MU zoning district designation: New Permitted New Conditional Art Gallery Dwelling, group home (large) Bed and breakfast, inn/manor Dwelling, residential support (large) Clinic (medical, dental) Library Daycare, nonregistered home daycare Theatre, movie Dwelling, accessory unit Dwelling, assisted living facility (large) Dwelling, assisted living facility (limited capacity) Dwelling, assisted living facility (small) Dwelling, group home (small) Dwelling, manufactured home Dwelling, multi-family Dwelling, residential support (small) Dwelling, rooming (boarding) house Dwelling, single-family (attached) Dwelling, single-family (detached) Dwelling, twin home and two family Eleemosynary facility Funeral home Mixed use development The uses in the table below are currently listed as permitted or conditional uses in the land use table for the M-1 zoning district. These uses below would no longer be allowed under the proposed R-MU zoning district: Changing from Permitted to Not Allowed Changing from Conditional to Not Allowed Alcohol, Distillery Animal, Raising of furbearing animals Alcohol, Winery Animal, Stockyard Animal, Cremation service Community correctional facility (large) Animal, Kennel Community correctional facility (small) Animal, Pet Cemetery Concrete and/or asphalt manufacturing Animal, Pound Grain Elevator Bakery, commercial Railroad freight terminal facility Blacksmith shop Railroad repair shop Bottling plant Recycling, processing center (outdoor) Brewery Rock, sand, and gravel storage and distribution Building materials distribution Utility, electric generation facility Bus line station/terminal Utility, sewage treatment plant Bus line yard and repair facility Utility, solid waste transfer station Check cashing/payday loan business Vehicle, automobile salvage and recycling (outdoor) Contractor’s yard/office Changing from Permitted to Not Allowed Changing from Conditional to Not Allowed Equipment, heavy (rental, sales, service) Equipment rental, (indoor and/or outdoor) Food processing Gas station Golf course Greenhouse Hotel/motel Impound lot Industrial assembly Large wind energy system Laundry, commercial Light manufacturing Package delivery facility Parking (commercial, off-site, park and ride lot, park and ride lot shared with existing use) Photo finishing lab Printing plant Radio, television station Recycling, collection station Recycling, processing center (indoor) Restaurant with a drive through Retail goods establishment with a drive through Sexually oriented business Sign painting/fabrication Small brewery Storage and display (outdoor) Storage, public (outdoor) Storage, self Store, convenience Studio, motion picture Taxicab facility Tire distribution retail/wholesale Truck freight terminal Vehicle, auction Vehicle, automobile truck and repair Vehicle, automobile truck and rental (including large truck) Vehicle, automobile, part sales Vehicle, automobile salvage and recycling (indoor) Vehicle, Recreational vehicle sales and service Vehicle, truck repair (large) Changing from Permitted to Not Allowed Changing from Conditional to Not Allowed Warehouse Welding shop Wholesale distribution Woodworking mill City Plan Considerations Adopted City Plan Policies and Guidance Zoning map amendments are reviewed for compliance with City master plans and adopted policies. The below plans were adopted for the area: • Westside Master Plan (Current Community Plan) o The subject properties are located along the north end of the 700 West industrial corridor which is between I-15 and 800 West from 800 South to approximately 1700 South. o The steps identified for gradual change along the 700 West corridor include —zoning changes, design guidelines and capital improvements. o The plan includes several goals for increasing the community’s residential density. o Adding more commercial and multi-family residential infill should be pursued when the opportunity for redevelopment arises along the corridor. o Residents’ ideas for the future of the 700 West corridor had a focus on phasing out of the intense industrial uses. o Consider permitting residential and commercial infill on vacant parcels in the industrial corridor. Height and bulk regulations for infill development should be as flexible in order to achieve high density development (50 or more dwelling units per acre). o Identify underutilized or unmaintained areas within large residential blocks in the Westside. These mid-block areas should be targeted for development through flexible zoning and design standards. o Some design elements that are used to increase density, such as height and bulk, can be made compatible through appropriate architectural design and landscaping techniques. o Review the uses that are permitted in the current light manufacturing zoning district and determine if a new zone may be more appropriate. A new district should more specifically regulate building and site design and should completely prohibit any uses that produce noxious odors, fumes or other discharge or other uses that rely heavily on outdoor storage. • 9 Line Corridor Master Plan o Major & Minor Gateways - The 9 Line enjoys an excellent relative location in the Salt Lake Valley, passing many important transportation corridors, neighborhood nodes, parks and other points of interest. Nowhere is this more obvious than at several of the major potential gateways to the corridor; places where the 9 Line intersects with important modes of transportation such as UTA Trax, or the Jordan River Parkway. In order to increase its visibility, and to welcome potential corridor users, these important intersections – major and minor – should be considered gateways, and provide the appropriate amenities and infrastructure to that end. Moreover, they should consider the needs of motorists, cyclists and pedestrians. o Where the 9-line passes under I-15 is a major gateway and 700 West acts is identified as a minor gateway. o On 900 S between the I-15 node and the 9th and 9th node is identified as a Corridor Type C - The corridor is widest in this area connecting users to regional parks and neighborhood commercial centers along the paved trailway. This area features a mixture of residential, commercial and light industrial uses. The neighborhood node at 900 South & 900 West presents a strong opportunity to catalyze future development o I-15 Node Analysis and Potential - The 9 Line corridor changes dramatically between I-15 and 900 West. Adjacent land uses in this section of the corridor transition from commercial and light industrial on the eastern end to neighborhood commercial, single-family residential and open space on the west end. There is some vacant land and a new bike park adjacent to the Interstate which present opportunities for programmed activities and other trailway development. • Plan Salt Lake o Growth – Promote infill and redevelopment of underutilized land. o Housing – Direct new growth toward areas with existing infrastructure and services that have the potential to be people oriented. o Beautiful City - Support and encourage architecture, development, and infrastructure that is people-focused, responds to its surrounding context and enhances the public realm, reflects our diverse cultural, ethnic, and religious heritage and is sustainable, using high quality materials and building standards. o Create opportunities to connect with nature in urban areas. o Reinforce and preserve neighborhood and district character and a strong sense of place. o Preservation - Preserve and enhance neighborhood and district character. o Encourage the incorporation of historic elements into buildings, landscapes, public spaces, streetscapes, neighborhoods, and districts where appropriate. o Economy - Support the growth of small businesses, entrepreneurship and neighborhood business nodes. • Growing SLC o Develop flexible zoning tools and regulations, with a focus along significant transportation routes o Support diverse and vibrant neighborhoods by aligning land use policies that promote a housing market capable of accommodating residents throughout all stages of life  Salt Lake City Comprehensive Housing Policy The Salt Lake City Comprehensive Housing Policy was adopted on March 1, 2016. The Housing Policy represents the City Council’s efforts to establish a policy direction to address current conditions in Salt Lake City. The intent is that this direction will be followed whenever the City engages in housing funding assistance, zoning and land use planning, master planning neighborhoods, and creating economic incentives. Additionally, the Housing Policy is intended to achieve the following that relate to the requested rezone:  Foster and celebrate the urban residential tradition  Develop new housing opportunities throughout the City  Promote a diverse and balanced community by ensuring that a wide range of housing types and choices exist for all income levels, age groups, and types of households • Transit Master Plan o 900 S is identified as a high priority corridor as it provides opportunities for additional east/west cross- town connections as well as connections. 900 W is also discussed as improving connections to the neighboring Fairpark and Glendale communities. o Building off existing plans and policies, the Salt Lake City Transit Master Plan recognizes the importance of land use, street connectivity, and placemaking to implement a well-used and attractive frequent transit network (FTN). The FTN must be supported by a concentration of land uses, connections to key destinations, a rich mix of uses, and interconnected streets. The Transit Master Plan embraces these concepts to help achieve the City’s goals to increase transit ridership in Salt Lake City. o Provide a rich mix of uses that support street-level activity throughout the day and night. A diversity of land uses (including residential, commercial, industrial, institutional, and recreational uses) promotes walking and transit ridership, and reduces driving. o A mix of land uses allows more daily needs to be met within shorter distances, encouraging people to walk and take transit for more trips. Land use diversity also creates a more interesting and active urban environment that makes walking and taking transit feel safer and more attractive at all times of the day and night o Salt Lake City also plays an important role in working with developers to set standards for new development. These standards can help ensure land uses support the FTN, including: Pedestrian-oriented design: Identify design standards that promote pedestrian-oriented urban design features, such as active frontages built right to the street with parking located at the rear of the building and landscaping that provides a buffer between the sidewalk and the street. o Land use and placemaking recommendations –Continue to monitor zoning along the FTN to ensure transit is supported by a mix of uses, adequate densities, parking requirements, and other transit supportive elements. o Provide a mix of housing options along the FTN to support housing affordability and diversity Staff Discussion As discussed in the considerations section of the staff report, the proposal generally complies with the master plan policies for the area by providing the opportunity to add more compatible commercial and residential infill along the 700 W corridor and along 900 S which acts as an important gateway into the broader Westside community. The proximity to Downtown, the Jordan River and the 9 Line Trail all make the area attractive to many residents. The proposed R-MU zone would allow for residential uses that are not permitted under the existing M-1 zoning designation, which further promotes the goals and visions of city plans by promoting redevelopment of underutilized land. The proposed R-MU zone also restricts some of the industrial uses allowed in M-1 that currently have a negative visual impact on this Westside gateway such as outdoor storage of materials and finished products. Analysis of Zoning Amendment Standards ZONING MAP AMENDMENTS 21A.50.050: A decision to amend the text of this title or the zoning map by general amendment is a matter committed to the legislative discretion of the city council and is not controlled by any one standard. In making a decision to amend the zoning map, the City Council should consider the following: FACTOR FINDING RATIONALE 1. Whether a proposed map amendment is consistent with the purposes, goals, objectives, and policies of the city as stated through its various adopted planning documents; Complies The property is located within the Westside Master Plan area. See Attachment D for discussion of relevant City policies and plans and the proposal’s compliance. 2. Whether a proposed map amendment furthers the specific purpose statements of the zoning ordinance. Complies The purpose of the R-MU Residential/Mixed Use District is to reinforce the mixed-use character of the area and encourage the development of areas as high density residential urban neighborhoods containing retail, service commercial, and small-scale office uses. This district is appropriate in areas of the City where the applicable master plans support high density, mixed use development. The standards for the district are intended to facilitate the creation of a walkable urban neighborhood with an emphasis on pedestrian scale activity while acknowledging the need for transit and automobile access. In compliance with this purpose statement, the proposed location of the zoning district fits the location criteria of the zone. The zone would be located in an area supported by the master plan for a mixed of uses including high density residential. The standards of the R-MU zone, such as distance from the buildings to the sidewalk, also help promote a walkable urban neighborhood with pedestrian scale activity. 3. The extent to which a proposed map amendment will affect adjacent properties; Complies The proposed R-MU zoning district would allow a mix of land uses and residential uses that are not currently allowed by the M-1 zoning. The development standards in the R- MU zoning district are intended to encourage the development of areas as a mix of compatible residential and commercial uses, which is consistent with the Master Plan policies and goals in this area. The proposal would add residential uses as allowed uses to the properties; however, even though the surrounding properties are zoned M-1, many of the adjacent properties contain residential uses so the proposed zone would be more compatible with the existing uses than the M-1 zoning district. Many of the more visually and environmentally impactful industrial uses that are currently allowed in the M-1 zone would no longer be allowed under the requested zoning designation. See Attachment C for a comparison of the permitted and conditional uses in the M-1 and R-MU zone. The proposed zoning district does allow for heights up to 75’ for residential development, which is an increase in 10’ from the 65’ that is currently allowed in the M-1 zone, however, staff does not believe that to be a substantial change that would cause any different or significantly increased impacts than a 65' building. Additionally, the R-MU zone requires a rear yard setback (25% of the lot depth) whereas is in the M-1 zone, there is no setback requirement and the allowed uses may be more impactful to surrounding residential uses. The proposed R-MU zoning is not anticipated to introduce substantive new or additional negative impacts to adjacent properties. The proposal will lessen the potential for negative impacts in a number of ways versus the current development allowances under the M-1 zoning designation. Given the likely future transition of the area into one of mixed-use zoning, specifically the 700 W industrial corridor and the 900 S gateway into Westside neighborhoods, having mixed-use zoning along the frontage of 700 W as well as 900 S is desirable in the context of future development and plans for the area. 4. Whether a proposed map amendment is consistent with the Complies The proposed map amendment is not within any overlay zoning district. This standard is not applicable to the proposal. purposes and provisions of any applicable overlay zoning districts which may impose additional standards 5. The adequacy of public facilities and services intended to serve the subject property, including, but not limited to, roadways, parks and recreational facilities, police and fire protection, schools, stormwater drainage systems, water supplies, and wastewater and refuse collection. Complies The subject property is located within a built environment where public facilities and services already exist. The site is currently served by 900 south, 700 west, Genesee Ave, and a public right of way. Future development on these properties, such as commercial or multifamily development may require upgrading utilities and drainage systems that serve the properties. Any required infrastructure upgrades will be evaluated with a specific site development plan. Comments from public utilities indicate the water system in the area is undersized and any new development may require utility upgrades at the owner’s expense. Additionally, there is a sewer main running through the property that will need to be abandoned or relocated or may limit available building areas. Photographs View of subject site from 900 S facing north View of subject site from 900 S facing north east View of subject site from corner of 900 S and 700 W facing north west View of subject public right of way from 900 S facing north View of subject site from Genesee Ave. facing south View across the street to the south of the subject site – south side of 900 S View of surrounding development on the block face to the west of the subject site View of surrounding development – 800 W facing east View of surrounding development to the north of the subject site – Genesee Ave. facing west View of surrounding development on Genesee west of subject site Public Process And Comments The following attachment lists the public meetings that have been held, and other public input opportunities, related to the proposed project. All written comments that were received throughout this process are included within this attachment. Poplar Grove Community Council Meeting The property is within the boundaries of Poplar Grove Community Council. Prior to submitting the rezone application, the applicants attended the September 25, 2019 Poplar Grove Community Council meeting, which was hosted on the subject site in the vacant warehouse buildings. During the meeting the applicant discussed their plans to request a rezone for the properties and their ideas and intent for future development of the site with multi-family housing. Planning Staff also attended the meeting to answer any city process and zoning related questions. Questions were asked about height, design standards, and building materials that would be applicable under the requested R-MU zoning district. Early Notification A notice of application was sent to the chair of the Poplar Grove & Glendale Community Councils. The Community Councils were given 45 days to respond with any concerns or comments. Notice of the application was also sent to property owners and residents within 300 feet of the project. The purpose of this notice is to inform surrounding property owners and residents that an application has been submitted, provide details regarding the request, outline steps in the planning review and decision making process, and to let them know how to obtain more information and submit comments early on in the review process. City Open House Because the property is located within 600 feet of two community council districts, the City Planning Division held an open house on January 16, 2020 for the proposal in order to obtain feedback from residents and property owners and to provide information about the public process and City regulations. For the open house, the City provided mailed notice to residents and property owners within approximately 300 feet of the proposal two weeks in advance of the open house. Notices were also e-mailed to the City’s general Planning mailing list and to those individuals that requested notice for meetings for the proposal. Public Hearing Notice The Planning Division provided the following notices for the Planning Commission meeting: • Mailed notice sent March 26, 2020 • E-mailed notice to listserv sent March 26, 2020 • Public hearing notice signs posted on the property March 26, 2020 Public Input Received Planning Staff received a letter of support from both the Poplar Grove Community Council and the Glendale Community Council. No other formal public comments have been received as of the publication of this staff report. The adjacent property owner on the north east corner of the block occupied by the Summum Pyrimid, came into the city planning office expressing concerns with setbacks of a new development in relation to their property as well as potential residential uses on the site that could be developed under the proposed R-MU zoning designation. Staff informed the adjacent property owner to send an email to staff outlining these concerns and to submit any comments or questions they had so they could be addressed. No comments or questions were ever submitted to planning staff from this adjacent property owner. The proposed R-MU zoning district has greater setback restrictions in relation to the adjacent property than what could be developed under the existing M-1 zoning designation. Under the proposed zoning R-MU zoning district, the interior side yard setback is the same as the interior side yard setback of the existing M-1 zone (no setback required), and the proposed R-MU zone does have a rear yard setback requirement of 25% of the lot depth up to 30 FT, compared to the existing M-1 zone which does not have a rear yard setback requirement. All written public comments received to date are attached on the following pages of this attachment. February 19, 2020 ATTN Amy Thompson Salt Lake City Planning Division 451 S State St Rm 406 PO Box 145480 Salt Lake City UT 84114-5480 RE: 706-740 West 900 South Rezone Application Dear Amy Thompson, The Poplar Grove Community Council (PGCC) enthusiastically supports the request by West End LLC, the owner of the property, to rezone ten parcels and a portion of a city owned public alley from M-1 (Light Manufacturing) to R-MU (Residential Mixed Use). We believe that this rezone will jump start and facilitate deliberate and proper redevelopment and investment in our neighborhood. West End LLC has been a great partner to work. They have done a fantastic job of informing and presenting their plans to the community throughout the entire process of making this redevelopment a reality. Consider this letter of support a ringing endorsement from the community about the proposed rezone! Respectfully, Erik Lopez, Chair Poplar Grove Community Council 385.743.9767 PoplarGroveCouncil@gmail.com PoplarGroveCouncil @PoplarGroveCC PoplarGroveCouncil Glendale Community Council 1375 S. Concord Street Salt Lake City, UT 84104 Board of Directors Turner C Bitton Chair Ashley King First Vice Chair Latu Patetefa Second Vice Chair Jeremy King Treasurer Dane Hess Past Chair Ryan Curtis At-Large Member February 16, 2020 Salt Lake City Planning Division 451 S State St Rm 406 PO Box 145480 Salt Lake City UT 84114-5480 To Whom It May Concern: It is my pleasure to submit this letter on behalf of the Glendale Community Council. After our extensive review, we would like to express our enthusiastic support for the rezoning of the parcels located at 706-740 W. 900 S. from M-1 (Light Manufacturing) to R-MU (Residential Mixed Use). With the current shortage of housing in Salt Lake City, more is always welcome. Above that, though, the prospect of commercial development is very exciting to us. Here on the west side, residents often have to travel outside the neighborhood for basic things like shopping and dining; projects like this are sorely needed. The proposed development is exactly the kind of thing that Glendale's residents have repeatedly expressed interest in for the past several years. It will act as an anchor to bring much-anticipated commercial development to the east side of the neighborhood and tie the neighborhood together in a more cohesive manner. Adding more amenities to our community is a step in the right direction and we look forward to seeing this development move forward in the process. Thank you for the opportunity to weigh in on the development. We greatly appreciate the opportunity to engage in discussions affecting our neighborhood. Thank you, Turner C. Bitton Chair, Glendale Community Council City Department Review Comments Transportation Transportation doesn't have any issues with the rezone. The parking provided with any development must meet the requirements of 21A.44. Engineering No objections to the proposed rezone. Public Utilities No objections to the propose zone change. The water system in the area is undersized and any new development of commercial buildings may require utility upgrades at the owner’s expense. There is also a sewer main running through the property that will need to be abandoned, relocated or may limit available building areas. Fire Building Services finds no Fire Code related issues associated with this rezone. A thorough fire review will be done with any future proposed development plan on the site. Building Services (Zoning) Building Services finds no Building Code related issues associated with this rezone. SLC Real Property Management Salt Lake City property management authorizes the applicant to move forward with the small portion of the city owned alley included in the rezone request. Please include a condition that the rezone is subject to the petitioner entering into a Purchase Agreement with the City to acquire the vacated alley if the vacation is approved by the City Council. PLANNING COMMISSION - April 8, 2020 c) Agenda/Minutes SALT LAKE CITY PLANNING COMMISSION MEETING AGENDA This meeting will be an electronic meeting pursuant to Salt Lake City Emergency Proclamation No. 2 of 2020 (2)(b) April 8, 2020 , at 5:30 p.m . (The order of the items may change at the Commission 's discretion) This Meeting will not have an anchor location at the City and County Building. Commission Members will connect remotely . We want to make sure everyone interested in the Planning Commission meetings can still access the meetings how they feel most comfortable. If you are interested in watching the Planning Commiss ion meetings , they are available on the following platfo1ms: • YouTube: www.youtube.com/slclivemeetings • SLCtv Channel 17 L ive: www.slctv.com/livestream/SLCtv-Live/2 If you are interested in participating during the P ublic Hearing portion of the meeting or provide general comments, email; planning.comments@ slcgov.com or connect with us on Webex at: • https://saltlakecity.webex.com/sa ltlakecity/onstage/g.php?MTID=e5blac4b74376cb992dc30b0a852 30851 o Instrnctions for using Webex will be provided on our website at SLC.GOV/Planning PLANNING COMMISSION MEETING WILL BEGIN AT 5:30 PM APPROVAL OF MINUTES FOR MARCH 11 , 2020 REPORT OF THE CHAIR AND VICE CHAIR REPORT OF THE DIRECTOR PUBLIC HEARINGS 1. Rose Park Buddhist Temple Conditional Use at approximately 1185 West 1000 North -K.C. Liao , of KC L Des ign , representing the Rose Park Buddhist Temple, is requesting Conditiona l Use approva l for a renovated 2-story church build ing to be located at 1185 W 1000 N in the R-1 /7 ,000 Single Family zoning district. T he site currently contains an existing church bu il ding which will be renovated to include sanctuary space, offi ce, and support spaces. The property is located within Council District 1, represented by James Roge rs . (Staff Contact: Krissy Gilmore at (801) 535-7780 or kristina.g il more@s lcgov.com) Case Number PLNPCM2020-00078 2. The Ellie Planned Development and Preliminary Plat at approximately 347 , 353 & 359 North 700 West -A request by CW Land Co., representing RECM Investments , LLC , for approval of a planned deve lopment petition and re lated prelimina ry subdiv ision plat for a proposed 24 -unit res idential project at approximately 34 7 , 353, and 359 N 700 W. The proposa l includes four separate principal bu il dings with six un its in each building. T he bu ildings will be approximate ly 30 feet tall , and each unit footprint w ill be its own lot that does not front a public street. The project as proposed is subj ect to a pend ing zoning change from SR-1 (Specia l Deve lopment Pattern Residential) to RM F- 35 (Moderate Density Multi-Family Residential) t hat is be ing considered by the Sa lt Lake City Council. The site is located in Council district #2 , represen ted by Andrew Johnston (Staff contact; Casey Stewart at 801 -535-6260 or casey.stewart@s lcgov.com) Case numbers PLNSUB2019-00963 & PLNSU82020-00169 3. Salt Lake Crossing Design Re v iew at approx imately 470 West 200 North -Sa lt Lake C ity has re ceived a request from Brian Hobbs , with Salt Development, for approval of modifications to the des ign standards to construct a new mixed -use deve lopment. The standards proposed to be mod ified include ground -f loor use other than parking a long at least 80% of the street-facing building facades , ground floor fa9ade consisting of at least 60% glass, providing operable bu ild ing entrances at least every 40' on street-fac ing facades, and the max imum length of a street-fac ing fa9ade of 200 '. The project site is located in the TSA-UC -C (Transit Station Area Urban Center Core) zoning district and is located in Council District 3, represented by Chris Wharton (Staff Contact: Nannette Larsen at (801) 535 -7645 or nannette.larsen@slcgov.com) Case number PLNPCM2019-01106 4. Zoning Map Amendment at approx imately 706-7 40 West 900 South -A request by West End LLC , the owner of the property, to rezone ten parce ls and a portion of a city owned public alley from M-1 (Light Manufacturing) to R-MU (Residentia l Mixed Use). There are currently two commercial build ings on the site the applicant intends to restore for commercial uses. The appl icant intents to redevelop the remainder of the site, and the proposed rezone to R-MU wou ld all ow for res idential uses that are not currently permitted under the existing M-1 zon ing designation. No specific site development proposal has been submitted at th is time. The properties are located in Council D istrict 2 , represented by Andrew Johnston. (Staff Contact: Amy Thompson at (801) 535-7281 or amy.thompson@s lcgov.com) Case Number PLNPCM2019-011 37 5. Zoning Map and Master Pl an Amendment at approx imately 261 N Redwood Rd. -The property owner, lain Cameron, is requesting Master Plan and Zoning Map amendments for an approximately 0.94-acre property located at approximately 261 N. Redwood Road. The applicant is requesting a Master Plan amendment to change the Northwest Community Future Land Use Plan des ignat ion from Low Dens ity Res idential to Med ium Density Residentia l. The property is cu rrently split-zoned with the approximately 172' feet closest to Redwood Road zoned RMF -35 and the rema in ing approximately 366' zoned R-1/5 ,000. The app li cant is requesting a Zoning Map amendment to change the zoning of the entire parcel to RM F-35. The subj ect property is located w ithin District 1, represented by James Rogers. (Staff Contact: Sara Javoronok at (80 1) 535-7625 or sara.j avoronok@slcgov.com) Case Numbers PLNPCM2019-01086 and PLNPCM2019-01087 For Pl anning Commission agendas, staff reports, and minutes, visit the Pl anning Division 's website at s lc.govlplanninglpublic- meetings. Staff Reports will be posted the Friday prior to the meeting and minutes will be posted two days after they are ratified, which usually occurs at the next regularly scheduled meeting of the Pl anning Commission. SALT LAKE CITY PLANNING COMMISSION MEETING City & County Building 451 South State Street , Room 326 , Salt Lake City , Utah Wednesday, April 8, 2020 A roll is be ing kept of all who attended the Planning Commission Meeti ng . T he meeting was called to order at 5 :37:55 PM . Audio recordings of the Planning Co mmission meetings are reta ined for a period of t ime. Present for the Plann ing Commission meeting were: Chairperson Ad rienne Bel l; V ice Chairpe rson Br enda S cheer ; Commissioners Maurine Bachman , A my Barry, Jon Lee, Matt L yon , Sara Urquhart, and Crysta l Young -Otterstrom . Comm issione rs Carolynn Hosk ins , and Andres Paredes were excused. Plann ing Staff membe rs present at the meeting were Nick Norris , Pl anning Di rector; Michaela Oktay, Plann ing Deputy Director; Paul N ielson , Attorney; Wayne Mills , Pl anning Manager; John Ande rson , Plann ing Manager; Krissy Gilmore, Principal Planner; Casey Stewart, Senior Planner; Nannette L arsen , Principal Planner; Amy T hompson, Senior Planner; Sara Javoronok, Senior Planner; and Marlene Rankins , Administrati ve S ecretary. APPROVAL OF THE MARCH 11, 2020 , MEETING MINUTES 5 :38:17 PM MOTION 5:38:28 PM Commissioner Scheer moved to approve the March 11 , 2020 , meeting minutes. Commissioner Urquhart seconded the motion. Commissioners Bachman , Barry, Lee , Lyon , Scheer, and Urquhart voted "Aye". Commissioner Young-Otterstrom abstained from voting. The motion passed 6-1. REPORT OF THE CHAIR AND VICE CHAIR 5:39 :18 PM Chairperson Bell stated she had nothing to repo rt. Vice Chairperson Scheer stated she had nothing to report . REPORT OF THE DIRECTOR 5 :39:41 PM Nick Norris , Planning D irector, provided virtua l meet ing tips and access information. He also we lcomed new Commissioner Crysta l Young -Otterstrom to the Pl anning Comm iss ion. 5 :46 :35 PM Rose Park Buddhist Temple Conditional Use at approximately 1185 West 1000 North -K.C. Li ao, of KC L Des ign , representing the Rose Park Buddhist Temple , is requesting Conditiona l Use approval for a renovated 2-story church bu il ding to be located at 1185 W 1000 N in the R-1 /7 ,000 Sing le Fam ily zoning district. T he site currently contains an ex isting church building which w ill be renovated to i nclude sanctuary space, office, and support spaces. The property is located w ithin Council District 1, rep resented by James Rogers. (Staff Contact: Krissy Gilmore at (801) 535 -7780 or kris ti na.gilmore@slcgov.co m) Case Number PLNPCM2020-00078 Krissy Gilmore, Pr inc ipal Planner, reviewed the petit ion as out li ned in the Staff Report (located in the case fil e ). She stated Staff reco mmended that the Pl anning Commission approve the Conditional Use. KC Liao , architect, p rov ided f urthe r design details . Salt Lake City Planning Commission April 8, 2020 Page 1 PUBLIC HEARING 5:54:00 PM Chairperson Bell opened the Public Hearing ; seeing no one wished to speak; Chairperson Bell closed the Public Hearing. MOTION 6 :00:5 1 PM Commissio ner Barry stated, b ased on the informatio n in the staff re port, the informatio n presented, and the input re ceiv ed du r ing the public hearing , I m ove that the Planning Commission approv e petition PLNPCM2020-00078 with the following conditions: 1. Any modifications to the approv ed plans after the issuance of a building permit must be specific ally requested by the applica nt an d approv ed by the Pl anning Division pr i o r t o execution. 2. The applicant shall c omply w ith all other department/div isio n requirements. Commissio ner Schee r sec onded the motion. Commissioners Ba c hman , Barry, Lee , Lyon, S c heer, Urquhart, an d Yo ung-Otterstrom v oted "Ay e". The motion pas sed unanimously . 6:02 :22 PM The Ellie Pl anned Development and Preliminary Pl at at approx imately 347, 353 & 359 No rth 700 West -A request by CW Land Co., represent ing RECM Investments , LLC, for approva l of a planned development petition and related pre li minary subdiv ision plat for a proposed 24 -unit res idential project at approximately 347 , 353 , and 359 N 700 W. The proposal includes four separate principal build ings with six units in each bu il ding. The bu il dings will be approximately 30 feet tall , and each unit footprint w ill be its own lot that does not front a pub li c street. T he project as proposed is subject to a pending zon ing change from SR -1 (Special Development Pattern Residential) to RMF -35 (Moderate Dens ity Mu lti-Family Residential) that is being considered by the Sa lt Lake City Council. The site is located in Council district #2 , represented by Andrew Johnston (Staff contact: Casey Stewart at 801 -535-6260 or casey.stewart@slcgov.com) Case numbers PLNSUB2019-00963 & PLNSUB2020-00169 Casey Stewart, Principa l Planner, rev iewed the petit ion as out li ned in the Staff Report (located in the case file). He stated Staff recommended that the Planning Commission approve the request with the conditions in the staff report. The Comm iss ion and Staff discussed the follow ing: • Clarification on when the zone change went before the Planning Commission • Whether staff worked with the applicant with the des ign details • Clarification on compatibility with the character of the surrounding ne ighborhood • Clarification on standards that are being considered • The process of approval for street facing fa9ade Jon Galbraith , CW Urban , prov ided a presentation along with further design deta il s. The Comm iss ion and Applicant discussed the fo ll owing: • Landscape surrounding the property • Proposed materials PUBLIC HEARING 6 :42:4 7 PM Chairperson Bell opened the Public Hearing ; seeing no one wished to speak ; Chairperson Bell closed the Public Hearing. Salt Lake City Planning Commission April 8, 2020 Page 2 T he Co mmiss ion , Applicant and Staff further discussed the fo ll owing: • Current changes to the fa9ade f rom the original proposal • Clari fi cation on lack of w indows on the facades in be tween the two buildings • Fencing materia ls • Clari fi cation on use of vacant space 6 :55 :15 PM Nick No rris , P lanning Director, read two pub li c co mment ema il s that were provided regard ing the proposal. MOTION 7:01:38 PM Commissioner Urquhart stated, based on the information in the staff report, the information presented, and the input received during the public hearing, I move that the Commission approve The Ellie Planned Development PLNSUB2019-00963 and Preliminary Subdivision Plat PLNSUB2020-00169 with the following conditions: 1. Approval is subject to the related zoning map amendment PLNPCM2019-00638 being adopted by the City Council, thereby changing the zoning of the subject parcels to RMF- 35 2. This approval is limited to the identified modifications in the report and all other zoning regulations continue to apply 3. The applicant shall submit and record a final subdivision plat for the creation of the lots as proposed 4. The applicant shall work with staff to simplify the materials and refine the fac;ade design per the Planning Commission discussion. Commissioner Scheer seconded the motion. Commissioners Young-Otterstrom, Urquhart, Scheer, Lee, Barry, and Bachman voted "Aye". Commissioner Lyon voted "Nay". The motion passed 6-1. 