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06/08/2021 - Work Session - Meeting MaterialsSALT LAKE CITY COUNCIL AGENDA WORK SESSION   June 8, 2021 Tuesday 3:00 PM This Meeting Will be an Electronic Meeting Pursuant to the Chair’s Determination. SLCCouncil.com 3:00 PM Work Session Or immediately following the 2:00 PM Redevelopment Agency Meeting 7:00 pm Limited Formal Meeting Please note: A general public comment period will not be held this day. (See separate agenda)   Welcome and public meeting rules The Work Session is a discussion among Council Members and select presenters. The public is welcome to listen. Items scheduled on the Work Session or Formal Meeting may be moved and / or discussed during a different portion of the Meeting based on circumstance or availability of speakers. Please note: Dates not identified in the FYI - Project Timeline are either not applicable or not yet determined. Item start times and durations are approximate and are subject to change at the Chair’s discretion. Generated: 13:27:56 This meeting will be an electronic meeting pursuant to the Chair’s determination. As Salt Lake City Council Chair, I hereby determine that conducting the Salt Lake City Council meeting at an anchor location presents a substantial risk to the health and safety of those who may be present, and that the City and County building has been ordered closed to the public for health and safety reasons. 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/ We welcome and encourage your comments! We have Council staff monitoring inboxes and voicemail, as always, to receive and share your comments with Council Members. All agenda-related and general comments received in the Council office are shared with the Council Members and added to the public meeting record. View comments by visiting the Council Virtual Meeting Comments page. Work Session Items Click Here for the Mayor’s Recommended Budget for Fiscal Year 2021-22   1.Informational: Updates from the Administration ~ 3:30 p.m.  30 min. The Council will receive an update from the Administration on major items or projects, including but not limited to: •COVID-19, the March 2020 Earthquake, and the September 2020 Windstorm; •Updates on relieving the condition of people experiencing homelessness; •Police Department work, projects, and staffing, etc.; and •Other projects or updates. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Recurring Briefing Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - n/a   2.Informational: Updates on Racial Equity and Policing ~ 4:00 p.m.  15 min. The Council will hold a discussion about recent efforts on various projects City staff are working on related to racial equity and policing in the City. The conversation may include issues of community concern about race, equity, and justice in relation to law enforcement policies, procedures, budget, and ordinances. Discussion may include: •An update or report on the Commission on Racial Equity in Policing; and •Other project updates or discussion. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Recurring Briefing Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - n/a   3.Ordinance: Rezone at Approximately 860 and 868 East 3rd Avenue ~ 4:15 p.m.  20 min. The Council will receive a briefing about an ordinance that would amend the zoning map for property at 860 and 868 East 3rd Avenue. The proposal would rezone the parcels from CN (Neighborhood Commercial District) and SR-1A (Special Development Pattern Residential District) to R-MU-35 (Residential/Mixed Use District). The applicant would like to build a multi-family development on the lots, however the request is not tied to a development proposal. The properties are located within the Avenues Local Historic District and any demolition or construction must be approved by the Historic Landmark Commission. 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. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, June 8, 2021 Set Public Hearing Date - Tuesday, June 8, 2021 Hold hearing to accept public comment - Tuesday, July 13, 2021 at 7 p.m. TENTATIVE Council Action - Tuesday, July 20, 2021   4.Informational: Funding Our Future Recap ~ 4:35 p.m.  20 min. The Council will receive a briefing about the Funding Our Future initiative and proposed allocations for the upcoming Fiscal Year 2021-22. Funding Our Future is an initiative to address four critical needs: public safety, affordable housing, improved streets, and better transit options. Voters approved a general obligation streets reconstruction bond and the Council approved a 0.5% sales tax increase in 2018. Funding is allocated to each of those needs during the City’s annual budget process. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, June 1, 2021 Set Public Hearing Date - Tuesday, April 20, 2021 Hold hearing to accept public comment - Tuesday, May 18, 2021 and Tuesday, June 1, 2021 at 7 p.m. TENTATIVE Council Action - TBD   5.Fiscal Year 2021-22 Budget: Unresolved Issues ~ 4:55 p.m.  120 min. The Council will receive a briefing about unresolved issues relating to the proposed budget for Fiscal Year 2021-22. Unresolved issues are follow-up items to any questions or requests that Council Members have raised during the Department budget briefings. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, June 1, 2021; Thursday, June 3, 2021; and Tuesday, June 8, 2021 Set Public Hearing Date - Tuesday, April 20, 2021 Hold hearing to accept public comment - Tuesday, May 18, 2021 and Tuesday, June 1, 2021 at 7 p.m. TENTATIVE Council Action - TBD   The Council will pause the briefing for unresolved issues at 5:40 p.m. for board appointment interviews, dinner and for the limited formal meeting. They will resume this item after the limited formal meeting. 6.Board Appointment: Police Civilian Review Board (PCRB) – Justin Rodriguez ~ 5:40 p.m.  5 min. The Council will interview Justin Rodriguez prior to considering appointment to the PCRB for a term ending September 2, 2024. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, June 8, 2021 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, June 8, 2021   7.Board Appointment: Police Civilian Review Board (PCRB) – Raheem Bennett ~ 5:45 p.m.  5 min. The Council will interview Raheem Bennett prior to considering appointment to the PCRB for a term ending September 2, 2024. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, June 8, 2021 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, June 8, 2021   8.Board Appointment: Housing Authority of Salt Lake City – Tina Padilla ~ 5:50 p.m.  5 min. The Council will interview Tina Padilla prior to considering appointment to the Housing Authority of Salt Lake City for a term ending June 8, 2025. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, June 8, 2021 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, June 8, 2021   9.Board Appointment: Housing Authority of Salt Lake City – Amy Hawkins ~ 5:55 p.m.  5 min. The Council will interview Amy Hawkins prior to considering appointment to the Housing Authority of Salt Lake City for a term ending June 8, 2025. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, June 8, 2021 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, June 8, 2021   10.Dinner Break ~ 6:00 p.m.  60 min. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - n/a Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - n/a   11.Fiscal Year 2021-22 Budget: Insurance and Risk Management Written Briefing   The Council will receive a written briefing about the proposed Insurance and Risk Management fund budget, which accounts for employee insurance plans, for Fiscal Year 2021-22. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, June 8, 2021 Set Public Hearing Date - Tuesday, April 20, 2021 Hold hearing to accept public comment - Tuesday, May 18, 2021 and Tuesday, June 1, 2021 at 7 p.m. TENTATIVE Council Action - TBD   Standing Items   12.Report of the Chair and Vice Chair   Report of Chair and Vice Chair.    13.Report and Announcements from the Executive Director   Report of the Executive Director, including a review of Council information items and announcements. The Council may give feedback or staff direction on any item related to City Council business, including but not limited to scheduling items.    14.Tentative Closed Session   The Council will consider a motion to enter into Closed Session. A closed meeting described under Section 52-4-205 may be held for specific purposes including, but not limited to: a. discussion of the character, professional competence, or physical or mental health of an individual; b. strategy sessions to discuss collective bargaining; c. strategy sessions to discuss pending or reasonably imminent litigation; d. strategy sessions to discuss the purchase, exchange, or lease of real property, including any form of a water right or water shares, if public discussion of the transaction would: (i) disclose the appraisal or estimated value of the property under consideration; or (ii) prevent the public body from completing the transaction on the best possible terms; e. strategy sessions to discuss the sale of real property, including any form of a water right or water shares, if: (i) public discussion of the transaction would: (A) disclose the appraisal or estimated value of the property under consideration; or (B) prevent the public body from completing the transaction on the best possible terms; (ii) the public body previously gave public notice that the property would be offered for sale; and (iii) the terms of the sale are publicly disclosed before the public body approves the sale; f. discussion regarding deployment of security personnel, devices, or systems; and g. investigative proceedings regarding allegations of criminal misconduct. A closed meeting may also be held for attorney-client matters that are privileged pursuant to Utah Code § 78B-1-137, and for other lawful purposes that satisfy the pertinent requirements of the Utah Open and Public Meetings Act.    CERTIFICATE OF POSTING On or before 5:00 p.m. on _____________________, the undersigned, duly appointed City Recorder, does hereby certify that the above notice and agenda was (1) posted on the Utah Public Notice Website created under Utah Code Section 63F-1-701, and (2) a copy of the foregoing provided to The Salt Lake Tribune and/or the Deseret News and to a local media correspondent and any others who have indicated interest. CINDY LOU TRISHMAN SALT LAKE CITY RECORDER Final action may be taken in relation to any topic listed on the agenda, including but not limited to adoption, rejection, amendment, addition of conditions and variations of options discussed. 