7:05 :22 PM Salt Lake Crossing Design Review at approximately 470 West 200 North -Salt Lake City has received a request from B rian Hobbs, with Salt Development, fo r approval of modifications to the des ign standards to construct a new mixed -use development. T he standards proposed to be modified i nclude ground -fl oor use other than parking along at least 80 % of the st reet-fac ing building facades , ground floor fa9ade cons isting of at least 60% g lass , providing operable bu il ding entrances at least every 40' on street- facing facades . and the maximum length of a street-facing fa9ade of 200 '. T he project site is located in the T SA -UC -C (Trans it Station Area Urban Center Core) zon ing district and is located in Council District 3 , represented by Chris Wharton (Staff Contact: Nannette Larsen at (801) 535 -7 645 or nannette.la rsen@slcgov.com) Case number PLNPCM2019-01106 7 :05 :37 PM Chairperson Bell and Commissioner Lee recused themselves due to potentia l conflict of interest. Nannette Larsen , Principal Planner, rev iewed the pet ition as outlined in the Staff Report (located in the case file). She sta ted Staff recommended that the Planning Commission approve the Design Review with the conditions listed in the staff report . Ethan Bed ingfield , applicant, provided a presentation with furthe r design details. Salt Lake City Planning Commission April 8, 2020 Page 3 The Co mmiss ion and Applicant discussed the fo ll owing: • Proposed mate rials to be used • Clari fi cation on percentage of brick PUBLIC HEARING 7 :24:30 PM Vice Chairperson Scheer opened the Public Hearing; Brian Hobbs -Provided i nfo rmat ion regarding Community Council meetings and engagement. Seeing no one else wished to speak ; Vice Chairperson Scheer closed the Pub li c Hea ring . MOTION 7:29:14 PM Commis sioner Bachman stated , based on the information in the staff report I move that the Planning Commission approve petition PLNPCM2019-01106 , regarding the Salt Lake Crossing Design Review. In order to comply with the applicable standards, the following conditions of approval apply: 1. The design of the project shall be consistent with this staff report and submitted Design Review applicat ~on. 2 . TSA Development Score approval is required prior to building permit approval. 3. The ground floor shall be built in such a way as to allow for future active commercial uses along the street-facing facades. 4 . Any changes to the site shall comply with all standards required by City Departments. Commissioner Barry seconded the motion. Commissioners Barry , Ba chman , Lyon , Urquhart, and Young-Otterstrom v oted "Ay e". The motion passed unanimously. 7:3 1 :51 PM Zoning Map Amendment at approximately 706-740 West 900 South -A request by West End LLC, the owner of the property, to rezone ten parcels and a port ion of a city owned public alley from M-1 (Light Manufacturing) to R-MU (Residential Mixed Use). There are currently two commercial buildings on the site the applicant intends to restore for commercial uses . The applicant intents to redevelop the remainder of the site , and the proposed rezone to R-MU would allow for residential uses that are not currently perm itted under the existing M-1 zon ing des ignation. No spec ific site deve lopment proposa l has been submitted at this time. The propert ies are located in Council District 2, represented by Andrew Johnston. (Staff Contact: Amy Thompson at (80 1) 535 -728 1 or amy.thompson@slcgov.com) Case Number PLNPCM2019-01137 Amy Thompson , Senior Planner , rev iewed the pet ition as outlined in the Staff Report (located in the case f il e). She stated Staff recommended that the Plann ing Commission forward a pos itive recommendat ion with the conditions listed in the staff report. The Comm iss ion and Staff discussed the follow ing: • Whether staff reviewed the alley vacat ion that is included in the area proposed for the rezone • Clari fi cation on why an R-MU is being proposed versus R-MU35 • Clari fi cation on whether modifying des ign review standards on a zoning change is a standard procedure • Staff recommendation to impose additiona l Design standards and compatibi li ty with surrounding ne ighborhood Salt Lake City Planning Commission April 8, 2020 Page 4 Max Coreth , applicant , prov ided a presentation. The Com mi ss ion and Applicant discussed the fo ll owing: • Height of a building all owed under proposed R-MU zone • Whether there are protections in place for the exist ing warehouse bu il dings on the site • Clari fi cation on whether a building built under the proposed R-MU zone cou ld be taller than the highway PUBLIC HEARING 8 :04:10 PM Chairperson Bell opened the Public Hearing ; Dennis Faris , Vice Chairperson Poplar Grove Community Counc il -Stated support in the project and commended the applicant 's engagement with the community. Mike Reed -Ra ised concerns with lack of affordable housing. Bern ie Aua -Provided comments v ia email stat ing opposit ion of the request. Seeing no one else wished to speak ; Chairperson Bell closed the Public Hear ing. The Comm iss ion and Staff further discussed the fol lowing: • Locat ion of the ne ighbo ring church The applicant addressed concerns of the public. The Co mmi ss ion made t he fo ll owing comments : • With affordable housing; one of the misconceptions is that creat ing more hous ing auto matically makes everything else more expensive • We shou ld be focusing on areas that are more pr ime for high density to try to meet our housing needs as we cont inue to look at how the City cont inues to change • Having high dens ity near highways is noisy and creates air po ll ution and I have some issues with chang ing the zon i ng to allow for residentia l property to be built , where children will be allowed to live there • There have been other Planning Commission approvals of res idential buildings adjacent to f reeways. Why aren 't we concerned that high densi ty res idential buildings are currently be ing built ad j acent to freeways eve rywhere? MOTION 8:26:06 PM Commissioner Urquhart stated, based on the analysis and findings listed in the staff report , information presented , and the input received during the public hearing , I move that the Planning Commission recommend that the City Council approve the proposed Zoning Map Amendment from M-1 (Light Manufacturing) to R-MU (Residential Mixed Use), file PLNPCM2019-01137, for ten parcels and a portion of a city owned alley located at approximately 706-740 W 900 South with the conditions listed in the staff report. Also , with a third condition: • That any new development must go through the design review process. Commissioner Lee seconded the motion . Commissioners Bachman , Barry , Lee , Lyon , Urquhart, and Young-Otterstrom voted "Aye". Commissioner Scheer voted "Nay". The motion passed 7-1. Salt Lake City Planning Commission April 8, 2020 Page 5 8 :28:38 PM Zoning Map and Master Plan Amendment at appro ximately 261 N Redwood Rd. -T he property owner, lain Cameron, is requesting Master Plan and Z on ing Map amendments for an approximately 0.94- acre property located at approximately 261 N. Redwood Road . The appl icant is requesting a Master Pl an amendment to change the Northwest Commun ity F uture Land Use Plan designation from Low Density Residential to Medium Density Residential. T he property is current ly sp li t-zoned with the approx i mate ly 172' feet c losest to Redwood Road zoned RMF-35 and the remaining approximately 366' zoned R- 1 /5 ,000. The applicant is requesting a Z on ing Map amendment to change the zoning of the entire parcel to RM F-35. T he subj ect p roperty is located w ithin District 1, represented by James Rogers. (Staff Contact: Sara Javoronok at (801) 535-7625 or sara.javoronok@s lcgov.com) Case Numbers PLNPCM2019- 01086 and PLNPCM2019-01087 Sara Javoronok, Senio r Planner, reviewed the petition as outlined in the Staff Report (located in the case fil e). She stated Staff recommended that the Pl anning Com mi ss ion forward a pos itive recommendation to the C ity Council. lain Cameron , applicant, was present but was experienc in g technical d ifficulties . PUBLIC HEARING 8 :36:07 PM Chairperson Bell opened the Public Hearing; Mike Reed -Ra ised concerns with affordable housing . See ing no one else wished to speak; Chairperson Bell closed the Public Hearing. The Comm iss ion and Staff discussed the following: • C larifi cation on whether Gem in i Drive is closed • Width of the property • Whether it would be viable to p rov ide drive -thru access from Redwood with a private drive Di scussion was made o n how to proceed with the item as no communication w ith the app li cant was availab le. MOTION 8:50:29 PM Commissioner Scheer stated , based on the findings and analysis in the staff report, testimony , and discussion at the public hearing , I move that the Planning Commission forward a positive recommendation to the City Council for the proposed Zoning Map Amendment, file PLNPCM2019- 01086 , proposed zone· change from R-1 /5,000 (Single-family Residential District) to RMF-35 (Moderate Density Multi-family Residential) and file PLNPCM2019-01087 proposed master plan amendment from Low Density Residential to Medium Density Residential. Commissioner Barry seconded the motion. Commissioners Young-Otterstrom , Urquhart, Scheer, Lyon , Lee , Barry , and Bachman voted "Aye". The motion passed unanimously. The meeting adjourned at 8 :53:38 PM Salt Lake City Planning Commission April 8, 2020 Page 6 PLANNING COMMISSION - April 8, 2020 d) Staff Presentation Slides Salt Lake City Planning Commission April 8, 2020 Planning Commission 706-740 W 900 S Zoning Map Amendment •Approval with conditions DEVELOPMENT SITE RECOMMENDATION – Planning Commission SITE PHOTOS VIEW OF SUBJECT SITE FROM 900 SOUTH AND 700 WEST Planning Commission 706-740 W 900 S Zoning Map Amendment SUBJECT SITE Planning Commission VIEW FROM 600 W LOOKING SOUTH EAST VIEW FROM STATE STREET LOOKING SOUTH EAST VIEW FROM GENESEE LOOKING SOUTH VIEW OF PUBLIC ALLEY TO THE WEST OF THE PROPERTY BETWEEN GENESEE AND 900 SOUTH Planning Commission VIEW FROM 600 W LOOKING SOUTH EAST VIEW FROM EDISON STREET FACING SOUTH WEST VIEW OF SURROUNDING DEVELOPMENT ON THE BLOCK FACE WEST OF THE SUBJECT SITE VIEW OF SURROUNDING DEVELOPMENT –800 WEST FACING EAST Planning Commission KEY CONSIDERATION –CITY PLAN GUIDANCE SUBJECT SITE Planning Commission This project is situated along 900 S and the 700 W industrial corridor, an area that the Westside Master Plan identifies as an important gateway into the larger Westside Community. SUBJECT SITE Planning Commission KEY CONSIDERATION –DESIGN GUIDELINES RECOMMENDED CONDITION –IMPOSE D-2 DESIGN GUIDELINES •Supported by Master Plan policies Planning Commission 706-740 W 900 SZoning Map Amendment RECOMMENDATION – STANDARDS OF REVIEW – •Forward a positive recommendation to City Council with conditions •Zoning Map Amendment PUBLIC PROCESS – •Recognized Organization notice •Early notification to property owners •Open House •Public Hearing notice •Public Comments PLANNING COMMISSION - April 8, 2020 e) Applicant Presentation Slides 2015 Business Strategy Transaction Overview West End Zone Amendment M-1 to R-MU 2 Summary PRELIMINARY •Proposed zone amendment is consistent with the Westside Master Plan (WSMP) and 9 Line Corridor Master Plan (9LMP) •Zone amendment will positively impact the surrounding neighborhood by reinvigorating formerly blighted site with new commercial and residential activity •Site will become an attractive gateway to the Westside due to new commercial activity and multifamily infill. Zone amendment will prevent incompatible industrial uses in this residential neighborhood and buffer residents from those uses and I-15 3 West End Site PRELIMINARY •Located at 706-740 West 900 South and 717-739 W Genesee Street •1.80 acres •Acquired on February 8 and March 13, 2019 by High Boy Ventures •Consists of two vacant commercial buildings and open land •Financing for the adaptive re-use of the two buildings (Phase I of redevelopment) obtained from the SLC RDA. GSBS of Salt Lake City hired as project architect •Requesting zone amendment from Light Manufacturing (M-1) to Residential Mixed Use (R-MU) 4 Gateway to the Westside - WSMP PRELIMINARY •“One of the most common issues brought up in community meetings was the lack of connectivity between the Westside and the rest of the city” (pg 13) •WSMP main goal: “Strengthen the connections both within and between the Westside and other parts of Salt Lake City by improving the community’s gateways and corridors and strengthening the transportation network for all modes of travel” (pg 4) 5 Gateway to the Westside – 9LMP PRELIMINARY •The area around the I-15 underpass is a “major gateway” (pg 24) and a “key node” (pg 53) •“As the 9 Line passes underneath the bridge at I-15, it becomes an uncomfortable and unsafe experience. For many users of the trail, this is a major gateway or connection point for east to west travel or vice versa. However, in its current condition, it feels more like a barrier” (pg 59) •The improvement of the area is a “foundational project” (pg 59) 6 Gateway to the Westside PRELIMINARY Site (green icon) can act as a gateway to the Westside, creating a more cohesive development pattern with the vibrant Granary District (orange area) west of I-15 and the railroad tracks 7 Incompatible Industrial Use - WSMP PRELIMINARY •“[The 700 West Industrial Corridor] abuts single-family neighborhoods and schools, creating an uneven and undesirable transition and an unattractive gateway” (pg 69) Source: WSMP Source: WSMP 8 Multifamily Infill – WSMP & 9LMP PRELIMINARY WSMP Goals: •“Promote reinvestment and redevelopment in the Westside community through changes in land use, improved public infrastructure and community investment to spur development that meets the community’s vision while maintaining the character of Westside’s existing stable neighborhoods” (pg 4) •“Protect and encourage ongoing investment in existing, low-density residential neighborhoods while providing attractive, compatible and high density residential development where needed, appropriate or desired” (pg 4) Source: WSMP Source: 9LMP 9 West End Adaptive Re-use Development PRELIMINARY •Site currently consists of vacant commercial structures and blighted land. Want to reenergize this area while highlighting the site’s history and unique characteristics •Opportunity to make a public gathering place accessible by the community, including those who come on foot or bicycle •Will also reinvigorate the currently neglected mid-block crossing to the west of our buildings 10 West End Adaptive Re-use Development PRELIMINARY •Obtained a financing commitment from the RDA of SLC for building renovation. Commitment is contingent on fulfilling several public benefit criteria •Will create a nexus of activity at the connection point between the two buildings. Will result in services for not only the local community and future multifamily residents but will also draw activity from the Granary District and greater Downtown •Will extend the vibrancy of the Granary District to the west of I-15 and increase usership of the Jordan River Trail PLANNING COMMISSION - April 8, 2020 f) Additional Public Comments PARR BROWN GEE &._ LOVELESS ATTORNEYS AT LAW October 13, 2020 Salt Lake City Planning Commission 451 South State Street, Room 406 Post Office Box 145480 Salt Lake City, Utah 84114-5480 Re: PLNPCM2019-0113 7 -Zoning Map Amendment PLNPCM2020-00442 -Zoning Map Amendment Dear Planning Commissioners : RONALD G. RUSSELL Direct Dial : 801.257 .7942 e-mail: rrussell @parrbrown.com This firm represents Summum with respect to the following matters . Summum is a religious organization and owns the property located at 707 Genesee A venue in Salt Lake City. The purpose for this letter is to submit and express Summum's comments and concerns with respect to the above-referenced zoning applications . The zoning applications seek to re-zone the properties located immediately adjacent to and surrounding the Summum property from the current zoning of light manufacturing (M-1) to residential mixed use (R-MU). According to the information we have been provided, the purpose for the requested re-zone is for the future construction of a multi-family residential development. Summum was established in 197 5 to reintroduce an ancient philosophy based on natural principles of creation. Beginning in 1977, Summum constructed its iconic pyramid on its Genesee property, which is surrounded by peaceful gardens. Summum's adherents view the pyramid as a sanctuary and temple . The Summum temple was completed in 1979 and not only provides a place of respite and sanctuary for its adherents, but has been an important part of Salt Lake City's cultural and religious fabric for more than 40 years . The Summum sanctuary is located in close proximity to Interstate 15. Because I-15 is elevated at this location, the Summum property is currently nestled in a quiet and peaceful setting . The proposed R-MU re-zone of the adjacent parcels, however, would permit the construction of multi-family residential buildings that would completely surround the sanctuary to a height of 75 feet. The tall buildings would undoubtedly reflect and intensify the noise from Interstate 15 directly onto the Summum temple and would destroy the atmosphere of peace and serenity that has been cultivated for the past four decades . Summum recognizes the value of quality development in the area, but objects to the proposed re-zone due to the excessive height of the buildings that would be permitted. Summum submits that the R-MU 35 zone would better serve the interests of the community and better protect the serenity of the Summum temple and gardens by restricting the height of buildings adjacent to the property to no more than 3 5 feet. Parr Brown Gee & Loveless, A Professional Corporation 101 South 200 East, Suite 700, Salt Lake City, Utah 84111 T 801.532. 7840 F 801.532. 7750 www.parrbrown.com Salt Lake City Planning Commission Page2 October 13, 2020 In addition, Summum believes that a decision to approve an R-MU zone for the immediately adjacent property would impose a direct and substantial burden on its right and the rights of its members to practice their religion, in violation of federal law and the free exercise clause of the First Amendment. Under the federal Religious Land Use and Institutionalized Persons Act (RLUIP A), 11 [ n Jo government shall impose or implement a land use regulation in a manner that imposes a substantial burden on the religious exercise of a person, including a religious assembly or institution, unless the government demonstrates that imposition of the burden on that person, assembly, or institution (A) is in furtherance of a compelling governmental interest; and (B) is the least restrictive means of furthering that compelling governmental interest. 11 42 U.S .C . § 2000cc. This test both codifies and expands the free exercise protections of the First Amendment, which likewise prohibits substantial burdens on religious exercise. In applying these provisions, Congress has directed that RLUIPA is to be "construed in favor of a broad protection of religious exercise, to the maximum extent permitted by the terms of this chapter and the Constitution. 11 42 U.S.C . § 2000cc-3(g). The test the statute imposes, like the First Amendment, is strict scrutiny, with the government bearing the significant burden of showing that the interest served is truly compelling, and that there are no less restrictive alternatives that could serve that interest. 42 U .S .C . § 2000cc-2(b ); see also Grace Church of N Cnty . v. City of San Diego , 555 F . Supp. 2d 1126 , 1135 (S .D . Cal. 2008); Fortress Bible Church v. Feiner, 734 F. Supp . 2d 409 (S.D .N.Y. 2010). Speculation, conclusory assertions, and generalized land use analysis is not sufficient to carry that burden. As described above, there is little question that a decision to approve an R-MU zone for the adjacent property would impose a substantial burden on Summum's right to religious exercise. Surrounding the Summum temple sanctuary with buildings 75 feet in height would destroy the privacy and peacefulness of this religious sanctuary and would reflect and magnify noise from the nearby elevated freeway . Moreover, there is no evidence that Salt Lake City has undertaken the heavy burden of justifying such a decision under strict scrutiny. Mere land use decisions such as changes to zoning classifications do not constitute the type of compelling government interest required by law . See Grace Church, 555 F . Supp . 2d at 1140. Even if they did, there are less restrictive means, such as the less intrusive R-MU35 zone, to accomplish the government's interests in this particular area of the city that do not require encircling an active house of worship with intrusive buildings . For all of those reasons , too, the re-zone should be rejected . Thank you for your consideration of Summum's comments and objections to the re-zone pet· · ons referenced above. c: Christopher Earl Amy Thompson Parr Brown Gee & Loveless, A Professional Corporation www.parrbrown.com 4) PLANNING COMMISSION - October 14, 2020 a) Mailed Notice SALT LAKE CITY PLANNING DIVISION 451 S State Street -Room 406 Salt Lake City, UT 84114 -5480 PO BOX 145480 en I/) :3 0 I- I/) Qf u. Salt Lake City Planning Division Chris Earl PO BOX 145480 Salt Lake City UT 84114 U.S. POSTAGE))PITNEV BOWES ~-, ----..---ZIP 84116 $ 000 500 02 m • 000 • 403432 OCT 02 2020 PLAN NIN G CO MMISSION MEETING October 14 , 2020 , at 5 :30 p .m . Thi s m ee ting w ill be an elec tronic m eeting purs uant to Sa lt Lake Ci ty E m ergency Proclama tion No. 2 of 202 0 (2)(b) A public hearing will be held on the following matter. West End Rezone at approximately 715 W Genesee Ave -A request by Maximilian Coreth , property owner, to rezone the parcel located at approximately 715 W Genesee Avenue and a portion of a city owned public alley at approximately 740 W 900 South . The properties are currently zoned Light Manufacturing (M-1) and the request is to rezone them to Residential Mixed Use (R-MU). The purpose of the requested rezone is to accommodate a future multi-family residential development on a portion of the subject site . The property is zoned M-1 (Light Manufacturing) and is located within Council District 2, represented by Andrew Johnston (Staff contact: Chris Earl at (801) 535 -7932 or christopher .earl@slcgov .com) Case number PLNPCM2020-00268 This Meeting will not have an anchor location at the City and County Building . Commission Members will connect remotely . The Planning Commission meeting will be ava ilable on the following platforms : • YouTube: www .youtube .com /slcl ivemeetings • SLCtv Channel 17 Live : www .slctv .com /livestream /SLCtv-L ive /2 Providing Comments: If you are interested in participating during the Public Hearing portion of the meeting or provide general comments , email : planning .comments@s lcgov .com or connect with us on WebEx at: • http ://t iny.cc/slc-p c-l 014202 0 For instructions on how to use WebE x visit: www .slc .gov/plann inq /public-meetinqs Fo r Planning Co mmission agendas, s taff reports, a nd minutes , v isit th e Plann ing Div i sion 's webs ite at s lc.govlplannin glvublic-mee tin gs. S taff R ep orts will be p os ted the Frid ay prior to the m eeting and minutes will be posted two day s after th ey are ra tified, w hic h usually occurs at the next reg ula rly scheduled m eeti ng of the Planning Co mmission . PLANNING COMMISSION - October 14, 2020 b) Staff Report SALT LAKE CITY CORPORATION 451 SOUTH STATE STREET, ROOM 406 WWW.SLC.GOV PO BOX 145480 SALT LAKE CITY, UT 84114-5480 TEL 801.535.7757 FAX 801.535.6174 PLANNING DIVISION DEPARTMENT of COMMUNITY and NEIGHBORHOODS Staff Report To: Salt Lake City Planning Commission From: Chris Earl, Associate Planner, christopher.earl@slcgov.com, 801-535-7932 Date: October 7, 2020 Re: PLNPCM2020-00442 - Zoning Map Amendment Zoning Map Amendment MASTER PLAN: Westside ZONING DISTRICT: M-1 Light Manufacturing PROPERTY ADDRESS: Approximately 715 W Genesee Avenue – includes 2 parcels and a portion of a city owned public alley REQUEST: Maximilian Coreth, property owner, is requesting to rezone the parcel located at approximately 715 W Genesee Avenue (which will include the landlocked parcel located at approximately 710 W 900 S) and a portion of a city owned public alley at approximately 740 W 900 South. The properties are currently zoned Light Manufacturing (M-1) and the request is to rezone them to Residential Mixed Use (R-MU). The purpose of the requested rezone is to accommodate a future multi-family residential development on a portion of the subject site. This rezone is in conjunction with a previous rezone request in which the applicant requested to rezone 10 parcels and a portion of city-owned alley adjacent to the subject parcel from M-1 to R-MU. This request has already been presented to the Planning Commission. RECOMMENDATION: Based on the findings and analysis in this staff report and the factors to consider for zoning map amendments in 21A.50.050 of the zoning ordinance, Planning Staff recommends that the Planning Commission forward a positive recommendation to the City Council regarding this proposal with the conditions noted below: 1. The rezone of the portion of the City owned alley included in the request is subject to the petitioner entering into a Purchase Agreement with the City to acquire the vacated alley if the alley vacation is approved by City Council. 2. Design standards for the D-2 zone shall be applied to any new development on the subject site. This requirement could be executed through a development agreement with City Council or some other mechanism decided on by City Council. ATTACHMENTS: A. Zoning and Vicinity Maps B. Applicant’s Narrative C. M-1 & R-MU Zoning Comparison D. City Plan Considerations E. Analysis of Zoning Amendment Standards F. Property Photographs G. Public Process & Comments H. City Department Review Comments PROJECT DESCRIPTION AND BACKGROUND: The property owner, Maximilian Coreth, is requesting to rezone the subject parcel and a portion of a city owned public alley from the current M-1 (Light Manufacturing) zoning designation to R- MU (Residential Mixed Use). The total area of the proposed rezone is approximately .116 acres or 5,060 square feet. The subject parcel currently contains a single-family residential dwelling that will be demolished as part of the overall development plan. This rezone request is related to a rezone request and two alley vacation requests that have previously been heard by the Planning Commission: • December 11, 2019, the Planning Commission heard a request to vacate a small portion of alley abutting the north property line of 740 W 900 S. The Commission voted unanimously to forward a positive recommendation to the City Council. • April 8, 2020, the Planning Commission heard a request for a zoning map amendment for 10 parcels and a portion of city-owned alley in the project area. The Commission voted 7- 1 in favor of forwarding a positive recommendation to the City Council. • August 18, 2020, City Council approved this alley vacation. • August 26, 2020, the Planning Commission heard a request to vacate a portion of alley abutting the west property line of 740 W 900 S. The Commission voted unanimously to forward a positive recommendation to City Council. The requested rezone would accommodate future development of the vacant eastern portion of the site for high density multi-family residential. The developer has not submitted a specific development plan for the multi-family portion of the proposed development but has provided detailed renderings depicting what is intended for the development. Please refer to Attachment B for a detailed narrative submitted by the applicant for the proposed rezone. The subject properties are located approximately 330 FT west of Interstate 15 along 900 S, one of the gateways to the Westside neighborhoods. Several community uses surround the subject site including the 9-line trail, 9-line dirt jumps and pump track, and community gardens. The predominant street frontage of the vacant portion of the properties is along 900 S as well as 700 W. The surrounding properties on the block are zoned M-1, however, with the exception of just a few properties, the primary use is predominantly single family residential. There is also a religious use (Summum) adjacent to the site on the north east corner of the block. The block to the north of the subject site is also zoned M-1 with uses that include commercial and light manufacturing type uses as well as some residential uses. The block to the south of the subject site is zoned M-1 with current uses that include Utah PaperBox, moving and storage warehouses, and other light manufacturing uses. Blocks south of the proposed rezone are zoned R-1/5,000 (Single Family Residential) and R-MU- 35 (Residential Mixed Use); blocks to the east on the other side of Interstate 15 are zoned CG (General Commercial). The primary reason for the rezone request is so the applicant will have the ability to develop the properties for residential uses, which are not currently allowed under the existing M-1 zoning designation. The M-1 zoning district allows for a variety of light manufacturing and industrial uses that are not allowed in the proposed R-MU zone. Some examples of uses that are currently permitted or conditional uses in the M-1 zone that would no longer be allowed in the proposed R- MU zone include: bus line station/terminal, community correctional facility, impound lot, industrial assembly, light manufacturing, and outdoor public storage. For a complete list of uses that are allowed under the existing M-1 zone and the proposed R-MU zone, please refer to Attachment C. The properties could currently be developed for light industrial uses under the M-1 zoning district designation. A full chart comparing the current M-1 zoning regulations and the proposed R-MU zoning regulations is located in Attachment C. The following is a brief summary of some of the development regulations that would change with the proposed rezone request: Existing M-1 Zone Proposed R-MU Zone Setbacks Front and corner side yard setback – 15’ Interior and rear yard setback – None Front, corner, and interior yard setback – None Rear yard setback – 25% of lot depth up to 30’ Height 65’ 75’ for residential uses 45’ for non-residential uses Open Space None required 20% of lot for residential uses Zoning Map Amendment Considerations Planning staff is required by ordinance to analyze proposed zoning map amendments against existing adopted City policies and other related adopted City regulations. Planning staff is also directed to consider whether zoning text amendments implement best planning practices. However, ultimately, a decision to amend the zoning map is fully up to the discretion of the City Council and is not subject to any particular standard of review or consideration. The full list of factors to consider for a zoning map amendment are located in Attachment E. KEY CONSIDERATIONS: The key considerations and concerns below have been identified through the analysis of the project, neighbor and community input, and department reviews. 1. Existing Area Plan Guidance 2. Design Standards Consideration 1: Existing City Plan Guidance – Westside Master Plan For zoning map amendments, Planning Staff is directed by ordinance to consider the associated City master plans and adopted policies that apply to a proposal. Staff reviews general City policies, including adopted policies in Citywide master plans such as Plan Salt Lake, and considers plans that are specific to an area. In this case the property is within the boundaries of the Westside Master Plan that was developed specifically for this area. The full plan can be accessed here: http://www.slcdocs.com/Planning/MasterPlansMaps/WSLMPA.pdf. See Attachment D for policy statements and goals from various city plans that staff considered as part of the review of this rezone request. This project is situated along 900 S and the 700 W industrial corridor, an area that the Westside Master Plan identifies as an important gateway into the larger Westside Community. Five of six routes into the Westside from the east cut through the 700 West Industrial Corridor. As a result, 700 W is a significant part of the eastern gateways in the Westside. The impact is most evident along 900 South, where one side of the street is residential and the other industrial. A first-time visitor to the community, regardless of their mode of transportation, is first greeted by a land use and development pattern that is not representative of the true character of the community. During the public input gathering process for the Westside Master Plan, 900 S was generally considered the gateway in need of the most attention. The proposed R-MU zoning district provides for a vibrant mix of uses that are more consistent with the future development goals envisioned for this area, than what could be developed under the existing M-1 zoning designation. The proposed rezone is consistent with Master Plan goals to promote reinvestment and redevelopment in the Westside community through changes in land use to spur development that meets the community’s vision while maintaining the character of Westside’s existing stable neighborhoods. The parcels included in the proposed rezone are currently underutilized mostly vacant land that is identified in the Master Plan as an appropriate area for high density housing. The development regulations in the proposed R-MU zone further these goals by providing for attractive, compatible and high-density, mixed-use development with an emphasis on pedestrian scale activity while acknowledging the need for transit and automobile access. Consideration 2: Design Standards The proposed R-MU zoning district only has two design standards that would apply to any new development under that zoning designation. Those design standards are a 40% ground floor glass requirement for facades facing a street, and the 15 FT maximum length of any blank wall uninterrupted by windows, doors, art or architectural detailing at the ground floor level along any street facing facade. Under the R-MU design standards, something like structured parking could be located on the ground floor, which would not be consistent with the active pedestrian-oriented design envisioned in the master plan for this important gateway. The design standards are intended to utilize planning and architecture principles to shape and promote a walkable environment, foster place making as a community and economic development tool, protect property values, assist in maintaining the established character of the City, and implement the City's master plans. Master Plan policies in the area as well as planning best practices suggest that a new development in this area would benefit from additional design standards such as an active ground floor use and durable building material requirements on ground and upper floors, to encourage pedestrian activity and a vibrant active mixed-use gateway into the westside neighborhoods. Planning Staff is of the opinion the design standards in section 21A.37 applicable to the D-2 zoning district should be applied to any new project on the subject parcels developed under the proposed R-MU zoning district. One way this could be accomplished is through a development agreement. Development agreements can only be approved by the City Council. The following are the design standards Planning Staff is recommending are imposed on the rezone request: Design Standards Ground Floor Use % 75 Ground Floor Use + Visual Interest % 60/25 Building Materials – Ground Floor 80 Building Materials – Upper Floors 50 Glass – Ground Floor % 40 Glass – Upper Floors % 25 Building Entrances (feet) 50 Blank Wall – Maximum Length (feet) 15 Street Facing Façade – Maximum Length (feet) 200 Upper Floor Step Back (feet) Lighting – Exterior X Lighting – Parking Lot X Screening Mechanical Equipment X Screening of Service Areas X Parking Garages or Structures X A definition of each of the design standards above can be found in section 21A.347.050 of the zoning ordinance. NEXT STEPS: The Planning Commission can provide a positive or negative recommendation for the proposal and as part of a recommendation, can add conditions or request that changes be made to the proposal. The recommendation and any requested conditions/changes will be sent to the City Council, who will hold a briefing and additional public hearing on the proposed zoning changes. The City Council may make modifications to the proposal and approve or decline to approve the proposed zoning map amendment. If ultimately approved by the City Council, the changes would be incorporated into the official City Zoning map and any new development on the rezoned parcels would be required to follow the regulations of the R-MU zoning district along with any development agreement requirements adopted by the City Council. If the proposed zoning amendment is not approved by the City Council, the property could still be developed under its current M-1 zoning designation, however, the property would not be able to be developed for multi-family residential uses as they are not permitted in the light manufacturing zoning district. Zoning and Vicinity Maps Applicant’s Narrative Project Description M-1 to RMU Zone Map Amendment June 3, 2020 West End LLC is submitting this zone map amendment to rezone the following two parcels from M-1 (light manufacturing) to RMU (residential mixed use). West End LLC is in negotiations to purchase both parcels and has provided signed affidavits from each owner authorizing West End LLC to act as their agent for this zone map amendment. Parcel ID Address Owner 1511278006 715 W. Genesee, SLC, UT 84104 Teodoro Nava; Socorro Alatorre (JT) 1511278017 717 W. Genesee, SLC, UT 84104 Salt Lake County West End LLC has an active zone map amendment petition PLNPCM2019-01137 for adjacent parcels (owned by West End LLC) that received a positive recommendation from the planning commission on April 8th, 2020. All application materials submitted with petition PLNPCM2019-01137, processed by Amy Thompson, are applicable to this project with the exception of the site map which is revised to reflect the additional parcels that are being added. _Alley Vacation Petition PLNPCM2019-00813 inc luded in zone map amendment: request. received positive recommendation f rom Planning Commission on 12/11 /2020 Scheduled with City Council: Briefing -7!7/2020 1st Publi c Hearing -7/14/2020 2nd Public Hearing -8/1112020 ~--- PLNPCM2019-01137: Site Map Upd ate 6/4/2020 AFFIDAVIT IN SUPPORT OF ZONE MAP AMENDMENT 2001 <;>. £.TATE. Sr. s 5 -~. St.c..... VT 8 <..\\qo (print names), being duly sworn, depose and say that I (we)'am (are) the owner(s) of the property located at (parcel ID: 15-11-278-017-0000) will allow the zoning for our property to be amended from the current M-1 light manufacturing to RMU Residential Mixed Use. I (we) am authorizing West End LLC to submit an application for a zone map amendment on my (our) behalf. Signatur~ ~ Signature ___________ _ Print 0=<2'2. \('..,~ Ga..tk>Se .J Sl.(..C> 0ES\-LtsT~ N\f\i.J~~llC:f:_. Signature ------------ Print -------------- ACKNOWLEDGEMENT STATE OF f,/[ couNTY oSa ff UJt :ss. ) Signature ___________ _ Print -------------- @) LISA O'BRYAN Notiry Publlc State ~ Utlh MJ Commlalon ElQllf9S or. februlry 24, 2024 Comm . Number : 710750 LI --1' • 0 J ~·<A , f) IDRib. IA , On this _::r__day of ~ll.1\.A_. , in the year 20M, before me,_=:f__,__~ __ __,.12"--'~---+-="'-"'-=--"" a Notary Public, personally appeared fuvrz"Lk:. St> Vf/1.Sft/l proved on the basis of satisfactory evidence to be the person(s) whose name(s) (is/are) subscribed to this instrument, and acknowledged (he/she/they) executed the same. AFFIDAVIT IN SUPPORT OF ZONE MAP AMENDMENT 1 (we> •• Saco@ Ala.focre,. J(l2c/or~ Na.Vq ---,-----,-----,----,--,-,...-----,-.,-------.,.-,---,-,----(print names), be ing du ly sworn, depose and say that I (we) am (are) th e owner(s) of the property located at 71 5 W. Genesee, SLC, UT 84104 (pa rcel ID : 15·11 ·2 78 -006-0000) wi ll allow the zon ing fo r our p ropert y to be amende d fro m the c urre nt M-1 lig ht ma nu factu ri ng to RM U Res idential M ixed Use . I (we) am authorizing West End LLC to subm it an appl icatio n for a zone map amendme nt on my (our) be half. Signature------------ Print ____________ _ ACKNOWLEDGEMENT STATEOF VT ) :ss. couNTY OF ~ttt IA~-v > Print t:;,oco<O A \q_ w-rrc: Signatu re------------ Pri nt ------------- On this I BhAday of M a j . in the year 20 1.-11 . before me, I r.e.-n.e., l?io r h O 2£1 a Notary Publ ic, personall y appeared _So=...;c;_;o;..:.r...:.r...::o'--..... Pi.........,I Q""h........,r_.r._~"'--0\'--l'\.-d;..:_ __ _ 1.e od orv NctvCA proved o n the basis o f satisfactory evidence to be t he perso n (s ) whose name(s) (is/are) subscribed to this instrument, and acknowledged (helshefthey) executed the same. NOTARY PUBLIC • IRENE BARBOZA COMM. I 709802 MY COM MISSION EXPIRES JANUARY 3, 2024 STATE OF UTAH EST END OPMENT I OCTOBER, 2019 GSBS •11111!.: ARCHITECTS •ii WEST END PROPERTY DEVELOPMENT I OCTOBER, 2019 Remodel of 2 existing warehouse buildings into commercial space. North building is approximately 6,000 SF and the south building is 5,000 SF. Activation of a mid-block roadway with mid-block plaza space. Commercial spaces include associated outdoor dining areas. PROJECT DESCRIPTION GSBS •llll'!.: Ai;>CHITFC:T~ iai WEST END PROPERTY DEVELOPMENT |OCTOBER, 2019 SCALE: 1” = 40’-0” (WHEN PRINTED 11”X17”) SITE PL AN NORTH BUILDING SOUTH BUILDING M I D - B L O C K R O A D W A Y GENESEE AVE FUTURE DEVELOPEMENT SITE PROPERTY LINE 30 PARKING STALLS WEST END PROPERTY DEVELOPMENT |OCTOBER, 2019 SITE PL AN SCALE: 1” = 20’-0” (WHEN PRINTED 11”X17”) NORTH BUILDING 30 PARKING STALLS SOUTH BUILDING MID- BLOCK ROADWAY RAISED OUTDOOR PATIO WITH FURNITURE AND TRELLIS TERRACED STAIRS WITH SEATING AND ACCESS TO RAISED PATIO ENTRY GATEWAY RAISED OUTDOOR PATIO WITH FURNITURE AND TRELLIS RAMP ACCESS TO RAISED PATIO RAMP ACCESS TO RAISED PATIO SHARED PATIO SPACE WITH MOVEABLE FURNITURE ENTRY GATEWAY SIDEWALK LANDSCAPE STRIP STAIRSTERRACED STAIRS WITH SEATING AND ACCESS TO RAISED PATIO TERRACED STAIRS WITH SEATING AND ACCESS TO RAISED PATIO STAIRS G E N E S E E A V E 9 0 0 S O U T H WEST END PROPERTY DEVELOPMENT |OCTOBER, 2019 // EAST ELEVATION // WEST ELEVATION 1. STOREFRONT GLAZING SYSTEM IN EXISTING OPENING 2. STOREFRONT GLAZING SYSTEM (ON NEW RETAIL SPACE) 3. METAL PANEL (ON NEW RETAIL SPACE) 4. METAL SHADE CANOPY 5. EXISTING BRICK, PATCH AND REPAIR TO MATCH EXISTING 6. ROOFING MEMBRANE WITH ADDITIONAL ROOF INSULATION BELOW 7. METAL TRELLIS 1 1 5 6 6 5 5 6 5 4 1 11 7 1 4 4 4 11 1 1 CONCEPTUAL ELEVATIONS scale : 1” = 20’-0” 1 1 1 1 11 44 5 4 4 6 WEST END PROPERTY DEVELOPMENT |OCTOBER, 2019 NORTH BUILDING // NORTH ELEVATIONNORTH BUILDING // SOUTH ELEVATION SOUTH BUILDING // SOUTH ELEVATIONSOUTH BUILDING // NORTH ELEVATION 1. STOREFRONT GLAZING SYSTEM IN EXISTING OPENING 2. STOREFRONT GLAZING SYSTEM (ON NEW RETAIL SPACE) 3. METAL PANEL (ON NEW RETAIL SPACE) 4. METAL SHADE CANOPY 5. EXISTING BRICK, PATCH AND REPAIR TO MATCH EXISTING 6. ROOFING MEMBRANE WITH ADDITIONAL ROOF INSULATION BELOW 7. METAL TRELLIS 1 11 1 1 1 5 4 5 5 4 4 1 1 1 CONCEPTUAL ELEVATIONS scale : 1” = 20’-0” 1 4 5 4 7 WEST END PROPERTY DEVELOPMENT |OCTOBER, 2019 // WEST ELEVATION SIGNAGE PL AN scale : 1” = 20’-0” 100’110’ North Building, Business 1 Flat Sign 48 sf =12’ x 4’ Code Max: 220 sf * 1/2 = 110 sf North Building, Business 2 Flat Sign 48 sf =12’ x 4’ Code Max: 220 sf * 1/2 = 110 sf Plaza, Pole Sign 48 sf =12’ x 4’ Code Max: 75 sf South Building, Business 1 Flat Sign 30 sf =10’ x 3’ Code Max: 200 sf * 1/3 = 66 sf South Building, Business 2 Flat Sign 30 sf =10’ x 3’ Code Max: 200 sf * 1/3 = 66 sf South Building, Business 3 Flat Sign 30 sf =10’ x 3’ Code Max: 200 sf * 1/3 = 66 sf North Building, North Elevation Flat Sign 75 sf =15’ x 5’ Code Max: 100 sf Plaza Monument Sign 30 sf =10’ x 3’ Code Max: 150 sf, Min 5’ setback 50’50’ South Building, South Elevation Flat Sign 48 sf =12’ x 4’ Code Max: 100 sf North Building, South Elevation Flat Sign 75 sf =15’ x 5’ Code Max: 100 sf 900 South Monument Sign 30 sf =10’ x 3’ Code Max: 150 sf, Min 5’ setback // NORTH ELEVATION// SOUTH ELEVATION END GSBS •11111! ARCHITFCT~ mill WEST END PROPERTY DEVELOPMENT I JULY 10, 2019 • 7 >;'---=--:· --1 --\ t ·\-I -, -, --L -1-I--i- I r --, r--1 --,. - T----pr -+ -(" -, f- [--. -~,_ -+ r -+ /' J _" ______..___ ______ __ VIEW FROM ABOVE GSBS •911! ARCHITECTS 11.I WEST END PROPERTY DEVELOPMENT | JULY 10, 2019 VIEW FROM 900 SOUTH LOOKING NORTHEAST WEST END PROPERTY DEVELOPMENT | JULY 10, 2019 VIEW FROM I-15 LOOKING NORTHWEST WEST END PROPERTY DEVELOPMENT | JULY 10, 2019 SHADOW STUDY _ PLAN VIEWWEST END DEVELOPMENT | Shadow Study 05/27/2019Scale: NTS January 10 am January 2 pm January 4 pm January 6 pm April 10 am April 2 pm April 4 pm April 6 pm July 10 am July 2 pm July 4 pm July 6 pm October 10 am October 2 pm October 4 pm October 6 pm WEST END PROPERTY DEVELOPMENT | JULY 10, 2019 FLOOR PLAN _ GROUND LEVEL GROUND LEVEL: Gross Area 9,675 sf Amenities 1,800 sf Studio 8 Units Parking 78 Stalls LEVEL 1: Gross Area 9,675 sf Studio 11 Units Parking 69 Stalls LEVEL 2-6: Gross Area 34,320 sf 1-bed 8 Units Studio 35 Units -------------------------------------------------- TOTAL: Studio (600 sf) 194 Units 1-bed (900 sf) 40 Units Total 234 Units PARKING: %65 Required Parking: 152 Stalls Provided Parking: 147 Stalls GROUND LEVEL: Amenities 1,800 sf Studio 8 Units Parking 78 Stalls LEVEL 1: Studio 11 Units Parking 81 Stalls LEVEL 2-6: 1-bed 8 Units Studio 37 Units -------------------------------------------------- TOTAL: Studio (600 sf) 204 Units 1-bed (900 sf) 40 Units Total 244 Units PARKING: %65 Required Parking: 159 Stalls Provided Parking: 159 Stalls WEST END PROPERTY DEVELOPMENT | JULY 10, 2019 FLOOR PLAN _ FIRST LEVEL GROUND LEVEL: Gross Area 9,675 sf Amenities 1,800 sf Studio 8 Units Parking 78 Stalls LEVEL 1: Gross Area 9,675 sf Studio 11 Units Parking 69 Stalls LEVEL 2-6: Gross Area 34,320 sf 1-bed 8 Units Studio 35 Units -------------------------------------------------- TOTAL: Studio (600 sf) 194 Units 1-bed (900 sf) 40 Units Total 234 Units PARKING: %65 Required Parking: 152 Stalls Provided Parking: 147 Stalls GROUND LEVEL: Amenities 1,800 sf Studio 8 Units Parking 78 Stalls LEVEL 1: Studio 11 Units Parking 81 Stalls LEVEL 2-6: 1-bed 8 Units Studio 37 Units -------------------------------------------------- TOTAL: Studio (600 sf) 204 Units 1-bed (900 sf) 40 Units Total 244 Units PARKING: %65 Required Parking: 159 Stalls Provided Parking: 159 Stalls WEST END PROPERTY DEVELOPMENT | JULY 10, 2019 FLOOR PLAN _ LEVEL 2-6 GROUND LEVEL: Gross Area 9,675 sf Amenities 1,800 sf Studio 8 Units Parking 78 Stalls LEVEL 1: Gross Area 9,675 sf Studio 11 Units Parking 69 Stalls LEVEL 2-6: Gross Area 34,320 sf 1-bed 8 Units Studio 35 Units -------------------------------------------------- TOTAL: Studio (600 sf) 194 Units 1-bed (900 sf) 40 Units Total 234 Units PARKING: %65 Required Parking: 152 Stalls Provided Parking: 147 Stalls GROUND LEVEL: Amenities 1,800 sf Studio 8 Units Parking 78 Stalls LEVEL 1: Studio 11 Units Parking 81 Stalls LEVEL 2-6: 1-bed 8 Units Studio 37 Units -------------------------------------------------- TOTAL: Studio (600 sf) 204 Units 1-bed (900 sf) 40 Units Total 244 Units PARKING: %65 Required Parking: 159 Stalls Provided Parking: 159 Stalls M-1 & R-MU Zoning Comparison REGULATION EXISTING ZONING (M-1) PROPOSED ZONING (R-MU) Lot Area/Width 10,000 SF/ 80 FT Multi-Family Dwellings – No minimum/50 FT Single Family Attached – 3,000 SF/22 FT for interior & 32 FT corner Single Family Detached – 5,000 SF/50 FT Twin Home Dwelling – 4,000 SF/25 FT Two Family Dwelling – 8,000 SF/50 FT Non-Residential Uses – No minimum/No Minimum Other permitted or conditional uses in 21A.33.020 - 5,000 SF/50 FT Setbacks Front Yard – 15 FT Corner Side Yard – 15 FT Interior Side Yard - No setback required Rear Yard – No setback required *All required front and corner side yards shall be maintained as landscape yards in conformance with the requirements of chapter 21A.48 of this title Front Yard – No setback required; Maximum setback - at least 25% of the building facade must be located within 15 FT of the front lot line Corner Side Yard - No setback required Interior Side Yard - No setback required Rear Yard – 25% of the lot depth/need not exceed 30 FT Parking Setback No specific parking setback regulations Surface Parking Lots Within an Interior Side Yard – 30 FT landscape setback from the front property line or be located behind the primary structure. Parking Structures – 45 FT minimum setback from a front or corner side yard property line or be located behind the primary structure. Building Height Building Height – 65 FT Residential Building Height – 75 FT Non-Residential Buildings/Uses – 45 FT (Maximum floor area coverage of nonresidential uses in mixed use buildings is limited to 3 floors) Open Space No specific open space regulations Residential uses and mixed uses containing residential use - 20% of the lot area The following uses are not currently allowed in the M-1 zoning district but are listed as permitted or conditional uses under the proposed R-MU zoning district designation: New Permitted New Conditional Art Gallery Dwelling, group home (large) Bed and breakfast, inn/manor Dwelling, residential support (large) Clinic (medical, dental) Library Daycare, nonregistered home daycare Theatre, movie Dwelling, accessory unit Dwelling, assisted living facility (large) Dwelling, assisted living facility (limited capacity) Dwelling, assisted living facility (small) Dwelling, group home (small) Dwelling, manufactured home Dwelling, multi-family Dwelling, residential support (small) Dwelling, rooming (boarding) house Dwelling, single-family (attached) Dwelling, single-family (detached) Dwelling, twin home and two family Eleemosynary facility Funeral home Mixed use development The uses in the table below are currently listed as permitted or conditional uses in the land use table for the M-1 zoning district. These uses below would no longer be allowed under the proposed R-MU zoning district: Changing from Permitted to Not Allowed Changing from Conditional to Not Allowed Alcohol, Distillery Animal, Raising of furbearing animals Alcohol, Winery Animal, Stockyard Animal, Cremation service Community correctional facility (large) Animal, Kennel Community correctional facility (small) Animal, Pet Cemetery Concrete and/or asphalt manufacturing Animal, Pound Grain Elevator Bakery, commercial Railroad freight terminal facility Blacksmith shop Railroad repair shop Bottling plant Recycling, processing center (outdoor) Brewery Rock, sand, and gravel storage and distribution Building materials distribution Utility, electric generation facility Bus line station/terminal Utility, sewage treatment plant Bus line yard and repair facility Utility, solid waste transfer station Check cashing/payday loan business Vehicle, automobile salvage and recycling (outdoor) Contractor’s yard/office Changing from Permitted to Not Allowed Changing from Conditional to Not Allowed Equipment, heavy (rental, sales, service) Equipment rental, (indoor and/or outdoor) Food processing Gas station Golf course Greenhouse Hotel/motel Impound lot Industrial assembly Large wind energy system Laundry, commercial Light manufacturing Package delivery facility Parking (commercial, off-site, park and ride lot, park and ride lot shared with existing use) Photo finishing lab Printing plant Radio, television station Recycling, collection station Recycling, processing center (indoor) Restaurant with a drive through Retail goods establishment with a drive through Sexually oriented business Sign painting/fabrication Small brewery Storage and display (outdoor) Storage, public (outdoor) Storage, self Store, convenience Studio, motion picture Taxicab facility Tire distribution retail/wholesale Truck freight terminal Vehicle, auction Vehicle, automobile truck and repair Vehicle, automobile truck and rental (including large truck) Vehicle, automobile, part sales Vehicle, automobile salvage and recycling (indoor) Vehicle, Recreational vehicle sales and service Vehicle, truck repair (large) Changing from Permitted to Not Allowed Changing from Conditional to Not Allowed Warehouse Welding shop Wholesale distribution Woodworking mill City Plan Considerations Adopted City Plan Policies and Guidance Zoning map amendments are reviewed for compliance with City master plans and adopted policies. The below plans were adopted for the area: • Westside Master Plan (Current Community Plan) o The subject properties are located along the north end of the 700 West industrial corridor which is between I-15 and 800 West from 800 South to approximately 1700 South. o The steps identified for gradual change along the 700 West corridor include —zoning changes, design guidelines and capital improvements. o The plan includes several goals for increasing the community’s residential density. o Adding more commercial and multi-family residential infill should be pursued when the opportunity for redevelopment arises along the corridor. o Residents’ ideas for the future of the 700 West corridor had a focus on phasing out of the intense industrial uses. o Consider permitting residential and commercial infill on vacant parcels in the industrial corridor. Height and bulk regulations for infill development should be as flexible in order to achieve high density development (50 or more dwelling units per acre). o Identify underutilized or unmaintained areas within large residential blocks in the Westside. These mid-block areas should be targeted for development through flexible zoning and design standards. o Some design elements that are used to increase density, such as height and bulk, can be made compatible through appropriate architectural design and landscaping techniques. o Review the uses that are permitted in the current light manufacturing zoning district and determine if a new zone may be more appropriate. A new district should more specifically regulate building and site design and should completely prohibit any uses that produce noxious odors, fumes or other discharge or other uses that rely heavily on outdoor storage. • 9 Line Corridor Master Plan o Major & Minor Gateways - The 9 Line enjoys an excellent relative location in the Salt Lake Valley, passing many important transportation corridors, neighborhood nodes, parks and other points of interest. Nowhere is this more obvious than at several of the major potential gateways to the corridor; places where the 9 Line intersects with important modes of transportation such as UTA Trax, or the Jordan River Parkway. In order to increase its visibility, and to welcome potential corridor users, these important intersections – major and minor – should be considered gateways, and provide the appropriate amenities and infrastructure to that end. Moreover, they should consider the needs of motorists, cyclists and pedestrians. o Where the 9-line passes under I-15 is a major gateway and 700 West acts is identified as a minor gateway. o On 900 S between the I-15 node and the 9th and 9th node is identified as a Corridor Type C - The corridor is widest in this area connecting users to regional parks and neighborhood commercial centers along the paved trailway. This area features a mixture of residential, commercial and light industrial uses. The neighborhood node at 900 South & 900 West presents a strong opportunity to catalyze future development o I-15 Node Analysis and Potential - The 9 Line corridor changes dramatically between I-15 and 900 West. Adjacent land uses in this section of the corridor transition from commercial and light industrial on the eastern end to neighborhood commercial, single-family residential and open space on the west end. There is some vacant land and a new bike park adjacent to the Interstate which present opportunities for programmed activities and other trailway development. • Plan Salt Lake o Growth – Promote infill and redevelopment of underutilized land. o Housing – Direct new growth toward areas with existing infrastructure and services that have the potential to be people oriented. o Beautiful City - Support and encourage architecture, development, and infrastructure that is people-focused, responds to its surrounding context and enhances the public realm, reflects our diverse cultural, ethnic, and religious heritage and is sustainable, using high quality materials and building standards. o Create opportunities to connect with nature in urban areas. o Reinforce and preserve neighborhood and district character and a strong sense of place. o Preservation - Preserve and enhance neighborhood and district character. o Encourage the incorporation of historic elements into buildings, landscapes, public spaces, streetscapes, neighborhoods, and districts where appropriate. o Economy - Support the growth of small businesses, entrepreneurship and neighborhood business nodes. • Growing SLC o Develop flexible zoning tools and regulations, with a focus along significant transportation routes o Support diverse and vibrant neighborhoods by aligning land use policies that promote a housing market capable of accommodating residents throughout all stages of life  Salt Lake City Comprehensive Housing Policy The Salt Lake City Comprehensive Housing Policy was adopted on March 1, 2016. The Housing Policy represents the City Council’s efforts to establish a policy direction to address current conditions in Salt Lake City. The intent is that this direction will be followed whenever the City engages in housing funding assistance, zoning and land use planning, master planning neighborhoods, and creating economic incentives. Additionally, the Housing Policy is intended to achieve the following that relate to the requested rezone:  Foster and celebrate the urban residential tradition  Develop new housing opportunities throughout the City  Promote a diverse and balanced community by ensuring that a wide range of housing types and choices exist for all income levels, age groups, and types of households • Transit Master Plan o 900 S is identified as a high priority corridor as it provides opportunities for additional east/west cross- town connections as well as connections. 900 W is also discussed as improving connections to the neighboring Fairpark and Glendale communities. o Building off existing plans and policies, the Salt Lake City Transit Master Plan recognizes the importance of land use, street connectivity, and placemaking to implement a well-used and attractive frequent transit network (FTN). The FTN must be supported by a concentration of land uses, connections to key destinations, a rich mix of uses, and interconnected streets. The Transit Master Plan embraces these concepts to help achieve the City’s goals to increase transit ridership in Salt Lake City. o Provide a rich mix of uses that support street-level activity throughout the day and night. A diversity of land uses (including residential, commercial, industrial, institutional, and recreational uses) promotes walking and transit ridership, and reduces driving. o A mix of land uses allows more daily needs to be met within shorter distances, encouraging people to walk and take transit for more trips. Land use diversity also creates a more interesting and active urban environment that makes walking and taking transit feel safer and more attractive at all times of the day and night o Salt Lake City also plays an important role in working with developers to set standards for new development. These standards can help ensure land uses support the FTN, including: Pedestrian-oriented design: Identify design standards that promote pedestrian-oriented urban design features, such as active frontages built right to the street with parking located at the rear of the building and landscaping that provides a buffer between the sidewalk and the street. o Land use and placemaking recommendations –Continue to monitor zoning along the FTN to ensure transit is supported by a mix of uses, adequate densities, parking requirements, and other transit supportive elements. o Provide a mix of housing options along the FTN to support housing affordability and diversity Staff Discussion As discussed in the considerations section of the staff report, the proposal generally complies with the master plan policies for the area by providing the opportunity to add more compatible commercial and residential infill along the 700 W corridor and along 900 S which acts as an important gateway into the broader Westside community. The proximity to Downtown, the Jordan River and the 9 Line Trail all make the area attractive to many residents. The proposed R-MU zone would allow for residential uses that are not permitted under the existing M-1 zoning designation, which further promotes the goals and visions of city plans by promoting redevelopment of underutilized land. The proposed R-MU zone also restricts some of the industrial uses allowed in M-1 that currently have a negative visual impact on this Westside gateway such as outdoor storage of materials and finished products. Analysis of Zoning Amendment Standards ZONING MAP AMENDMENTS 21A.50.050: A decision to amend the text of this title or the zoning map by general amendment is a matter committed to the legislative discretion of the city council and is not controlled by any one standard. In making a decision to amend the zoning map, the City Council should consider the following: FACTOR FINDING RATIONALE 1. Whether a proposed map amendment is consistent with the purposes, goals, objectives, and policies of the city as stated through its various adopted planning documents; Complies The property is located within the Westside Master Plan area. See Attachment D for discussion of relevant City policies and plans and the proposal’s compliance. 2. Whether a proposed map amendment furthers the specific purpose statements of the zoning ordinance. Complies The purpose of the R-MU Residential/Mixed Use District is to reinforce the mixed-use character of the area and encourage the development of areas as high density residential urban neighborhoods containing retail, service commercial, and small-scale office uses. This district is appropriate in areas of the City where the applicable master plans support high density, mixed use development. The standards for the district are intended to facilitate the creation of a walkable urban neighborhood with an emphasis on pedestrian scale activity while acknowledging the need for transit and automobile access. In compliance with this purpose statement, the proposed location of the zoning district fits the location criteria of the zone. The zone would be located in an area supported by the master plan for a mixed of uses including high density residential. The standards of the R-MU zone, such as distance from the buildings to the sidewalk, also help promote a walkable urban neighborhood with pedestrian scale activity. 3. The extent to which a proposed map amendment will affect adjacent properties; Complies The proposed R-MU zoning district would allow a mix of land uses and residential uses that are not currently allowed by the M-1 zoning. The development standards in the R- MU zoning district are intended to encourage the development of areas as a mix of compatible residential and commercial uses, which is consistent with the Master Plan policies and goals in this area. The proposal would add residential uses as allowed uses to the properties; however, even though the surrounding properties are zoned M-1, many of the adjacent properties contain residential uses so the proposed zone would be more compatible with the existing uses than the M-1 zoning district. Many of the more visually and environmentally impactful industrial uses that are currently allowed in the M-1 zone would no longer be allowed under the requested zoning designation. See Attachment C for a comparison of the permitted and conditional uses in the M-1 and R-MU zone. The proposed zoning district does allow for heights up to 75’ for residential development, which is an increase in 10’ from the 65’ that is currently allowed in the M-1 zone, however, staff does not believe that to be a substantial change that would cause any different or significantly increased impacts than a 65' building. Additionally, the R-MU zone requires a rear yard setback (25% of the lot depth) whereas is in the M-1 zone, there is no setback requirement and the allowed uses may be more impactful to surrounding residential uses. The proposed R-MU zoning is not anticipated to introduce substantive new or additional negative impacts to adjacent properties. The proposal will lessen the potential for negative impacts in a number of ways versus the current development allowances under the M-1 zoning designation. Given the likely future transition of the area into one of mixed-use zoning, specifically the 700 W industrial corridor and the 900 S gateway into Westside neighborhoods, having mixed-use zoning along the frontage of 700 W as well as 900 S is desirable in the context of future development and plans for the area. 4. Whether a proposed map amendment is consistent with the Complies The proposed map amendment is not within any overlay zoning district. This standard is not applicable to the proposal. purposes and provisions of any applicable overlay zoning districts which may impose additional standards 5. The adequacy of public facilities and services intended to serve the subject property, including, but not limited to, roadways, parks and recreational facilities, police and fire protection, schools, stormwater drainage systems, water supplies, and wastewater and refuse collection. Complies No comment was provided by the Public Utilities Department; however, the subject property is located within a built environment where public facilities and services already exist. The site is currently served by 900 south, 700 west, Genesee Ave, and a public right of way. Future development on these properties, such as commercial or multifamily development may require upgrading utilities and drainage systems that serve the properties. Any required infrastructure upgrades will be evaluated with a specific site development plan. Photographs View of subject site from 900 S facing north View of subject site from 900 S facing north east View of subject site from corner of 900 S and 700 W facing north west View of subject public right of way from 900 S facing north View of subject site from Genesee Ave. facing south View across the street to the south of the subject site – south side of 900 S View of surrounding development on the block face to the west of the subject site View of surrounding development – 800 W facing east View of surrounding development to the north of the subject site – Genesee Ave. facing west View of surrounding development on Genesee west of subject site Public Process And Comments The following attachment lists the public meetings that have been held, and other public input opportunities, related to the proposed project. All written comments that were received throughout this process are included within this attachment. Poplar Grove and Glendale Community Council Meetings The property is within the boundaries of Poplar Grove Community Council. Planning staff nor the applicant were invited to speak at a Poplar Grove or Glendale Community Council meeting regarding this proposed zoning map amendment request; however, prior to submitting the previous rezone application, the applicants attended the September 25, 2019 Poplar Grove Community Council meeting, which was hosted on the subject site in the vacant warehouse buildings. During the meeting the applicant discussed their plans to request a rezone for the properties and their ideas and intent for future development of the site with multi-family housing. Planning Staff also attended the meeting to answer any city process and zoning related questions. Questions were asked about height, design standards, and building materials that would be applicable under the requested R-MU zoning district. Early Notification A notice of application was sent to the chair of the Poplar Grove & Glendale Community Councils. The Community Councils were given 45 days to respond with any concerns or comments. Notice of the application was also sent to property owners and residents within 300 feet of the project. The purpose of this notice is to inform surrounding property owners and residents that an application has been submitted, provide details regarding the request, outline steps in the planning review and decision making process, and to let them know how to obtain more information and submit comments early on in the review process. City Open House Because the property is located within 600 feet of two community council districts, the City Planning Division held an online open house on the Salt Lake City website for the proposal in order to obtain feedback from residents and property owners and to provide information about the public process and City regulations. For the open house, the City provided mailed notice to residents and property owners within approximately 300 feet of the proposal two weeks in advance of the open house. Notices were also e-mailed to the City’s general Planning mailing list and to those individuals that requested notice for meetings for the proposal. Public Hearing Notice The Planning Division provided the following notices for the Planning Commission meeting: • Mailed notice sent October 2, 2020 • E-mailed notice to listserv sent October 2, 2020 • Public hearing notice signs posted on the property October 2, 2020 Public Input Received Planning Staff received a letter of support from the Glendale Community Council. No other formal public comments have been received as of the publication of this staff report. Glendale Community Council 1375 S. Concord Street Salt Lake City, UT 84104 Board of Directors Turner C Bitton Chair Ashley King First Vice Chair Latu Patetefa Second Vice Chair Jeremy King Treasurer Dane Hess Past Chair Ryan Curtis At-Large Member July 27, 2020 Chris Earl Salt Lake City Planning Division 451 S State St Rm 406 PO Box 145480 Salt Lake City UT 84114-5480 RE: PLNPCM2020-00442 Dear Chris, It is my pleasure to submit this letter on behalf of the Glendale Community Council. After our review, we would like to express our enthusiastic support for the zoning map amendment proposed in this development. With the current shortage of housing in Salt Lake City, more is always welcome. Above that, though, the prospect of commercial development is very exciting to us. Here on the west side, residents often have to travel outside the neighborhood for basic things like shopping and dining; projects like this are sorely needed. The proposed development is exactly the kind of thing that Glendale's residents have repeatedly expressed interest in for the past several years. It will act as an anchor to bring much-anticipated commercial development to the east side of the neighborhood and tie the neighborhood together in a more cohesive manner. Adding more amenities to our community is a step in the right direction and we look forward to seeing this development move forward in the process. Thank you for the opportunity to weigh in on the development. We greatly appreciate the opportunity to engage in discussions affecting our neighborhood. Thank you, Turner C. Bitton Chair, Glendale Community Council City Department Review Comments Transportation Transportation doesn't have any issues with the rezone. Engineering No objections to the proposed rezone. Public Utilities No comment provided. Fire Building Services finds no Fire Code related issues associated with this rezone. Building Services Building Services finds no building code or zoning related issues associated with this rezone. SLC Real Property Management Salt Lake City property management authorizes the applicant to move forward with the small portion of the city owned alley included in the rezone request. Please include a condition that the rezone is subject to the petitioner entering into a Purchase Agreement with the City to acquire the vacated alley if the vacation is approved by the City Council. PLANNING COMMISSION - October 14, 2020 c) Agenda/Minutes PLANNING COMMISSION - October 14, 2020 d) Staff Presentation Slides Planning Commission Zoning Map Amendment715 W Genesee Avenue PLNPCM2020-00442 Current Zoning: •M-1 Light Manufacturing Requested Zone: •R-MU Residential/Mixed Use District Recommendation: Planning Staff recommends that the Planning Commission forward a positive recommendation to the City Council for the proposed zoning map amendment. Subject Properties Planning Commission Zoning Map Amendment715 W Genesee Avenue PLNPCM2020-00442 Planning Commission Zoning Map Amendment715 W Genesee Avenue PLNPCM2020-00442 Planning Commission Zoning Map Amendment715 W Genesee Avenue PLNPCM2020-00442 Subject Property Subject Properties Planning Commission Zoning Map Amendment715 W Genesee Avenue PLNPCM2020-00442 Planning Commission Zoning Map Amendment715 W Genesee Avenue PLNPCM2020-00442 Planning Commission Zoning Map Amendment715 W Genesee Avenue PLNPCM2020-00442 Key Considerations: Existing City Plan Guidance o The rezone request aligns with many policies found within the Westside Master Plan. o The rezone request helps to promote the visions found in the 9 Line Master Plan. o Supports the goals found in Plan Salt Lake and Growing SLC. o Promotes goals found within the Transit Master Plan. Design Standards o The proposed R-MU zoning only has two design standards. o New development in this area would benefit from additional design standards. o Planning Staff is of the opinion the design standards applicable to the D-2 zoning district should be applied to any new project on the subject parcels developed under the proposed R-MU zoning district. Planning Commission Zoning Map Amendment715 W Genesee Avenue PLNPCM2020-00442 Public Process: •Notice was sent to the Poplar Grove and Glendale Community Councils •Early notification was sent to property owners and residents within 300 feet of the subject area •Public comments Recommendation: Planning Staff recommends that the Planning Commission forward a positive recommendation to the City Council for the proposed zoning map amendment. PLANNING COMMISSION - October 14, 2020 e) Additional Public Comments 5) ORIGINAL APPLICANT PETITION a) PLNPCM2019-01137 ORIGINAL APPLICANT PETITION b) PLNPCM2020-00442 WEST END PROPERTY DEVELOPMENT | JULY 10, 2019 VIEW FROM 900 SOUTH LOOKING NORTHEAST WEST END PROPERTY DEVELOPMENT | JULY 10, 2019 VIEW FROM I -15 LOOKING NORTHWEST WEST END PROPERTY DEVELOPMENT | JULY 10, 2019 SHADOW STUDY _ PL AN VIEW January 10 am January 2 pm January 4 pm January 6 pm April 10 am April 2 pm April 4 pm April 6 pm July 10 am July 2 pm July 4 pm July 6 pm October 10 am October 2 pm October 4 pm October 6 pm WEST END PROPERTY DEVELOPMENT | JULY 10, 2019 FLOOR PL AN _ G ROUND LEVE L GROUND LEVEL: Gross Area 9,675 sf Amenities 1,800 sf Studio 8 Units Parking 78 Stalls LEVEL 1: Gross Area 9,675 sf Studio 11 Units Parking 69 Stalls LEVEL 2-6: Gross Area 34,320 sf 1-bed 8 Units Studio 35 Units -------------------------------------------------- TOTAL: Studio (600 sf) 194 Units 1-bed (900 sf) 40 Units Total 234 Units PARKING: %65 Required Parking: 152 Stalls Provided Parking: 147 Stalls GROUND LEVEL: Amenities 1,800 sf Studio 8 Units Parking 78 Stalls LEVEL 1: Studio 11 Units Parking 81 Stalls LEVEL 2-6: 1-bed 8 Units Studio 37 Units -------------------------------------------------- TOTAL: Studio (600 sf) 204 Units 1-bed (900 sf) 40 Units Total 244 Units PARKING: %65 Required Parking: 159 Stalls Provided Parking: 159 Stalls WEST END PROPERTY DEVELOPMENT | JULY 10, 2019 FLOOR PL AN _ FIRST LEVE L GROUND LEVEL: Gross Area 9,675 sf Amenities 1,800 sf Studio 8 Units Parking 78 Stalls LEVEL 1: Gross Area 9,675 sf Studio 11 Units Parking 69 Stalls LEVEL 2-6: Gross Area 34,320 sf 1-bed 8 Units Studio 35 Units -------------------------------------------------- TOTAL: Studio (600 sf) 194 Units 1-bed (900 sf) 40 Units Total 234 Units PARKING: %65 Required Parking: 152 Stalls Provided Parking: 147 Stalls GROUND LEVEL: Amenities 1,800 sf Studio 8 Units Parking 78 Stalls LEVEL 1: Studio 11 Units Parking 81 Stalls LEVEL 2-6: 1-bed 8 Units Studio 37 Units -------------------------------------------------- TOTAL: Studio (600 sf) 204 Units 1-bed (900 sf) 40 Units Total 244 Units PARKING: %65 Required Parking: 159 Stalls Provided Parking: 159 Stalls WEST END PROPERTY DEVELOPMENT | JULY 10, 2019 FLOOR PL AN _ LEVEL 2- 6 GROUND LEVEL: Gross Area 9,675 sf Amenities 1,800 sf Studio 8 Units Parking 78 Stalls LEVEL 1: Gross Area 9,675 sf Studio 11 Units Parking 69 Stalls LEVEL 2-6: Gross Area 34,320 sf 1-bed 8 Units Studio 35 Units -------------------------------------------------- TOTAL: Studio (600 sf) 194 Units 1-bed (900 sf) 40 Units Total 234 Units PARKING: %65 Required Parking: 152 Stalls Provided Parking: 147 Stalls GROUND LEVEL: Amenities 1,800 sf Studio 8 Units Parking 78 Stalls LEVEL 1: Studio 11 Units Parking 81 Stalls LEVEL 2-6: 1-bed 8 Units Studio 37 Units -------------------------------------------------- TOTAL: Studio (600 sf) 204 Units 1-bed (900 sf) 40 Units Total 244 Units PARKING: %65 Required Parking: 159 Stalls Provided Parking: 159 Stalls 6) MAILING LIST OWN_NAME OWN_ADDR OWN_CITY OWN_STATOWN_ZIP ROCKWOOD INVESTMENT GROUP 162 DUNLOP CT PARK CITY UT 84060 MARIA NOVOA 1160 N COLONEL RD SALT LAKE CITY UT 84116 JLC AUTO SALES, LLC 16 E KENSINGTON AVE SALT LAKE CITY UT 84115 SCOTT W SIMONS 711 W 800 S SALT LAKE CITY UT 84104 NICHOLAS R STODDARD 819 S 800 W SALT LAKE CITY UT 84104 SALT LAKE COUNTY PO BOX 144575 SALT LAKE CITY UT 84114 JACOB W SEITZ-SAMPSON; 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RAQUEL CHAVE 750 W 900 S SALT LAKE CITY UT 84104 PETER R VIOLETTE; ALANA C 1576 ELVADO DRWAY #6 SIMI VALLEY CA 93065 PETER R VIOLETTE; ALANA C 1576 ELVADO DRWAY #6 SIMI VALLEY CA 93065 J & B PROPERTIES UTAH 2 LL 729 S KILBY CT SALT LAKE CITY UT 84101 LINDA M BEDDICK 851 S 800 W SALT LAKE CITY UT 84104 LAWRENCE H IV FRAMME 847 S 800 W SALT LAKE CITY UT 84104 UNREAL ESTATE LLC 767 W GENESEE AVE SALT LAKE CITY UT 84104 ARLINE STONE; TRACY BUTTER 763 W GENESEE AVE SALT LAKE CITY UT 84104 RFG 1 LLC PO BOX 17232 SALT LAKE CITY UT 84117 RFG 3 LLC PO BOX 17232 SALT LAKE CITY UT 84117 WEST END LLC 345 E BROADWAY ST SALT LAKE CITY UT 84111 WEST END LLC 205 HUDSON ST NEW YORK NY 10013 WEST END LLC 205 HUDSON ST NEW YORK NY 10013 WEST END LLC 205 HUDSON ST NEW YORK NY 10013 WEST END LLC 205 HUDSON ST NEW YORK NY 10013 TEODORO NAVA; SOCORRO ALAT 715 W GENESEE AVE SALT LAKE CITY UT 84104 WEST END LLC 205 HUDSON ST NEW YORK NY 10013 WEST END LLC 205 HUDSON ST NEW YORK NY 10013 SALT LAKE CO PO BOX 144575 SALT LAKE CITY UT 84114 SUMMUM OF SALT LAKE CITY 707 W GENESEE AVE SALT LAKE CITY UT 84104 WEST END LLC 205 HUDSON ST NEW YORK NY 10013 WEST END, LLC 205 HUDSON ST NEW YORK NY 10013 ROSE PRINTING CO.680 W 900 S SALT LAKE CITY UT 84104 LLP GEOSTAR ENTERPRISES 930 S 700 W SALT LAKE CITY UT 84104 SALT LAKE CITY CORPORATION PO BOX 145460 SALT LAKE CITY UT 84114 UTAH PAPER BOX COMPANY 920 S 700 W SALT LAKE CITY UT 84104 LRM PARTNERS, LLC 15302 PIPELINE LN HUNTINGTON BEACA 92649 SALT LAKE CITY CORPORATION PO BOX 145460 SALT LAKE CITY UT 84114 POPLAR GROVE COMMUNITY COUNCIL CHAIR - ERIK LOPEZ 848 W. ARAPAHOE AVE SALT LAKE CITY UT 84104 SALT LAKE CITY PLANNING DIVISION- AMY THOMPSON PO BOX 145480 SALT LAKE CITY UT 84114 Occupant PARCEL_ADDR CITY ZIPCODE STATE Current Occupant 765 W 800 S Salt Lake City 84104 UT Current Occupant 755 W 800 S Salt Lake City 84104 UT Current Occupant 747 W 800 S Salt Lake City 84104 UT Current Occupant 823 S 800 W Salt Lake City 84104 UT Current Occupant 756 W GENESEE AVE Salt Lake City 84104 UT Current Occupant 751 W 800 S Salt Lake City 84104 UT Current Occupant 853 S 800 W Salt Lake City 84104 UT Current Occupant 875 S 800 W Salt Lake City 84104 UT Current Occupant 792 W 900 S Salt Lake City 84104 UT Current Occupant 757 W GENESEE AVE Salt Lake City 84104 UT Current Occupant 748 W 900 S Salt Lake City 84104 UT Current Occupant 746 W 900 S Salt Lake City 84104 UT Current Occupant 766 W 900 S Salt Lake City 84104 UT Current Occupant 765 W GENESEE AVE Salt Lake City 84104 UT Current Occupant 855 S 800 W Salt Lake City 84104 UT Current Occupant 857 S 800 W Salt Lake City 84104 UT Current Occupant 739 W GENESEE AVE Salt Lake City 84104 UT Current Occupant 733 W GENESEE AVE Salt Lake City 84104 UT Current Occupant 723 W GENESEE AVE Salt Lake City 84104 UT Current Occupant 721 W GENESEE AVE Salt Lake City 84104 UT Current Occupant 717 W GENESEE AVE Salt Lake City 84104 UT Current Occupant 740 W 900 S Salt Lake City 84104 UT Current Occupant 706 W 900 S Salt Lake City 84104 UT Current Occupant 710 W 900 S Salt Lake City 84104 UT Current Occupant 755 W 900 S Salt Lake City 84104 UT Current Occupant 959 S 800 W Salt Lake City 84104 UT Current Occupant 939 S 700 W Salt Lake City 84104 UT Current Occupant 675 W 900 S Salt Lake City 84104 UT Item E1 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 ADOPTION MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Ben Luedtke Budget and Policy Analyst DATE:April 20, 2021 RE: County Election Services Interlocal Agreement for the 2021 Municipal Election MOTION 1 – ADOPT I move that the Council approve a resolution authorizing an election services interlocal agreement with Salt Lake County for the 2021 municipal election. Staff note: The interlocal agreement is written to preserve election method options for the City. The Council will separately consider and vote on a resolution for using ranked choice voting in the 2021 municipal election. MOTION 2 – NOT ADOPT I move that the Council proceed to the next agenda item. RESOLUTION ________ OF 2021 Authorizing approval of an Interlocal Cooperative Agreement between Salt Lake City Corporation and Salt Lake County regarding the County provided Election Assistance Services for the City. WHEREAS, Title 11, Chapter 13, Utah Code allows public entities to enter into cooperative agreement to provide joint undertakings and services; and WHEREAS, the attached agreement has been prepared to accomplish said purposes; THEREFORE, BE IT RESOLVED, by the City Council of Salt Lake City, Utah as follows: 1. It does hereby approve the execution and delivery of the following: AN INTERLOCAL COOPERATION AGREEMENT BETWEEN SALT LAKE CITY CORPORATION AND SALT LAKE COUNTY, ON BEHALF OF THE COUNTY CLERK ELECTION DIVISION, EFFECTIVE ON THE DATE IT IS SIGNED BY ALL PARTIES, REGARDING THE COUNTY PROVIDING ELECTION ASSISTANCE SERVICES TO THE CITY. 2. Erin Mendenhall, Mayor of Salt Lake City, Utah or her designee is hereby authorized to approve, execute, and deliver said agreement on behalf of Salt Lake City Corporation, in substantially the same form as now before the City Council and attached hereto, subject to such minor changes that do not materially affect the rights and obligations of the City there under and as shall be approved by the Mayor, her execution thereof to constitute conclusive evidence of such approval. PASSED by the City Council of Salt Lake City this day of , 2021. SALT LAKE CITY COUNCIL CHAIRPERSON ATTEST: CITY RECORDER APPROVED AS TO FORM: Salt Lake City Attorney’s Office 04/16/2021 2021 Resolution Approving the Interlocal Agreement Final Audit Report 2021-04-16 Created:2021-04-16 By:Lauren Shafer (lauren.shafer@slcgov.com) Status:Signed Transaction ID:CBJCHBCAABAAC5OE4eV7nRvFVVVcW_YEWcYwUe_9L8H1 "2021 Resolution Approving the Interlocal Agreement" History Document created by Lauren Shafer (lauren.shafer@slcgov.com) 2021-04-16 - 9:32:12 PM GMT- IP address: 204.124.13.151 Document emailed to Boyd Ferguson (boyd.ferguson@slcgov.com) for signature 2021-04-16 - 9:33:11 PM GMT Email viewed by Boyd Ferguson (boyd.ferguson@slcgov.com) 2021-04-16 - 9:48:21 PM GMT- IP address: 204.124.13.222 Document e-signed by Boyd Ferguson (boyd.ferguson@slcgov.com) Signature Date: 2021-04-16 - 9:48:33 PM GMT - Time Source: server- IP address: 204.124.13.222 Agreement completed. 