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. Administrative Updates June 8, 2021 COVID -19 update •No SLC zip codes are above the 191/100,000 crude positivity rate. •Last week, Salt Lake County entered the "Low Transmission"level, according to State guidelines. •Vaccinations in the Central City and West Side areas are increasing by 2-3% per week, but still behind the east side, which is 50-60% fully vaccinated. Current metrics COVID -19 update West Side vaccination rates May 18 May 25 June 1 June 8 84101 52.81% full 16.52%partial 55.8%full 15.68% partial 58.73%full 13.99% partial 60.80%full 13.11 partial 84104 25.99% full 9.32% partial 28.37%full 9.03% partial 30.31%full 9.03% partial 31.82% full 8.03% partial 84116 29.72% full 9.08% partial 31.05%full 9.06% partial 33.74%full 8.39% partial 35.07%full 8.01% partial COVID -19 update May 18 May 25 June 1 June 8 Asian 40.19%42.58%44.53%46.14% White 38.39%40.55%42.19%43.58% Black or African American 22.79%24.99%27.03%28.58% American Indian 25.84%27.96%29.86%31.27% Native American or Pacific Islander 20.51%22.08%23.51%24.74% Hispanic ethnicity 21.84%24.21%26.14%27.70% Non-Hispanic ethnicity 37.48%39.46%40.99%42.28% Fully vaccinated demographic totals countywide COVID -19 vaccination events Date & Time Location Event Sunday, June 6, 12-2 p.m.Liberty Park Pride Monday, June 7, 5-8 p.m.Washington Square Pride Tuesday, June 8, 5-8 p.m.Jordan Park Food Bank Drive Thru Friday, June 11, 12-4pm Jordan Park Food Bank Drive Thru Friday, June 11, 5-8 p.m.Liberty Park Liberty Park Farmer’s Market Thursday, June 17, 5pm-8pm Sherwood Park Emergency Responder Pandemic Leave •ERPL usage has increased by 9 this past pay period, totaling 1,368 utilizations. Federal Families First Coronavirus Act / Emergency Pandemic Leave (FFCRA/EPL) •This week EPL usage has increased by 2, totaling 328 utilizations. Homelessness update Men's HRC King HRC Miller HRC Total Shelter capacity 300 200 200 700 Avg. number of beds occupied each night 255 186 174 614 Avg number of beds unoccupied each night 45 14 26 86 Avg % of beds occupied each night 84.9%93.1%86.8%87.8% Avg % of beds unoccupied each night 15.1%6.9%13.2%12.2% Previous week: No data due to Memorial Day Current week: 5/31 -6/4 Community Commitment Program update Next resource fair:J une 16th at Cottonwood Park from 9:00 a.m. to 3:00 p.m. The HEART team is working with Advantage Services to place trash receptacles throughout the City in places that frequently see abandoned debris. The following locations have been suggested: •North Temple from 800-900 W •800 S from Main to West Temple •Near Geraldine E. King Center •Near Gail Miller Resource Center •Rio Grande Street •Cottonwood Park/Jordan River Trail •500 S 500 W Overflow updates •Airport Inn (100 guests) is closing on June 15 for renovation and anticipate a September re-opening. •Vulnerable populations hotel (100+ guests)plans to close at the end of June. •Motel Winter Overflow Program (77 women) was extended until October thanks to some additional state funding. SLC Corps Magnolia Apartments service project www.slc.gov/mayor/slc -corps/ 2021 Selection Process Analysis Background Investigations Unit 1 Applicant Demographics 06.08.2021 Applicant Demographics 2 Demographics Applicant Demographics from January 2021 to June 3, 2021 613 applications received for sworn positions 96.7% (593) of applications received were for new hire/entry level positions 3.3% (20) applications received were for lateral hire positions 06.08.2021 Demographics -Category 3 Demographics Applicant Demographics from January 2021 to June 3, 2021 78.7% (483) of applications received were from Utah residents 21.2% (130) applications received were from other states or provinces in Canada 06.08.2021 Demographics -Residency 4 New Hire Statistics 5 New Hire –Utah Residents 468 new hire sworn applicants are residents of Utah. The graphic depicts the composition of this category of applicant. In Process Potential future employees Withdrawn Applicants withdrew with stated cause, failed to participate, or never intended to be employed (assumption 1) Disqualified Applicants no longer considered for employment 29% 8%63% In Process Disqualified Withdrawn 06.08.2021 Utah Applicants Status –New Hire 6 New Hire –Non-Residents 125 new hire sworn applicants were not residents of Utah. The graphic depicts the composition of this category of applicant. In Process Potential future employees Withdrawn Applicants withdrew with stated cause, failed to participate, or never intended to be employed (assumption 1) Disqualified Applicants no longer considered for employment 24% 3% 73% In Process Disqualified Withdrawn 06.08.2021 Non -Resident Applicants Status –New Hire 7 Lateral Hire Statistics 8 Lateral Hire –Utah Residents 15 lateral hire sworn applicants are residents of Utah. The graphic depicts the composition of this category of applicant. * There are no current in-process lateral applicants Withdrawn Applicants withdrew with stated cause, failed to participate, or never intended to be employed (assumption 1) Disqualified Applicants no longer considered for employment 33% 67% Disqualified Withdrawn 06.08.2021 Lateral Hire Utah Residents -Status 9 Lateral Analysis Withdrawn Utah Lateral Applications 4 applicants withdrew to stay with their current agency 4 applicants stopped communication with the City and were determined to be self-withdrawn 2 applicants accepted jobs at different agencies 06.08.2021 Lateral Withdrawn Applications -Lateral 10 Lateral Hire –Non-Residents All 4 lateral applicants have withdrawn from the process. One potential applicant contacted the Background Unit directly for information but did not formally apply. This applicant is counted with an asterisk. Withdrawn •Three non-resident lateral applicants were hired by a different agency •One non-resident lateral applicant did not engage the City after completing the application process 80% 20% After Application Other 06.08.2021 Non -Resident Withdrawals 11 CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 COUNCIL STAFF REPORT CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM:Brian Fullmer Policy Analyst DATE:June 8, 2021 RE: Zoning Map Amendment at Approximately 860 & 868 East 3rd Avenue CN and SR-1A to R-MU-35 PLNPCM2020-00703 The Council will be briefed about an ordinance to amend the zoning map for properties located at approximately 860 and 868 East 3rd Avenue from their respective zoning designations of CN (Neighborhood Commercial) and SR-1A (Special Development Pattern Residential) to R-MU-35 (Residential/Mixed Use). The applicant would like to develop multi-family housing on the lots and submitted a conceptual redevelopment plan for the properties (found on pages 27-37 of the Administration’s transmittal). It should be noted the plan is only conceptual and the rezone request is not associated with a specific project at this point. The subject properties are within the Avenues Local Historic District and include two structures. A gas station/auto repair business is located at 860 East 3rd Avenue. This building was constructed in 1962 and is listed as noncontributing to the historic district. A single-family dwelling was built in 1892 and is listed as a contributing structure to the historic district. Any demolition, new construction or exterior modifications would require a Certificate of Appropriateness issued administratively or through Historic Landmark Commission approval depending on the extent of modifications. Under the conceptual plan, the two lots would be combined, the gas station/auto repair shop would be demolished, and the single-family dwelling would be preserved. Six for sale, three story attached townhomes with two car garages are proposed in the plan. Planning staff noted rezoning the properties has potential to lose a commercial node in the neighborhood resulting in reduced services. They recommended to the Planning Commission that the rezone be conditioned on inclusion of a commercial component on the corner. The Planning Commission found the Item Schedule: Briefing: June 8, 2021 Set Date: June 8, 2021 Public Hearing: July 13, 2021 Potential Action: July 20, 2021 Page | 2 condition was not appropriate. The Commission forwarded a positive recommendation to the City Council for the proposed rezone. Aerial image of subject properties outlined in red. Goal of the briefing: Review the proposed zoning map amendment, determine if the Council supports moving forward with the proposal. POLICY QUESTION Is the Council supportive of the proposed rezone? ADDITIONAL INFORMATION As shown on the map below, properties surrounding the subject parcels are almost exclusively zoned SR-1A with some RMF-35 and RMF-45 (Moderate Density and Moderate/High Density Multi-Family Residential) zoning to the south and southwest, closer to South Temple. Page | 3 Zoning map with subject parcels outlined in red. (Salt Lake City Cemetery is green area at upper right.) Attachment E of the Planning Commission staff report (pages 42-45 of the Administration’s transmittal) includes tables outlining existing conditions and development standards, and land use comparison for the existing SR-1A and CN zoning designations and the proposed R-MU-35 zoning. KEY CONSIDERATIONS Three 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 18-21 of the Administration’s transmittal for the complete analysis. Consideration 1: Development Plans and Rezone Request Rezone requests do not need to be associated with specific projects and are not typically conditioned on one. As mentioned above, the applicant provided a conceptual plan for the properties to indicate their intentions. Planning staff noted the development could change as the design progresses or due to unforeseen circumstances. Therefore, the rezone request should be considered on its own merits. According to Planning staff, the proposed R-MU-35 zoning has potential to result in more density within the combined properties than is currently attainable. Lot consolidation and single zoning designation would allow for easier siting of a new building and provide an additional 10’ in permitted height (35’ vs. current 25’). It is Planning’s opinion increased development potential resulting from the proposed rezone should not increase potential negative impacts to adjacent properties and the neighborhood. Page | 4 The proposed R-MU-35 zoning designation would require a 10’ landscape buffer on the south and east property lines. The corner parcel’s current CN zoning requires a minimum 7’ buffer and the existing structures are noncomplying. The increased buffer requirement could minimize impacts of the potential rezone to neighboring properties. Although the Avenues Master Plan discourages increased density in the neighborhood, the plan was adopted in 1987 when there was less focus on building form. In the Planning Commission staff report it states “Recent planning best practices show that building form has more impact in neighborhood character than density itself, and that density can support community’s livability, walkability and promote the efficient use of resources.” More recent master plans including Plan Salt Lake and the City’s Housing Plan, Growing SLC encourage density in areas that can accommodate it. Planning staff’s understanding is the Avenues Master Plan’s overall goal is to promote and protect compatible development rather than strictly limit housing units. More information can be found in Attachment D of the Planning Commission staff report (pages 39-41 of the Administration’s transmittal). Regardless of whether the City Council votes to rezone the subject properties, the Historic Landmark Commission would review scale, size, and form of new structures as well as potential modifications to existing buildings to determine if they are appropriate for the historic district. Increased density is often correlated with additional parking demand and traffic. The proposed zone requires one parking stall per dwelling unit, which would be required in a new development. As noted above, the conceptual plan includes a two-car garage for each townhome (though what is eventually built may be different from the concept plan). Planning staff stated parking requirements for the proposed zoning designation are appropriate for the area. Consideration 2: Loss of Commercial Use in a Neighborhood Zone Planning staff research indicates 868 East 3rd Avenue has been used for commercial use for more than a century. A 1911 Sanborn map shows a store at this location, and a Sanborn map as well as an aerial photograph from the 1950’s show a store and dwelling on this parcel. Permit records suggest the store and dwelling were demolished prior to the 1962 service station construction. Although the Avenues Master Plan is a main guiding document for the neighborhood, it was adopted in 1987, which is earlier than most current master plans. Planning staff noted this should be taken into account when considering neighborhood and citywide goals. The plan has some relevancy since the area has not changed significantly. The Avenues Master Plan recommends commercial uses in some neighborhood nodes where long-established businesses are located. Planning staff stated commercial uses of an appropriate scale for the neighborhood could be desirable and serve community needs. They suggested the corner property’s existing commercial zoning provides an opportunity for residents’ needs, support walkability and a more livable community. Planning noted that under the proposed mixed-use zone both residential and commercial uses are allowed. This would allow for strictly commercial or residential development or mixed-use. Planning pointed out a distinction between R-MU-35 and CN in which the latter requires a commercial component in order to construct a