2021-04-16 - 9:48:33 PM GMT CITY COUNCIL TRANSMITTAL ________________________________________________________________________ TO: Salt Lake City Council DATE: April 14, 2021 Council Chair Fowler FROM: Lauren Shafer, Deputy City Recorder – Elections Specialist Cindy Lou Trishman, City Recorder SUBJECT: 2021 Municipal Election Resolution and Interlocal Agreement STAFF CONTACT: Cindy Lou Trishman, City Recorder 801-535-6223 Lauren Shafer, Deputy City Recorder Elections Coordinator 801-535-6221 DOCUMENT TYPE: Resolution, and Interlocal Cooperation Agreement. RECOMMENDATION: Request the City Council adopt the proposed Resolution authorizing the approval of an Interlocal Agreement between Salt Lake City Corporation and Salt Lake County for the County to provide Vote-by-Mail election services for the 2021 Municipal Election as outlined and attached. The County has requested adoption by April 30, 2021. BUDGET IMPACT: Salt Lake County’s good faith estimate for the 2021 Municipal Election is $130,218. The estimate is based on variables including the offices scheduled for election, number of registered voters, jurisdictions participating, and any direct costs incurred. The City will be invoiced for its pro-rated share of the actual costs of the elections, which will not exceed the estimate. BACKGROUND/DISCUSSION: Salt Lake County intends to run a predominantly Vote-by-Mail election with the possibility of consolidated polls throughout the City at the discretion of the County. If determined to use Ranked Choice Voting, Salt Lake County’s software has a limitation of 10 rankings per race. There is no limitation on how many candidates are in any given race, but only 10 rankings can be made. The limitation is due to the width of the ballot and the timing marks required for the border of the ballot for scanning and tabulation. Assumptions for providing the 2021 estimate of $130,218 consist of: • Active voters (as of 1/1/2021): 107,310 • Possible Ranked Choice Voting (RCV) Primary Election • Possible RCV General Election for Council Districts 1, 3, 5 and 7 and a possible ballot proposition PUBLIC PROCESS: None. EXHIBITS: 1) Resolution 2) Interlocal Cooperation Agreement County Contract No._________________ D.A. No. _________________ 1 INTERLOCAL COOPERATION AGREEMENT between SALT LAKE CITY CORPORATION and SALT LAKE COUNTY on behalf of the COUNTY CLERK’S ELECTION’S DIVISION FOR MUNICIPAL ELECTION THIS AGREEMENT is made and entered into the ____ day of _______________, 2021, by and between SALT LAKE COUNTY (the “County”), a body corporate and politic of the State of Utah, on behalf of the Salt Lake County Clerk’s Office, Elections Division; and SALT LAKE CITY CORPORATION (the “City”) a municipal corporation created under the laws of the State of Utah. RECITALS: WHEREAS, the County desires to provide the services of its clerk’s office, elections division, to the City for the purpose of assisting the City in conducting the City’s 2021 primary and general municipal elections; and WHEREAS, the City desires to engage the County for such services; and WHEREAS, the parties are public agencies and are therefore authorized by the Utah Interlocal Cooperation Act, UTAH CODE ANN. §§ 11-13-101 to -608 (2018), to enter into agreements to cooperate with each other in a manner which will enable them to make the most efficient use of their resources and powers. AGREEMENT: NOW THEREFORE, in exchange for valuable consideration, including the mutual covenants contained in this Agreement, the parties covenant and agree as follows: 2 1. Term. The County shall provide election services described below to the City commencing on the date this Agreement is executed and terminating on December 31, 2021. Either party may cancel this Agreement upon thirty (30) days written notice to the other party. Upon such cancellation, each party shall retain ownership of any property it owned prior to the date of this Agreement, and the City shall own any property it created or acquired pursuant to this Agreement. 2. Scope of Work. The services to be provided by the County shall be as set forth in the Scope of Work, attached hereto and incorporated by reference as Exhibit “A.” Generally, the County shall perform the listed election functions as set forth in Exhibit “A” and as needed to ensure implementation of the City’s 2021 primary and general municipal elections. 3. Legal Requirements. a. The County and the City understand and agree that the 2021 City primary and general municipal elections are the City’s elections. The City shall be responsible for compliance with all legal requirements for these elections. The City agrees to translate ballot issues, if any, into Spanish. The County will provide the remaining Spanish translations for the ballot and other election materials as required by law. The County agrees to work with the City in complying with all legal requirements for the conduct of these elections and conduct these elections pursuant to the direction of the City, except as provided in this Agreement and Exhibit “A.” The County agrees to disclose and maintain election results through its website merely as a courtesy and convenience to the City. The City, and not the County, is responsible to resolve any and all election 3 questions, problems, and legal issues that are within the City’s statutory authority. b. The County and the City understand and agree that if the County offers services or resources to conduct an instant runoff voting election, or rank choice voting, as described in sections 20A-4-603 and -604, UTAH CODE ANN. (2018), the County will provide the estimated cost of administering such an election. c. In accordance with 20A-4-602(3)(a), the City shall provide the Lt. Governor and the County notice of its intent to use Rank Choice Voting as its selected method of voting, no later than April 15, 2021. 4. Cost. In consideration of the services performed under this Agreement, the City shall be obligated to pay the County. If the City selects a traditional vote election, the City shall pay an amount not to exceed the estimate attached hereto and incorporated by reference as Exhibit “B,” If the City selects an instant runoff voting election/rank choice voting election, an estimate of such services shall be provided attached hereto and incorporated by reference as Exhibit “B.” The County shall provide a written invoice to the City at the conclusion of the elections, and the City shall pay the County within thirty days of receiving the invoice. The invoice shall contain a summary of the costs of the election and shall provide the formula for allocating the costs among the issues and jurisdictions participating in the elections. In the case of a vote recount, election system audit, election contest, or similar event arising out of the City’s election, the City shall pay the County’s actual costs of responding to such events, based on a written invoice provided by the County. The invoice amount for these additional services may cause the total cost to the City to exceed the estimate 4 given to the City by the County. For such consideration, the County shall furnish all materials, labor and equipment to complete the requirements and conditions of this Agreement. 5. Governmental Immunity. The City and the County are governmental entities and subject to the Governmental Immunity Act of Utah, UTAH CODE ANN. §§ 63G-7-101 to –904 (2018) (the “Governmental Immunity Act”). Nothing in this Agreement shall be deemed a waiver of any rights, statutory limitations on liability, or defenses applicable to the City or the County under the Governmental Immunity Act or common law. Each party shall retain liability and responsibility for the acts and omissions of their representative officers. In no event shall this Agreement be construed to establish a partnership, joint venture or other similar relationship between the parties and nothing contained herein shall authorize either party to act as an agent for the other. Each of the parties hereto assumes full responsibility for the negligent operations, acts and omissions of its own employees, agents and contractors. It is not the intent of the parties to incur by this Agreement any liability for the negligent operations, acts, or omissions of the other party or its agents, employees, or contractors. 6. No Obligations to Third Parties. The parties agree that the County’s obligations under this Agreement are solely to the City. This Agreement shall not confer any rights to third parties. 7. Indemnification. Subject to the provisions of the Act, the City agrees to indemnify and hold harmless the County, its agents, officers and employees from and against any and all actions, claims, lawsuits, proceedings, liability, damages, losses and expenses (including attorney’s fees and costs), arising out of or resulting from the 5 performance of this Agreement to the extent the same are caused by any negligent or wrongful act, error or omission of the City, its officers, agents and employees and including but not limited to claims that the County violated any state or federal law in the provision of election services under this Agreement. 8. Election Records. The City shall maintain and keep control of all records created pursuant to this Agreement and from the elections relevant to this Agreement. The City shall respond to all public record requests related to this Agreement and the underlying elections and shall retain all election records consistent with the Government Records Access and Management Act, UTAH CODE ANN. §§ 63G-2-101 to -901 (2018), and all other relevant local, state and federal laws. 9. Service Cancellation. If this Agreement is canceled by the City as provided above, the City shall pay the County on the basis of the actual services performed according to the terms of this Agreement. Upon cancellation of this Agreement by either party, the County shall submit to the City an itemized statement for services rendered under this Agreement up to the time of cancellation and based upon the dollar amounts for materials, equipment and services set forth herein. 10. Legal Compliance. The County, as part of the consideration herein, shall comply with all applicable federal, state and county laws governing elections. 11. Agency. No agent, employee or servant of the City or the County is or shall be deemed to be an employee, agent or servant of the other party. None of the benefits provided by either party to its employees including, but not limited to, workers’ compensation insurance, health insurance and unemployment insurance, are available to the employees, agents, or servants of the other party. The City and the County shall 6 each be solely and entirely responsible for its own acts and for the acts of its own agents, employees and servants during the performance of this Agreement. 12. Force Majeure. Neither party shall be liable for any excess costs if the failure to perform arises from causes beyond the control and without the fault or negligence of that party, e.g., acts of God, fires, floods, strikes or unusually severe weather. If such condition continues for a period in excess of 60 days, the City or the County shall have the right to terminate this Agreement without liability or penalty effective upon written notice to the other party. 13. Notices. Any notice or other communication required or permitted to be given under this Agreement shall be deemed sufficient if given by a written communication and shall be deemed to have been received upon personal delivery, actual receipt, or within three (3) days after such notice is deposited in the United States mail, postage prepaid, and certified and addressed to the parties as set forth below: Salt Lake County Salt Lake County Mayor 2001 South State Street, N2-100 Salt Lake City, Utah 84190 and Michelle Blue Fiscal Manager Salt Lake County Clerk's Office 2001 South State, Suite S1-200 Salt Lake City, Utah 84190-1050 email: mblue@slco.org City __________________________ __________________________ __________________________ __________________________ __________________________ email: _____________________ 7 14. Required Insurance Policies. Both parties to this Agreement shall maintain insurance or self-insurance coverage sufficient to meet their obligations hereunder and consistent with applicable law. 15. Independent Contractor. Because the County is consolidating election functions in order to conduct multiple, simultaneous elections on August 10, 2021, and on November 2, 2021, certain decisions by the County referenced in Exhibit “A” may not be subject to review by the City. It is therefore understood by the parties that the County will act as an independent contractor with regard to its decisions regarding resources, procedures and policies based upon providing the same scope and level of service to all participating jurisdictions made for the benefit of the whole as set forth in Exhibit “A.” 16. No Officer or Employee Interest. It is understood and agreed that no officer or employee of the County has or shall have any pecuniary interest, direct or indirect, in this Agreement or the proceeds resulting from the performance of this Agreement. No officer or employee of the City or any member of their families shall serve on any County board or committee or hold any such position which either by rule, practice or action nominates, recommends or supervises the City’s operations or authorizes funding or payments to the City with respect to this Agreement. 17. Ethical Standards. The City represents that it has not: (a) provided an illegal gift to any County officer or employee, or former County officer or employee, or to any relative or business entity of a County officer or employee, or relative or business entity of a former County officer or employee; (b) retained any person to solicit or secure this contract upon an agreement or understanding for a commission, percentage, brokerage or contingent fee, other than bona fide employees of bona fide commercial agencies established for the purpose of securing business; (c) breached any of the 8 ethical standards set forth in State statute or section 2.07, Salt Lake County Code of Ordinances; or (d) knowingly influenced, and hereby promises that it will not knowingly influence, any County officer or employee or former County officer or employee to breach any of the ethical standards set forth in State statute or Salt Lake County ordinance. 18. Interlocal Agreement. In satisfaction of the requirements of the Utah Interlocal Cooperation Act, UTAH CODE ANN. §§ 11-13-101 to -608 (2018), (the “Interlocal Act”), in connection with this Agreement, the City and the County agree as follows: a. This Agreement shall be approved by each party, pursuant to section 11-13-202.5 of the Interlocal Act; b. This Agreement shall be reviewed as to proper form and compliance with applicable law by a duly authorized attorney on behalf of each party, pursuant to Section 11-13-202.5 of the Interlocal Act; c. A duly executed original counterpart of this Agreement shall be filed with the keeper of records of each party, pursuant to section 11-13-209 of the Interlocal Act; d. Except as otherwise specifically provided herein, each party shall be responsible for its own costs of any action performed pursuant to this Agreement, and for any financing of such costs; and e. No separate legal entity is created by the terms of this Agreement. No real or personal property shall be acquired jointly by the parties as a result of this Agreement. To the extent that a party acquires, holds or disposes of any real or personal property for use in the joint or cooperative undertaking contemplated 9 by this Agreement, such party shall do so in the same manner that it deals with other property of such party. To the extent that this Agreement requires administration other than as set forth herein, it will be administered by a joint board of the County Clerk and the City Recorder, or their designees. f. County and City Representatives. i. The County designates the County Clerk as the County’s representative to assist in the administrative management of this Agreement and to coordinate performance of the services under this Agreement. ii. The City designates the City’s City Recorder as the City’s representative in its performance of this Agreement. The City’s Representative shall have the responsibility of working with the County to coordinate the performance of its obligations under this Agreement. g. Either party may withdraw from the joint or cooperative undertaking described in this Agreement only upon the termination of this Agreement. h. Voting by the respective County Clerk and City Recorder will be based on one vote per party. i. The functions to be performed by the joint or cooperative undertaking are those described in this Agreement. j. The powers of the joint board are those described in this Agreement. 19. Counterparts. This Agreement may be executed in counterparts by the City and the County. 10 20. Governing Law. This Agreement shall be governed by the laws of the State of Utah both as to interpretation and performance. All actions including but not limited to court proceedings, administrative proceedings, arbitration and mediation proceedings, shall be commenced, maintained, adjudicated and resolved within Salt Lake County. 21. Integration. This Agreement embodies the entire agreement between the parties relating to the subject matter of this Agreement and shall not be altered except in writing signed by both parties. 11 IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year first above written. SALT LAKE COUNTY: __________________________________ Mayor or Designee Date: ______________________________ Recommended for Approval: _________________________________ Sherrie Swensen Salt Lake County Clerk Approved as to Form: _________________________________ By: ______________________________ Deputy District Attorney Date: ____________________________ SALT LAKE CITY CORPORATION: By:________________________________ Title: ______________________________ Date: ______________________________ Exhibit “A” 2021 Municipal Elections Scope of Work Traditional Voting The City agrees to the consolidation of all election administrative functions to ensure the successful conduct of multiple, simultaneous municipal, local district elections and county elections and the County agrees to conduct vote by mail/consolidated polls elections for the City. In a consolidated election, decisions made by the County regarding resources, procedures and policies are based upon providing the same scope and level of service to all the participating jurisdictions and the City recognizes that such decisions, made for the benefit of the whole, may not be subject to review by the City. Services the County will perform for the City include, but are not limited to: • Ballot layout and design • Ballot ordering and printing • Machine programming and testing • Delivery of supplies and equipment • Provision of all supplies • Election vote center/early vote locations • Vote by Mail administration • Updating state and county websites • Tabulating, reporting, auditing and preparing canvassing election results • Conducting recounts as needed • All notices and mailings required by law (except those required by Utah Code Ann. Ch. 11-14, Part 2 and § 20A-9-203) • Direct payment of all costs associated with the elections to include vote center workers, training, polling places, rovers. The City will provide the County Clerk with information, decisions, and resolutions and will take appropriate actions required for the conduct of the elections in a timely manner. The County will provide a good faith estimate for budgeting purposes (Exhibit “B”). Election costs are variable and are based upon the offices scheduled for election, the number of voters, the number of jurisdictions participating as well as any direct costs incurred. The City will be invoiced for its pro-rata share of the actual costs of the elections which will not exceed the estimate in Exhibit B. In the event of a state or county special election being held in conjunction with a municipal election, the scope of services and associated costs, and the method of calculating those costs, will remain unchanged. Rank Choice Voting The City agrees to the consolidation of all election administrative functions to ensure the successful conduct of multiple, simultaneous municipal, local district elections and county elections and the County agrees to conduct vote by mail/consolidated polls elections for the City. The City agrees and understands that choosing to hold Rank Choice Voting will eliminate the need for a primary election. The City agrees and understands that the County can perform Rank Choice Voting for races that rank up to 10 candidates. The County is unable to rank more than 10 candidates in any given race. In a consolidated election, decisions made by the County regarding resources, procedures and policies are based upon providing the same scope and level of service to all the participating jurisdictions and the City recognizes that such decisions, made for the benefit of the whole, may not be subject to review by the City. Services the County will perform for the City include, but are not limited to: • Ballot layout and design • Ballot ordering and printing • Machine programming and testing • Delivery of supplies and equipment • Provision of all supplies • Election vote center/early vote locations • Vote by Mail administration • Updating state and county websites • Tabulating, reporting, auditing, and preparing canvassing election results • Conducting recounts as needed • All notices and mailings required by law (except those required by Utah Code Ann. Ch. 11-14, Part 2 and § 20A-9-203) • Direct payment of all costs associated with the elections to include vote center workers, training, polling places, rovers. The City will provide the County Clerk with information, decisions, and resolutions and will take appropriate actions required for the conduct of the elections in a timely manner. The City will provide all voter education outreach related to Rank Choice Voting. The County will provide a good faith estimate for budgeting purposes (Exhibit “B”). Election costs are variable and are based upon the offices scheduled for election, the number of voters, the number of jurisdictions participating as well as any direct costs incurred. The City will be invoiced for its pro-rata share of the actual costs of the elections which will not exceed the estimate in Exhibit B. In the event of a state or county special election being held in conjunction with a municipal election, the scope of services and associated costs, and the method of calculating those costs, will remain unchanged. Exhibit “B” 2021 Election Costs Salt Lake City Below is the good faith estimate for the upcoming 2021 Municipal Election for Salt Lake City. Assumptions for providing this estimate consist of the following: A. Active voters (as of 3/8/2021): 61,238 B. Election for the offices below: Salt Lake City may select either a traditional vote election, or an instant runoff vote election (rank choice voting). If the City selects a traditional vote election, the City will be billed for actual costs, which will not exceed this estimate. Traditional Voting Election NTE Cost: $119,108 If the City selects an instant runoff voting election/rank choice voting election, the City will be billed for actual costs, which are estimated below. Rank Choice Voting Election Estimated Cost for both Primary & General: $120,218* Rank Choice Voting Election Estimated Cost for General Election Only: $72,387* *Annual licensing fees of $10,000 will be shared by all municipalities that select Rank Choice Voting (RCV). If your jurisdiction alone were to select this option, you would solely bear all licensing costs associated with RCV, in addition to the estimated costs above. 2021 Offices Council District 1 Council District 3 Council District 5 Council District 7 RESOLUTION ________ OF 2021 Authorizing approval of an Interlocal Cooperative Agreement between Salt Lake City Corporation and Salt Lake County regarding the County provided Election Assistance Services for the City. WHEREAS, Title 11, Chapter 13, Utah Code allows public entities to enter into cooperative agreement to provide joint undertakings and services; and WHEREAS, the attached agreement has been prepared to accomplish said purposes; THEREFORE, BE IT RESOLVED, by the City Council of Salt Lake City, Utah as follows: 1. It does hereby approve the execution and delivery of the following: AN INTERLOCAL COOPERATION AGREEMENT BETWEEN SALT LAKE CITY CORPORATION AND SALT LAKE COUNTY, ON BEHALF OF THE COUNTY CLERK ELECTION DIVISION, EFFECTIVE ON THE DATE IT IS SIGNED BY ALL PARTIES, REGARDING THE COUNTY PROVIDING ELECTION ASSISTANCE SERVICES TO THE CITY. 2. Erin Mendenhall, Mayor of Salt Lake City, Utah or her designee is hereby authorized to approve, execute, and deliver said agreement on behalf of Salt Lake City Corporation, in substantially the same form as now before the City Council and attached hereto, subject to such minor changes that do not materially affect the rights and obligations of the City there under and as shall be approved by the Mayor, her execution thereof to constitute conclusive evidence of such approval. PASSED by the City Council of Salt Lake City this day of , 2021. SALT LAKE CITY COUNCIL CHAIRPERSON ATTEST: CITY RECORDER APPROVED AS TO FORM: Salt Lake City Attorney’s Office Item F1 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 ADOPTION MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Ben Luedtke Budget and Policy Analyst DATE:April 20, 2021 RE: Interlocal Agreement for 700 South Reconstruction Corridor Preservation Funds MOTION 1 – ADOPT I move that the Council adopt a resolution authorizing an interlocal agreement between Salt Lake City and Salt Lake County for 700 South reconstruction corridor preservation funds. MOTION 2 – NOT ADOPT I move that the Council proceed to the next agenda item. 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: Amy Fowler, Chair FROM: Blake Thomas, Director, Department of Community & Neighborhoods __________________________ SUBJECT: Interlocal Cooperation Agreement between Salt Lake County and Salt Lake City for Corridor Preservation Funds used for the 700 South Re-Construction Project STAFF CONTACT: Matthew Cassel, City Engineer, matthew.cassel@slcgov.com, 535-6140 DOCUMENT TYPE: Resolution (Salt Lake County) RECOMMENDATION: Authorize the Mayor of Salt Lake City to sign the interlocal agreement for the City. BUDGET IMPACT: Salt Lake City was granted $611,500 of Corridor Preservation Funds for the purchase of land from Suburban Land Reserve (SLR) for the re-alignment of 700 South just east of 5600 West. Salt Lake County administers the Corridor Preservation Fund grant program. The final negotiated property cost of the land was $896,152.50. Existing project funds were used to make up the difference between the final cost and the Corridor Preservation Fund amounts. BACKGROUND/DISCUSSION: The Corridor Preservation Funds were used to purchase property from SLR for the realignment of 700 South. UDOT is reconstructing 5600 West, which will make the current 700 South/5600 West intersection non-functional once UDOT’s project is complete. The Corridor Preservation Fund program is financed through the collection of vehicle registration fees ($3.00 per vehicle) and administered by the County. The fund’s purpose is to provide grant funds to Cities with the goal to preserve highway or public transit corridors that are right-of-ways. Staff applied for funds in July 2018 and were awarded funds in the amount of March 22, 2021 Lisa Shaffer (Mar 23, 2021 12:44 MDT) 03/23/2021 03/23/2021 $611,500 later that fall. Using existing project road funds, staff paid SLR through two wire transfers with the last one on August 14, 2019. The County requires proof of payment before reimbursement. The paid invoices were sent to the County a while ago and now the next to last step is to process the Inter-local Agreement so the City can be reimbursed with the Corridor Preservation Funds. Engineering staff request these funds to be returned to the 700 South project cost center so the last segment of 700 South can be completed as it crosses the Union Pacific Railroad (approximately 4700 West to 5000 West). PUBLIC PROCESS: Not Applicable EXHIBITS: • Resolution of Salt Lake City • Resolution of the Salt Lake County Council Approving Interlocal Cooperation Agreement 0000002633 Kimberly Barnett Digitally signed by Kimberly Barnett Date: 2021.03.03 13:01:29 -07'00' Item F2 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 ADOPTION MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Ben Luedtke Budget and Policy Analyst DATE:April 20, 2021 RE: Ranked Choice Voting (RCV) for the 2021 Municipal Election MOTION 1A – ADOPT RCV WITHOUT A PRIMARY IN 2021 I move that the Council approve a resolution notifying the Lieutenant Governor that Salt Lake City will participate in the instant runoff (Ranked Choice Voting) pilot program for the 2021 municipal election. Staff note: This motion would eliminate the primary election for 2021 and use a ranked choice voting method for the general election. Optional MOTION 1B – ADOPT RCV IN 2023 I further move that the Council approve another resolution notifying the Lieutenant Governor that Salt Lake City will participate in the instant runoff (Ranked Choice Voting) pilot program for the 2023 municipal election. MOTION 2A – ADOPT FOR RCV WITH A PRIMARY IN 2021 I move that the Council approve a resolution notifying the Lieutenant Governor that Salt Lake City will participate in the instant runoff (Ranked Choice Voting) pilot program for the 2021 municipal elections including a primary. Optional MOTION 2B – ADOPT RCV IN 2023 I further move that the Council approve another resolution notifying the Lieutenant Governor that Salt Lake City will participate in the instant runoff (Ranked Choice Voting) pilot program for the 2023 municipal election. MOTION 3 – NOT ADOPT I move that the Council proceed to the next agenda item. A RESOLUTION REQUESTING INCLUSION OF SALT LAKE CITY, UTAH IN THE MUNICIPAL ALTERNATE VOTING METHODS PILOT PROJECT WHEREAS the State of Utah by its General Assembly has made available a pilot project for participation in the alternate voting methods for municipal elections beginning January 1, 2019 and ending on January 1, 2026, and WHEREAS House Bill 35 as passed during the 2018 General Session allows municipalities to conduct nonpartisan races using instant runoff voting in accordance with the requirements of 20A-4 of the Utah Code and all other applicable provisions of law, during any odd-numbered year that the pilot project is in effect, and WHEREAS Salt Lake City, before May 10 of the odd-numbered year, must provide written notice to the lieutenant governor stating that the municipality intends to participate in the pilot project for the year specified in the notice, and WHEREAS Salt Lake City intends to contract with Salt Lake County to conduct municipal elections and does have the resources and capability necessary to participate in the pilot project, and WHEREAS the Salt Lake City Council finds that it would be in the best interest of Salt Lake City and of its citizens to hold its 2021 municipal elections by instant runoff voting with the inclusion of a primary election. NOW, THEREFORE BE IT RESOLVED that the Salt Lake City Council adopts instant runoff voting with a primary for the 2021 municipal election, and that by this resolution, gives notice to the Lieutenant Governor to enter the pilot project by use of instant runoff voting for its 2021 municipal elections, and BE IT FURTHER RESOLVED that the City Recorder and City Attorney are hereby authorized and directed to do all things necessary to cause the 2021 Salt Lake City municipal elections to be held in accordance with the instant runoff voting process. Adopted this ___ day of April 2021 ________________________ _________________________ Erin Mendenhall Amy Fowler, Chair Salt Lake City Mayor Salt Lake City Council Member, District Seven _________________________ ____________________________ James Rogers, Vice Chair Andrew Johnston Salt Lake City Council Member, District One Salt Lake City Council Member, District Two ___________________________ ____________________________ Chris Wharton Ana Valdemoros Salt Lake City Council Member, District Three Salt Lake City Council Member, District Four ___________________________ ____________________________ Darin Mano Dan Dugan Salt Lake City Council Member, District Five Salt Lake City Council Member, District Six A RESOLUTION REQUESTING INCLUSION OF SALT LAKE CITY, UTAH IN THE MUNICIPAL ALTERNATE VOTING METHODS PILOT PROJECT WHEREAS the State of Utah by its General Assembly has made available a pilot project for participation in the alternate voting methods for municipal elections beginning January 1, 2019 and ending on January 1, 2026, and WHEREAS House Bill 35 as passed during the 2018 General Session allows municipalities to conduct nonpartisan races using instant runoff voting in accordance with the requirements of 20A-4 of the Utah Code and all other applicable provisions of law, during any odd-numbered year that the pilot project is in effect, and WHEREAS Salt Lake City, before May 10 of the odd-numbered year, must provide written notice to the lieutenant governor stating that the municipality intends to participate in the pilot project for the year specified in the notice, and WHEREAS Salt Lake City intends to contract with Salt Lake County to conduct municipal elections and does have the resources and capability necessary to participate in the pilot project, and WHEREAS the Salt Lake City Council finds that it would be in the best interest of Salt Lake City and of its citizens to hold its 2021 municipal elections by instant runoff voting, NOW, THEREFORE BE IT RESOLVED that the Salt Lake City Council adopts instant runoff voting for the 2021 municipal election, and that by this resolution, gives notice to the Lieutenant Governor to enter the pilot project by use of instant runoff voting for its 2021 municipal elections, and BE IT FURTHER RESOLVED that the City Recorder and City Attorney are hereby authorized and directed to do all things necessary to cause the 2021 Salt Lake City municipal elections to be held in accordance with the instant runoff voting process. Adopted this ___ day of April 2021 ________________________ _________________________ Erin Mendenhall Amy Fowler, Chair Salt Lake City Mayor Salt Lake City Council Member, District Seven _________________________ ____________________________ James Rogers, Vice Chair Andrew Johnston Salt Lake City Council Member, District One Salt Lake City Council Member, District Two ___________________________ ____________________________ Chris Wharton Ana Valdemoros Salt Lake City Council Member, District Three Salt Lake City Council Member, District Four ___________________________ ____________________________ Darin Mano Dan Dugan Salt Lake City Council Member, District Five Salt Lake City Council Member, District Six A RESOLUTION REQUESTING INCLUSION OF SALT LAKE CITY, UTAH IN THE MUNICIPAL ALTERNATE VOTING METHODS PILOT PROJECT WHEREAS the State of Utah by its General Assembly has made available a pilot project for participation in the alternate voting methods for municipal elections beginning January 1, 2019 and ending on January 1, 2026, and WHEREAS House Bill 35 as passed during the 2018 General Session