residential development. Planning staff recommended the rezone be conditioned on future development containing a commercial component on the corner property. As mentioned above, the Planning Commission did not include this condition in its recommendation to the City Council. Page | 5 Consideration 3: Expansion of nonresidential uses into residential area As discussed above, the proposed R-MU-35 zoning allows for both residential and commercial uses without requiring mixed-use. This would allow the 860 East 3rd Avenue property to be developed as multi-family residential. There is also the potential for non-residential use at 868 East 3rd Avenue, which could result in expanding commercial uses into a long-established residential area. Planning staff pointed out the 868 East 3rd Avenue structure’s contributing status to the local historic district provides some assurance. It would be difficult to demolish the building or use it in a way that would not preserve its integrity. Conversion to a different use would likely require improvements to comply with current code. Exterior modifications would require a Certificate of Appropriateness. Chapter 18.97 Salt Lake City Code requires a housing mitigation plan for property rezones permitting non- residential uses on a parcel with housing units. The chapter does not contemplate situations where no residential building is anticipated to be demolished, but the difference between housing value and replacement cost was assessed for the existing dwelling unit at 868 East 3rd Avenue. This is included in Attachment H of the Planning Commission staff report (pages 50-62 of the Administration’s transmittal). The report determined the applicant is not responsible for mitigating the housing loss resulting from this proposed rezone. ZONING DISTRICT COMPARISON Attachment E of the Planning Commission staff report (pages 42-45 of the Administration’s transmittal) includes a table listing existing conditions and development standards. A land use comparison table is included as well. A summary of existing and proposed zoning designations is included below. Please see the transmittal for additional information. Development Standard CN Existing Zoning 860 East 3rd Ave. SR-1A Existing Zoning 868 East 3rd Ave. R-MU-35 (Proposed) Lot Area 16,500 sq ft max.5,000 sq ft min 5,000 sq ft minimum for conditional use Maximum Height 25’23’20’ non-residential 35’ residential *see specific provisions below table Front Yard Setback 15’ minimum, 25’ maximum for 65% of façade Average of front yards of buildings on block face 5’ minimum, 15’ maximum Rear Yard Setback 10’25% of lot depth, 15’ minimum, 30’ maximum 25% of lot depth, but need not exceed 30’ Side Yard Setback None 4’ and 10’Corner-5’ minimum, 15’ maximum. Interior-none unless abutting single- or two-family residential. Then 10’ min. and 1’ for every 1’ greater than 25’ Page | 6 Maximum Building Coverage None beyond setback requirements 40%None beyond open space requirement Open Space None None 20% Landscape Buffer 7’ if abutting residential district None 10’ if abutting single/two-family residential * E. Maximum Building Height: The maximum building height shall not exceed thirty five feet (35'), except that nonresidential buildings and uses shall be limited by subsections E1, E2, E3 and E4 of this section. Buildings taller than thirty five feet (35'), up to a maximum of forty five feet (45'), may be authorized through the design review process (chapter 21A.59 of this title); and provided that the proposed height is supported by the applicable master plan. 1. Maximum height for nonresidential buildings: Twenty feet (20'). 2. Nonresidential uses are only permitted on the ground floor of any structure. 3. Nonresidential uses in landmark sites are exempt from the maximum height for nonresidential buildings and the maximum floor area coverage limitations. 4. For any property abutting a Single-Family or Two-Family Residential District, the maximum height is limited to thirty five feet (35') and may not be increased through any process ANALYSIS OF STANDARDS Attachment F of the Planning Commission staff report (pages 46-47 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 with the aforementioned condition of maintaining commercial use at the corner 860 East 3rd Avenue property. As noted previously, the Planning Commission did not include this condition in its recommendation to the Council. Please see the Planning Commission staff report for full details. PUBLIC PROCESS • October 16, 2020 Notice sent to the Greater Avenues Community Council requesting comments. The community council chair did not ask Planning staff to present at the meeting. No public comments were provided by the community council. • Early notice was sent October 30, 2020 to property owners and residents within 300 feet of the subject properties. • Planning Commission public hearing notice was posted on the property November 19, 2020. Public hearing notices mailed to nearby residents and property owners November 20, 2020 and posted to City and State websites on this date. • The Planning Commission held a public hearing December 2, 2020. Four people expressed opposition to the proposed rezone or shared concerns with parking and traffic. The Planning Commission forwarded a positive recommendation to the City Council for the proposed rezone. • Planning staff received two additional comments on the proposed rezone. A neighboring property owner called to express opposition citing concerns of impact to the neighborhood from increased density and traffic. The other comment was provided by email and was supportive of the proposal. The email is included on page 49 of the Administration’s transmittal. • This proposed project was presented to the Historic Landmark Commission January 7, 2021. The commission was generally supportive of the proposal. • As of the writing of this report, Council staff has not received comments on the proposed rezone. Any comments received will be forwarded to the Council. ERIN MENDENHALL Mayor DEPARTMENT of COMMUNITY 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: PLNPCM2020-00703 – Zoning Map Amendment at approximately 860 & 868 E 3rd Avenue STAFF CONTACT: John Anderson, Planning Manager, john.anderson@slcgov.com, (385) 226- 6479 DOCUMENT TYPE: Ordinance RECOMMENDATION: Follow the recommendation of the Planning Commission to approve the proposed zoning map amendment. BUDGET IMPACT: None BACKGROUND/DISCUSSION: Remarc Investments, representing the property owner, is requesting to rezone the properties at approximately 860 & 868 E 3rd from CN (Neighborhood Commercial) and SR-1A (Special Development Pattern Residential) to R-MU-35 (Residential/Mixed Use). The reason for the rezone is to allow a multi-family development to be developed on the lots. The applicant has submitted a conceptual redevelopment plan for the properties. However, it is only a conceptual design and the request is not associated with a specific project at this time. March 22, 2021 Lisa Shaffer (Apr 7, 2021 15:23 MDT)04/07/2021 04/07/2021 The two properties are located within the Avenues Local Historic District. The gas station and auto repair on 860 E 3rd Avenue was built in 1962, but it is listed as a noncontributing structure. The single-family dwelling on 868 E 3rd Avenue was built in 1892, and it is listed as a contributing structure. Any future demolition, new construction or modifications to the exterior of the structures must be approved by the Historic Landmark Commission (HLC). The proposed R-MU-35 zoning district could result in more density within the combined properties than it is currently attainable. However, when compared to the current zoning and the size of the combined properties, it is unlikely that the rezone would result in a significant increase in the number of units. The rezone could result in the loss of a historically established commercial node. There is limited opportunity to add commercial zones in the neighborhood, and the loss of an already designated commercial property could reduce services at the community level and alter the character of the neighborhood node. Planning staff recommended to the Planning Commission that the rezone be conditioned on new development including a commercial component on the corner. However, Planning Commission found that the condition was not appropriate. The rezone would also allow for the conversion of the existing single-family dwelling into a nonresidential use. However, staff found that the contributory status of the structure makes demolition very difficult to approve and limits the intensity of the house conversion. The applicable master plans contain city goals and policies that support the proposed zoning map amendment. The Future Land Use Map of the Avenues Master Plan calls for Business/Commercial on the corner of the 3rd Avenue and N Street. The proposal is also in line with the policies related to the preservation of residential character and existing land use patterns found in the Avenues Master Plan and those related to smart growth and compatibility found in Plan Salt Lake. More information can be found in the Planning Commission Staff Report (Attachment 3b). PUBLIC PROCESS: Notice of the project and request for comments sent to the Chair of the Greater Avenues Community Council on October 16, 2020. Early engagement notices were also sent to owners and tenants within 300 feet of the property on October 30, 2020. A public hearing with the Planning Commission was held on December 2, 2020. No one from the public commented on the proposal. The Planning Commission discussed the request and voted to forward a positive recommendation to the City Council. A work session with the Historic Landmark Commission was held on January 7, 2021. The Commission was generally supportive of the proposal. EXHIBITS: 1) Project Chronology 2) Notice of City Council Hearing 3) Planning Commission Record a) Hearing Notice b) Staff Report c) Agenda and Minutes 4) Historic Landmark Commission Record a) Memorandum b) Agenda and Minutes 5) Public Comments 6) Original Petition 7) Mailing List 1 SALT LAKE CITY ORDINANCE No. of 2021 (Amending the zoning map pertaining to the parcels of property located at 860 and 868 East 3rd Avenue to rezone the parcels from CN Neighborhood Commercial District and SR-1A Special Development Pattern Residential District to R-MU-35 Residential/Mixed Use District) An ordinance amending the zoning map pertaining to the parcels of property located at 860 and 868 E 3rd Avenue to rezone the parcels from CN Neighborhood Commercial District and SR-1A Special Development Pattern Residential District to R-MU-35 Residential/Mixed Use District pursuant to petition number PLNPCM2020-00703. WHEREAS, Remarc Investments submitted an application to rezone the parcels of property located at 860 and 868 East 3rd Avenue from CN Neighborhood Commercial District and SR-1A Special Development Pattern Residential District to R-MU-35 Residential/Mixed Use District pursuant to petition number PLNPCM2020-00703; and WHEREAS, at its December 2, 2020 meeting, the Salt Lake City Planning Commission held a public hearing and voted in favor of forwarding a positive recommendation to the Salt Lake City Council on the 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 860 and 868 East 3rd Avenue (Tax ID 2 Nos. 09-32-379-001 and 09-32-379-002, more particularly described on Exhibit “A” attached hereto, are rezoned from CN Neighborhood Commercial District and SR-1A Special Development Pattern Residential District to R-MU-35 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 ____________, 2021. ______________________________ CHAIRPERSON ATTEST AND COUNTERSIGN: ______________________________ CITY RECORDER Transmitted to Mayor on _______________________. Mayor's Action: _______Approved. _______Vetoed. ______________________________ MAYOR ______________________________ CITY RECORDER (SEAL) Bill No. ________ of 2021 Published: ______________. APPROVED AS TO FORM Salt Lake City Attorney’s Office Date: _________________________________ By: ___________________________________ Paul Nielson, Senior City Attorney February 16, 2021 3 Exhibit “A” Legal description of the properties Tax ID No. 09-32-379-001-0000 COM AT NW COR LOT 3 BLK 24 PLAT G SLC SUR S 82.5 FT E 99 FT N 82.5 FT W 99 FT TO BEG Tax ID No. 09-32-379-002-0000 COM AT NE COR LOT 3 BLK 24 PLAT G SLC SUR W 4 RDS S 5 RDS E 4 RDS N 5 RDS TO BEG TABLE OF CONTENTS 1. PROJECT CHRONOLOGY 2. NOTICE OF CITY COUNCIL HEARING 3. PLANNING COMMISSION A. HEARING NOTICE B. STAFF REPORT C. AGENDA AND MINUTES 4. HISTORIC LANDMARK COMMISSION A. MEMORANDUM B. AGENDA AND MINUTES 5. PUBLIC COMMENTS 6. ORIGINAL PETITION 7. MAILING LIST 1. CHRONOLOGY PROJECT CHRONOLOGY Petition: PLNPCM2020-00703 August 7, 2020 Petition received by the Planning Division. August 23, 2020 Petition assigned to Mayara Lima, Principal Planner, for staff analysis and processing. October 15, 2020 Petition was determined to be complete. October 16, 2020 Notice of the project and request for comments sent to the Chair of the Greater Avenues Community Council. October 30, 2020 Early notification sent to property owners and tenants within 300 feet of the property. November 20, 2020 Planning Commission hearing notice mailed to owners and tenants of property within 300 feet of the property. December 2, 2020 Planning Commission reviewed the petition and conducted a public hearing. The commission then voted to send a positive recommendation to the City Council. January 7, 2021 The project was presented to the Historic Landmark Commission for input. The Commission was generally in support of the proposal. 