allows municipalities to conduct nonpartisan races using instant runoff voting in accordance with the requirements of 20A-4 of the Utah Code and all other applicable provisions of law, during any odd-numbered year that the pilot project is in effect, and WHEREAS Salt Lake City, before May 10 of the odd-numbered year, must provide written notice to the lieutenant governor stating that the municipality intends to participate in the pilot project for the year specified in the notice, and WHEREAS Salt Lake City intends to contract with services available to conduct the municipal elections and does have the resources and capability necessary to participate in the pilot project, and WHEREAS the Salt Lake City Council finds that it would be in the best interest of Salt Lake City and of its citizens to hold its 2023 municipal elections by instant runoff voting, NOW, THEREFORE BE IT RESOLVED that the Salt Lake City Council adopts instant runoff voting for the 2023 municipal election, and that by this resolution, gives notice to the Lieutenant Governor to enter the pilot project by use of instant runoff voting for its 2023 municipal elections, and BE IT FURTHER RESOLVED that the City Recorder and City Attorney are hereby authorized and directed to do all things necessary to cause the 2023 Salt Lake City municipal elections to be held in accordance with the instant runoff voting process. Adopted this ___ day of April 2021 ________________________ _________________________ Erin Mendenhall Amy Fowler, Chair Salt Lake City Mayor Salt Lake City Council Member, District Seven _________________________ ____________________________ James Rogers, Vice Chair Andrew Johnston Salt Lake City Council Member, District One Salt Lake City Council Member, District Two ___________________________ ____________________________ Chris Wharton Ana Valdemoros Salt Lake City Council Member, District Three Salt Lake City Council Member, District Four ___________________________ ____________________________ Darin Mano Dan Dugan Salt Lake City Council Member, District Five Salt Lake City Council Member, District Six CITY COUNCIL TRANSMITTAL ________________________________________________________________________ TO: Salt Lake City Council DATE: April 19, 2021 Council Chair Fowler FROM: Lauren Shafer, Deputy City Recorder – Elections Specialist Cindy Lou Trishman, City Recorder SUBJECT: REVISED: 2021 Municipal Election Resolution and Interlocal Agreement with the inclusion of the District Two Midterm Election Option STAFF CONTACT: Cindy Lou Trishman, City Recorder 801-535-6223 Lauren Shafer, Deputy City Recorder Elections Coordinator 801-535-6221 DOCUMENT TYPE: Resolution, and Interlocal Cooperation Agreement. RECOMMENDATION: Request the City Council adopt the proposed Resolution authorizing the approval of an Interlocal Agreement between Salt Lake City Corporation and Salt Lake County for the County to provide Vote-by-Mail election services for the 2021 Municipal Election as outlined and attached. The County has requested adoption by April 30, 2021. BUDGET IMPACT: Salt Lake County’s good faith estimate for the 2021 Municipal Election is $145,642. The estimate is based on variables including the offices scheduled for election, number of registered voters, jurisdictions participating, and any direct costs incurred. The City will be invoiced for its pro-rated share of the actual costs of the elections, which will not exceed the estimate. BACKGROUND/DISCUSSION: Salt Lake County intends to run a predominantly Vote-by-Mail election with the possibility of consolidated polls throughout the City at the discretion of the County. If determined to use Ranked Choice Voting, Salt Lake County’s software has a limitation of 10 rankings per race. There is no limitation on how many candidates are in any given race, but only 10 rankings can be made. The limitation is due to the width of the ballot and the timing marks required for the border of the ballot for scanning and tabulation. Assumptions for providing the 2021 estimate of $145,642 consist of: •Active voters (as of 3/8/2021): 70,027 •Possible Ranked Choice Voting (RCV) Primary Election •Possible RCV General Election for Council Districts 1, 2, 3, 5 and 7 and a possible ballot proposition PUBLIC PROCESS: None. EXHIBITS: 1) Resolution 2)Interlocal Cooperation Agreement County Contract No._________________ D.A. No. _________________ 1 INTERLOCAL COOPERATION AGREEMENT between SALT LAKE CITY CORPORATION and SALT LAKE COUNTY on behalf of the COUNTY CLERK’S ELECTION’S DIVISION FOR MUNICIPAL ELECTION THIS AGREEMENT is made and entered into the ____ day of _______________, 2021, by and between SALT LAKE COUNTY (the “County”), a body corporate and politic of the State of Utah, on behalf of the Salt Lake County Clerk’s Office, Elections Division; and SALT LAKE CITY CORPORATION (the “City”) a municipal corporation created under the laws of the State of Utah. RECITALS: WHEREAS, the County desires to provide the services of its clerk’s office, elections division, to the City for the purpose of assisting the City in conducting the City’s 2021 primary and general municipal elections; and WHEREAS, the City desires to engage the County for such services; and WHEREAS, the parties are public agencies and are therefore authorized by the Utah Interlocal Cooperation Act, UTAH CODE ANN. §§ 11-13-101 to -608 (2018), to enter into agreements to cooperate with each other in a manner which will enable them to make the most efficient use of their resources and powers. AGREEMENT: NOW THEREFORE, in exchange for valuable consideration, including the mutual covenants contained in this Agreement, the parties covenant and agree as follows: 2 1. Term. The County shall provide election services described below to the City commencing on the date this Agreement is executed and terminating on December 31, 2021. Either party may cancel this Agreement upon thirty (30) days written notice to the other party. Upon such cancellation, each party shall retain ownership of any property it owned prior to the date of this Agreement, and the City shall own any property it created or acquired pursuant to this Agreement. 2. Scope of Work. The services to be provided by the County shall be as set forth in the Scope of Work, attached hereto and incorporated by reference as Exhibit “A.” Generally, the County shall perform the listed election functions as set forth in Exhibit “A” and as needed to ensure implementation of the City’s 2021 primary and general municipal elections. 3. Legal Requirements. a. The County and the City understand and agree that the 2021 City primary and general municipal elections are the City’s elections. The City shall be responsible for compliance with all legal requirements for these elections. The City agrees to translate ballot issues, if any, into Spanish. The County will provide the remaining Spanish translations for the ballot and other election materials as required by law. The County agrees to work with the City in complying with all legal requirements for the conduct of these elections and conduct these elections pursuant to the direction of the City, except as provided in this Agreement and Exhibit “A.” The County agrees to disclose and maintain election results through its website merely as a courtesy and convenience to the City. The City, and not the County, is responsible to resolve any and all election 3 questions, problems, and legal issues that are within the City’s statutory authority. b. The County and the City understand and agree that if the County offers services or resources to conduct an instant runoff voting election, or rank choice voting, as described in sections 20A-4-603 and -604, UTAH CODE ANN. (2018), the County will provide the estimated cost of administering such an election. c. In accordance with 20A-4-602(3)(a), the City shall provide the Lt. Governor and the County notice of its intent to use Rank Choice Voting as its selected method of voting, no later than April 15, 2021. 4. Cost. In consideration of the services performed under this Agreement, the City shall be obligated to pay the County. If the City selects a traditional vote election, the City shall pay an amount not to exceed the estimate attached hereto and incorporated by reference as Exhibit “B,” If the City selects an instant runoff voting election/rank choice voting election, an estimate of such services shall be provided attached hereto and incorporated by reference as Exhibit “B.” The County shall provide a written invoice to the City at the conclusion of the elections, and the City shall pay the County within thirty days of receiving the invoice. The invoice shall contain a summary of the costs of the election and shall provide the formula for allocating the costs among the issues and jurisdictions participating in the elections. In the case of a vote recount, election system audit, election contest, or similar event arising out of the City’s election, the City shall pay the County’s actual costs of responding to such events, based on a written invoice provided by the County. The invoice amount for these additional services may cause the total cost to the City to exceed the estimate 4 given to the City by the County. For such consideration, the County shall furnish all materials, labor and equipment to complete the requirements and conditions of this Agreement. 5. Governmental Immunity. The City and the County are governmental entities and subject to the Governmental Immunity Act of Utah, UTAH CODE ANN. §§ 63G-7-101 to –904 (2018) (the “Governmental Immunity Act”). Nothing in this Agreement shall be deemed a waiver of any rights, statutory limitations on liability, or defenses applicable to the City or the County under the Governmental Immunity Act or common law. Each party shall retain liability and responsibility for the acts and omissions of their representative officers. In no event shall this Agreement be construed to establish a partnership, joint venture or other similar relationship between the parties and nothing contained herein shall authorize either party to act as an agent for the other. Each of the parties hereto assumes full responsibility for the negligent operations, acts and omissions of its own employees, agents and contractors. It is not the intent of the parties to incur by this Agreement any liability for the negligent operations, acts, or omissions of the other party or its agents, employees, or contractors. 6. No Obligations to Third Parties. The parties agree that the County’s obligations under this Agreement are solely to the City. This Agreement shall not confer any rights to third parties. 7. Indemnification. Subject to the provisions of the Act, the City agrees to indemnify and hold harmless the County, its agents, officers and employees from and against any and all actions, claims, lawsuits, proceedings, liability, damages, losses and expenses (including attorney’s fees and costs), arising out of or resulting from the 5 performance of this Agreement to the extent the same are caused by any negligent or wrongful act, error or omission of the City, its officers, agents and employees and including but not limited to claims that the County violated any state or federal law in the provision of election services under this Agreement. 8. Election Records. The City shall maintain and keep control of all records created pursuant to this Agreement and from the elections relevant to this Agreement. The City shall respond to all public record requests related to this Agreement and the underlying elections and shall retain all election records consistent with the Government Records Access and Management Act, UTAH CODE ANN. §§ 63G-2-101 to -901 (2018), and all other relevant local, state and federal laws. 9. Service Cancellation. If this Agreement is canceled by the City as provided above, the City shall pay the County on the basis of the actual services performed according to the terms of this Agreement. Upon cancellation of this Agreement by either party, the County shall submit to the City an itemized statement for services rendered under this Agreement up to the time of cancellation and based upon the dollar amounts for materials, equipment and services set forth herein. 10. Legal Compliance. The County, as part of the consideration herein, shall comply with all applicable federal, state and county laws governing elections. 11. Agency. No agent, employee or servant of the City or the County is or shall be deemed to be an employee, agent or servant of the other party. None of the benefits provided by either party to its employees including, but not limited to, workers’ compensation insurance, health insurance and unemployment insurance, are available to the employees, agents, or servants of the other party. The City and the County shall 6 each be solely and entirely responsible for its own acts and for the acts of its own agents, employees and servants during the performance of this Agreement. 12. Force Majeure. Neither party shall be liable for any excess costs if the failure to perform arises from causes beyond the control and without the fault or negligence of that party, e.g., acts of God, fires, floods, strikes or unusually severe weather. If such condition continues for a period in excess of 60 days, the City or the County shall have the right to terminate this Agreement without liability or penalty effective upon written notice to the other party. 13. Notices. Any notice or other communication required or permitted to be given under this Agreement shall be deemed sufficient if given by a written communication and shall be deemed to have been received upon personal delivery, actual receipt, or within three (3) days after such notice is deposited in the United States mail, postage prepaid, and certified and addressed to the parties as set forth below: Salt Lake County Salt Lake County Mayor 2001 South State Street, N2-100 Salt Lake City, Utah 84190 and Michelle Blue Fiscal Manager Salt Lake County Clerk's Office 2001 South State, Suite S1-200 Salt Lake City, Utah 84190-1050 email: mblue@slco.org City __________________________ __________________________ __________________________ __________________________ __________________________ email: _____________________ 7 14. Required Insurance Policies. Both parties to this Agreement shall maintain insurance or self-insurance coverage sufficient to meet their obligations hereunder and consistent with applicable law. 15. Independent Contractor. Because the County is consolidating election functions in order to conduct multiple, simultaneous elections on August 10, 2021, and on November 2, 2021, certain decisions by the County referenced in Exhibit “A” may not be subject to review by the City. It is therefore understood by the parties that the County will act as an independent contractor with regard to its decisions regarding resources, procedures and policies based upon providing the same scope and level of service to all participating jurisdictions made for the benefit of the whole as set forth in Exhibit “A.” 16. No Officer or Employee Interest. It is understood and agreed that no officer or employee of the County has or shall have any pecuniary interest, direct or indirect, in this Agreement or the proceeds resulting from the performance of this Agreement. No officer or employee of the City or any member of their families shall serve on any County board or committee or hold any such position which either by rule, practice or action nominates, recommends or supervises the City’s operations or authorizes funding or payments to the City with respect to this Agreement. 17. Ethical Standards. The City represents that it has not: (a) provided an illegal gift to any County officer or employee, or former County officer or employee, or to any relative or business entity of a County officer or employee, or relative or business entity of a former County officer or employee; (b) retained any person to solicit or secure this contract upon an agreement or understanding for a commission, percentage, brokerage or contingent fee, other than bona fide employees of bona fide commercial agencies established for the purpose of securing business; (c) breached any of the 8 ethical standards set forth in State statute or section 2.07, Salt Lake County Code of Ordinances; or (d) knowingly influenced, and hereby promises that it will not knowingly influence, any County officer or employee or former County officer or employee to breach any of the ethical standards set forth in State statute or Salt Lake County ordinance. 18. Interlocal Agreement. In satisfaction of the requirements of the Utah Interlocal Cooperation Act, UTAH CODE ANN. §§ 11-13-101 to -608 (2018), (the “Interlocal Act”), in connection with this Agreement, the City and the County agree as follows: a. This Agreement shall be approved by each party, pursuant to section 11-13-202.5 of the Interlocal Act; b. This Agreement shall be reviewed as to proper form and compliance with applicable law by a duly authorized attorney on behalf of each party, pursuant to Section 11-13-202.5 of the Interlocal Act; c. A duly executed original counterpart of this Agreement shall be filed with the keeper of records of each party, pursuant to section 11-13-209 of the Interlocal Act; d. Except as otherwise specifically provided herein, each party shall be responsible for its own costs of any action performed pursuant to this Agreement, and for any financing of such costs; and e. No separate legal entity is created by the terms of this Agreement. No real or personal property shall be acquired jointly by the parties as a result of this Agreement. To the extent that a party acquires, holds or disposes of any real or personal property for use in the joint or cooperative undertaking contemplated 9 by this Agreement, such party shall do so in the same manner that it deals with other property of such party. To the extent that this Agreement requires administration other than as set forth herein, it will be administered by a joint board of the County Clerk and the City Recorder, or their designees. f. County and City Representatives. i. The County designates the County Clerk as the County’s representative to assist in the administrative management of this Agreement and to coordinate performance of the services under this Agreement. ii. The City designates the City’s City Recorder as the City’s representative in its performance of this Agreement. The City’s Representative shall have the responsibility of working with the County to coordinate the performance of its obligations under this Agreement. g. Either party may withdraw from the joint or cooperative undertaking described in this Agreement only upon the termination of this Agreement. h. Voting by the respective County Clerk and City Recorder will be based on one vote per party. i. The functions to be performed by the joint or cooperative undertaking are those described in this Agreement. j. The powers of the joint board are those described in this Agreement. 19. Counterparts. This Agreement may be executed in counterparts by the City and the County. 10 20. Governing Law. This Agreement shall be governed by the laws of the State of Utah both as to interpretation and performance. All actions including but not limited to court proceedings, administrative proceedings, arbitration and mediation proceedings, shall be commenced, maintained, adjudicated and resolved within Salt Lake County. 21. Integration. This Agreement embodies the entire agreement between the parties relating to the subject matter of this Agreement and shall not be altered except in writing signed by both parties. 11 IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year first above written. SALT LAKE COUNTY: __________________________________ Mayor or Designee Date: ______________________________ Recommended for Approval: _________________________________ Sherrie Swensen Salt Lake County Clerk Approved as to Form: _________________________________ By: ______________________________ Deputy District Attorney Date: ____________________________ SALT LAKE CITY CORPORATION: By:________________________________ Title: ______________________________ Date: ______________________________ Exhibit “A” 2021 Municipal Elections Scope of Work Traditional Voting The City agrees to the consolidation of all election administrative functions to ensure the successful conduct of multiple, simultaneous municipal, local district elections and county elections and the County agrees to conduct vote by mail/consolidated polls elections for the City. In a consolidated election, decisions made by the County regarding resources, procedures and policies are based upon providing the same scope and level of service to all the participating jurisdictions and the City recognizes that such decisions, made for the benefit of the whole, may not be subject to review by the City. Services the County will perform for the City include, but are not limited to: • Ballot layout and design • Ballot ordering and printing • Machine programming and testing • Delivery of supplies and equipment • Provision of all supplies • Election vote center/early vote locations • Vote by Mail administration • Updating state and county websites • Tabulating, reporting, auditing and preparing canvassing election results • Conducting recounts as needed • All notices and mailings required by law (except those required by Utah Code Ann. Ch. 11-14, Part 2 and § 20A-9-203) • Direct payment of all costs associated with the elections to include vote center workers, training, polling places, rovers. The City will provide the County Clerk with information, decisions, and resolutions and will take appropriate actions required for the conduct of the elections in a timely manner. The County will provide a good faith estimate for budgeting purposes (Exhibit “B”). Election costs are variable and are based upon the offices scheduled for election, the number of voters, the number of jurisdictions participating as well as any direct costs incurred. The City will be invoiced for its pro-rata share of the actual costs of the elections which will not exceed the estimate in Exhibit B. In the event of a state or county special election being held in conjunction with a municipal election, the scope of services and associated costs, and the method of calculating those costs, will remain unchanged. Rank Choice Voting The City agrees to the consolidation of all election administrative functions to ensure the successful conduct of multiple, simultaneous municipal, local district elections and county elections and the County agrees to conduct vote by mail/consolidated polls elections for the City. The City agrees and understands that choosing to hold Rank Choice Voting will eliminate the need for a primary election. The City agrees and understands that the County can perform Rank Choice Voting for races that rank up to 10 candidates. The County is unable to rank more than 10 candidates in any given race. In a consolidated election, decisions made by the County regarding resources, procedures and policies are based upon providing the same scope and level of service to all the participating jurisdictions and the City recognizes that such decisions, made for the benefit of the whole, may not be subject to review by the City. Services the County will perform for the City include, but are not limited to: • Ballot layout and design • Ballot ordering and printing • Machine programming and testing • Delivery of supplies and equipment • Provision of all supplies • Election vote center/early vote locations • Vote by Mail administration • Updating state and county websites • Tabulating, reporting, auditing, and preparing canvassing election results • Conducting recounts as needed • All notices and mailings required by law (except those required by Utah Code Ann. Ch. 11-14, Part 2 and § 20A-9-203) • Direct payment of all costs associated with the elections to include vote center workers, training, polling places, rovers. The City will provide the County Clerk with information, decisions, and resolutions and will take appropriate actions required for the conduct of the elections in a timely manner. The City will provide all voter education outreach related to Rank Choice Voting. The County will provide a good faith estimate for budgeting purposes (Exhibit “B”). Election costs are variable and are based upon the offices scheduled for election, the number of voters, the number of jurisdictions participating as well as any direct costs incurred. The City will be invoiced for its pro-rata share of the actual costs of the elections which will not exceed the estimate in Exhibit B. In the event of a state or county special election being held in conjunction with a municipal election, the scope of services and associated costs, and the method of calculating those costs, will remain unchanged. Exhibit “B” 2021 Election Costs Salt Lake City Below is the good faith estimate for the upcoming 2021 Municipal Election for Salt Lake City. Assumptions for providing this estimate consist of the following: A. Active voters (as of 3/8/2021): 70,027 B. Election for the offices below: Salt Lake City may select either a traditional vote election, or an instant runoff vote election (rank choice voting). If the City selects a traditional vote election, the City will be billed for actual costs, which will not exceed this estimate. Traditional Voting Election NTE Cost: $134,923 If the City selects an instant runoff voting election/rank choice voting election, the City will be billed for actual costs, which are estimated below. Rank Choice Voting Election Estimated Cost for both Primary & General: $135,642* Rank Choice Voting Election Estimated Cost for General Election Only: $81,673* *Annual licensing fees of $10,000 will be shared by all municipalities that select Rank Choice Voting (RCV). If your jurisdiction alone were to select this option, you would solely bear all licensing costs associated with RCV, in addition to the estimated costs above. 2021 Offices Council District 1 Council District 2 Council District 3 Council District 5 Council District 7 RESOLUTION ________ OF 2021 Authorizing approval of an Interlocal Cooperative Agreement between Salt Lake City Corporation and Salt Lake County regarding the County provided Election Assistance Services for the City. WHEREAS, Title 11, Chapter 13, Utah Code allows public entities to enter into cooperative agreement to provide joint undertakings and services; and WHEREAS, the attached agreement has been prepared to accomplish said purposes; THEREFORE, BE IT RESOLVED, by the City Council of Salt Lake City, Utah as follows: 1. It does hereby approve the execution and delivery of the following: AN INTERLOCAL COOPERATION AGREEMENT BETWEEN SALT LAKE CITY CORPORATION AND SALT LAKE COUNTY, ON BEHALF OF THE COUNTY CLERK ELECTION DIVISION, EFFECTIVE ON THE DATE IT IS SIGNED BY ALL PARTIES, REGARDING THE COUNTY PROVIDING ELECTION ASSISTANCE SERVICES TO THE CITY. 2. Erin Mendenhall, Mayor of Salt Lake City, Utah or her designee is hereby authorized to approve, execute, and deliver said agreement on behalf of Salt Lake City Corporation, in substantially the same form as now before the City Council and attached hereto, subject to such minor changes that do not materially affect the rights and obligations of the City there under and as shall be approved by the Mayor, her execution thereof to constitute conclusive evidence of such approval. PASSED by the City Council of Salt Lake City this day of , 2021. SALT LAKE CITY COUNCIL CHAIRPERSON ATTEST: CITY RECORDER APPROVED AS TO FORM: Salt Lake City Attorney’s Office 23-Mar-21 1 MEMORANDUM TO CITY LEADERSHIP ______________________________________________________________________________ TO: Salt Lake City Leadership DATE: March 23, 2021 Mayor Mendenhall and City Council Chair Amy Fowler FROM: Lauren Shafer, Deputy City Recorder SUBJECT: UPDATE: Ranked Choice Voting and Participation in the Municipal Alternative Voting Method Pilot Program * Ranked Choice Voting (RCV) and the “pilot program” are used interchangeably in this memo; however, RCV is the method of voting which falls under the pilot program. IMPORTANT DATES: • By April 29, 2021: Provide notice to overseas and military voters under the Uniformed and Overseas Citizens Absentee Voting Act (UOCAVA) if a Primary election will be held. • By April 30, 2021: Publish election notice that identifies: (i) the municipal offices to be voted on in the municipal general election; and the (ii) dates for filing a declaration of candidacy for the offices identified. o Due to Newspaper deadlines and the current calendar year, the publication would need to be provided to the Salt Lake Tribune by Thursday April 22 (3 pm) or to the Deseret News by Tuesday, April 27 (4 pm). • By May 9, 2021: Provide notice to Lt. Governor & County Clerk by resolution indicating intention to participate in the Pilot Program and assurance the municipality has the resources and capability to participate. o Considering the Council meeting schedule, the resolution consideration date (provided the publishing and notification information provided above) is suggested for April 20 at the Formal meeting. • Tuesday, November 2, 2021: Municipal General Election. o Primary election is optional in the Pilot Program BACKGROUND: In February 2021, the Council was briefed on the potential of conducting the 2021 Municipal election as part of the Municipal Alternative Voting Pilot Program otherwise known as Ranked Choice Voting. This memorandum is for the follow-up briefing addressing the impact of state legislation and upcoming deadlines. At the initial briefing two videos were discussed – please click on these links to view the video contents: • Post It Note Video • City of Vineyard Ranked Choice Voting Video (created by the Lieutenant Governor’s Office) The purpose of the memo is to outline components of the Municipal Election timing impacted by the determination to participate in the Pilot Program. The determination to participate is crucial to the Recorder’s office providing clear timelines and community outreach efforts. Providing an informal response to this question, allows the Recorder’s office to return with the Interlocal Agreement outlining costs, to prepare a draft resolution to notify the office of the Lt. Governor and the County Clerk formally of the determination, and to begin outreach material creation and strategy. Upon the determination of the election method, the timeline to declare candidacy is defined. Currently individuals are opening campaign finance committees but do not declare candidacy officially until the election method is determined. BUDGET: The Recorder’s Office received a draft Interlocal Agreement from Salt Lake County Elections with the following costs: • $119,108 – Traditional Voting Method with a Primary and General Election • $120,218 – Ranked Choice Voting Method with a Primary and General Election* • $72,387 – Ranked Choice Voting Method without a Primary * *Ranked Choice Voting methods may go over the estimate based the participation of other municipalities, not exceeding $10,000. Prior to receiving the estimates from the County, the Recorder’s office had requested $275,000 in the budget proposed to the Mayor. If opting into the Pilot Program, the determination to hold a Primary Election involves various considerations including: • Voters and Candidates expectations of a Primary Election • Potentially fewer candidates to rank on the November General Election ballot • Voters may experience Ranked Choice Voting prior to the General Election • Holding a Primary Elections contributes to overall costs, limiting educational outreach funds • Timing to educate voters about Ranked Choice Voting is decreased • Potential candidates would be afforded additional time to collect signatures (if desired) prior to the Declaration of Candidacy period • Impact of the timing on the COVID-19 vaccination efforts, potential in-person voting and campaigning efforts COMMUNITY OUTREACH: If selected as the chosen method, the Ranked Choice Voting method will require additional community outreach to ensure voters have been provided the opportunity to practice and understand how Ranked Choice Voting works. Voter education plays a large role in elections and it has been noted that candidates are the initial educator in their conversations with the public. Building upon the 2015 Vote by Mail campaign efforts, outlined below are some of the anticipated community outreach efforts through funding joined with the State or from fiscal savings if the Primary election is not held. Stages of Preparation (all being evaluated for multiple languages and alternative communication methods) • Candidates o Use of informational material within the Candidate Guide o Listed in the Candidate Guide, scheduled open conversation/practice opportunities conducted by the Recorder’s office • Promotional Asset Development used and distributed through: o Social Media Campaign efforts o Website – multiple locations throughout the City o Ranked Choice Voting Instructional video development o Citywide Mailing (postcards) o Newspaper publishing notices o Outside organization distribution (including recognized community organizations, religious groups, community & senior centers, individual schools and districts, libraries, large employers, business associations o Pins, banners, promotional materials o Multiple press released, interviews, email updates o Paid promotional spots on radio, social media and digital advertising • SLCTV/Media Services Outreach in multiple languages o Capitol City News segments o Ask Me Anything (AMA) Events The Lieutenant Governor’s Office has roughly $200,000 available for outreach and public education on Ranked Choice Voting. However, until it is known how many cities will opt into the Pilot Program, the funding and education cannot be outlined. As of March 22, 2021, cities opting into the Pilot Program include: Draper, Lehi, Payson, Riverton, Springville, Vineyard, and Heber City. 23-Mar-21 4 TIMELINE OVERVIEW: Election Calendar Task Due dates if current voting method is selected OR Ranked Choice Voting with a Primary is selected Number of Calendar Days from date of the Memo: March 23 Adjusted Date if RCV is selected (without a Primary election) Number of Calendar Days from date of the Memo: March 23, 2021 Election Official must prepare a notice for UOCAVA voters for the primary election April 30 38 Not applicable 38 Publish a notice that identifies: (i) the municipal offices to be voted on in the municipal general election; and (ii) the dates for filing a declaration of candidacy for the offices identified May 1 39 May 1 39 Last day for Council members to use Communication Budget Funds to distribute newsletters (A.19)(d) May 11 (last day to postmark) 50 August 3 (last day to postmark) 135 Declaration of Candidacy period begins June 1 70 August 10 140 Declaration of Candidacy period ends June 7 76 August 17 147 Ballots must be transmitted to UOCAVA voters June 25 94 Not applicable 94 First day to send mail / absentee ballots to active registered voters July 20 119 Not applicable 119 Last day to register to vote for Municipal Primary Election July 30 129 Not applicable 129 Municipal Primary Election August 10 140 Not applicable 140 Municipal General Election November 2 224 November 2 224 Request to the Council: 1. Would the Council consider a straw poll indicating interest to participate (or not participate) in the Pilot Program for Ranked Choice Voting? 2. If the Council chooses to participate in the Pilot Program, will there be a Primary Election? Item F3 CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Sam Owen, Policy Analyst DATE:April 20, 2021 RE:Ordinance: Idling of Vehicles Ordinance Amendments MOTION 1 I move the Council adopt the ordinance amendments. MOTION 2 I move the Council not adopt the ordinance amendments. CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 COUNCIL STAFF REPORT CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM:Sam Owen, Policy Analyst DATE:April 6, 2021 RE:Salt Lake City Code 12.58 Idling of Vehicles ISSUE AT-A-GLANCE The Council previously adopted an “idle free ordinance” via city code 12.58, “Idling of Vehicles.” The ordinance enables the city to levy a civil penalty against persons idling vehicles in ways prohibited by the ordinance, after three violations. For the first three violations, State law had previously inhibited the City’s levying civil penalties on the grounds of idling. In 2019, the Utah State Legislature amended law in a way that allows the City to assess penalties for violation of idling-related ordinance after just one warning, rather than the previously-required three warnings. This proposed amendment would bring City code into alignment with those statutory changes, and makes other changes that the Administration indicates are a function of clean-up and housekeeping. ATTACHMENTS 1. Administration transmittal POLICY QUESTIONS 1. Under proposed amendments to City code 12.58.030 (B), specifications in the ordinance about when vehicles are allowed to idle under certain temperature conditions are removed. Council Members might wish to inquire whether the provision in this section to allow vehicles to idle “for the health or for the safety of a driver or passenger” are more or less restrictive than the specifications that had previously been in the ordinance. a. Furthermore, the proposed amendments remove the provision that allows vehicles to idle for purposes of defrosting or other mechanisms related to visibility; the proposed Item Schedule: Briefing: April 6, 2021 Public Hearing: n/a Potential Action: TBD Page | 2 amendments also remove provisions that allow idling for purposes of recharging batteries and lifting equipment. Council Members may wish to inquire whether the amended language still provides for allowance of idling for these purposes, or whether a policy change is being proposed whereby these or other functions would not be preserved under the amendment. 2.Does the Administration anticipate differential impacts for persons of diverse socioeconomic or other backgrounds? a. For example, could persons with less access to well-functioning vehicles for socioeconomic or other reasons be impacted disproportionately by the change from three warnings before fines to one warning before fines, and would the Administration have a proposal for mitigation of these potential impacts? 3.What impacts are anticipated when it comes to changes in City revenue potentially resulting from the proposed amendments, a. Is there information available on how many citations have been issued in relation to the existing ordinance, b. Would the proposed changes result in any modification to the existing fine schedule for infractions of the existing idling requirements and c. Does the Administration anticipate additional capacity needed for enforcement as a result of the potential changes? 