2. NOTICE OF CITY COUNCIL HEARING NOTICE OF PUBLIC HEARING The Salt Lake City Council is considering Petition PLNPCM2020-00703 Rezone at approximately 860 & 868 East 3rd Avenue - A request by Remarc Investments, representing the property owner, to approve a Zoning Map Amendment from CN (Neighborhood Commercial) and SR-1A (Special Development Pattern Residential) to R-MU-35 (Residential/Mixed Use) at the 860 and 868 E 3rd Avenue. The applicant would like to rezone the properties to allow a multi-family development on the lots, however the request is not tied to a development proposal. The properties are located within the Avenues Local Historic District and any future demolition or new construction must be approved by the Historic Landmark Commission. Although the applicant has requested that the property be rezoned to R-MU-35, consideration may be given to another zoning district with similar characteristics. 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 Mayara Lima at (385) 377-7570 between the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday or via e-mail at Mayara.lima@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 A. Hearing Notice 3. PLANNING COMMISSION 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 801-5357757 FAX 801-535-6174 PLANNING DIVISION DEPARTMENT of COMMUNITY and NEIGHBORHOODS Staff Report To: Salt Lake City Planning Commission From: Mayara Lima, Principal Planner (801) 535-7118 or mayara.lima@slcgov.com Date: December 2, 2020 Re: PLNPCM2020-00703 – 3rd Avenue Rezone Zoning Map Amendment PROPERTY ADDRESS: 860 and 868 E 3rd Avenue PARCEL IDs: 09-32-379-001 and 09-32-379-002 MASTER PLAN: Avenues Master Plan ZONING DISTRICT: CN Neighborhood Commercial & SR-1A Special Development Pattern Residential OVERLAY DISTRICT: Avenues Local Historic Preservation District REQUEST: Remarc Investments, representing the property owner, is requesting a Zoning Map Amendment from CN (Neighborhood Commercial) and SR-1A (Special Development Pattern Residential) to R-MU-35 (Residential/Mixed Use) at the above-listed addresses. The applicant would like to rezone the properties to allow a multi-family development on the lots. The properties are located within the Avenues Local Historic District and any future demolition or new construction must be approved by the Historic Landmark Commission. RECOMMENDATION: Based on the information included in the staff report, Planning Staff recommends that the Planning Commission forward a positive recommendation to the City Council for the proposed zoning map amendment with the following condition: • Any future development of the properties must include a commercial component at the intersection of 3rd Avenue and N Street. ATTACHMENTS: A. Vicinity Zoning Map B. Site Photographs C. Application Materials D. Master Plan Policies E. Existing Conditions & Development Standards F. Analysis of Standards G. Public Process and Comments H. Housing Loss Mitigation Report BACKGROUND: The proposal is to change the zoning designation of the properties at 860 and 868 E 3rd Avenue from CN (Neighborhood Commercial) and SR-1A (Special Development Pattern 1 Residential) to R-MU-35 (Residential/Mixed Use). The surrounding properties are predominantly residential, zoned SR-1A, and include single-family, two-family and some multi-family dwellings. The applicant has submitted a conceptual redevelopment plan for the properties under the proposed zoning district. The anticipated development would include combining the two lots, preserving the existing single-family dwelling, demolishing the commercial structures and constructing six attached single-family dwellings on the properties. Because the two properties are within the Avenues Local Historic district, any future development would have to be approved by the Historic Landmark Commission. The gas station and auto repair on 860 E 3rd Avenue date back to 1962 when the property was given a building permit to operate a service station. The canopy was constructed later, but the use of the property as commercial has been consistent for almost 60 years. Despite the age, the structures are not considered contributing to the historic district. In regard to the standards of the underlying zoning district, the land uses are nonconforming (not permitted but created prior to the zoning) and the structures noncomplying to the current CN zoning. Figure 1 – Conceptual plan submitted by the applicant. Figure 2 – Photo of the gas station and auto repair at 860 E 3rd Avenue 2 The house on 868 E 3rd Avenue was built in 1892 and has always been a single-family dwelling. The house is listed as contributing to the historic district. The use of the property is permitted in the current SR-1A zoning district, but the small east side setback renders the existing structure noncomplying. This property is included in the rezone request because of its lot size, which remains partially unobstructed by buildings on the west side. KEY CONSIDERATIONS: Consideration 1: Development plans and rezone request A rezone request need not be associated with a specific project and it is not typically conditioned on one. Even though the applicant has provided a conceptual redevelopment plan for the properties that help indicate their intentions to the community and review boards, the development could change as the design progresses or because of unforeseen circumstances. Hence, the rezone request should be considered on its own merits. Attachment E shows that the existing structures on the properties would continue to be considered noncomplying to the proposed zoning district without necessarily increasing the degree of noncompliance. As far as future development goes, the proposed R-MU-35 zoning district could result in more density within the combined properties than it is currently attainable. This is because the lot consolidation and single zoning would allow for easier siting of a new building and provide an additional 10’ in permitted building height. However, the increase in development potential resulting from the rezone should not increase potential negative impacts to adjacent properties and the neighborhood. Currently, the existing SR-1A zoning of 868 E 3rd Avenue limits its development potential. The property contains approximately 5,449 square feet and therefore, can only accommodate a single- family dwelling. 8,000 square feet of lot area would be required for a duplex. The CN zoning of 860 E 3rd Avenue could create in a mixed-use development any density at a maximum 25’ in height that complies with applicable codes and regulations. The subject properties combined would result in a 13,616 square-foot lot that is reasonably small but would accommodate a moderate increase in density. An increase landscape buffer requirement would also reduce the impact of the proposed rezone. Under the R-MU-35 zoning, any future development would have to comply with a required 10’ Figure 3 – Photo of the single-family dwelling at 868 E 3rd Avenue 3 landscape buffer along the south and east property lines. The buffer requirement in the CN zoning district is 7’ and the existing structures are noncomplying to this standard. This increase in buffer requirement would help to protect the adjacent SR-1A zoned properties and preserve the residents’ enjoyment of their properties. As discussed in Attachment D, the Avenues Master Plan discourages density increases in the neighborhood. However, the master plan was adopted in 1987 when there was not much discussion about building form. Recent planning best practices have shown that building form has more impact in neighborhood character than density itself, and that density can support community’s livability, walkability and promote the efficient use of resources. Indeed, newer master plans such as Plan Salt Lake and the city’s Housing Plan, Growing SLC, encourage density in areas that can accommodate it. The overall goal of the Avenues Master Plan is hence understood as being to promote and protect compatible development, rather than strictly limit housing units. Furthermore, the rezone would not impact the authority of the Historic Landmark Commission as any future development of the properties would have to comply with the standards of the overlay district and receive the appropriate approvals. HLC review will address scale, size and form of new structures and proposed modifications to existing buildings and should be sufficient to ease density concerns. It is worth noting that more density is often associated with more parking demand and traffic impacts. The proposed R-MU-35 zoning district requires 1 parking stall for every dwelling unit, which a new development would have to comply with. This neighborhood offers many transportation options, including public sidewalks, bike lanes and two bus lines with stops located adjacent to the property. The smaller blocks compared to other areas in the city also encourage walking. Thus, the proposed zoning parking requirement is appropriate for the area. Consideration 2: Loss of a commercial use in a neighborhood node Historic research indicates that the property at 868 E 3rd Avenue has had commercial use for over a century. The Sanborn map shows a store siting on the corner of N street and 3rd Avenue in 1911. The store occupied the lot with another dwelling and both structures were also documented in the 1950 Sanborn map and in a 1958 aerial photograph. The permit history of the service station suggests that the store and the dwelling on the property were demolished prior to 1962, when the current use was established. Figure 4 – 1911 and 1950 Sanborn maps show a corner store and a dwelling on the property. 4 The Avenues Master plan is one of the main guiding documents for land use decisions in the neighborhood. However, the fact that it was adopted in 1987, earlier than most current master plan documents, should be taken into consideration when considering neighborhood and citywide goals. The plan does maintain some relevancy given that the area has not substantially changed. In this master plan, zoning for commercial uses is recommended in a few neighborhood nodes such as this one, where businesses had been long established. As discussed in Attachment D, additional commercial zones are discouraged unless the need for retail services is clearly expressed by residents. This limitation on future commercial development raises the question of whether the loss of an already commercially zoned property would reduce services available at the community level and alter the character of this neighborhood node. On one hand, large commercial uses may create negative impacts to adjacent residential uses. However, smaller commercial uses such as those permitted in the CN zone could be desirable, appropriate in scale with the neighborhood, and serve the community’s future needs. A proposal to rezone another property in the Avenues to allow commercial land uses in the future could face multiple challenges given the neighborhood’s established residential character, the policies currently in place, and the potential impacts to abutting properties. The existing commercial zone of this corner property offers the neighborhood an opportunity to provide for resident’s daily needs, support walkability and promote a more livable community. On the other hand, the applicant is proposing a mixed-use zone, where both residential and commercial uses are allowed. The property could still be developed as strictly commercial under the new zoning district, as well as it could be solely residential, or mixed-use. This is an important distinction between the proposed R-MU-35 zone and the existing CN zone: the latter would require a commercial component in order to construct a residential development. The applicant has expressed interest in developing single-family attached dwellings on the rezoned properties, with a possibility of creating live/work units. Given these considerations, staff finds that it is important for a commercial land use to remain on the corner of 3rd Avenue and N Street. Live/work units may not activate this neighborhood node to its full potential, but it would help to increase activity on the corner. Retail shops and services would 3rd Avenue N S t r e e t Figure 5 – Aerial photograph shows that the two structures existed at least until 1958. 5 certainly contribute more to the intended character of this node and attract more people to give life to the street. Another possibility is to construct convertible spaces, where residential units can easily be converted into commercial space. Understanding that zoning should not be prescriptive and that the current zoning allows for different nonresidential uses, staff is recommending that the rezone be conditioned on a future redevelopment containing a commercial component on the corner property. Consideration 3: Expansion of nonresidential uses into residential area As mentioned above, the proposed R-MU-35 zoning district allows for both residential and commercial uses without requiring a mixed-use combination. This would allow not only for the property at 860 E 3rd Avenue to be developed as multi-family but would also allow a nonresidential use at 868 E 3rd Avenue. Hence, the rezone from SR-1A to R-MU-35 could mean an expansion of nonresidential uses into an area that has long been established as residential. The Future Land Use Map in the Avenues Master Plan is not clear on boundaries of zoning designations because it is intended to serve as a guiding tool and not as a binding regulation. Even so, the Business/Commercial designation on the southeast corner of 3rd Avenue and N Street seems to be larger than the existing 860 E 3rd Avenue property, possibly encompassing 868 E 3rd Avenue. Independently of how one reads this future map, if the two lots were to be combined, the single zoning would simplify future redevelopment of the properties. Any rezone that would permit nonresidential uses in a residential property containing housing units must include a Housing Loss Mitigation plan, as outlined in Chapter 18.97 of the City Code. Even though the chapter does not address situations where no residential building is targeted for demolition, the difference between housing value and replacement cost was assessed for the existing housing unit at 868 E 3rd Avenue. Attachment H includes the housing loss mitigation report approved by the Department of Community and Neighborhoods Director. The report determines that the applicant is not responsible for mitigating the housing loss resulting from this rezone. Although the conversion of the single-family dwelling to nonresidential uses could create some impacts to the abutting properties, the historic status of the property provides some assurances. The existing structure is listed as contributing to the Avenues Local Historic district and therefore, it would be difficult to demolish it or accommodate any use that cannot preserve the integrity of the structure. A conversion to another use will likely trigger building improvements for compliance with building and fire codes. Any exterior modifications to the structure would require a Certificate of Appropriateness whether issued for minor modifications Administratively or major modifications by the Historic Landmark Commission. The review would focus on design elements, however, the limitations on reuse of the building could somewhat limit the intensity of the house conversion. DISCUSSION: The proposed zoning map amendment from CN and SR-1A to R-MU-35 would allow for the redevelopment of the subject properties. The possible loss of commercial on the corner of 3rd Avenue and N Street is a concern because that street corner has had commercial land uses for over a century and could continue to serve the community’s future needs. The commercial zone of this node is both an opportunity to provide services to immediate residents and an urban design strategy to promote a livelier neighborhood. In considering these factors, staff finds that the commercial aspect of the street corner should be maintained. The impacts of an expansion of commercial land uses further into the east of the block and the moderate increase in density are mitigated with the assurances given by the historic overlay district and required landscape buffers. Future development on the properties and even modifications to the existing structures are subject to HLC review, which would limit impacts to the adjacent properties and ensure design compatibility. Thus, staff is supportive of the proposed rezone. 6 NEXT STEPS: The Planning Commission’s recommendation will be forwarded to the City Council for their consideration as part of the final decision on this petition. If the request is approved, any future development of the property would need to comply with the R-MU-35 zoning regulations and would be subject to any conditions imposed. If denied, the subject property would maintain its current zoning designations and could potentially be redeveloped but utilizing the existing zoning standards. 7 ATTACHMENT A: Vicinity Zoning Map 8 ATTACHMENT B: Site Photographs Figure 6 – Properties located to the south of 860 E 3rd Avenue. Figure 7 – Southwest view of 860 E 3rd Avenue. Figure 8 – West view of 860 E 3rd Avenue. Figure 10 – Gas station and auto repair at 860 E 3rd Avenue. Figure 11 - Gas station and auto repair at 860 E 3rd Avenue. Figure 9 – Properties located west of 860 E 3rd Avenue 9 Figure 12 – House on 868 E 3rd Avenue. Figure 14 – Properties located north of the 860 E 3rd Avenue. Figure 15 – Properties located north of 868 E 3rd Avenue. Figure 13 – Northwest view of 860 and 868 E 3rd Avenue. 10 ATTACHMENT C: Application Materials 11 REMARC INVESTMENTS | BLALOCK & PARTNERS ARCHITECTURAL DESIGN STUDIO THIRD AVENUE HOMES | SLC PLANNING APPLICATION SUBMISSION 03 SEPTEMBER 2020 12 THANK YOU 17 (REC. S 89°58'59" E 423.92' ) MEAS. 89°58'04" W 424.16' N 89°59'38" W 51.39' S 0 0 ° 0 2 ' 0 0 " W 44 . 2 1 ' W-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-L W- L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W- L W- L W-L W- L W-L W-L W-L W-L W-L W-L W-LW-LW-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD S SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS COMMCOMMCOMMCOMMCOMMCOMMCOMMCOMMCOMMCOMMCOMMCOMMCOMMCOMMCOMMCOMM CO M M CO M M CO M M CO M M CO M M CO M M CO M M W- L W- L W-L W-L W-L W-L PARCEL #09-32-379-001 OWNER, ROSE FAMILY INVESTMENTS LLC ADDRESS 860 E. THIRD AVE. PARCEL # 09-32-379-002 OWNER, ROSE FAMILY INVESTMENTS ADDRESS 868 E. THIRD AVE.PARCEL # 09-32-379-003 OWNER GALIAN, JOHN PARCEL # 09-32-379-009 OWNER WILL & ALEX LLC. CO N C R E T E PA D ASPHALT CONCRETE CONCRETE CONCRETE CONCRETE ASPHALT ASPHALT ASPHALT ASPHALT ASPHALT GRASS GRASS GRASS CANOPY PILLAR PILLAR CANOPY CO N C R E T E W A L K W A Y CONCRETE WALKWAY CONCRETE WALKWAY CO N C R E T E WA L K W A Y GRASS GRASS GRASS GRASS GRASS GRASS 3RD AVE. N S T R E E T WOOD & WIRE FENCE GASOLINE VALVE GASOLINE VALVE GASOLINE VALVE CONCRETE CURBING CONCRETE CURBING CONCRETE CURBING CONCRETE CURBING CONCRETE CURBINGCONCRETE CURBING CONCRETE CURBING CONCRETE CURBING PROJECT BENCHMARK SEWER MANHOLE EL.= 4510.00' SURVEY C.P. EL.= 4518.49' SURVEY C.P. EL.= 4520.76' SURVEY C.P. EL.= 4516.14' SURVEY C.P. EL.= 4504.04' FOUND & ACCEPTED 58" REBAR & CAP SET BY McNEIL ENG. EL.= 4515.64' FOUND & ACCEPTED RIVET SET IN WALKWAY EL.= 4507.28' BASIS OF BEARING (N 89°58'00" W 845.17' REC. ) AS PER PLAT G S.L.C. SURVEY MON. AT M ST. & 3RD TO MON. AT O ST. 3RD AVE.. (R E C . N 0 ° 0 0 ' 2 4 " 4 1 3 . 0 3 4 ' ) M E A S . S 0 0 ° 0 0 ' 2 2 " W 8 2 7 . 1 6 ' STREET MON. NOT FOUND AT INTERSECTION OF 3RD. AVE. & N ST. S 89°52'38" W 66.00'S 89°52'38" W 99.00' N 0 0 ° 0 0 ' 5 3 " E 8 2 . 5 0 ' S 0 0 ° 0 0 ' 5 3 " W 8 2 . 5 0 ' N 89°52'38" E 66.00'N 89°52'38" E 99.00' S 0 0 ° 0 0 ' 5 3 " W 8 2 . 5 0 ' FOUND 2" ROUND BRASS CAP AT INTERSECTION O ST. & 2ND AVE FOUND 2.5" FLAT BRASS CAP AT INTERSECTION O ST. & 3RD AVE FOUND 2" ROUND BRASS CAP AT INTERSECTION OF N ST. & 4 TH AVE. FOUND 2" ROUND BRASS CAP AT INTERSECTION M ST. & 3RD AVE FOUND 2" ROUND BRASS CAP AT INTERSECTION OF N ST. & 2 ND AVE. N.W. COR. BLK. 24 PLAT "G" S.L.C. SUR. NOT FOUND P.O.B. 1.4' 2.2' 1.6' CHAIN & TPOST FENCE WOOD FENCE CHAIN FENCE ON PROP LINE CHAIN FENCE CHAIN FENCE CONCRETE ( R E C . N 0 ° 0 0 ' 2 4 " W 4 1 2 . 9 1 3 ' ) M E A S . 0 0 ° 0 0 ' 4 2 " E 4 1 3 . 1 3 ' EXISTING BUILDING SIGN VALVE BUILDING STARTLES PROP. LINE 0.4' CONCRETE POURCH CO N C R E T E SEWER LINE AS PER BLUESTAKE WATER LINE AS PER BLUESTAKE STORM DRAIN LINE AS PER BLUESTAKE COMMUNICATION LINE AS PER BLUESTAKE SEWER LINE AS PER BLUESTAKE WATER LINE AS PER BLUESTAKE INGRESS & EGRESS EASEMENT FILE # 1843610 BK. 1918 PG. 285 S 0 0 ° 0 7 ' 2 2 " E 7. 0 0 ' S 89°52'38" W 7.00' N 0 0 ° 0 7 ' 2 2 " W 7. 0 0 ' N 89°52'38" E 7.00' N 89°52'38" E 99.00' SURVEYINGJOHANSON  SURVEY DESIGN SEPTIC PLANNINGSURVEYINGJOHANSONSOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOONSOOSOOSOOOOOOOOOOOOOOOSOSOOOOOOOOOOOSOOOSOOOOOOOOOOOOOSOSOOOOSOOOOOOSOOSSOSOOSOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO Parcel # 09-32-379-001 Commencing at the Northwest corner of Lot 3 Block 24 Plat G Salt Lake City Survey, Running thence South 82.5 feet; Thence East 99 feet; Thence N 82.5 feet; Thence West 99 feet to the point of beginning. Containing +/- Acres Parcel # 09-32-379-002 Commencing at the Northeast corner of Lot 3 Block 24 Plat G Salt Lake City Survey, Running thence West 4 Rods; Thence South 5 Rods; Thence East 4 Rods; Thence N 5 Rods to the point of beginning Containing 15.89 +/- Acres   SHEET-1 BROCK T. CISNEROS This drawing is and at all times remains the exclusive property of Johanson Surveying shall not be used with out complete authorization and written support. SHEET NUMBER    PROJECT NO. DATE: DRAWN BY: OVERSEEN BY:SHANE R. JOHANSON P.L.S.  REV # DESCRIPTION DATE STAMP 09-28-2020 S-20-118 I, R. Shane Johanson, Do hereby certify that I am a Professional Land Surveyor, holding certificate No. 7075114, as prescribed under the laws of the State of Utah, and that I have made a survey of the described tract of land as shown on this plat and that this survey retraces lot lines and may have adjusted said lot lines to coincide with found evidence and other interpolations based from ground measurements and found records. Furthermore I recognize that other unwritten rights of ownership or lines of possession may exist, I do not imply to certify any of those rights, unless agreed upon by the appropriate parties.    S.W. 1/4 SEC. 32 T.1 N. ; R.1 E.  10 1 inch = 10 ft.( IN FEET ) 1050 20   P.O. BOX 18941 SALT LAKE CITY, UTAH 84118 Shane Johanson P.L.S. 801-815-2541    This Survey was performed at the request of Oren Hillel For the purpose to locate contours and elevations of the ground in relationship to the intended positioning of this lot. Also for the possible purpose of lot sales, future building and landscaping. During the course of this survey there was an area of encroachment discovered along the East boundary line of parcel # 09-32-379-002 said encroachment is a wood fence that crosses the bundary line by approx. 