4.Council Members have expressed interest in refining other enforcement mechanisms related to vehicle non-compliance with, for example, noise emission regulations. Council Members may wish to explore whether there is a potential to leverage efficiencies between enforcement capacity needed for these proposed changes, as well as other capacity that might be useful for enforcement revisions sought after by some Council Members and constituents. DEPARTMENT OF SUSTAINABILITY OFFICE OF THE DIRECTOR 451 SOUTH STATE ROOM 404 WWW.SLCGOV.COM SALT LAKE CITY, UTAH 84111 WWW.SLCGREEN.COM TEL 801-535-6470 ERIN MENDENHALL Mayor VICKI BENNETT Director DEPARTMENT OF SUSTAINABILITY CITY COUNCIL TRANSMITTAL _______________________ Date Received: _____________ Lisa Shaffer, Chief Administrative Officer Date sent to Council: _________ TO: DATE: FROM: SUBJECT: STAFF CONTACTS: DOCUMENT TYPE: RECOMMENDATION: Salt Lake City Council Amy Fowler, Chair October 9, 2020 Vicki Bennett Sustainability Department Director _____________________ Salt Lake City Code 12.58 Idling of Vehicles Debbie Lyons Sustainability Division Director debbie.lyons@slcgov.com | 801.535.7795 Ordinance Adopt the ordinance amending a Section of the Salt Lake City Code related to idling (Exhibit A) BUDGET IMPACT: Minimal, fewer warnings issued prior to a citation BACKGROUND/DISCUSSION: Background In October 2011, Salt Lake City Council adopted Salt Lake City Code 12.58 Idling of Vehicles. Subsequently, during the 2012 State legislative session, the Utah State Legislature adopted House Bill 104 which authorized adoption of idling restrictions by local jurisdictions, but was subject to certain conditions. In April 2012, Salt Lake City adopted amendments to the Idling of Vehicles ordinance to comply with newly adopted State law. During the 2019 State legislative session, House Bill 148 was adopted to amend provisions allowing local authority to enforce idling restrictions after one warning instead of three1. The proposed amendment to section 12.58.040 “Penalties” is updated to allow a civil fine to be issued after one warning. Salt Lake City was the second city in Utah to adopt an ordinance restricting idling, after Park City. Currently nine other cities in Utah have idle free ordinances. Proposed amendments to 1 Utah State Legislature, 2019 General Session, H.B. 148 Vehicle Idling Revisions Lisa Shaffer (Feb 23, 2021 15:54 MST) 02/23/2021 02/23/2021 section 12.58.030 include updated language related to the exceptions of the idling restriction, reflecting common language used in most city ordinances without changing intent of the exceptions or scenarios to which they would apply, such as during extreme temperatures, operation of equipment in emergency and law enforcement vehicles, or stopped for traffic control devices. Further, the proposed amendment includes the following updates that may be considered “housekeeping” items, including: • Idling listed as a civil violation in section 12.56.550 “Unauthorized Use of Streets, Parking Lots, and Other Areas”, which includes procedures for issuing civil violations and assessing late fees. • Adding a cross-reference to Chapter 12.58 “Idling of Vehicles” in the list of Civil Violations in Chapter 12.12.015. The fine for an idling citation is the same as an expired parking meter which currently starts at $23 and increases by 25% if not paid within 30 days. State code requires local ordinance to have “the same fine structure as a parking violation”. LEGISLATIVE COPY SALT LAKE CITY ORDINANCE 1 No. _____ of 2020 2 (Idling of Vehicles, Penalty Amendments, Exemption Amendments) 3 An ordinance amending section 12.58.030, section 12.58.040, section 12.12.015, and 4 section 12.12.040 of the Salt Lake City Code pertaining to Idling of Vehicles, penalties and 5 exemptions. 6 WHEREAS, in October 2011, the Salt Lake City Council adopted Ordinance No. 65 of 7 2011, enacting Chapter 12.58 of the City Code which prohibited idling of vehicles within City 8 limits; and 9 WHEREAS, in May 2012, the Salt Lake City Council adopted Ordinance No. 25 of 2012, 10 amending Chapter 12.58 of the City Code which prohibits idling of vehicles within City limits to 11 include conditions adopted by the State Legislature during the 2012 State legislative session; and 12 WHEREAS, during the 2019 State legislative session, the Utah State Legislature adopted 13 third substitute House Bill 148, Vehicle Idling Revisions; and 14 WHEREAS, House Bill 148 amends provisions related to enforcement of a local 15 authority’s idling restrictions, allowing the local authority to to impose a fine after one warning 16 instead of three; and 17 WHEREAS, the City Council now desires to amend its prior idling ordinance to include 18 this condition allowed by the State Legislature; and 19 WHEREAS, the City Council finds that this ordinance is in the best interest of the public. 20 NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: 21 SECTION 1. Amending text of Salt Lake City Code section 12.58.030, Exemptions, and 22 12.58.040 Penalties. That section 12.58.030 and section 12.58.040 of the Salt Lake City Code 23 Idling of Vehicles Ordinance, shall be, and hereby is, amended to read as follows: 24 12.58.030: IDLING RESTRICTION WITHIN CITY LIMITS: 25 26 No driver, while operating a vehicle within city limits, shall cause or permit a vehicle's engine to 27 idle for more than two (2) minutes, except for the following kinds of idling: 28 29 A. Idling while stopped: 30 1. For an official traffic control device; 31 2. For an official traffic control signal; 32 3. At the direction of a police officer; 33 4. At the direction of an air traffic controller; 34 5. For airport airside operations requirements. 35 36 B. Idling as needed to operate heaters or air conditioners where the temperature is below thirty 37 two degrees Fahrenheit (32°F) or above ninety degrees Fahrenheit (90°F), as measured at the 38 Salt Lake City Airport and determined by the National Weather Service, for the health or 39 safety of a driver or passenger, including police K-9 or other service animals. 40 41 C. Idling for the minimum amount of time required for the operation of defrosters or other 42 equipment to clear the windshield and windows to provide unobstructed views and ensure 43 visibility while driving. 44 45 D.C. Idling as needed for authorized emergency or law enforcement vehicles to operate 46 equipment. 47 48 E. Idling as needed to ascertain that a vehicle is in safe operating condition and equipped as 49 required by all provisions of law, and that all equipment is in good working order, either as 50 part of the daily vehicle inspection, or as otherwise needed. 51 52 F.D. Idling as needed for testing, servicing, repairing, installation, maintenance or diagnostic 53 purposesrepair, maintenance or inspection of the vehicle. 54 55 G.E. Idling as needed for the period recommended by the manufacturer to warm up or cool 56 downfor efficient operations of a turbocharged heavy duty vehicle. This includes building air 57 pressure in air brake systems, among other requirements. 58 59 H.F. Idling as needed to operate auxiliary equipment for which the vehicle was primarily 60 designed or equipped, other than transporting goods, such as: emergency equipment, 61 operating a transportation refrigeration unit, (TRU), lift, crane, pump, drill, hoist, or ready 62 mixed equipment, except a heater or air conditioner. 63 64 I. Idling as needed to operate a lift or other piece of equipment designed to ensure safe loading 65 and uploading of goods or people. 66 67 J. Idling to recharge a battery or other energy storage unit of a hybrid electric vehicle. 68 69 K. Idling as needed for vehicles that house K-9 or other service animals. 70 71 Idling by on duty police officers as necessary for the performance of their official duties. (Ord. 72 25-12, 2012) 73 74 12.58.040: PENALTIES: 75 76 A. Violation: Violation of section 12.58.030 of this chapter is a civil offense and shall be 77 penalized as follows: 78 79 1. First three (3) offenses: A warning but no fine. 80 81 2. Subsequent offenses: A civil fine in an amount equal to the penalty identified for a 82 parking violation under section 12.56.190, "Parking Meters; Overtime Parking 83 Prohibited", of this title. 84 85 B. Reduction Of Penalties: The civil penalties specified in subsection A of this section shall be 86 assessed in accordance with section 12.56.550, “Unauthorized Use of Streets, Parking Lots, 87 and Other Area; Penalties”, of this title. shall be subject to the following: 88 89 1. Paid Within Ten Days: Any penalty that is paid within ten (10) days from the date of 90 receipt of notice shall be reduced by the sum of one hundred ten dollars ($110.00). 91 2. Paid Within Twenty Days: Any penalty that is paid within twenty (20) days from the 92 date of receipt of notice shall be reduced by the sum of seventy dollars ($70.00). 93 3. Paid Within Thirty Days: Any penalty that is paid within thirty (30) days from the date 94 of receipt of notice shall be reduced by the sum of forty dollars ($40.00). 95 4.C. Receipt Of Notice: As used in this section, "receipt of notice" means the affixing of a 96 notice to the vehicle alleged to have been employed in a violation of this chapter, or by 97 delivery of such notice to the owner or driver thereof. 98 99 C.D. Strict Liability Of Owner: Whenever any vehicle shall have been employed in a violation 100 of this chapter, the person in whose name such vehicle is registered shall be strictly liable 101 for such violation and the penalty therefor. 102 103 D.E. Appeal Procedures: A violation of this chapter may be appealed as an unauthorized use of 104 the streets pursuant to section 12.56.570 of this title and is subject to 105 subsection 12.56.570H of this title. 106 107 E.F. Outstanding Notices: Notices issued pursuant to this chapter shall be considered notices of 108 unauthorized use of streets within the city for purposes of section 12.96.020 of this title. 109 SECTION 2. Amending text of Salt Lake City Code section 12.12.015 and section 110 12.12.040. That section 12.12.015 and 12.12.040 of the Salt Lake City Code Traffic Code Rules 111 and Enforcement Ordinance, shall be, and hereby is, amended to read as follows: 112 113 12.12.015: TRAFFIC VIOLATIONS: 114 115 A. Infractions: Any person guilty of violating any provision of this title shall be deemed guilty 116 of an infraction, unless such offense is specifically designated as a class B or class C 117 misdemeanor or a civil violation. 118 119 B. Civil Violations: The following violations of this title shall be civil violations: 120 1. Chapter 12.56, "Stopping, Standing And Parking", of this title; 121 1.2.Chapter 12.58, “Idling of Vehicles”, of this title; 122 2.3.Chapter 12.64, "City Parking Permit Program", of this title; 123 3.4.Chapter 12.68, "High School Parking Lots", of this title; 124 4.5.Chapter 12.76, "Pedestrians", of this title, except for 125 sections 12.76.045 and 12.76.050 of this title; and 126 5.6.Chapter 12.92, "Vehicle Weight And Tire Restrictions", of this title. 127 128 C. Misdemeanors: The following violations of this title shall be class B misdemeanors: 129 1. Sections 12.16.010 through 12.16.120 of this title; 130 2. Sections 12.24.016 and 12.24.018 of this title, regarding driving without owner's and 131 operator's security; 132 3. Section 12.24.070, "Drinking Alcoholic Beverages In Vehicles", of this title; 133 4. Section 12.24.080, "Intoxicated Persons In Or About Vehicles", of this title; 134 5. Section 12.24.100, "Driving Under The Influence Of Drugs And Intoxicants Prohibited; 135 Penalties", of this title; 136 6. Section 12.24.120, "Class B Misdemeanor; Alcohol And Controlled Substance Related 137 Driving Prohibited While Driving Privilege Denied, Suspended, Disqualified, Or 138 Revoked; Penalty", of this title; 139 7. Section 12.52.350, "Reckless Driving; Prohibited", of this title; 140 8. Subsection 12.52.355B of this title; 141 9. Chapter 12.88, "Vehicle Noise Standards", of this title; 142 10. Chapter 12.89, "Other Noise Prohibitions", of this title; 143 11. Chapter 12.96, "Impoundment Of Vehicles", of this title. 144 145 12.12.040: EMERGENCY VEHICLES; EXEMPTION CONDITIONS: 146 147 The driver of an emergency vehicle shall be exempt from the driving restrictions imposed by 148 chapters 12.32, 12.36, 12.40, 12.44, 12.48, 12.52, 12.56, 12.58 and 149 sections 12.100.080, 12.100.090 and 12.100.110 of this title, or their successors, when driving 150 under the following conditions: 151 152 A. Such exemption shall apply whenever the authorized vehicle is being driven in response to 153 an emergency call or when used in the pursuit of an actual or suspected violator of the 154 laws, or when responding to but not returning from a fire alarm; 155 156 B. Such exemption shall apply only when the driver of the vehicle, while in motion, sounds 157 audible signal by bell, siren or exhaust whistle as may be reasonably necessary, and when 158 the vehicle is equipped with at least one lighted lamp displaying a red light visible under 159 normal atmospheric conditions from a distance of five hundred feet (500') to the front of 160 such vehicle, except that an authorized emergency vehicle operated as a police vehicle need 161 not be equipped with or display a red light visible from in front of the vehicle. 162 SECTION 3. Effective Date. This ordinance shall become effective on the date of its 163 passage. 164 Passed by the City Council of Salt Lake City, Utah, this ____ day of _________, 2020. 165 166 ______________________________ 167 CHAIRPERSON 168 169 ATTEST AND COUNTERSIGN: 170 171 ______________________________ 172 CITY RECORDER 173 174 Transmitted to Mayor on _______________________. 175 Mayor’s Action: _______Approved. _______Vetoed. 176 177 ______________________________ 178 MAYOR 179 180 ______________________________ 181 CITY RECORDER 182 183 184 (SEAL) 185 186 187 Bill No. ________ of 2020. 188 Published: ______________. 189 190 SALT LAKE CITY ORDINANCE No. _____ of 2020 (Idling of Vehicles, Penalty Amendments, Exemption Amendments) An ordinance amending section 12.58.030, section 12.58.040, section 12.12.015, and section 12.12.040 of the Salt Lake City Code pertaining to Idling of Vehicles, penalties and exemptions. WHEREAS, in October 2011, the Salt Lake City Council adopted Ordinance No. 65 of 2011, enacting Chapter 12.58 of the City Code which prohibited idling of vehicles within City limits; and WHEREAS, in May 2012, the Salt Lake City Council adopted Ordinance No. 25 of 2012, amending Chapter 12.58 of the City Code which prohibits idling of vehicles within City limits to include conditions adopted by the State Legislature during the 2012 State legislative session; and WHEREAS, during the 2019 State legislative session, the Utah State Legislature adopted third substitute House Bill 148, Vehicle Idling Revisions; and WHEREAS, House Bill 148 amends provisions related to enforcement of a local authority’s idling restrictions, allowing the local authority to to impose a fine after one warning instead of three; and WHEREAS, the City Council now desires to amend its prior idling ordinance to include this condition allowed by the State Legislature; and WHEREAS, the City Council finds that this ordinance is in the best interest of the public. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Amending text of Salt Lake City Code section 12.58.030, Exemptions, and 12.58.040 Penalties. That section 12.58.030 and section 12.58.040 of the Salt Lake City Code Idling of Vehicles Ordinance, shall be, and hereby is, amended to read as follows: 2 12.58.030: IDLING RESTRICTION WITHIN CITY LIMITS: No driver, while operating a vehicle within city limits, shall cause or permit a vehicle's engine to idle for more than two (2) minutes, except for the following kinds of idling: A. Idling while stopped: 1. For an official traffic control device; 2. For an official traffic control signal; 3. At the direction of a police officer; 4. At the direction of an air traffic controller; 5. For airport airside operations requirements. B. Idling as needed for the health or safety of a driver or passenger, including police K-9 or other service animals. C. Idling as needed for authorized emergency or law enforcement vehicles to operate equipment. D. Idling as needed for repair, maintenance or inspection of the vehicle. E. Idling as needed for the period recommended by the manufacturer for efficient operations of a turbocharged heavy duty vehicle. This includes building air pressure in air brake systems, among other requirements. F. Idling as needed to operate auxiliary equipment for which the vehicle was primarily designed or equipped, such as: emergency equipment, refrigeration unit, lift, crane, pump, drill, hoist, or ready mixed equipment, except a heater or air conditioner. 12.58.040: PENALTIES: A. Violation: Violation of section 12.58.030 of this chapter is a civil offense and shall be penalized as follows: 1. First offense: A warning but no fine. 2. Subsequent offenses: A civil fine in an amount equal to the penalty identified for a parking violation under section 12.56.190, "Parking Meters; Overtime Parking Prohibited", of this title. B. Penalties: The civil penalties specified in subsection A of this section shall be assessed in accordance with section 12.56.550, “Unauthorized Use of Streets, Parking Lots, and Other Area; Penalties”, of this title. 3 C. Receipt Of Notice: As used in this section, "receipt of notice" means the affixing of a notice to the vehicle alleged to have been employed in a violation of this chapter, or by delivery of such notice to the owner or driver thereof. D. Strict Liability Of Owner: Whenever any vehicle shall have been employed in a violation of this chapter, the person in whose name such vehicle is registered shall be strictly liable for such violation and the penalty therefor. E. Appeal Procedures: A violation of this chapter may be appealed as an unauthorized use of the streets pursuant to section 12.56.570 of this title and is subject to subsection 12.56.570H of this title. F. Outstanding Notices: Notices issued pursuant to this chapter shall be considered notices of unauthorized use of streets within the city for purposes of section 12.96.020 of this title. SECTION 2. Amending text of Salt Lake City Code section 12.12.015 and section 12.12.040. That section 12.12.015 and 12.12.040 of the Salt Lake City Code Traffic Code Rules and Enforcement Ordinance, shall be, and hereby is, amended to read as follows: 12.12.015: TRAFFIC VIOLATIONS: A. Infractions: Any person guilty of violating any provision of this title shall be deemed guilty of an infraction, unless such offense is specifically designated as a class B or class C misdemeanor or a civil violation. B. Civil Violations: The following violations of this title shall be civil violations: 1. Chapter 12.56, "Stopping, Standing And Parking", of this title; 2. Chapter 12.58, “Idling of Vehicles”, of this title; 3. Chapter 12.64, "City Parking Permit Program", of this title; 4. Chapter 12.68, "High School Parking Lots", of this title; 5. Chapter 12.76, "Pedestrians", of this title, except for sections 12.76.045 and 12.76.050 of this title; and 6. Chapter 12.92, "Vehicle Weight And Tire Restrictions", of this title. C. Misdemeanors: The following violations of this title shall be class B misdemeanors: 1. Sections 12.16.010 through 12.16.120 of this title; 2. Sections 12.24.016 and 12.24.018 of this title, regarding driving without owner's and operator's security; 3. Section 12.24.070, "Drinking Alcoholic Beverages In Vehicles", of this title; 4. Section 12.24.080, "Intoxicated Persons In Or About Vehicles", of this title; 5. Section 12.24.100, "Driving Under The Influence Of Drugs And Intoxicants Prohibited; Penalties", of this title; 4 6. Section 12.24.120, "Class B Misdemeanor; Alcohol And Controlled Substance Related Driving Prohibited While Driving Privilege Denied, Suspended, Disqualified, Or Revoked; Penalty", of this title; 7. Section 12.52.350, "Reckless Driving; Prohibited", of this title; 8. Subsection 12.52.355B of this title; 9. Chapter 12.88, "Vehicle Noise Standards", of this title; 10. Chapter 12.89, "Other Noise Prohibitions", of this title; 11. Chapter 12.96, "Impoundment Of Vehicles", of this title. 12.12.040: EMERGENCY VEHICLES; EXEMPTION CONDITIONS: The driver of an emergency vehicle shall be exempt from the driving restrictions imposed by chapters 12.32, 12.36, 12.40, 12.44, 12.48, 12.52, 12.56, 12.58 and sections 12.100.080, 12.100.090 and 12.100.110 of this title, or their successors, when driving under the following conditions: A. Such exemption shall apply whenever the authorized vehicle is being driven in response to an emergency call or when used in the pursuit of an actual or suspected violator of the laws, or when responding to but not returning from a fire alarm; B. Such exemption shall apply only when the driver of the vehicle, while in motion, sounds audible signal by bell, siren or exhaust whistle as may be reasonably necessary, and when the vehicle is equipped with at least one lighted lamp displaying a red light visible under normal atmospheric conditions from a distance of five hundred feet (500') to the front of such vehicle, except that an authorized emergency vehicle operated as a police vehicle need not be equipped with or display a red light visible from in front of the vehicle. SECTION 3. Effective Date. This ordinance shall become effective on the date of its passage. Passed by the City Council of Salt Lake City, Utah, this ____ day of _________, 2020. ______________________________ CHAIRPERSON ATTEST AND COUNTERSIGN: ______________________________ CITY RECORDER 5 Transmitted to Mayor on _______________________. Mayor’s Action: _______Approved. _______Vetoed. ______________________________ MAYOR ______________________________ CITY RECORDER (SEAL) Bill No. ________ of 2020. Published: ______________. Approved As To Form Salt Lake City Attorney’s Office By: _________________________ Date: ______________________ October 9, 2020 Item F4 CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Sam Owen, Policy Analyst DATE:April 20, 2021 RE:Resolution: Recycling Market Development Zone Program MOTION 1 I move the Council adopt the resolution. MOTION 2 I move the Council not adopt the resolution. CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 COUNCIL STAFF REPORT CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM:Sam Owen, Policy Analyst DATE:April 13, 2021 RE:Resolution: Recycling Market Development Zone ISSUE AT-A-GLANCE Since 2010, Salt Lake City has participated in Utah’s Recycling Market Development Zone (RMDZ) program, enabled through a 1996 act of the State Legislature. The City Council is asked to pass a resolution like the one in the subject transmittal every five years for the City to continue participating. The program allows businesses located in the City’s designated RMDZ to potentially obtain state tax benefits (see background information section below). The City also provides “local contributions” pursuant to requirements in the statute. The program is intended to incentivize and reward recycling-related activities on a commercial or industrial scale. For this reason, Salt Lake City’s RMDZ is coextensive with the M1 and M2 manufacturing zoning areas, where that zoning occurs either north of 600 North, or west of I-215. POLICY QUESTIONS 1.Are the City-offered benefits that are part of this program sufficient to incentivize the type of business activity desired through the RMDZ program? These benefits currently include access to the City’s development review resources, other business development assistance and access to the City’s Economic Development Loan Fund. 2.Is there harm or inconvenience brought to the City’s westside residents and businesses as a result of incentivizing these businesses to locate in the M1 and M2 manufacturing areas west of I-216 and north of 600 North; in other words, would the businesses locate other places in the City and reduce the concentration of these larger-scale industrial operations if this incentive were not provided. Broadly, is there a quality of life impact to westside residents as a result of this program? 3.Is there community engagement or outreach conducted in regard to accessing this program? The transmittal indicates that negative community feedback has been minimal since the inception of the program. Is there positive or promotional activity that would usefully enhance knowledge about or access to this program? Item Schedule: Briefing: April 13, 2021 Public Hearing: Potential Action: Page | 2 Attachments 1.Administration’s transmittal ADDITIONAL AND BACKGROUND INFORMATION Businesses that engage in larger-scale commercial recycling or composting activity are eligible to locate in a Utah RMDZ and obtain tax credits related to their business activities. A City can attract these commercial enterprises by creating an RMDZ and offering competitive services to entities seeking to locate in the RMDZ. Furthermore, businesses already located, for example, within Salt Lake City’s M1 or M2 zones that engage in this type of eligible activity might be able to further expand their operations with the benefit of the tax credits. Businesses locating in a Utah RMDZ are provided potential access to the following State tax benefits (Utah DEQ website): 1. 5% Utah non-refundable tax credit on the purchase price of machinery and equipment used directly in commercial composting; or manufacturing facilities or plant units that manufacture, process, compound, or produce recycled items of tangible personal property for sale, or reduce or reuse post- consumer waste material; and 2. 20% Utah state income tax credit (up to $2,000) on eligible operating expenses, including payments made to third parties for rent, wages, supplies, tools, test inventory, and utilities, for establishing and operating recycling or composting technology in Utah. In keeping with the statutory requirements and as noted in the policy questions section, Salt Lake City provides the following support for businesses locating in its RMDZ (Administration’s transmittal): - Development Project Coordination The City will provide development assistance through its Development Review Team (DRT). The DRT assists developers by providing input in the early stages of a project to identify potential problems and to facilitate the project’s formal review. - Business Development Assistance Salt Lake City’s Economic Development Department and its Business Development team are dedicated to supporting new and established enterprises with loan funding, workforce development opportunities, and streamlined access to City business licensing and permitting processes. The Business Development team, which conducts onsite meetings with up to 300 businesses annually, actively promotes the City’s RMDZ among its suite of business incentives. - Salt Lake City’s Economic Development Loan Fund (EDLF) The EDLF’s purpose is to stimulate business development and expansion, create employment opportunities, and encourage private investment. The program’s overarching goal is to invest in viable businesses that produce strong economic returns and also provide positive social and environmental impacts. Startup businesses are eligible to apply for loans of up to $100,000 and existing business are eligible for loans of up to $350,000. Additionally, businesses are also eligible to apply for microloans of $25,000 or less. ERIN MENDENHALL MAYOR SUSTAINABILITY DEPARTMENT OFFICE of the DIRECTOR VICKI BENNETT DIRECTOR CITY COUNCIL TRANSMITTAL Date Received: Lisa Shaffer, Chief Administrative Officer Date sent to Council: TO: Salt Lake City Council DATE: March 23, 2021 Amy Fowler, Chair FROM: Vicki Bennett Sustainability Department Director _________________________ SUBJECT: Recycling Market Development Zone STAFF CONTACT: Debbie Lyons Deputy Director Debbie.Lyons@slcgov.com | 801.535.7795 DOCUMENT TYPE: Resolution RECOMMENDATION: Adopt a resolution approving Salt Lake City’s amended application to the State of Utah’s Recycling Market Development Zone program, which will allow businesses to participate in the City’s Program. BUDGET IMPACT: No funding required BACKGROUND/DISCUSSION: The Recycling Market Development Zone Program is a state-sponsored program that assists qualifying businesses that collect, process, distribute or use recycled materials in their manufacturing operations, or compost by providing State income tax credits to such qualifying businesses . Local government entities must apply to participate in the State’s program every five years so that qualifying businesses within their jurisdictions may access the tax credits. The City’s application must include documentation of Council’s written approval for the City to apply (or renew its application) to participate in the program. In 2010 the City Council and Mayor signed Joint Resolution 53 of 2010 approving the City’s first application to the Program, which was approved by the State in December 2010. Jurisdictions are required to reapply every five years to continue participation in the program, so Council adopted resolution 43 of 2015 to renew the City’s application, which was approved by the State in December 2015. The City is not proposing any changes to its program in this 2021 application. The City’s application limits its Program to businesses located within M-1 and M-2 zones. The City’s Program applies an overlay zone and does not alter what is currently allowed by zoning regulations. Lisa Shaffer (Mar 23, 2021 14:59 MDT) 03/23/2021 03/23/2021 Page 2 of 2 Since 2010, four businesses have expanded or relocated within the City’s Recycling Market Development Zone: Momentum Recycling, Spring Back Utah Mattress Recycling, Metech Recycling, and Advanced Technology Recycling. PUBLIC PROCESS Prior to the initial application in 2010, a thorough public process was conducted focused on the communities adjacent to the area defined in the City’s program. Since the passage of the program, there has not been any notable opposition to the program and participation by businesses remains steady. NEXT STEPS The Sustainability Department will submit the 2021 renewal application to the State if Council adopts the resolution approving the City’s renewal application. Council’s resolution would need to be included in the renewal application packet. The City’s program will be effective for the 2021 tax year if the state is able to approve the City’s application in 2021. ATTACHMENTS • Salt Lake City’s 2021 Recycle Market Development Zone Program Application to the State of Utah • Resolution Approving Submission of Application to the State of Utah’s Recycling Market Development Zone Program • Map of Recycle Market Development Zone Division of Waste Management and Radiation Control Solid Waste Management Program Mailing Address Office Location Phone (801) 536-0200 P.O. Box 144880 195 North 1950 West Fax (801) 536-0222 Salt Lake City, Utah 84114-4880 Salt Lake City, Utah 84116 www.deq.utah.gov Utah Recycling Market Development Zone Application for Counties and Municipalities Criteria for Designation: 1. An area may be designated as a recycling market development zone only if: a) the county or municipality agrees to make a qualifying local contribution under Section 19-13-105 (See Below); and b) the county or municipality provides for postconsumer waste collection for recycling within the county or municipality 2. The executive authority of any municipality or county desiring to be designated as a recycling market development zone shall: a) obtain the written approval of the municipality or county's legislative body; and b) file an application with the department demonstrating that the county or municipality meets the requirements of this part Section 19-13-105: Qualifying Local Contributions Qualifying local contributions to the recycling market development zone may vary depending on available resources, and may include: (1) Simplified procedures for obtaining permits; (2) Dedication of available government grants; (3) Waiver of business license or permit fees; (4) Infrastructure improvements; (5) Private contributions; (6) Utility rate concessions; (7) Suspension or relaxation of locally originated zoning laws or general plans; and (8) Other local contributions the office finds promotes the purpose of this part Note: This is not an exhaustive list. Please consider any other contributions that your county/municipality may make and be sure to list them below. Recycling Market Development Zone Application for Counties and Municipalities County/Municipality Applicant: Salt Lake City Corporation Local Recycling Zone Coordinator: Peter Nelson Date of Application: Telephone Number: 801-535-6477 E-mail Address: peter.nelson@slcgov.com Mailing Address: 451 S. State Street, rm 415, Salt Lake City, UT 84111 Please provide all required documentation as an attachment to this application: 1. Identify the proposed recycling market development zone. You must provide information identifying the proposed area in the three following formats. a. Provide a GIS shapefile of the proposed area. b. Provide a .kml file of the proposed area (for use with Google Earth™ etc.). c. Provide a sufficient number of pdf maps to clearly show all extents of the proposed area. 2. Identify the local contributions meeting the requirements in Section 19-13-105 (see above). Development Project Coordination The City will provide development assistance through its Development Review Team (DRT). The DRT assists developers by providing input in the early stages of a project to identify potential problems and to facilitate the project’s formal review. Business Development Assistance Salt Lake City’s Economic Development Department and its Business Development team are dedicated to supporting new and established enterprises with loan funding, workforce development opportunities, and streamlined access to City business licensing and permitting processes. The Business Development team, which conducts onsite meetings with up to 300 businesses annually, actively promotes the City’s RMDZ among its suite of business incentives. Salt Lake City’s Economic Development Loan Fund (EDLF) The EDLF’s purpose is to stimulate business development and expansion, create employment opportunities, and encourage private investment. The program’s overarching goal is to invest in viable businesses that produce strong economic returns and also provide positive social and environmental impacts. Startup businesses are eligible to apply for loans of up to $100,000 and existing business are eligible for loans of up to $350,000. Additionally, businesses are also eligible to apply for microloans of $25,000 or less. 3. How does your county or municipality provide for postconsumer waste collection for recycling within the county or municipality? Salt Lake City’s Waste & Recycling Division provides four separate curbside collection services for approximately 42,000 residential properties: weekly curbside recycling, compost, garbage, and an annual bulk item collection through the Call 2 Haul program. The Waste & Recycling Division also provides annual holiday tree collection, a subscription curbside glass recycling service, and recycling drop-off sites for glass. A total of 39% of the residential waste stream was diverted from the landfill through recycling and composting in 2020. The Operations program also provides waste and recycling services for City parks and facilities, and curbside recycling for qualified small businesses and multi-family properties. Additionally, the City’s Recycling Education and Permits program provides education and outreach to the residents and employees of the city, and oversees implementation of the recycling requirements for the business, multifamily, construction, and special event communities in order to achieve the City’s ambitious waste diversion goals. 