1.4'. It is advised for the client to approach the land owner and resolve this encroachment before land sales or development. The basis of bearing was derived from the found local street monumintation and utilized on this survey as N 89°58'00"W as shown on Plat G Salt Lake City Survey. Survey also coincide with local property corners found as well as survey S2006-06-0507 on file with the official records of Salt Lake City. by McNeil Eng. Shown are Two foot Contours Highlighted at Ten foot Intervals as labeled. Found rebars, plugs/rivets and street monumentation have been tied, utilized and shown on this survey. The elevation base is determined by the field G.P.S. Projection Based on Utah North NAD 1983 Projection then rounded off to the nearest 10 foot mark for a more efficient Bench Mark base. The project bench mark is 4510.00' = Found Sewer manhole at intersection of 3rd Ave. and N Street as shown.  1. Surveyor has made no investigation or independent search for easements of record encumbrances restrictive covenants ownership title evidence, or any other facts, conflicts, or discrepancies which may be disclosed by the details of a currant title insurance policy. 2. See city and county planning, and zoning maps for information regarding setback, side yard, and rear yard instances as well as other building, use restrictions, and requirements. 3. Utility pipes, wires etc. may not be shown on this map. Utility locations shown heron are as per Bluestake at the time of this survey. Contractors builders and excavators shall verify the location of all existing utilities prior to construction, and/or excavation. Contact blue stakes and refer to utility maps for additional information. 4. It was relayed to this office that the existing structure's on Parcel # 09-32-379-001 were to be demolished, this survey has taken this into consideration and the accuracies of the improvements on said lot are not exact.  = STREET MONUMENT = FOUND PROPERTY MARKER = REPRESENTS PROPERTY LINE = EXISTING FIRE HYDRANT = EXISTING WATER METER = EXISTING SEWER MANHOLE = EXISTING GAS METER = EXISTING UTILITY POLE = EXISTING LIGHT POLE = WOOD/VINYL FENCE = CHAINLINK/WIRE FENCE = STORM BOX CURB = EXISTING WATER VALVE = EXISTING UTILITY BOX = EXISTING ROCK RETAINING WALL S G M  = SURVEY CONTROL POINT  23 ATTACHMENT D: Master Plan Policies Avenues Master Plan The subject property is located within the Avenues Master Plan (adopted July 1987) and is designated in the future land use map as “Business/Commercial". The land use goal of that master plan is to: Preserve the residential character and existing land use patterns in the Avenues Community. Special emphasis should be placed on regulating foothill development and preserving the historically significant sites and districts. Relevant land use recommendations to this proposal include a general policy that additional zoning changes to accommodate higher density multiple-family dwellings in the Avenues are not desirable or needed, and that no immediate need exists for additional business property. The plan indicates that additional retail services may eventually be needed. However, it recommends that changing zoning to accommodate new retail service should not be made until Avenues residents express the need for additional retail shopping and specific criteria should be considered in the decision. The historic preservation goal is also relevant to this proposal: Encourage preservation of historically and architecturally significant sites and the established character of the Avenues and South Temple Historic Districts. Staff Discussion: The proposed rezone will continue to allow residential uses on the two properties but could alter the existing land use pattern of the neighborhood. The difference between the current zoning and the proposed is that for 860 E 3rd Avenue multifamily would be allowed without any commercial component, and for 868 E 3rd Avenue multifamily and commercial uses would be allowed. Because these properties are located in the Avenues Local Historic District and there are tools in place for historic preservation, new land uses and new development would not diminish the character of the area. The overlay district requires compatibility in the design of new buildings and modifications to existing, which ensures the appropriate scale, size and form of structures. Staff is recommending a condition to maintain a commercial component on the properties to help preserve the already established neighborhood node. The proposed rezone, if approved with this condition, is in line with the Avenues Master Plan, including its Future Land Use map designation. Plan Salt Lake This citywide master plan adopted in 2015 provides a vision and policies for the future of Salt Lake City. The following principles and initiatives are relevant to this project: Guiding Principle: Neighborhoods that provide a safe environment, opportunity for social interaction, and services needed for the wellbeing of the community therein. Initiative: • Maintain neighborhood stability and character. Guiding Principle: Growing responsibly, while providing people with choices about where they live, how they live, and how they get around. Initiative: • Locate new development in areas with existing infrastructure and amenities, such as transit and transportation corridors. • Encourage a mix of land uses. • Promote infill and redevelopment of underutilized land. 24 Guiding Principle: Access to a wide variety of housing types for all income levels throughout the city, providing the basic human need for safety and responding to changing demographics. Initiative: • Increase the number of medium density housing types and options. • Direct new growth toward areas with existing infrastructure and services that have the potential to be people-oriented. • Enable moderate density increases within existing neighborhoods where appropriate. Guiding Principle: Maintaining places that provide a foundation for the City to affirm our past. Initiative: • Preserve and enhance neighborhood and district character. • Balance preservation with flexibility for change and growth. Guiding Principle: A balanced economy that produces quality jobs and fosters an innovative environment for commerce, entrepreneurial local business, and industry to thrive. Initiative: • Support the growth of small businesses, entrepreneurship and neighborhood business nodes. Additionally, the proposal relates to several sustainable growth & development concepts outlined in the master plan, including: • Diverse mix of uses: By creating places with a diverse mix of uses, building types, connections, and transportation options, people have the choice of where they live, how they live, and how they get around. As our City grows and evolves overtime, having a diverse mix of uses in our neighborhoods citywide will become increasingly important to accommodate responsible growth and provide people with real choices. • Density: Density and compact development are important principles of sustainable growth, allowing for more affordable transportation options and creating vibrant and diverse places. Density in the appropriate locations, including near existing infrastructure, compatible development, and major transportation corridors, can help to accommodate future growth more efficiently. This type of compact development allows people to live closer to where they work, recreate, shop, and carry out their daily lives, resulting in less automobile dependency and greater mobility. • Compatibility: Compatibility of development generally refers to how a development integrates into the existing scale and character of a neighborhood. New development should be context sensitive to the surrounding development, taking into account the existing character of the neighborhood while providing opportunities for new growth and to enhance the sense of place. Staff Discussion: As discussed above, the rezone would not negatively impact the character of the neighborhood. The proposal would however increase the development potential of the properties, which could result in a land use that is more compatible with adjacent uses, serviced by existing infrastructure, and with potential to be people-oriented. The allowance of multifamily uses would provide a moderate increase in density that is appropriate for the area, especially considering the 25 HLC authority over the historic district. The historic preservation review required for new construction and modifications of the properties would help to preserve the character of the area, ensuring compatibility while allowing flexibility for growth. The proposed zoning allows for a mix of land uses and a condition to maintain a commercial component on the intersection of 3rd Avenue and N street would help support this neighborhood node and the city’s economy. 26 ATTACHMENT E: Existing Conditions & Development Standards 860 E 3rd Avenue Development standard Existing conditions CN Complies R-MU-35 Complies Land Use Gas station/ Minor Auto repair Prohibited/ Conditional No Prohibited No Lot Area 8,168 sq ft 16,500 sq ft max. Yes 5,000 sq ft min. for conditional use Yes Height ~15’ 25’ Yes 20’ nonresidential Yes Yard setback: Front/ Corner ~ 10’ and 8.5’ 15’ min., 25’ max. for 65% of façade No 5’ min., 15’ max. Yes Interior ~0.5’ None Yes None Yes Rear ~7.5’ 10’ No 25% of lot depth, 30’ max. No Landscape Buffer None 7’ if abutting residential district No 10’ if abutting single/two- family residential district No Parking setback None 30’ or behind structure No Not permitted in front/corner No Open Space None None Yes 20% No 868 E 3rd Avenue Development standard Existing conditions SR-1A Complies R-MU-35 Complies Land Use Single-family dwelling Permitted Yes Permitted Yes Lot Area 5,449 sq ft 5,000 sq ft min. Yes 2,500 sq ft min. for single- family detached Yes Lot Width 66’ 50’ Yes 25’ for single-family detached Yes Height ~23’ 23’ Yes 35’ residential Yes Yard setback: Front ~7’ Existing Yes 5’ min., 15’ max. Yes Interior ~45’ and 1.6’ 4’ and 10’ No 10’ if abutting single/two- family residential district No Rear ~22’ 25% of lot depth, 15’ min., 30’ max. Yes 25% of lot depth, 30’ max. Yes Lot Coverage ~25% 40% Yes None Yes Landscape Buffer None None No 10’ if abutting single/two- family residential district No Open Space 65% None Yes 20% Yes 27 Land use comparison: Use SR-1A CN R-MU-35 Accessory use, except those that are otherwise specifically regulated elsewhere in this title P P P Adaptive reuse of a landmark site C8 P P Alcohol, bar establishment (2,500 square feet or less in floor area) C10,11 C9 Alcohol, brewpub (2,500 square feet or less in floor area) C9 Animal, veterinary office C C Art gallery P P Artisan food production (2,500 square feet or less in floor area) P24 P3 Bed and breakfast P Bed and breakfast inn P Bed and breakfast manor C3 Clinic (medical, dental) P P Commercial food preparation P P Community garden C P P Crematorium C Daycare center, adult P P Daycare center, child C22 P P Daycare, nonregistered home daycare P22 P22 P22 Daycare, registered home daycare or preschool P22 P22 P22 Dwelling, accessory guest and servant's quarter P Dwelling, accessory unit P P Dwelling, assisted living facility (large) C Dwelling, assisted living facility (limited capacity) C P Dwelling, assisted living facility (small) P Dwelling, group home (large)14 C Dwelling, group home (small)15 P P Group home (small) when located above or below first story office, retail, or commercial use, or on the first story where the unit is not located adjacent to street frontage18 P Dwelling, manufactured home P P Dwelling, multi-family P Dwelling, residential support (small)17 C Dwelling, rooming (boarding) house C Dwelling, single-family (attached) P Dwelling, single-family (detached) P P 28 Dwelling, twin home and two-family P P Eleemosynary facility C C Financial institution P P Funeral home P Governmental facility C C Government facility requiring special design features for security purposes P Home occupation P24 P23 P24 Laboratory (medical, dental, optical) P Library P C Mixed use development P P Mobile food business (operation on private property) P P Municipal service use, including City utility use and police and fire station C C Museum P C Nursing care facility P Office Office, excluding medical and dental clinic and office P Open space P Open space on lots less than 4 acres in size P P Park P P P Parking, off site (to support nonconforming uses in a residential zone or uses in the CN or CB Zones) C C Parking, park and ride lot shared with existing use P P Place of worship on lots less than 4 acres in size C P C Reception center P Recreation (indoor) P P Recycling collection station P Restaurant P P Retail goods establishment P P Retail goods establishment, plant and garden shop with outdoor retail sales area P P Retail service establishment P P Furniture repair shop C Reverse vending machine P Sales and display (outdoor) P School, music conservatory C School, professional and vocational C School, seminary and religious institute C C Seasonal farm stand P P 29 Studio, art P P Temporary use of closed schools and churches C23 C23 Theater, live performance C13 Theater, movie C Urban farm P P P Utility, building or structure P5 P2 P5 Utility, transmission wire, line, pipe or pole P5 P2 P5 Vehicle, Automobile repair (minor) C * Uses marked with a footnote have qualifying provisions. 