4. Identify and outline the following: a. The specific investment or development reasonably expected to take place: Some of the businesses already established that receive the RMDZ designation could expand their operations due to the savings they derive (as long as they comply with the requirements of the underlying land use zoning district). b. Any commitments obtained from businesses to participate, and in what capacities regarding recycling markets: Businesses that have participated in the Recycle Market Development Zone Program in Salt Lake City in the past include: • ArborCare/Arborscape: Accepts wood waste and manufactures wood pellet fuel and wood pellet animal bedding. • Momentum Recycling: Collects mixed recyclables from businesses, electronic waste, batteries and CFL lightbulbs. Collects and processes glass for recycling. The Recycle Market Development Zone program was instrumental in Momentum Recycling’s ability to expand from a recycling collection company, to a large processor of recovered glass that currently serves the intermountain west. • Liberty Tire Recycling: Accepts tires of all sizes and manufactures crumb rubber for use in athletic fields and running tracks, recovers and recycles steel from tires. • Varex Imaging : Manufactures x-ray tube and imaging products. Accepts end of useful life x-ray tubes and the containers they are shipped in. In 2019, Varex accepted 9,437 X-Ray tubes for recycling in their processes. • Pallet Express/Streadbeck Enterprises: Accepts and recycles pallets, clean wood waste, cardboard and steel. Manufactures pallet components, colored landscape mulches, animal and plant bedding, and pellet stock. • Metro Group, Inc: Accepts and recycles scrap metal. • Western Metals Recycling: Accepts and recycles scrap metal. • Spring Back Utah Mattress Recycling: Established in 2014, accepts, deconstructs, and recycles mattress and box spring components. Prior to their establishment in Salt Lake City, we had not had a local mattress recycler in Utah. c. List the names of any economic development plans that will be maintained on file with the local recycling zone coordinator as part of this application that demonstrate coordination between the recycling zone and overall development goals: Salt Lake City’s current Strategic Economic Development Plan prioritizes developing and maintaining a suite of incentives that enhance new business development and retention, as well as outlining a robust and active recruitment campaign to attract new businesses to the City. The RMDZ has been and will continue to be valuable incentive asset in Salt Lake City, where it is prominently featured among other incentives and policies in official City publications and websites, and is actively promoted by the City’s Business Development team. Salt Lake City’s Climate Positive 2040 sustainability plan addresses the City’s Zero Waste goal by specifically calling for continued improvement of “local recycling infrastructure and markets through strategic partnerships,” as well as working with state partners on continued recycling market development opportunities. The RMDZ serves as a foundational partnership program with the State and Salt Lake City in achieving these recycling market and infrastructure development goals. Within the City’s Sustainability Department, the E2 Business program works to engage existing Salt Lake City businesses in sustainable best practices, including business waste diversion and recycling. E2 Business program staff refer participating RMDZ businesses as opportunity paths for other Salt Lake City businesses seeking to divert their waste streams to recycled markets. Additionally, some RMDZ businesses are longtime members of the City’s E2 Business program, where they are promoted as models for future sustainably- minded businesses that Salt Lake City is seeking to attract. d. Demonstrate that sufficient portions of the proposed zone area are zoned as appropriate for the development of commercial, industrial, or manufacturing businesses. The proposed geographic area for the RMDZ requires an interested business to be located in M-1 or M-2 zoning districts, as these zoning classifications allow recycling activities. The business must also be located either west of I-215 or north of 600 North which creates a buffer between any residential or commercial zones and the highest concentration of manufacturing or recycling businesses. Economic development is best achieved if all companies abide by existing zoning, hence all benefits from the State and the City would be contingent on company compliance with current zoning regulations. e. Outline the county's or municipality's long-term waste management plan and evidence that the zone will be adequately served by the plan. In 2011, a joint resolution was signed by the City Council and the Mayor of Salt Lake City adopting waste reduction and diversion goals for Salt Lake City. The City adopted Zero Waste as a guiding principle for all City operations and the community. Goals were adopted to reach a 70% diversion by 2025 and eliminate waste by 2040. Salt Lake City currently diverts 39% of residential waste through recycling or composting. In 2016, Salt Lake City adopted a business and multifamily recycling ordinance (chapter 9.08.2), requiring businesses and multifamily properties that produce over 4 cubic yards of waste per week to have a recycling program in place. Salt Lake City’s Solid Waste and Recyclable Items ordinance (chapter 9.08.095) also dictates that recyclable items are not permitted to be placed in residential refuse containers and is enforceable as a civil violation. Strategic targets to meet waste diversion goals are further outlined in the City’s Climate Positive 2040 plan, and include: • Improving price incentives to reduce waste and increase recycling; • Engaging residents and businesses in waste reduction and recycling; • Reducing contamination of recyclables and compost by enforcing refuse code; • Increasing participation in glass recycling; • Developing capacity for composting or recovering energy from food scraps f. Outline the county’s or municipalities postconsumer waste collection infrastructure: Curbside Recycling Salt Lake City has offered curbside collection of recyclables from residential homes since 1993. Participation in residential curbside recycling is mandatory. Recyclables are collected from a 90-gallon blue container, provided for the residents by the City, each week. Acceptable materials include: newspaper, magazines, corrugated cardboard, phone books, junk mail, paperboard, office paper, notebook paper, paper bags, plastic containers, aluminum beverage containers, and steel food cans. Yard Waste Recycling Salt Lake City introduced weekly yard waste collection service in March 2008. Participation in residential yard waste recycling is mandatory. Compostable material is collected from a 90-gallon brown container, provided for the residents by the City, each week. Acceptable materials include all yard waste, tea bags and coffee grounds, egg shells, and clean fruit and vegetable waste. Material is composted at the Salt Lake Valley Solid Waste Management Facility. Bulky Waste Recycling Salt Lake City’s Call 2 Haul program provides annual, scheduled collection of household bulky waste products for City residents. In 2020, the City collected and diverted 1,764 tons of material, including 216 tons of mattresses, electronics, appliances, tires and metal. Recyclers that have located in Salt Lake City and participate in the RMDZ are vendors Salt Lake City frequently uses to recycle these materials. Compostable material is processed at the Salt Lake Valley Solid Waste Management Facility. Salt Lake City also recycles green waste from the internal park maintenance program and golf course maintenance. Grass is mulched, and all other bulky green waste is taken to the compost facility. Glass Recycling Salt Lake City provides twenty drop off sites for glass recycling, and offers a voluntary curbside recycling program for glass, diverting over 1,604 tons of glass from the landfill in 2020. Construction and Demolition Waste Recycling Salt Lake City requires construction and demolition waste recycling on major projects permitted by the City. Special Event Waste Recycling Salt Lake City requires recycling amenities at all special events on city-owned property and permitted by the City. 5. Outline the county’s or municipality’s proposed means of assessing the effectiveness of the development plan or other programs implemented within the zone: Each business will be required to track and make available upon request a report to Salt Lake City documenting the amount of material being recycled by each businesses and amount of material being used for manufacturing. The number of businesses with the RMDZ designation will also be an indicator of its effectiveness. Our goal will be for this number to increase over time. 6. State whether within the zone either of the following will be established: a. commercial composting b. commercial manufacturing that will produce end products that consist of not less than 50% recovered materials, of which not less than 25% is post-consumer waste material Several businesses currently exist within Salt Lake City’s proposed zone that produce end products that consist of at least 50% recovered materials, and 25% postconsumer waste material. As described in the answer to Question 4.d, above, the proposed areas are zoned as appropriate for the development of commercial, industrial, or manufacturing businesses. Salt Lake City has established goals supporting economic development and sustainability. Salt Lake City strives to increase the number of environmentally conscious companies within City boundaries and to incentivize businesses to move towards sustainable operations. Several businesses have either been established or relocated to Salt Lake City’s zone with the assistance of RMDZ benefits. 7. Include any additional information the county or municipality considers relevant to its designation as a recycling market development zone. Salt Lake City has a broad and ambitious sustainability agenda, detailed in the Climate Positive 2040 Plan, which establishes the City’s commitment to protect resources, reduce pollution, slow climate change, and ensure greater resiliency and vitality for every aspect of our community. Maintaining a recycling market development zone within Salt Lake City will continue to be a valuable incentive we can offer for businesses looking to start up, or invest in growth and sustainably, and contribute to highest and best use of locally generated waste materials. 8. Attach the written approval from the municipality or county's legislative body of the recycling market development zone. Questions about the application process for Recycling Market Development Zone designation should be directed to Robert Windell, at rwindell@utah.gov or call 801-536- 0211. RESOLUTION NO. __ OF 2021 (A Resolution of the Salt Lake City Council Approving Submission of an Application to the State Recycling Market Development Zone Program) WHEREAS, the Utah Legislature has created the Utah Recycling Market Development Zone Program (“State Program”), which focuses on recycling as an economic development tool; and WHEREAS, the State Program provides certain incentives and benefits to qualified businesses that collect, process, distribute or use recycled materials in their manufacturing operations, or compost; and WHEREAS, the incentives and benefits under the State Program include, for example, a 5% state tax credit on machinery and equipment as well as a 20% state tax credit (up to $2,000) on eligible operating expenses; and WHEREAS, to be accepted into the State Program, cities and counties within Utah must formally apply to the program by submitting an application to the Utah Department of Environmental Quality; and WHEREAS, an application to the State Program is required every five years to set forth a local recycling market development zone program; and WHEREAS, the City has participated in the State Program since 2010; and WHEREAS, the City’s Sustainability Department intends to submit an updated application to the State on behalf of the City’s Recycling Market Development Zone Program; and WHEREAS, as proposed, the City’s Program will neither amend, alter, modify nor change allowed permitted land uses in Salt Lake City; and WHEREAS, the City’s Program currently allows businesses located in the Light Manufacturing (M-1) or Heavy Manufacturing (M-2) Districts that are either west of I-215 or north of 600 North, and that meet the other “Business Qualifications” as defined in the City’s Program application to the State to participate in the City’s Program; and WHEREAS, the Salt Lake City Council finds that recycling is currently allowed in the M-1 and M-2 zoning districts and limiting the City’s Program to businesses within the M-1 and M-2 zones that are either west of I-215 or north of 600 North will create a buffer between any residential or commercial zones and the highest concentration of manufacturing or recycling businesses near those areas; and WHEREAS, the Salt Lake City Council finds that the City’s Program and participation in the State Program will enhance the City’s ability to retain and recruit businesses that utilize or produce recycled products; and WHEREAS, the Salt Lake City Council finds that qualified businesses in the M-1 and M- 2 zoning districts in Salt Lake City may benefit from the incentives offered through the State Program; and WHEREAS, there are existing businesses in the corporate limits of Salt Lake City that will benefit from location in the area of the City’s Program; and WHEREAS, the Salt Lake City Council finds that qualified businesses in the M-1 and M- 2 zoning districts in Salt Lake City may benefit from the incentives offered through the State Program. THEREFORE, BE IT RESOLVED by the City Council of Salt Lake City, Utah: 1. It does hereby approve the Mayor’s execution and delivery of the application to the Utah Department of Environmental Quality to participate in the Utah Recycling Market Development Zone Program and establishment of a Recycling Market Development Program in the M-1 and M-2 zones, west of Interstate 215 or north of 600 North, within Salt Lake City. Passed by the City Council of Salt Lake City, Utah this _____ day of__________ 2021. SALT LAKE CITY COUNCIL ___________________________________ Amy Fowler, Chair ATTEST AND COUNTERSIGN: Salt Lake City Recorder’s Office ________________________ Cindy Lou Trishman City Recorder APPROVED AS TO FORM: Salt Lake City Attorney’s Office __________________________ Megan DePaulis Senior City Attorney 21 00 N 23 00 N 4000 W 33 00 N 70 0 W 32 00 W 56 00 W 90 0 W 44 00 W Gla d io la St Californ ia 48 00 W 70 0 S 22 00 W 30 0 W1820 S 17 00 N 90 0 S 17 00 S 21 00 S Victo ry R d 400 S 20 0 S 50 0 S700 S 56 00 W 56 00 W 50 0 S700 S 30 0 W 70 0 W 56 00 W 7 00 W 22 00 W 56 00 W 2 1 0 0 N 2100 S 4 2 0 0 W 300 S 1100 S Beck 150 S300S 6400 W 5070 W Cros s b ar 7200 W G u s t i n 2200 W 200 S 4370 W 500 S 800 S 3 8 0 0 W I - 2 1 5 520 0 W 7500 W 5300 W 500 WWallac e Rd 1525 S1520 S 7200 W 4 8 0 0 W Emp ir e R d N i n i g r e t 700 S 3730 W 700 N Navajo St 3600 W 500 N 1500 S 700 S 400 N 1 2 0 0 N Nort h Te mp le 1045 W 1400 W 1200 W 200 N 1500 W 1460 W California Ave Nort h Te mp le 300 S 5 0 0 W 400 N 500 W 500 W Legend M1_M2 ZON IN G M -1 M -2 Item F5 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 ADOPTION MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Ben Luedtke Budget and Policy Analyst DATE:April 20, 2021 RE: Amending FY21 Annual Compensation Plan Appendix B for Appointed Employees MOTION 1 – ADOPT I move that the Council adopt an ordinance amending the FY21 Annual Compensation Plan Appendix B for appointed employees. MOTION 2 – NOT ADOPT I move that the Council proceed to the next agenda item. CITY COUNCIL TRANSMITTAL _______________________ Date Received: ___________ Lisa Shaffer, Chief Administrative Officer Date Sent to Council: ___________ TO: Salt Lake City Council DATE: February 25, 2021 Amy Fowler, Chair FROM: Lisa Shaffer, Chief Administrative Officer, Mayor’s Office _____________ SUBJECT: Amendment of Appendix B (“Appointed Employees by Department”) of the FY 2021 Annual Compensation Plan for Non-Represented Employees of Salt Lake City Corporation STAFF CONTACTS: Lisa Shaffer, Chief Administrative Officer, Mayor’s Office Debra Alexander, Chief Human Resources Officer, Human Resources David Salazar, Compensation Program Manager, Human Resources DOCUMENT TYPE: Ordinance RECOMMENDATION: The City Council, in Salt Lake City Ordinance No. 27 of 2020, approved the FY 2021 Annual Compensation Plan for Non-Represented Employees of Salt Lake City Corporation. However, in order to meet the operational needs of Salt Lake City Corporation, the Mayor’s Office recommends that the City Council adopt the attached ordinance amending Appendix B (“Appointed Employees by Department”) of the FY 2021 Annual Compensation Plan for Non- Represented Employees of Salt Lake City Corporation to add six new appointed positions, modify the job title and increase the pay grade of one existing appointed position, and increase the pay grades associated with three other existing appointed positions. BUDGET IMPACT: Among the new appointed job titles noted in Section 2 of the proposed ordinance, all are associated with existing positions, approved and allocated in the City budget for FY21. The same is true for the titles specified for modification in Section 3. It should be noted, however, the Census Coordinator (Mayor’s Office), which was funded through the end of FY21, is being repurposed as a Community Outreach/Equity and Special Projects Coordinator. As a result, this position will require approximately the same level of funding for continuation into the 2021-22 budget year. Lisa Shaffer (Feb 26, 2021 10:04 MST) 02/26/2021 02/26/2021 Any additional costs associated with implementation of these title changes are funded and covered within existing department FY21 budgets. Although there is no budgetary impact in FY21, additional funding may be required when developing the FY21-22 city budget. BACKGROUND/DISCUSSION: As is customary, the Appointed Pay Plan is updated every year during the regular budget season. However, particularly in light of ongoing restructuring and rebuilding necessary across the City, departments are working to create better solutions to achieve evolving business objectives, which sometimes includes creation or modification of new and/or existing appointed roles. Summary of proposed changes to the Appointed Pay Plan Proposed Department Title Grade Reason for change: Airport Chief Operating Officer 40 Created to reflect new leadership role following completion of the Airport Rebuild and internal restructuring. City Attorney's Office Deputy City Attorney 40 Change position from Grade 39 to Grade 40 to reflect equity re: internal restructuring Economic Development Business Development Division Director 32 New role established to lead and focus on business development. Human Resources Deputy Chief Human Resources Officer 37 This request reflects restoration of the former Deputy Director position, previously approved the Council in December 2020. The job title is also updated to mirror the change in job title adopted for the Chief Human Resources Officer. IMS Chief Innovations Officer 39 New role established to lead the City’s new Innovations team. Mayor's Office Community Outreach - Equity & Special Projects Coordinator 24 Position replaces the Census Coordinator position, repurposed to meet constituent business operational needs. Police Administrative Director - Communications 37 This request replaces/redefines the Police Public Relations Director, which was removed due to Civil Service Commission concerns. Police Administrative Director - Internal Affairs 37 This request establishes a new role and job title 911 Communication Bureau Director, 911 Communications Bureau 41 Change position from Grade 33 to Grade 41 consistent with other department directors. 911 Communication Bureau Deputy Director, 911 Communications Bureau 32 Change position from Grade 29 to Grade 32 for greater parity compared to pay level adjustment for Director and pay position with subordinate staff. A legislative and clean copy of the Appointed Pay Plan proposed with this ordinance (approved as to form) is included with this transmittal and Lisa Shaffer, Debra Alexander, and David Salazar can attend the work session if so desired by the City Council. SALT LAKE CITY ORDINANCE No. _____ of 2021 (Amending Appendix B (“Appointed Employees by Department”) of the FY 2021 Annual Compensation Plan for Non-Represented Employees of Salt Lake City Corporation) An ordinance amending Appendix B (“Appointed Employees by Department”) of the FY 2021 Annual Compensation Plan for Non-Represented Employees of Salt Lake City Corporation. PREAMBLE The City Council, in Salt Lake City Ordinance No. 27 of 2020, approved the FY 2021 Annual Compensation Plan for Non-Represented Employees of Salt Lake City Corporation. However, the City Council, in order to meet the operational needs of Salt Lake City Corporation, wishes to amend Appendix B (“Appointed Employees by Department”) of the FY 2021 Annual Compensation Plan for Non-Represented Employees of Salt Lake City Corporation to add six new appointed positions, modify the job title and increase the pay grade of one existing appointed position, and increase the pay grades associated with three other existing appointed positions. Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. PURPOSE. The purpose of this ordinance is to approve the attached amended FY 2021 Annual Compensation Plan for Non-Represented Employees of Salt Lake City Corporation. Three copies of the attached amended FY 2021 Annual Compensation Plan for Non-Represented Employees of Salt Lake City Corporation shall be maintained in the City Recorder’s Office for public inspection. 2 SECTION 2. NEW APPOINTED POSITIONS. Appendix B (“Appointed Employees by Department”) of the FY 2021 Annual Compensation Plan for Non-Represented Employees of Salt Lake City Corporation is hereby amended to add the following six new appointed positions: i) Chief Operating Officer Department of Airports Grade 040X ii) Business Development Division Director Economic Development Department Grade 032X iii) Deputy Chief Human Resources Officer Human Resources Department Grade 037X iv) Chief Innovations Officer Information Management Services Department Grade 039X v) Administrative Director of Communications Police Department Grade 037X vi) Administrative Director of Internal Affairs Police Department Grade 037X SECTION 3. MODIFICATIONS TO EXISTING APPOINTED POSITIONS. Appendix B (“Appointed Employees by Department”) of the FY 2021 Annual Compensation Plan for Non- Represented Employees of Salt Lake City Corporation is hereby amended to modify the job title and/or increase the pay grades of the following four existing appointed positions: i) Prior Job Title: Census Coordinator, Mayor’s Office New Job Title: Community Outreach/Equity and Special Projects Coordinator, Mayor’s Office Prior Grade: 023X New Grade: 024X 3 ii) Director, 911 Communications Bureau Prior Grade: 033X New Grade: 041X iii) Deputy Director, 911 Communications Bureau Prior Grade: 029X New Grade: 032X iv) Deputy City Attorney, City Attorney’s Office Prior Grade: 039X New Grade: 040X SECTION 4. APPLICATION. The attached amended FY 2021 Annual Compensation Plan for Non-Represented Employees of Salt Lake City Corporation shall not apply to non- represented employees of Salt Lake City Corporation whose employment terminated prior to the effective date of this ordinance. SECTION 5. EFFECTIVE DATE. This ordinance shall become effective upon adoption. Passed by the City Council of Salt Lake City, Utah, this _____ day of March, 2021. ______________________________ CHAIRPERSON ATTEST: CITY RECORDER Transmitted to the Mayor on __________________________. Mayor’s Action: _____Approved. _____Vetoed. ______________________________ MAYOR 4 ATTEST: ______________________________ CITY RECORDER (SEAL) Bill No. _____ of 2021. Published: ____________________. Salt Lake City Attorney’s Office Approved as to Form Date: February 25, 2021 ____________________ By: __________________________ Jonathan Pappasideris APPENDIX B – APPOINTED EMPLOYEES BY DEPARTMENT Effective June 28, 2020TBD 911 BUREAU Job Title Grade 911 DISPATCH DIRECTOR 033X 041X 911 COMMUNICATIONS DEPUTY DIRECTOR 029X 032X AIRPORT EXECUTIVE DIRECTOR OF AIRPORTS 041X CHIEF OPERATING OFFICER, AIRPORT 040X DIRECTOR AIRPORT ENGINEERING 039X DIRECTOR AIRPORT MAINTENANCE 039X DIRECTOR FINANCE/ACCOUNTING AIRPORT 039X DIRECTOR OF AIRPORT ADMINISTRATION/COMMERCIAL SERVICES 039X DIRECTOR OF AIRPORT INFORMATION TECHNOLOGY 039X DIRECTOR OF AIRPORT PLANNING & CAPITAL PROJECTS 039X DIRECTOR OF OPERATIONS - AIRPORT 039X DIRECTOR OF OPERATIONAL READINESS & TRANSITION 039X DIRECTOR COMMUNICATIONS & MARKETING 038X EXECUTIVE ASSISTANT 024X CITY ATTORNEY CITY ATTORNEY 041X DEPUTY CITY ATTORNEY 039X 040X CITY RECORDER 033X CITY COUNCIL COUNCIL MEMBER-ELECT N/A* EXECUTIVE DIRECTOR CITY COUNCIL OFFICE 041X COUNCIL LEGAL DIRECTOR 039X DEPUTY DIRECTOR - CITY COUNCIL 039X ASSOCIATE DEPUTY DIRECTOR COUNCIL 037X SENIOR ADVISOR CITY COUNCIL 037X SENIOR PUBLIC POLICY ANALYST 033X COMMUNICATIONS DIRECTOR CITY COUNCIL 031X COMMUNITY FACILITATOR 031X OPERATIONS MANAGER & MENTOR – CITY COUNCIL 031X PUBLIC POLICY ANALYST 031X POLICY ANALYST/PUBLIC ENGAGEMENT 028X PUBLIC ENGAGEMENT & COMMUNICATIONS SPECIALIST II 028X CONSTITUENT LIAISON/POLICY ANALYST 027X CONSTITUENT LIAISON 026X PUBLIC ENGAGEMENT & COMMUNICATIONS SPECIALIST I 026X ASSISTANT TO THE COUNCIL EXECUTIVE DIRECTOR 025X COUNCIL ADMINISTRATIVE ASSISTANT/AGENDA 024X COUNCIL ADMINISTRATIVE ASSISTANT 021X COMMUNITY & NEIGHBORHOODS DIRECTOR OF COMMUNITY & NEIGHBORHOODS 041X CITY ENGINEER 039X DEPUTY DIRECTOR - COMMUNITY & NEIGHBORHOODS 037X DIRECTOR OF TRANSPORTATION (ENGINEER) 037X PLANNING DIRECTOR 037X BUILDING OFFICIAL 035X DIRECTOR OF HOUSING & NEIGHBORHOOD DEVELOPMENT 035X DIRECTOR OF TRANSPORTATION (PLANNER) 035X EXECUTIVE ASSISTANT 024X ECONOMIC DEVELOPMENT DIRECTOR OF ECONOMIC DEVELOPMENT 041X DEPUTY DIRECTOR ECONOMIC DEVELOPMENT 037X ARTS DIVISION DIRECTOR 032X BUSINESS DEVELOPMENT DIVISION DIRECTOR 032X FINANCE CHIEF FINANCIAL OFFICER 041X CITY TREASURER 039X CHIEF PROCUREMENT OFFICER 033X FIRE FIRE CHIEF 041X DEPUTY FIRE CHIEF 037X ASSISTANT FIRE CHIEF 035X HUMAN RESOURCES CHIEF HUMAN RESOURCES OFFICER 041X DEPUTY CHIEF HUMAN RESOURCES OFFICER 037X CIVILIAN REVIEW BOARD INVESTIGATOR 035X TRANSITION CHIEF OF STAFF 041X* TRANSITION COMMUNICATIONS DIRECTOR 039X* TRANSITION EXECUTIVE ASSISTANT 024X* INFORMATION MGT SERVICES CHIEF INFORMATION OFFICER 041X CHIEF INNOVATIONS OFFICER 039X JUSTICE COURTS JUSTICE COURT JUDGE 037X CITY COURTS ADMINISTRATOR 033X MAYOR CHIEF OF STAFF 041X CHIEF ADMINISTRATIVE OFFICER 041X COMMUNICATIONS DIRECTOR 039X SENIOR ADVISOR 039X COMMUNICATIONS DEPUTY DIRECTOR 030X POLICY ADIVSOR 029X COMMUNITY LIAISON 026X EXECUTIVE ASSISTANT 024X OFFICE MANAGER - MAYOR'S OFFICE 024X CENSUS COORDINATOR COMMUNITY OUTREACH - EQUITY & SPECIAL PROJECTS COORDINATOR 023X 024X COMMUNICATION AND CONTENT MANAGER - MAYOR'S OFFICE 021X ADMINISTRATIVE ASSISTANT 019X POLICE CHIEF OF POLICE 041X ASSISTANT CHIEF OF POLICE 039X DEPUTY CHIEF POLICE 037X ADMINISTRATIVE DIRECTOR - COMMUNICATIONS 037X ADMINISTRATIVE DIRECTOR - INTERNAL AFFAIRS 037X PUBLIC SERVICES DIRECTOR OF PUBLIC SERVICES 041X DEPUTY DIRECTOR OF ADMINISTRATIVE SERVICES 038X DEPUTY DIRECTOR OF OPERATIONS 038X DEPUTY DIRECTOR OF PUBLIC LANDS 038X FACILITIES DIVISION DIRECTOR 035X FLEET DIVISION DIRECTOR 035X GOLF DIVISION DIRECTOR 035X PARKS DIVISION DIRECTOR 035X STREETS DIVISION DIRECTOR 035X YOUTH & FAMILY DIVISION DIRECTOR 035X COMPLIANCE DIVISION DIRECTOR 035X EXECUTIVE ASSISTANT 024X PUBLIC UTILITIES DIRECTOR OF PUBLIC UTILITIES 041X DEPUTY DIRECTOR OF PUBLIC UTILITIES 039X FINANCE ADMINISTRATOR PUBLIC UTILITIES 039X CHIEF ENGINEER - PUBLIC UTILITIES 037X WATER QUALITY & TREATMENT ADMINSTRATOR 037X EXECUTIVE ASSISTANT 024X REDEVELOPMENT AGENCY CHIEF OF OPERATIONSDIRECTOR, REDEVELOPMENT AGENCY 039X DEPUTY DIRECTOR, OF REDEVELOPMENT AGENCY 037X SUSTAINABILITY SUSTAINABILITY DIRECTOR 041X SUSTAINABILITY DEPUTY DIRECTOR 037X WASTE & RECYCLING DIVISION DIRECTOR 035X Except for a change in job title or reassignment to a lower pay level, no appointed position on this pay plan may be added, removed or modified without approval of the City Council. * Compensation for transitional positions, including city council member-elect, is set as provided under Chapter 2.03.030 of the Salt Lake City Code. Benefits for transitional employees are equivalent to those provided to full -time employees. Except for leave time, benefits for city council members-elect are also equivalent to those provided to full-time employees. APPENDIX B – APPOINTED EMPLOYEES BY DEPARTMENT Effective TBD 911 BUREAU Job Title Grade 911 DISPATCH DIRECTOR 041X 911 COMMUNICATIONS DEPUTY DIRECTOR 032X AIRPORT EXECUTIVE DIRECTOR OF AIRPORTS 041X CHIEF OPERATING OFFICER, AIRPORT 040X DIRECTOR AIRPORT ENGINEERING 039X DIRECTOR AIRPORT MAINTENANCE 039X DIRECTOR FINANCE/ACCOUNTING AIRPORT 039X DIRECTOR OF AIRPORT ADMINISTRATION/COMMERCIAL SERVICES 039X DIRECTOR OF AIRPORT INFORMATION TECHNOLOGY 039X DIRECTOR OF AIRPORT PLANNING & CAPITAL PROJECTS 039X DIRECTOR OF OPERATIONS - AIRPORT 039X DIRECTOR OF OPERATIONAL READINESS & TRANSITION 039X DIRECTOR COMMUNICATIONS & MARKETING 038X EXECUTIVE ASSISTANT 024X CITY ATTORNEY CITY ATTORNEY 041X DEPUTY CITY ATTORNEY 040X CITY RECORDER 033X CITY COUNCIL COUNCIL MEMBER-ELECT N/A* EXECUTIVE DIRECTOR CITY COUNCIL OFFICE 041X COUNCIL LEGAL DIRECTOR 039X DEPUTY DIRECTOR - CITY COUNCIL 039X ASSOCIATE DEPUTY DIRECTOR COUNCIL 037X SENIOR ADVISOR CITY COUNCIL 037X SENIOR PUBLIC POLICY ANALYST 033X COMMUNICATIONS DIRECTOR CITY COUNCIL 031X COMMUNITY FACILITATOR 031X OPERATIONS MANAGER & MENTOR – CITY COUNCIL 031X PUBLIC POLICY ANALYST 031X POLICY ANALYST/PUBLIC ENGAGEMENT 028X PUBLIC ENGAGEMENT & COMMUNICATIONS SPECIALIST II 028X CONSTITUENT LIAISON/POLICY ANALYST 027X CONSTITUENT LIAISON 026X PUBLIC ENGAGEMENT & COMMUNICATIONS SPECIALIST I 026X ASSISTANT TO THE COUNCIL EXECUTIVE DIRECTOR 025X COUNCIL ADMINISTRATIVE ASSISTANT/AGENDA 024X COUNCIL ADMINISTRATIVE ASSISTANT 021X COMMUNITY & NEIGHBORHOODS DIRECTOR OF COMMUNITY & NEIGHBORHOODS 041X CITY ENGINEER 039X DEPUTY DIRECTOR - COMMUNITY & NEIGHBORHOODS 037X DIRECTOR OF TRANSPORTATION (ENGINEER) 037X PLANNING DIRECTOR 037X BUILDING OFFICIAL 035X DIRECTOR OF HOUSING & NEIGHBORHOOD DEVELOPMENT 035X DIRECTOR OF TRANSPORTATION (PLANNER) 035X EXECUTIVE ASSISTANT 024X ECONOMIC DEVELOPMENT DIRECTOR OF ECONOMIC DEVELOPMENT 041X DEPUTY DIRECTOR ECONOMIC DEVELOPMENT 037X ARTS DIVISION DIRECTOR 032X BUSINESS DEVELOPMENT DIVISION DIRECTOR 032X FINANCE CHIEF FINANCIAL OFFICER 041X CITY TREASURER 039X CHIEF PROCUREMENT OFFICER 033X FIRE FIRE CHIEF 041X DEPUTY FIRE CHIEF 037X ASSISTANT FIRE CHIEF 035X HUMAN RESOURCES CHIEF HUMAN RESOURCES OFFICER 041X DEPUTY CHIEF HUMAN RESOURCES OFFICER 037X CIVILIAN REVIEW BOARD INVESTIGATOR 035X TRANSITION CHIEF OF STAFF 041X* TRANSITION COMMUNICATIONS DIRECTOR 039X* TRANSITION EXECUTIVE ASSISTANT 024X* INFORMATION MGT SERVICES CHIEF INFORMATION OFFICER 041X CHIEF INNOVATIONS OFFICER 039X JUSTICE COURTS JUSTICE COURT JUDGE 037X CITY COURTS ADMINISTRATOR 033X MAYOR CHIEF OF STAFF 041X CHIEF ADMINISTRATIVE OFFICER 041X COMMUNICATIONS DIRECTOR 039X SENIOR ADVISOR 039X COMMUNICATIONS DEPUTY DIRECTOR 030X POLICY ADIVSOR 029X COMMUNITY LIAISON 026X EXECUTIVE ASSISTANT 024X OFFICE MANAGER - MAYOR'S OFFICE 024X COMMUNITY OUTREACH - EQUITY & SPECIAL PROJECTS COORDINATOR 024X COMMUNICATION AND CONTENT MANAGER - MAYOR'S OFFICE 021X ADMINISTRATIVE ASSISTANT 019X POLICE CHIEF OF POLICE 041X ASSISTANT CHIEF OF POLICE 039X DEPUTY CHIEF POLICE 037X ADMINISTRATIVE DIRECTOR - COMMUNICATIONS 037X ADMINISTRATIVE DIRECTOR - INTERNAL AFFAIRS 037X PUBLIC SERVICES DIRECTOR OF PUBLIC SERVICES 041X DEPUTY DIRECTOR OF ADMINISTRATIVE SERVICES 038X DEPUTY DIRECTOR OF OPERATIONS 038X DEPUTY DIRECTOR OF PUBLIC LANDS 038X FACILITIES DIVISION DIRECTOR 035X FLEET DIVISION DIRECTOR 035X GOLF DIVISION DIRECTOR 035X PARKS DIVISION DIRECTOR 035X STREETS DIVISION DIRECTOR 035X YOUTH & FAMILY DIVISION DIRECTOR 035X COMPLIANCE DIVISION DIRECTOR 035X EXECUTIVE ASSISTANT 024X PUBLIC UTILITIES DIRECTOR OF PUBLIC UTILITIES 041X DEPUTY DIRECTOR OF PUBLIC UTILITIES 039X FINANCE ADMINISTRATOR PUBLIC UTILITIES 039X CHIEF ENGINEER - PUBLIC UTILITIES 037X WATER QUALITY & TREATMENT ADMINSTRATOR 037X EXECUTIVE ASSISTANT 024X REDEVELOPMENT AGENCY DIRECTOR, REDEVELOPMENT AGENCY 039X DEPUTY DIRECTOR, REDEVELOPMENT AGENCY 037X SUSTAINABILITY SUSTAINABILITY DIRECTOR 041X SUSTAINABILITY DEPUTY DIRECTOR 037X WASTE & RECYCLING DIVISION DIRECTOR 035X Except for a change in job title or reassignment to a lower pay level, no appointed position on this pay plan may be added, removed or modified without approval of the City Council. * Compensation for transitional positions, including city council member-elect, is set as provided under Chapter 2.03.030 of the Salt Lake City Code. Benefits for transitional employees are equivalent to those provided to full-time employees. Except for leave time, benefits for city council members-elect are also equivalent to those provided to full-time employees. CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 COUNCIL.SLCGOV.COM TEL 801-535-7600 FAX 801-535-7651 COUNCIL STAFF REPORT CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Ben Luedtke and Sylvia Richards Budget and Policy Analysts DATE:April 20, 2021 RE: Budget Amendment Number Eight FY2021 ________________________________________________________________________________ Budget Amendment Number Eight is a small amendment with no revenue impact and proposed expenses of $2 million. The amendment includes two proposals from the Police Department to access funds set aside in the Non Departmental budget during the FY21 annual budget process. The third item is a request to provide a grant using General Fund and Funding Our Future fund balances to assist in the purchase of the Airport Inn. This amendment also includes one potential Council-added item which would impact the General Fund in the amount of $50,000. If this budget amendment is approved as requested by the Administration, with the inclusion of the Council-added item, then the amount available in Fund Balance above the 13% minimum target would be $7.2 million. There are a total of three items in Section A. The Administration has requested that this amendment be expedited. Revenues Update The Administration has provided the following information regarding City revenues: “The City is currently projecting a $1.9 million decrease in budgeted revenue (as compared to the $4.4 million decrease projected in revenue for Budget Amendment No. Seven). The largest portion of the decrease is attributed to a $1.7 million decrease in Fines and Forfeitures, a $1.7 million decrease in Parking Meter Revenues and a $978 thousand decrease in Miscellaneous Revenues. These decreases are offset by a projected net increase of $1.4 million in Licenses and Permits as well as a $1.1 million increase in Sales Tax and a $750 thousand increase in sales tax attributable to Funding Our Future revenues. The increase in Licenses and Permits is in spite of airport parking/license tax showing a decrease due to decreased travel as a result of COVID. The decrease in airport parking and licenses is $2,045,000. Innkeepers tax has also been hit hard by COVID and is projecting a decrease of $1,717,500. According to recent news reports, hotels are experiencing 30% occupancy compared to this time of year in previous years. Business licenses are also expected to be below budget due to trends for apartment units, new business license requests and business license renewal . Project Timeline: Set Date: April 20, 2021 1st Briefing: April 20, 2021 2nd Briefing (if needed): May 4, 2021 Public Hearing: May 4, 2021 Potential Action: May 18, 2021 Page | 2 These revenue losses are offset by gains in permits & zoning building permits (+$1.1M), plan check fees (+$1.5M), and street excavation (+$1.96M due to a temporary boost from Google contract). Fines and Forfeitures are projected below budget due to a decrease in parking ticket revenue of $750k. Justice Court fines are down $185k, while moving violations are projected wat a loss of $699k. The Justice Court is following the order of the Administrative Office of the Courts which is resulting in fewer court cases and no orders to pay fines, which are then subsequently not sent to collections and no warrants are being issued. Traffic school revenue is down $61k and vehicle booting is projected to be down $19k. Parking Meter Collection is slightly less than half of the previous fiscal year due to an overall decrease in traffic downtown. This is driving the significant decrease of $1.7 million. Additionally, Miscellaneous Revenue has also been affected by the pandemic with decreases in accounts receivable collections, special event revenue, fuel reimbursement due to the Mayor’s emergency declaration and utility reimbursement. Page | 3 Fund Balance Update Fund Balance remains above fifteen percent, after projected use of fund balance in the current amendment and the reduction in projected revenues. 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 Section A: New Items (note: to expedite the processing of this staff report, staff has included the Administration’s descriptions from the transmittal for some of these items) A-1: Hire Lateral Class of Police Officers – ($314,899 from $2.8 million Holding Account) The Police Department is requesting budget appropriation from the holding account approved by the Council as part of the FY 21 annual budget, to hire 12 lateral officers. The Administration indicates this urgent need is to address a shortage in officers available for call response: See Attachment 1 for charts visualizing the impact of increased: - Employee separations, retirements, and resignations o 36 resignations is more than double the average in recent years o 8 separations is double the average in recent years - Leave by type and month, and o Leave time spiked in September and October, and then again in February - Calls for service o The first two months of 2021 are significantly higher than the average in recent years but slightly below call volume in January and February last year Traditionally, hiring a lateral class has not been as “recruitment” oriented as a new officer class. Currently, due to COVID restrictions, the Police Department is relying on social media and referrals to attract a pool of candidates for the proposed lateral hiring class. The Administration has stated the following: “As the Police Department looks to utilize lateral hiring in the short term, we will refocus efforts on lateral recruitment and diversity recruitment. This will include analyzing social media announcements of lateral hiring classes and messages on diversity in the workforce. We will continue to work with Human Resources and the Racial Equity in Policing (REP) Commission to identify and implement changes and improvements in recruiting which will provide for a more diverse applicant pool of officers.” See Attachment 2 for a spreadsheet provided by the Police Department that projects officer staffing levels in FY22 under two scenarios. The first scenario assumes holding 30 officer FTE positions vacant through next fiscal year and not hiring a lateral class in FY21. The result is further reductions in staffing levels averaging slightly less than 400 officers. The second scenario assumes a lateral class in FY21 and not holding any police officer FTE positions vacant in FY22. The result is a slight increase in staffing levels averaging 412 officers. The current available officers after factoring in accumulated use or lose leave time is 406 officers as of March 26, 2021. As of the same date, the Police Department has a total of 489 officers on staff of a total 569 authorized officer FTEs of which 66 are Airport Police. It’s important to note that the Department’s staffing is cyclical as employees retire or leave for other reasons. The total number of hired officers on staff and the number of available officers can change daily. The assumptions in the projections such as four officer retirements per month could be higher or lower next fiscal year. Lateral Class Hiring: Lateral officers would go through a complete background and interview process. Lateral officers have the necessary law enforcement certification from Peace Officer Standards and Training (POST). SLCPD Training Academy for SLCPD and City specific training (recommendation from the REP Commission) Field Training program – One on one training in the field. Provide for second officer on scene to handle calls for service. During field training, officers will be scheduled to attend a community council meeting in each district. The Police Department has been working closely with Human Resources to analyze the departments diversity and Page | 5 improvements that can be made. In 2020, most of the outreach and recruiting was suspended due to the pandemic and budget limitations. The table below was prepared by the Administration for the REP Commission along with a statement that the City’s demographic makeup “during the day fluctuates to include many other people that commute to work from other cities along the Wasatch Front and we hire most of our people from the same demographic. The Wasatch Front is the standard we usually compare ourselves to.” The requested funding is split between $257,311 for personnel costs and $57,533 for supplies. If the Council approves this request, then the holding account will have a remaining balance of $2,485,101. See Attachment 3 for a Racial Equity in Policing Core Commissioners letter of support for the proposed lateral class. The letter identifies implementation of REP Commission recommendations as an important factor for supporting hiring lateral officers from other law enforcement agencies. Examples of those recommendations include mandatory CIT training, Salt Lake City neighborhood specific cultural training and changes to questions asked of candidates in the Police Chief’s interviews. Policy Questions and Straw Poll Request: ➢Straw Poll – The Administration requested a straw poll if the Council supports this approach. It would allow early steps in the hiring process to begin sooner such as ➢Funding Source – The Council may wish to discuss with the Administration the proposed use of the $2.8 million holding account for this item. An alternate funding source is general fund balance. ➢Training Changes – The Council may wish to ask the Administration how will training be different for these new officers compared to past practices? The Council may wish to consider making future police funding contingent on all officers receiving CIT training and maintaining certification. ➢Response Times and Crime Types – The Council may wish to ask the Administration if data is available about response times overall and by crime type. Some public comments to the Council Office have claimed response times have gotten longer during FY21. A-2: Crisis Intervention Team (CIT) Training for Police Department– ($117,400 from $322,800 Training Holding Account) The Police Department is requesting budget appropriation from the training holding account to cover CIT training costs. The Police Department has implemented additional CIT training for all sworn officers. This additional training is in alignment with the recommendations of the Commission on Racial Equity in Policing. The Police Department has been proactive and scheduled Certification and Recertification Courses but will need overtime budget to facilitate the increase in training. The overtime will be utilized to facilitate officers attending training on overtime or paying overtime to backfill those positions for training as well as overtime for the social workers or other CIT instructors that teach the classes. The table below summarizes the status of police officer CIT training as of April 6, 2021. The Police Department offered additional CIT trainings in February and March. Figures