30 ATTACHMENT F: Analysis of 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 with condition As discussed in Attachment D, the proposed rezone is consistent with the Avenues Master Plan and citywide master plan, Plan Salt Lake. The proposal would continue to support residential uses on the properties while allowing for a moderate increase in density. This supports goals for flexible growth and compatibility. The historic overlay district also ensures compatibility in the design of new construction and building modifications. Staff is recommending a condition that any redevelopment of the properties must have a commercial component at the intersection of 3rd Avenue and N street to support the neighborhood node envisioned and encouraged in both master plans. 2. Whether a proposed map amendment furthers the specific purpose statements of the zoning ordinance. Complies The proposed amendment helps to foster the city’s business and residential development. It contributes to residential development because it allows for a moderate increase in density. It also fosters businesses by potentially supporting the redevelopment of the property with a more attractive and usable commercial space. 3. The extent to which a proposed map amendment will affect adjacent properties; Complies The subject properties are surrounded by residential, including single and two- family dwellings and some multi-family. The proposed zoning will allow residential and nonresidential uses on the properties. However, it should have similar impacts to adjacent properties as land uses allowed by the current zoning. Impacts created by potential nonresidential uses on the existing home at 868 E 3rd Avenue will be limited given the contributory status of the structure and required HLC review of physical modifications of the building. Any new development will also have comply with landscaped buffer requirements. 4. Whether a proposed map amendment is consistent with the purposes and provisions of any Complies The properties are located within the Historic Preservation overlay district. The proposed amendment is consistent with 31 applicable overlay zoning districts which may impose additional standards; the purpose of the overlay district in that it encourages redevelopment that is compatible with the character of existing development patterns, fosters economic development consistent with historic preservation, and encourages social, economic and environmental sustainability. The proposed zoning achieves these goals by providing a moderate increase in density and allowing for a mix of land uses on the properties. 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 This zoning amendment is not tied to a specific development proposal. Nonetheless, no objections were received from other City departments regarding this amendment, but Public Utilities noted that development will likely require offsite improvements. Any redevelopment or modifications of the properties will be reviewed to ensure compliance with all applicable City codes and policies. 32 ATTACHMENT G: Public Process and Comments The following is a list of public meetings that have been held, and other public input opportunities, related to this project: Public Notices: − Notice of the project and request for comments sent to the Chair of the Greater Avenues Community Council on October 16, 2020 in order to solicit comments. The 45-day recognized organization comment period expires on November 30, 2020. − Early engagement notice was mailed to owners and tenants of properties within 300 feet on October 30, 2020. Public Hearing Notice: − Public hearing notice mailed on November 20, 2020. − Public hearing notice posted on City and State websites on November 20, 2020. − Sign posted on the property on November 19, 2020. Public Comments: − The Community Council Chair did not ask staff to attend a meeting to present the project and did not provide any public comment. − At the time of the publication of this staff report, two public comment was received. A neighboring property owner called on November 12, 2020 to state their opposition to the rezone because of the impact the new development would cause to the neighborhood given the allowed density and resulting traffic. Another comment was provided via email in support of the proposal. The email is attached. Any other comments received after the posting of this report will be forwarded to the Planning Commission. 33 34 ATTACHMENT H: Housing Loss Mitigation Report 35 Mitigation of Residential Housing Loss Report Property Located at: 868 E 3rd Avenue Background The applicant, Remarc Investments, has submitted a Mitigation of Residential Housing Loss application on behalf of the property owner, Rose Family Investments, for the property located at 868 E 3rd Avenue. The property is currently zoned SR-1A (Special Development Pattern Residential) and is the subject of a Zoning Map Amendment application to rezone it to R-MU-35 (Residential/Mixed Use). The proposed zoning map amendment also involves the property at 860 E 3rd Avenue, which is zoned CN (Neighborhood Commercial), and the purpose of the rezone is to allow for the redevelopment of the two parcels with multi-family dwellings. While the applicant is anticipating that the existing dwelling on 868 E 3rd Avenue will be maintained, City Code section 18.97.020 requires that any petition for a zoning change that would permit a nonresidential use of land, that includes within its boundaries residential dwelling units, may not be approved until a housing mitigation plan is approved by the city. Housing Mitigation Ordinance Requirements In accordance with the provisions of the Housing Loss Mitigation Ordinance, the Director of Community & Neighborhoods shall prepare a report justifying the recommended method of housing mitigation. The Housing Mitigation Ordinance requires that a housing impact statement includes the following elements: 1.Identify the essential adverse impacts on the residential character of the area of the subject petition. Discussion: Aside from 860 E 3rd Avenue, zoned CN, the surrounding properties are zoned and used as residential. The property is located within the Avenues Local Historic District and it is listed as contributing. Demolition of contributing structures must comply with strict historic preservation standards and receive approval from the Historic Landmark Commission. If the subject property at 868 E 3rd Avenue is maintained as a single-family dwelling as anticipated by the applicant, the rezone will not create any adverse impacts to the character of the area. If the use of the property changes with the rezone, there may be minor impacts to adjacent uses but should not create substantial adverse impacts to the character of the area. 2.Identify by address any dwelling units targeted for demolition, following the granting of the petition. Discussion: No dwelling units are being targeted for demolition with the proposed rezone. A demolition of the existing single-family on the subject property would require compliance with strict historic preservation standards and receive approval from the Historic Landmark Commission. 36 3. State the current fair market value, if that unit were in a reasonable state of repair and met all applicable building, fire and health codes. Discussion: The Salt Lake County Assessor’s Office lists the market value of the single-family dwelling on site at $111,200. 4. State the square footage of land zoned for residential use that would be rezoned for purposes sought by the petition, other than residential housing and appurtenant uses. Discussion: The subject property is approximately 5,449 square feet in size. 5. Specify a mitigation plan to address the loss of residential zoned land, residential units or residential character. The Mitigation of Residential Housing Loss Ordinance outlines three options for mitigation housing loss: A. Construction of replacement housing, B. Payment of a fee based on difference between the existing housing market value and the cost of replacement, and C. Payment of a flat mitigation fee if demonstrated that the costs of calculating and analyzing the various methods of mitigation are unreasonably excessive in relationship to the rough estimated costs of constitutionally permitted mitigation) Discussion: The options outlined do not address the specific situation with this zoning map amendment, where no residential building is targeted for demolition. However, the rezone itself would allow for the elimination of an existing housing unit. Option A - Staff could recommend to City Council that the rezone be conditioned on prohibiting nonresidential uses on the property or that the applicant enters a development agreement with the city to replace the existing housing unit. Option B - Under this option, the applicant would pay into the City’s Housing Trust Fund an amount calculated as the difference between the market value of the homes, as determined by the Salt Lake County Assessor’s Office, and the replacement cost of building a new dwelling unit of similar size and meeting all existing building, fire and other applicable law (excluding land value). The Salt Lake County Assessor’s Office shows the market value of the single-family dwelling as $111,200, which does not include the market value of the land. The replacement cost is calculated using the Building Valuation Data published by the International Code Council. The most recent data from the ICC was published in August 2020 and, indicates the construction cost per square foot for R-3 (One- and Two-family Dwellings) Type VB is $123.68/SF of finished floor area and $22.45/SF of unfinished floor area. This rate takes into account only the costs of construction and does not include the land costs. Type VB is the typical construction type for residential buildings due to the use of the building and the buildings occupant load. Market value of the property (based on County assessment) = $111,200.00 Replacement cost = $141,920.06 Difference = -$30,720.06 Because replacement costs exceed the market value of the existing single-family homes, the difference is a negative number and no mitigation fee is required. 37 Findings: 1.The proposed rezone could result in a net loss of one dwelling unit. 2.The proposed housing mitigation option A for the construction of replacement housing if the existing dwelling unit is eliminated was considered. However, option B shows that the replacement cost of the existing housing unit is greater than the market value of the structure. 