from February show the number of officers fully certified increased from 110 to 179 in the last two months. If this funding is approved, then the Police Department anticipates three 10-hour renewal courses would be offered in May for up to 90 officers. Also, a full 40-hour academy class would be offered in May and another in June for up to 50 officers. Additional courses would be Page | 6 offered next fiscal year to allow every officer to be fully certified. Council Members have previously acknowledged that the SLCPD's form of CIT training is not identical to some other CIT models. The Police Department is requiring CIT certification for all officers. The overtime is voluntary and available to officers that are unable to attend while on duty. Additional funding for voluntary overtime is expected to increase the pace of officers becoming fully certified, or to account for potential Council budget contingencies relating to CIT training. Note these figures are as of April 6, 2021 The Police Department has its own CIT instructors which includes three officers and one sergeant. All staff in the social worker program also participate in CIT trainings. Sometimes METRO CIT also provides a social worker and detectives from West Valley City to assist. It’s important to note that the CIT instructors are also the officers that co- respond with social workers. If the Council approves this request, then the training holding account will have a remaining balance of $205,400. Policy Questions: ➢All Officers Certified Timing – The Council may wish to ask the Administration when every officer will be able to attain full CIT certification. The Council may also wish to ask the Administration if new officers will receive CIT certification as part of initial academy training or Field Training Officer (FTO). ➢# of CIT Instructors – The Council may wish to ask the Administration how the current staffing levels of CIT instructors impacts the Police Department’s ability to offer CIT trainings and ability to offer the co- responder model where officers and social workers jointly deploy to a call for service. A-3: Donation to Switchpoint to Create Shelter for Low-Income Seniors and Veterans – ($2,000,000 Total: One million each from General Fund’s Fund Balance and Funding Our Future’s Fund Balance) See Attachment 4 for Switchpoint’s original proposal to purchase the Airport Inn The Administration is proposing issuing a donation of $2,000,000 to a coalition headed by Switchpoint to assist in their purchase of the winter overflow shelter (Airport Inn at 2333 West North Temple). Switchpoint, is proposing to purchase the property for extremely low-income seniors and veterans. The public benefit analysis usually required for the City to donate funds or assets to a non-profit is satisfied by the budget amendment public hearing scheduled for May 4. Switchpoint indicates the project will provide 100 housing units, with at least 25% reserved for veterans. The monthly rent will be $415/unit. In addition to housing, Switchpoint will provide access to on site integrated treatment services for physical and behavioral health. The total cost of purchasing and refurbishing the housing units and common areas will be about $80,000 per unit, significantly below the new construction costs of about $200,000 per unit. Ongoing operating costs of the project, including professional support for needed services will be fully supported by the rent paid by our residents. Total cost is $8,500,000 including $6,500,000 to purchase, plus $2,000,000 to renovate. To date, Switchpoint has secured $1.75 million, and is working to secure additional funding from private donors and other entities. If the Council approves the request, the purchase/renovation funding gap would be $4.75 million. The proposed shelter would not be permanent supportive housing but rather transitional, extended hotel stays. This is different than single-room occupancy (SRO) or shared group living housing. The property is located within St at u s # o f Offic e rs % o f T o t al Fully Ce r t ifie d 1 7 9 3 5 % Ne e d 4 -ho u r Re c e r t ific at io n 7 8 1 5 % Ne e d 1 0 -ho u r Re ne wa l 1 2 0 2 4 % No t Ce r t ifie d / Ne e d 4 0 -ho u r CI T A c ad e my 1 3 0 2 6 % TOTA LS 5 0 7 1 0 0 % C risi s I n t e rv en t io n T e am (C I T ) T rai n i n g b y Po lic e Offic e r St at u s Page | 7 Airport Influence Zone A where residential uses are prohibited. Hotel uses are permitted in this zone if sound mitigation measures are taken (such as thicker windows). As a result, rental agreements are limited to 30 days, kitchen facilities may not be provided inside each room and on-site services may not be intensive. Switchpoint is currently in discussions with additional donors and Salt Lake County for further funding. If the project can secure full funding, then renovations are estimated to take three months. Policy Questions: ➢Purchasing Other Properties to Create Housing – The Council may wish to ask the Administration if using these funds to purchase other properties in the City to create low-income housing was or could be evaluated. Some Council Members expressed interest in purchasing blighted and/or nuisance properties and redeveloping them into affordable housing. ➢Coordination with Other Veterans Housing – The Council may wish to ask the Administration how the 25 units reserved for veterans will be coordinated with other veteran dedicated housing nearby such as Valor House, Freedom Landing and others. Additional questions sent by staff: The following questions were sent to the Administration and responses were forthcoming at the time of publishing this staff report: Is it correct that Switchpoint will own and operate the property? Are there other entities that would have an ownership stake or be involved in ongoing operations? Has the Administration (and/or Switchpoint) evaluated using these funds to purchase other properties in the City to create housing dedicated to low-income seniors and veterans? Will using these funds reduce the possibility of the City having adequate resources to purchase other properties that may serve this purpose? How will affordability to low-income seniors and veterans be ensured over the long-term? Are there legal steps Switchpoint plans to make, or that the City could require as a condition of the donation, to ensure affordability over coming decades? If Switchpoint is unable to secure full funding by the end of FY21, then would the $2 million drop to fund balance and no longer be available for the redevelopment? Section B: Grants for Existing Staff Resources Section (None) Section C: Grants for New Staff Resources Section (None) Section D: Housekeeping (None) Section E: Grants Requiring No New Staff Resources (None) Section F: Donations (None) Section G: Council Consent Agenda No. 3 – Grant Awards (None) Page | 8 Section I: Council Added Items I-1: (Tentative) Ranked Choice Voting (RCV) Public Awareness and Education Campaign ($100,000; $50,000 from Fund Balance)| This item is a placeholder in case the Council decides to approve using a ranked choice voting method for the 2021 municipal election. $50,000 of funding would come from the General Fund’s Fund Balance. A budget for another $50,000 would be created to accept funds from external sources such as the Lieutenant Governor’s Office. The Council is scheduled on April 20 at the formal meeting to consider a resolution approving the use of RCV for the 2021 municipal election. ATTACHMENTS 1. SLCPD Staffing and Calls for Service Charts 2. Projected Police Officer Staffing in FY2022 Two Scenarios 3. REP Core Commissioners Letter of Support for Lateral Class 4. Switchpoint’s original proposal to purchase the Airport Inn ACRONYMS CIT – Crisis Intervention Team FOF – Funding Our Future FTE – Full-time Employee FY – Fiscal Year GF – General Fund POST – Peace Officer Standards and Training RCV – Ranked Choice Voting REP – Racial Equity in Policing Commission SLCPD – Salt Lake City Police Department SLCPD STAFFING AND CALLS FOR SERVICE 03/01/2021 Separations, Retirements and Resignations Leaves Calls for Service 2 3 4 5 8 0 21 22 29 21 25 3 5 9 18 19 36 9 2016 2017 2018 2019 2020 2021 Separations Retirements Resignations SEPARATIONS, RETIREMENTS, RESIGNATIONS JANUARY 2016 - FEB 2021 0 10 20 30 40 50 60 70 80 90 100 MA R 201 9 AP R 201 9 MA Y 20 1 9 JUN 20 1 9 JUL 201 9 AU G 20 1 9 SEP 201 9 OC T 20 1 9 NO V 201 9 DE C 201 9 JAN 202 0 FEB 20 2 0 MA R 202 0 AP R 202 0 MA Y 20 2 0 JUN 20 2 0 JUL 202 0 AU G 20 2 0 SEP 202 0 OC T 20 2 0 NO V 202 0 DE C 202 0 JAN 202 1 FEB 20 2 1 ADMIN LEAVE ERPL FMLA/DLOA MILITARY PARENTAL LEAVE SHORT TERM DISABILITY WORKERS COMP TOTAL DEPARTMENT LEAVES BY MONTH 14243 14849 15198 15309 18617 18144 2016 2017 2018 2019 2020 2021 Jan & Feb 2016-2021 In January 2020 the Police Department had all sworn funded FTE's hired. Authorized 3/26/2021 7/1/2021 12/31/2021 3/31/2022 06/31/2022 Staffing #569 523 511 517 505 517 Class 11/20 Unavailable 569 88 Class 2/21 Unavailable 569 26 26 26 Hold 30 FY 21 / FY 22 569 30 30 30 30 30 Hire 12/31/2022 569 0 0 30 30 30 Hire 4/1/2022 569 00 0024 Available 569 489 477 461 475 463 Use/Lose 569 17 17 17 0 0 Less Airport 66 66 66 66 66 66 Average Staffing after use/lose 406 394 378 409 397 396.8 Total 553 541 547 535 547 Authorized 3/26/2021 7/1/2021 12/31/2021 3/31/2022 06/31/2022 Staffing #569 535 563 569 557 569 Class 11/20 569 88 0 0 0 Class 2/21 569 26 26 26 0 0 Class 7/21 569 30 30 30 30 Hold 30 FY 21 / FY 22 569 30 Hire 12/31/2022 569 30 30 30 Hire 4/1/2022 569 24 Lateral (4/21)569 12 Lateral (7/21)569 10 Available 569 489 489 483 497 485 Use/Lose 569 17 17 17 0 0 Less Airport 66 66 66 66 66 66 Average Staffing after use/lose 406 406 400 431 419 412.4 Total 569 565 563 569 557 569 *Staffing considerations: special events, National League of Cities November 2021, protests, NBA All Star Game  February 2023, calls for Service, need for overtime may not be filled On average: A class of 30 every 6 months will only add 3 fte's after 10 months of training based on an average  attrition of 4 per month and a loss of 3 during the training period FY22 budget for funding police fte's will be needed to ensure the department can continually hire replacements  for staff that is leaving in order to re‐establish and maintain the staffing levels necessary when considering that  any officer in the academy is not eligible to take calls for service. FY21: Establish budget for hiring in the current fiscal year that will allow the department to provide adequate  coverage for calls for service and major response. Holding 30 FTE in FY 22 Hiring 30 FTE in FY 22 ‐ With Lateral Hires April 9, 2021 Re: Support for Salt Lake City Police Department hiring Dear Members of the City Council, We write to you as the six “core commissioners” of the Salt Lake City Commission on Racial Equity in Policing. Thank you for entrusting us with this critical role of examining the policy, budget, and culture of the Salt Lake City Police Department. We believe that it is part of our role to support Police Department initiatives that increase community safety and officer training. As such, we write in support of City administration’s request in Budget Amendment No. 8 for two police-related items. Both of these items provide an opportunity to enact some of the Racial Equity in Policing Commission’s recommendations to the City: •Funding to hire a lateral class of 12 police officers to replace officers lost through retirements and resignations. As we discussed, this hiring will provide an opportunity to introduce our recommendation that officers receive neighborhood-specific cultural training. We also appreciate Chief Brown’s suggestion that we provide specific questions we would like him to ask in the Chief’s interviews of candidates. If the Council approves this request, we look forward to following up on these specific parameters of the hiring. •Funding to complete Crisis Intervention Training for the department. It is essential that officers receive CIT not only during their initial academy training, but on an ongoing, annual basis. Dealing with people in crisis is an everyday occurrence for police officers, and they must have the support to best handle the situation and prevent further harm to all involved, including themselves. Both of these initiatives will improve community safety and wellbeing. We support these requests and respectfully urge you to support them as well. Thank you for your service, Rev. France Davis Nicole Salazar-Hall Moises Prospero Verona Sagato-Mauga Kamaal Ahmad Darlene McDonald Airport Inn Purchase Proposal 2333 W North Temple Salt Lake City, UT 84116 Summary: An unusual combination of real estate market dynamics and federal stimulus money has provided a unique opportunity to create a safe and welcoming environment for seniors and veterans in Salt Lake City. We propose to purchase and refurbish the Airport Inn as a Vertical Tiny Home neighborhood, creating a community within the larger Salt Lake City community. This project will still be operated as a hotel/motel for zoning requirements. The community will provide 100 units of housing for seniors and veterans on extremely low incomes. At least 25% of the units will be reserved for veterans. Monthly rent will be $415 per unit. In addition to housing, we will provide on site access to integrated treatment services for physical and behavioral health. We will also provide veterans health services through a collaborative relationship already in place with Brighton Health Care a subsidiary of Avalon Health. The total cost of purchasing and refurbishing the housing units and common areas will be about $80,000 per unit, significantly below the new construction costs of about $200,000 per unit. Ongoing operating costs of the project, including professional support for needed services will be fully supported by the rent paid by our residents. Request: To purchase and refurbish the Airport Inn as 100 units of housing for senior citizens 55 years old or older, and veterans, on extremely low fixed incomes. Cost: $8,500,000 - $6,500,000 to purchase, plus $2,000,000 to renovate. To date- Dell Loy Hansen Family Foundation has committed $1,500,000- Episcopal Church $250,000 and we are waiting for confirmation on another $500,000 from a donor. Salt Lake County has also been notified that this project needs funding and we are awaiting an answer from Mike Gallegos on the amount. Advance Planning: We have already met with leaders from the City of Salt Lake and received approval to move forward. We have worked with attorneys regarding zoning and the airport overlay. It was determined that if there is no change to the services provided, no changes in zoning are needed at this time. The leases offered will be on a month-to-month basis as extended stay hotel. We have already collaborated with the Division of Mental Health and Veteran Health Services to provide support services through the Airport facility. Results: We will get the most vulnerable population (as observed in the temporary winter shelters) into affordable housing with wrap around services to provide a healthy, safe, community environment. CITY COUNCIL TRANSMITTAL ___________________________________ Date Received: ________________ Lisa Shaffer, Chief Administrative Officer Date sent to Council: ___________ ______________________________________________________________________________ TO: Salt Lake City Council DATE: April 9, 2021 Amy Fowler, Chair FROM: Mary Beth Thompson, Chief Financial Officer SUBJECT: Budget Amendment #8 SPONSOR: NA STAFF CONTACT: John Vuyk, Budget Director (801) 535-6394 or Mary Beth Thompson (801) 535-6403 DOCUMENT TYPE: Budget Amendment Ordinance RECOMMENDATION: The Administration recommends that, subsequent to a public hearing, the City Council adopt the following amendments to the FY 2020 – 21 adopted budget. BUDGET IMPACT: REVENUE EXPENSE GENERAL FUND $ 0.00 $ 2,000,000.00 TOTAL $ 0.00 $ 2,000,000.00 Lisa Shaffer (Apr 9, 2021 17:55 MDT) 4/9/2021 4/9/2021 BACKGROUND/DISCUSSION: Revenue for FY 2020-21 Budget Adjustments The Fiscal Year 2021 projections are coming in below budgeted revenues. The following chart shows a current projection of General Fund Revenue for fiscal year 2021. The City is currently projecting a $1.9 million decrease in budgeted revenue. The largest portion of the decrease is attributed to a $1.7 million decrease in Fines and Forfeitures, a $1.7 million decrease in Parking Meter Revenues and a $978 thousand decrease in Miscellaneous Revenues. These decreases are offset by a projected net increase of $1.4 million in Licenses and Permits as well as a $1.1 million increase in Sales Tax and a $750 thousand increase in sales tax attributable to Funding Our Future revenues. The increase in Licenses and Permits is in spite of airport parking/license tax showing a decrease due to decreased travel as a result of COVID. The decrease in airport parking and licenses is $2,045,000. Innkeepers tax has also been hit hard by COVID and is projecting a decrease of $1,717,500. According to the local news, hotels are experiencing 30% occupancy compared to this time of year in previous years. Business license are also expected to be below budget due to trends for apartment units, new business license and renew business licenses. FY20-21 Variance Annual Revised Favorable Revenue Budget Forecast (Unfavorable) Property Taxes 111,418,455 111,418,455 - Sales and Use Tax 67,999,593 69,146,260 1,146,667 Franchise Tax 26,812,125 26,702,018 (110,107) PILOT Taxes 1,508,894 1,508,894 - TOTAL TAXES 207,739,067 208,775,627 1,036,560 License and Permits 28,601,482 30,071,777 1,470,295 Intergovernmental 4,444,400 4,146,157 (298,243) Interest Income 1,900,682 1,700,000 (200,682) Fines & Forfeiture 3,938,848 2,210,747 (1,728,101) Parking Meter Collection 3,432,962 1,705,187 (1,727,775) Charges and Services 4,428,069 4,219,771 (208,298) Miscellaneous Revenue 4,014,037 3,036,282 (977,755) Interfund Reimbursement 20,281,706 20,268,706 (13,000) Transfers 9,507,812 9,507,812 - TOTAL W/OUT SPECIAL TAX 288,289,065 285,642,067 (2,646,998) Sales and Use Tax - 1/2 cent 32,797,506 33,547,506 750,000 Sales and Use Tax - County Option - - - TOTAL GENERAL FUND 321,086,571 319,189,573 (1,896,998) These losses are offset by gains in permits & zoning building permits (+$1.1M), plan check fees (+$1.5M), and street excavation (+$1.96M due to a temporary boost from Google contract). Fines and Forfeitures are projected below budget due to a decrease in p arking ticket revenue of $750k. Justice Court fines are down $185k, while moving violations are projected wat a loss of $699k. The Justice Court is following the order of the Administrative Office of the Courts which is resulting in fewer court cases and no orders to pay fines, which are then subsequently not sent to collections and no warrants are being issued. Traffic school revenu e is down $61k and vehicle booting is projected to be down $19k. Parking Meter Collection is slightly less than half of the previous fiscal year due to an overall decrease in traffic downtown. This is driving the significant decrease of $1.7 million. Additionally, Miscellaneous Revenue has also been affected by the pandemic with decreases in accounts receivable collections, special event revenue, fuel reimbursement due to the Mayor’s emergency declaration and utility reimbursement. Given the available information fund balance would be projected as follows: City Fund Balance remains above fifteen percent, after projected use of fund balance in the current amendment and the reduction in projected revenues. 2019 Actual FOF GF Only TOTAL FOF GF Only TOTAL Beginning Fund Balance 56,104,269 10,372,054 69,441,955 79,814,009 6,625,050 82,617,126 89,242,176 Budgeted Change in Fund Balance (380,025) - (1,510,094) (1,510,094) 2,924,682 (7,810,302) (4,885,620) Prior Year Encumbrances (8,731,774) (3,105,004) (6,566,830) (9,671,834) (3,733,743) (6,165,453) (9,899,196) Estimated Beginning Fund Balance 46,992,470 7,267,050 61,365,031 68,632,081 5,815,989 68,641,371 74,457,360 Beginning Fund Balance Percent 14.57%18.17%20.64%20.35%17.34%23.69%23.03% Year End CAFR Adjustments Revenue Changes - - - - - - - Expense Changes (Prepaids, Receivable, Etc.) (3,701,982) - (4,127,838) (4,127,838) - (5,676,583) (5,676,583) Fund Balance w/ CAFR Changes 43,290,488 7,267,050 57,237,193 64,504,243 5,815,989 62,964,788 68,780,777 Final Fund Balance Percent 13.42%18.17%19.26%19.13%17.34%21.74%21.28% Budget Amendment Use of Fund Balance (1,858,647) (2,300,000) (13,070,734) (15,370,734) BA#1 Revenue Adjustment - - - BA#1 Expense Adjustment - - - BA#2 Revenue Adjustment - - - BA#2 Expense Adjustment - (288,488) (288,488) BA#3 Revenue Adjustment - - - BA#3 Expense Adjustment - (6,239,940) (6,239,940) BA#4 Revenue Adjustment - - - BA#4 Expense Adjustment - - - BA#5 Revenue Adjustment - (242,788) (242,788) BA#5 Expense Adjustment - (2,783,685) (2,783,685) BA#6 Revenue Adjustment - - - BA#6 Expense Adjustment - (63,673) (63,673) BA#7 Revenue Adjustment - 540,744 540,744 BA#7 Expense Adjustment - (6,582,824) (6,582,824) BA#8 Revenue Adjustment - - - BA#8 Expense Adjustment (1,000,000) (1,000,000) (2,000,000) Change in Revenue 3,149,980 758,000 6,069,370 6,827,370 750,000 (2,646,998) (1,896,998) Fund Balance Budgeted Increase 2,500,000 900,000 - 900,000 - - - - Adjusted Fund Balance 47,081,821 6,625,050 50,235,829 56,860,879 5,565,989 43,657,136 49,223,125 Adjusted Fund Balance Percent 14.60%16.56%16.90%16.86%16.59%15.07%15.23% Projected Revenue 322,562,293 40,000,000 297,251,407 337,251,407 33,547,506 289,692,711 323,240,217 2021 Projection2020 Projection Fund Balance Projections The Administration is requesting a budget amendment with no revenue impact and expense of $2,000,000.00. The amendment proposes changes in the General Fund only with $2,000,000.00 from the General Fund balance, $1,000,000.00 is from Funding Our Future Housing. The proposal includes three total initiatives for Council review. The amendment includes two proposals from the Police Department to access funds set aside in the Non Departmental budget during the budget process. The final proposal is a request to provide a grant using General Fund and Funding Our Future fund balance to provide a grant to assist in the purchase of the Airport Inn. A summary spreadsheet document, outlining proposed budget changes is attached. The Administration requests this document be modified based on the decisions of the Council. The budget opening is separated in eight different categories: A. New Budget Items B. Grants for Existing Staff Resources C. Grants for New Staff Resources D. Housekeeping Items E. Grants Requiring No New Staff Resources F. Donations G. Council Consent Agenda Grant Awards I. Council Added Items PUBLIC PROCESS: Public Hearing SALT LAKE CITY ORDINANCE No. ______ of 2021 Eighth amendment to the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year 2020-2021) An Ordinance Amending Salt Lake City Ordinance No. 27 of 2020 which adopted the Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2020 and Ending June 30, 2021. In June of 2020, the Salt Lake City Council adopted the final budget of Salt Lake City, Utah, including the employment staffing document, effective for the fiscal year beginning July 1, 2020 and ending June 30, 2021, in accordance with the requirements of Section 10-6-118 of the Utah Code. The City’s Budget Director, acting as the City’s Budget Officer, prepared and filed with the City Recorder proposed amendments to said duly adopted budget, including the amendments to the employment staffing document necessary to effectuate the staffing changes specifically stated herein, copies of which are attached hereto, for consideration by the City Council and inspection by the public. All conditions precedent to amend said budget, including the employment staffing document as provided above, have been accomplished. Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Purpose. The purpose of this Ordinance is to amend the final budget of Salt Lake City, including the employment staffing document, as approved, ratified and finalized by Salt Lake City Ordinance No. 27 of 2020. SECTION 2. Adoption of Amendments. The budget amendments, including amendments to the employment staffing document necessary to effectuate the staffing changes 2 specifically stated herein, attached hereto and made a part of this Ordinance shall be, and the same hereby are adopted and incorporated into the budget of Salt Lake City, Utah, including the amendments to the employment staffing document described above, for the fiscal year beginning July 1, 2020 and ending June 30, 2021, in accordance with the requirements of Section 10-6-128 of the Utah Code. SECTION 3. Filing of copies of the Budget Amendments. The said Budget Officer is authorized and directed to certify and file a copy of said budget amendments, including amendments to the employment staffing document, in the office of said Budget Officer and in the office of the City Recorder which amendments shall be available for public inspection. SECTION 4. Effective Date. This Ordinance shall take effect upon adoption. Passed by the City Council of Salt Lake City, Utah, this _____ day of __________, 2021. ________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to the Mayor on __________________ Mayor’s Action: ____ Approved ____ Vetoed _________________________ MAYOR ATTEST: _______________________________ CITY RECORDER (SEAL) Bill No. _________ of 2021. Published: ___________________. Salt Lake City Attorney’s Office Approved As To Form _________________________ Jaysen Oldroyd Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One- time FTEs 1 Lateral Class GF - 314,899.00 Ongoing - 1 Lateral Class GF (314,899.00)Ongoing - 2 CIT Training GF 117,400.00 One-time - 2 CIT Training GF (117,400.00)One-time - 3 Switchpoint Donation GF 2,000,000.00 One-time - Fiscal Year 2020-21 Budget Amendment #8 Council ApprovedAdministration Proposed Section A: New Items Section C: Grants for New Staff Resources Section B: Grants for Existing Staff Resources 1 Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One- time FTEs Fiscal Year 2020-21 Budget Amendment #8 Council ApprovedAdministration Proposed - Section D: Housekeeping Section F: Donations Section E: Grants Requiring No New Staff Resources 2 Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One- time FTEs Fiscal Year 2020-21 Budget Amendment #8 Council ApprovedAdministration Proposed Total of Budget Amendment Items - 2,000,000.00 - - - Section I: Council Added Items Section G: Council Consent Agenda -- Grant Awards 3 Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One- time FTEs Fiscal Year 2020-21 Budget Amendment #8 Council ApprovedAdministration Proposed Total by Fund Class, Budget Amendment #8: General Fund GF - 2,000,000.00 - - - Total of Budget Amendment Items - 2,000,000.00 - - - 4 Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One- time FTEs Fiscal Year 2020-21 Budget Amendment #8 Council ApprovedAdministration Proposed Current Year Budget Summary, provided for information only FY 2020-21 Budget, Including Budget Amendments FY 2020-21 Adopted Budget BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total BA #6 Total BA #7 Total BA #8 Total Total To-Date General Fund (FC 10)326,130,003 288,487.58 6,184,940.00 2,783,685.00 63,673.00 6,582,824.00 2,000,000.00 344,033,613 Curb and Gutter (FC 20)3,000 3,000 DEA Task Force Fund (FC 41)1,763,746 1,763,746 Misc Special Service Districts (FC 46)1,550,000 1,550,000 Street Lighting Enterprise (FC 48)5,379,697 1,500.00 5,038.00 5,386,235 Water Fund (FC 51)126,333,193 296,750.00 1,543,238.00 128,173,181 Sewer Fund (FC 52)212,638,399 108,500.00 241,206.00 212,988,105 Storm Water Fund (FC 53)17,961,860 32,650.00 67,282.00 18,061,792 Airport Fund (FC 54,55,56)302,311,600 - 520,000.00 38,956,452.00 859,674.00 342,647,726 Refuse Fund (FC 57)16,515,438 53,200.00 2,742,500.00 128,084.00 19,439,222 Golf Fund (FC 59)8,484,897 23,667.00 8,508,564 E-911 Fund (FC 60)3,789,270 3,789,270 Fleet Fund (FC 61)19,209,271 93,000.00 97,612.00 19,399,883 IMS Fund (FC 65)18,289,687 237,000.00 453,399.00 93,766.00 19,073,852 County Quarter Cent Sales Tax for Transportation (FC 69) 7,571,945 1,876.00 7,573,821 CDBG Operating Fund (FC 71)3,509,164 3,063,849.00 6,573,013 Miscellaneous Grants (FC 72)8,261,044 716,764.00 5,925,738.42 5,925,738.00 7,818,505.00 750,000.00 11,223,292.00 40,621,081 Other Special Revenue (FC 73)- 520,150.00 520,150 Donation Fund (FC 77)2,380,172 2,380,172 Housing Loans & Trust (FC 78)23,248,016 - 23,248,016 Debt Service Fund (FC 81)37,519,401 (3,858,955.00) 33,660,446 CIP Fund (FC 83, 84 & 86)24,420,242 36,435,000.00 1,293,732.00 1,361,866.14 63,510,840 Governmental Immunity (FC 85)2,855,203 5,296.00 2,860,499 Risk Fund (FC 87)51,409,025 14,350.00 3,836.00 51,427,211 - Total of Budget Amendment Items 1,221,534,273 716,764.00 7,463,826.00 45,141,392.00 5,925,738.00 49,091,934.00 2,560,804.00 22,758,707.14 2,000,000.00 1,357,193,438 Budget Manager Analyst, City Council Contingent Appropriation 5 Salt Lake City FY 2020-21 Budget Amendment #8 Initiative Number/Name Fund Amount 1 Section A: New Items A-1: Lateral Class GF $314,899.00 GF -$314,899.00 Department: Police Department / Non- Departmental Prepared By: Shellie Dietrich The Police Department is requesting budget appropriation from the holding account to hire 12 lateral officers. Lateral Class Hiring: Lateral officers would go through a complete background and interview process. Lateral officers have the necessary law enforcement certification from the Peace officer Standards and Training (POST). SLCPD Training Academy for SLCPD and City specific training Field Training program – One on one training in the field. Provide for second officer on scene to hand le calls for service During field training, officers will be scheduled to attend a community council meeting in each district. The Police Department has been working closely with Human Resources to analyze the departments diversity and improvements that can be made. In 2020, most of the outreach and recruiting was suspended due to the pandemic and budget limitations. Traditionally, hiring a lateral class has not been as recruitment oriented as a new officer class. Currently, due to COVID restrictions, the Police Department is relying on social media and referrals to attract a pool of candidates for the proposed lateral hiring class. As the Police Department looks to utilize lateral hiring in the short term, we will refocus efforts on lateral recruitment and diversity recruitment. This will include analyzing social media announcements of lateral hiring classes and messages on diversity in the workforce. We will continue to work with Human Resources and the Racial Equity in Policing (REP) Commission to identify and implement changes and improvements in recruiting which will provide for a more diverse applicant pool of officers. A-2: CIT Training GF $117,400.00 GF -$117,400.00 Department: Police Department / Non- Departmental Prepared By: Shellie Dietrich The Police Department is requesting budget appropriation from the holding account to cover CIT training costs. The Police Department has implemented additional CIT training for all sworn officers. This additional training is in alignment with the recommendations of the Commission on Racial Equity in Policing. The Police Department has been proactive and scheduled Certification and Recertification Courses but will need overtime budget to facilitate the increase in training. Th e overtime will be utilized to facilitate officers attending training on overtime or paying overtime to backfill those positions for training as well as overtime for the social workers or other CIT instructors that teach the classes. A-3: Switchpoint Donation GF 1,000,000.00 GF – FOF Housing 1,000,000.00 Department: Non-Departmental Prepared By: John Vuyk The administration is proposing issuing a donation of $2,000,000 to a coalition headed by Switchpoint to assist in their purchase of the winter overflow shelter. Switchpoint, is proposing to purchase the property for extremely low-income seniors and veterans. The community will provide 100 housing units, with at least 25% reserved for veterans. The monthly rent will be $415/unit. In addition to housing, Switchpoint will provide access to on site integrated treatment services for physical and behavioral health. The total cost of purchasing and refurbishing the housing units and common areas will be about $80,000 per unit, significantly below the new construction costs of about $2 00,000 per unit. Ongoing operating costs of the project, including professional support for needed services will be fully supported by the rent paid by our residents. Total cost is $8,500,000 including $6,500,000 to purchase, plus $2,000,000 to renovate. To date, Switchpoint has secured about $2 million, and is working to secure additional funding from private donors and other entities. Salt Lake City FY 2020-21 Budget Amendment #8 Initiative Number/Name Fund Amount 2 Section B: Grants for Existing Staff Resources Section C: Grants for New Staff Resources Section D: Housekeeping Section E: Grants Requiring No New Staff Resources Section F: Donations Section G: Consent Agenda Section I: Council Added Items Signature: Email:Garrett.Danielson@slcgov.com ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 CITY COUNCIL TRANSMITTAL ______________________________ Date Received: 3/30/2021 Rachel Otto, Chief of Staff Date Sent to Council: 3/30/2021 TO: Salt Lake City Council DATE: 3/30/20201 Amy Fowler, Chair FROM: Rachel Otto, Chief of Staff Office of the Mayor SUBJECT: Board Appointment Recommendation: Library Board STAFF CONTACT: Jessi Eagan jessi.eagan@slcgov.com DOCUMENT TYPE: Board Appointment Recommendation: Library Board. RECOMMENDATION: The Administration recommends the Council consider the recommendation in the attached letter from the Mayor and appoint Ronald McClain as a member of the Library Board. ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 March 30, 2021 Salt Lake City Council 451 S State Street Room 304 PO Box 145476 Salt Lake City, Utah 84114 Dear Councilmember Fowler, Listed below is my recommendation for membership appointment to the Library board: Ronald McClain – to be appointed for a three year term starting the date of City Council advice and consent ending June 30th, 2024. I respectfully ask your consideration and support for this appointment. Respectfully, Erin Mendenhall, Mayor Cc: File ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 CITY COUNCIL TRANSMITTAL ______________________________ Date Received: 3/30/2021 Rachel Otto, Chief of Staff Date Sent to Council: 3/30/2021 TO: Salt Lake City Council DATE: 3/30/20201 Amy Fowler, Chair FROM: Rachel Otto, Chief of Staff Office of the Mayor SUBJECT: Board Appointment Recommendation: Library Board STAFF CONTACT: Jessi Eagan jessi.eagan@slcgov.com DOCUMENT TYPE: Board Appointment Recommendation: Library Board RECOMMENDATION: The Administration recommends the Council consider the recommendation in the attached letter from the Mayor and appoint Daniel Cairo as a member of the Library Board . ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 March 30, 2021 Salt Lake City Council 451 S State Street Room 304 PO Box 145476 Salt Lake City, Utah 84114 Dear Councilmember Fowler, Listed below is my recommendation for membership appointment to the Library Board: Daniel Cairo – to be appointed for a three years term starting the date of City Council advice and consent ending June 30, 2024. I respectfully ask your consideration and support for this appointment. Respectfully, Erin Mendenhall, Mayor Cc: File ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 CITY COUNCIL TRANSMITTAL ______________________________ Date Received: 03/30/2021 Rachel Otto, Chief of Staff Date Sent to Council: 03/30/2021 TO: Salt Lake City Council DATE: 03/30/2021 Amy Fowler, Chair FROM: Rachel Otto, Chief of Staff Office of the Mayor SUBJECT: Board Appointment Recommendation: Parks, Natural Lands, Urban Forestry, and Trails Advisory Board. STAFF CONTACT: Jessi Eagan jessi.eagan@slcgov.com DOCUMENT TYPE: Board Appointment Recommendation: Parks, Natural Lands, Urban Forestry, and Trails Advisory Board. RECOMMENDATION: The Administration recommends the Council consider the recommendation in the attached letter from the Mayor and appoint Chad Whittaker as a member of the Parks, Natural Lands, Urban Forestry, and Trails Advisory Board. ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 March 30, 2021 Salt Lake City Council 451 S State Street Room 304 PO Box 145476 Salt Lake City, Utah 84114 Dear Councilmember Fowler, Listed below is my recommendation for membership appointment to the Parks, Natural Lands, Urban Forestry, and Trails Advisory Board: Chad Whittaker – to be appointed for a term ending in three years starting the date of City Council advice and consent. I respectfully ask your consideration and support for this appointment. Respectfully, Erin Mendenhall, Mayor Cc: File ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 CITY COUNCIL TRANSMITTAL ______________________________ Date Received: 3/30/2021 Rachel Otto, Chief of Staff Date Sent to Council: 3/30/2021 TO: Salt Lake City Council DATE: 3/30/2021 Amy Fowler, Chair FROM: Rachel Otto, Chief of Staff Office of the Mayor SUBJECT: Board Appointment Recommendation: Parks, Natural Lands, Urban Forestry & Trails Advisory Board. STAFF CONTACT: Jessi Eagan jessi.eagan@slcgov.com DOCUMENT TYPE: Board Appointment Recommendation: Parks, Natural Lands, Urban Forestry & Trails Advisory Board. RECOMMENDATION: The Administration recommends the Council consider the recommendation in the attached letter from the Mayor and appoint Melanie Pehrson as a member of the Parks, Natural Lands, Urban Forestry & Trails Advisory Board. ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 March 30, 2021 Salt Lake City Council 451 S State Street Room 304 PO Box 145476 Salt Lake City, Utah 84114 Dear Councilmember Fowler, Listed below is my recommendation for membership appointment to the Parks, Natural Lands, Urban Forestry & Trails Advisory Board: Melanie Pehrson – to be appointed for a term ending in three years starting the date of City Council advice and consent. I respectfully ask your consideration and support for this appointment. Respectfully, Erin Mendenhall, Mayor Cc: File ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 CITY COUNCIL TRANSMITTAL ______________________________ Date Received: 3/30/2021 Rachel Otto, Chief of Staff Date Sent to Council: 3/30/2021 TO: Salt Lake City Council DATE: 3/30/20201 Amy Fowler, Chair FROM: Rachel Otto, Chief of Staff Office of the Mayor SUBJECT: Board Appointment Recommendation: Parks, Natural Lands, Urban Forestry & Trails Advisory Board. STAFF CONTACT: Jessi Eagan jessi.eagan@slcgov.com DOCUMENT TYPE: Board Appointment Recommendation: Parks, Natural Lands, Urban Forestry & Trails Advisory Board. RECOMMENDATION: The Administration recommends the Council consider the recommendation in the attached letter from the Mayor and appoint Philip Carroll as a member of the Parks, Natural Lands, Urban Forestry & Trails Advisory Board. ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 March 30, 2021 Salt Lake City Council 451 S State Street Room 304 PO Box 145476 Salt Lake City, Utah 84114 Dear Councilmember Fowler Listed below is my recommendation for membership appointment to the Parks, Natural Lands, Urban Forestry & Trails Advisory Board: Philip Carroll – to be appointed for a term ending in three years starting the date of City Council advice and consent. I respectfully ask your consideration and support for this appointment. Respectfully, Erin Mendenhall, Mayor Cc: File