3.The applicant is not required to replace the housing unit nor make a contribution to the City’s Housing Trust Fund. Determination of Mitigation Based on the findings outlined in this report, the Director of Community and Neighborhood, has determined that the applicant would not be responsible for mitigating the loss of the single dwelling unit located at 868 E 3rd Avenue. _______________________ Jennifer McGrath, Deputy Director Department of Community and Neighborhoods Dated: __________________ Attachments 1.Vicinity Maps 2.Salt Lake County Assessor – Evaluation Summaries 3.International Code Council Building Valuation Data – August 2018 4.Mitigation of Residential Housing Loss Applications Jennifer Mcgrath (Nov 19, 2020 10:12 MST) 11/19/2020 38 ATTACHMENT 1 VICINITY MAP 39 40 ATTACHMENT 2 SALT LAKE COUNTY ASSESSOR EVALUATION SUMMARIES 41 42 ATTACHMENT 3 INTERNATIONAL CODE COUNCIL BUILDING VALUATION DATA – FEBRUARY 2020 43 44 45 ATTACHMENT 4 MITIGATION OF RESIDENTIAL HOUSING LOSS APPLICATION 46 47 3. PLANNING COMMISSION C. Agenda/Minutes SALT LAKE CITY PLANNING COMMISSION MEETING AGENDA This meeting will be an electronic meeting pursuant to the Salt Lake City Emergency Proclamation December 2, 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 Commission meetings, they are available on the following platforms: • YouTube: www.youtube.com/slclivemeetings • SLCtv Channel 17 Live: www.slctv.com/livestream/SLCtv-Live/2 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: • http://tiny.cc/slc-pc-12022020 Instructions for using Webex will be provided on our website at SLC.GOV/Planning PLANNING COMMISSION MEETING WILL BEGIN AT 5:30 PM REPORT OF THE CHAIR AND VICE CHAIR REPORT OF THE DIRECTOR PUBLIC HEARINGS 1. Izzy South Design Review/Special Exception at approximately 534 East 2100 South - A request by Ryan McMullen for Design Review and Special Exception approval to develop a 71-unit mixed use building located at approximately 534 East 2100 South in the Community Business CB zoning district. The applicant is requesting Design Review approval because the project is over 15,000 square feet in size and Special Exception approval to allow 3' of additional building height. The project is located within Council District 7, represented by Amy Fowler (Staff contact: Caitlyn Miller at (385) 315- 8115 or caitlyn.miller@slcgov.com) Case numbers PLNPCM2020-00222 & PLNPCM2020- 00655 (Tabled from 9/23 Planning Commission meeting) 2. Kozo House Design Review at approximately 157, 175 North 600 West, and 613, 621, 625, 633 West 200 North - A request by David Clayton for Design Review approval to develop a 319-unit mixed use building on six parcels located at 157 North 600 West, 175 North 600 West, 613 West 200 North, 621 West 200 North, 625 West 200 North, and 633 West 200 North. These properties are located in the TSAUC-T Zoning District. The applicant is requesting Design Review approval to allow the proposed building to exceed the maximum street facing façade length and to modify the spacing of building entrances. The project is located within Council District 3, represented by Chris Wharton (Staff contact: Caitlyn Miller at (385) 315- 8115 or caitlyn.miller@slcgov.com) Case number PLNPCM2020-00258 (Tabled from 10/14 Planning Commission meeting) 3. Learned Ave Alley Vacation at approximately 1025 West North Temple - A request from Jarod Hall of Di’velept Design, representing the owner of surrounding properties, Riley Rogers, to vacate the public alley adjacent to the rear property line of 1025 West North Temple that runs mid-block from east to west. The subject alley is surrounded by the TSA-SP-T (Special Purpose Transit Station, Transition Area) zoning district and is located within Council District #2, represented by Andrew Johnston (Staff contact: Aaron Barlow at (385) 386-2764 or aaron.barlow@slcgov.com) Case number PLNPCM2020-00572 4. Greenprint Gateway Apartments Planned Development and Design Review at approximately 592 West 200 South - Mark Eddy of OZ7 Opportunity Fund, has requested Planned Development and Design Review approval for the Greenprint Gateway Apartments to be located on three (3) contiguous parcels located at 592 W 200 S, 568 W 200 S and 161 S 600 W respectively. The proposal is for a 150-unit apartment building on a 0.59 acre (26,000 square feet) consolidated parcel. The proposed building will be six stories in height and will be approximately 70-feet tall to the top of the building’s parapet. The apartments will be a mix of micro and studio apartments. The properties are located in the G-MU Gateway-Mixed Use zoning district. The G-MU zoning district requires Planned Development approval for all new principal buildings and uses. In addition, Design Review approval has been requested to address some design aspects of the building including material choices and maximum length of a section of blank wall space on the west façade of the building. The proposal is located within Council District 4, represented by Ana Valdemoros. (Staff contact: David J. Gellner at (801) 535-6107 or david.gellner@slcgov.com) Case number PLNPCM2020-00493 & PLNPCM2020-00749 5. Rezone at approximately 860 & 868 East 3rd Avenue - Remarc Investments, representing the property owner, is requesting a Zoning Map Amendment from CN (Neighborhood Commercial) and SR-1A (Special Development Pattern Residential) to R-MU-35 (Residential/Mixed Use) at the above- listed addresses. The applicant would like to rezone the properties to allow a multi-family development on the lots, however the request is not tied to a development proposal. The properties are located within the Avenues Local Historic District and any future demolition or new construction must be approved by the Historic Landmark Commission. Although the applicant has requested that the property be rezoned to R-MU-35, consideration may be given to another zoning district with similar characteristics. The property is located within Council District 3, represented by Chris Wharton. (Staff contact: Mayara Lima at (385) 377-7570 or mayara.lima@slcgov.com) Case number PLNPCM2020- 00703 For Planning Commission agendas, staff reports, and minutes, visit the Planning Division’s website at slc.gov/planning/public- 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 Planning Commission. Salt Lake City Planning Commission December 2, 2020 Page 1 SALT LAKE CITY PLANNING COMMISSION MEETING This meeting was held electronically pursuant to the Salt Lake City Emergency Proclamation Wednesday, December 2, 2020 A roll is being kept of all who attended the Planning Commission Meeting. The meeting was called to order at 5:30:15 PM. Audio recordings of the Planning Commission meetings are retained for a period of time. Present for the Planning Commission meeting were: Chairperson, Brenda Scheer; Vice-Chairperson, Amy Barry; Commissioners Andres Paredes, Carolynn Hoskins, Maurine Bachman, Matt Lyon, Adrienne Bell, Jon Lee, and Sara Urquhart. Planning Staff members present at the meeting were: Nick Norris, Planning Director; Wayne Mills, Planning Manager; Paul Nielson, Attorney; Caitlyn Miller, Principal Planner; Aaron Barlow, Principal Planner; David Gellner, Principal Planner; Mayara Lima, Principal Planner; and Marlene Rankins, Administrative Secretary. Chairperson Brenda Scheer read the Salt Lake City Emergency declaration. 8:33:56 PM Rezone at approximately 860 & 868 East 3rd Avenue – Remarc Investments, representing the property owner, is requesting a Zoning Map Amendment from CN (Neighborhood Commercial) and SR-1A (Special Development Pattern Residential) to R-MU-35 (Residential/Mixed Use) at the above-listed addresses. The applicant would like to rezone the properties to allow a multi-family development on the lots, however the request is not tied to a development proposal. The properties are located within the Avenues Local Historic District and any future demolition or new construction must be approved by the Historic Landmark Commission. Although the applicant has requested that the property be rezoned to R- MU-35, consideration may be given to another zoning district with similar characteristics. The property is located within Council District 3, represented by Chris Wharton. (Staff contact: Mayara Lima at (385) 377- 7570 or mayara.lima@slcgov.com) Case number PLNPCM2020-00703 Mayara Lima, Principal Planner, reviewed the petition as outlined in the Staff Report (located in the case file). She stated Staff recommended that the Planning Commission forward a positive recommendation to the City Council with the conditions listed in the staff report. The Commission and Staff discussed the following: • Height differences • Commercial component and whether it’s practical in the long term • Clarification on why the house is being included in the rezone if it’s going to remain as a house Marcus Robinson and Kevin Blalock, provided a presentation with further details. The Commission, Staff and Applicant discussed the following: • Whether the applicant has shared their plans with the community council or the surrounding neighborhood PUBLIC HEARING 9:02:03 PM Chairperson Scheer opened the Public Hearing; Salt Lake City Planning Commission December 2, 2020 Page 2 Beckie Bradshaw – Provided an email comment raising concerns with parking and traffic issues. Brandy Dominguez – Provided an email comment stating her opposition of the request. Jack Galian – Provided an email comment that he was interested in attending the meeting, but staff did not see him listed in the attendee list. Nick Gurr – Provided an email comment stating his opposition of the request. Zack S – Provided and email comment stating his opposition of the request. Seeing no one else wished to speak; Chairperson Scheer closed the Public Hearing. The Commission, Staff and Applicant further discussed the following: • Clarification on what other zoning districts were considered and how it was settled on the current proposal The Commission made the following comments: • I’m in favor of recommending approval; I’m not in favor of the condition • I agree, I don’t think that a commercial requirement is appropriate The Commission and Applicant further discussed the following: • Whether there’s any off-street parking for the existing home MOTION 9:17:28 PM Commissioner Bell stated, Based on the information listed in the staff report, the 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, as presented in petition PLNPCM2020-00703. Commissioner Bachman seconded the motion. Commissioners Bachman, Barry, Bell, Hoskins, Lee, and Paredes voted “Aye”. Commissioners Lyon, and Urquhart voted “Nay”. The motion passed 6-2. The meeting adjourned at 9:19:16 PM 4. HISTORIC LANDMARK COMMISSION A. Memorandum SALT LAKE CITY CORPORATION 451 SOUTH STATE STREET, ROOM 406 WWW.SLCGOV.COM PO BOX 145480 SALT LAKE CITY, UT 84114-5480 TEL 801-5357757 FAX 801-535-6174 PLANNING DIVISION DEPARTMENT of COMMUNITY and NEIGHBORHOODS MEMORANDUM To: Salt Lake City Historic Landmark Commission From: Mayara Lima, Principal Planner (801) 535-7118 or mayara.lima@slcgov.com Date: January 7, 2021 Re: PLNPCM2020-00703 – 3rd Avenue Rezone PROPERTY ADDRESS: 860 and 868 E 3rd Avenue PARCEL IDs: 09-32-379-001 and 09-32-379-002 MASTER PLAN: Avenues Master Plan ZONING DISTRICT: CN Neighborhood Commercial & SR-1A Special Development Pattern Residential OVERLAY DISTRICT: Avenues Local Historic Preservation District REQUEST: Remarc Investments, representing the property owner, is requesting a Zoning Map Amendment from CN (Neighborhood Commercial) and SR-1A (Special Development Pattern Residential) to R-MU-35 (Residential/Mixed Use) at 860 and 868 E 3rd Avenue. The applicant would like to rezone the properties to allow a multi-family development on the lots, however the request is not tied to a development proposal. Figure 1 – Zoning and vicinity map of the subject properties 1 ACTION REQUIRED: Because the subject properties are located in the Avenues Local Historic District, Planning Staff is asking the Historic Landmark Commission to review the request and identify any potential concerns as they relate to the integrity of the local historic district. Any concerns identified by the HLC will be forwarded to the City Council for consideration. The Planning Commission voted to forward a positive recommendation to the City Council on December 2, 2020. The City Council has final decision-making authority on the matter. BACKGROUND/DISCUSSION: The proposal is to change the zoning designation of the properties. 860 E 3rd Avenue is currently zoned CN and contain a gas station and auto repair. 868 E 3rd Avenue is currently zoned SR-1A and contains a single-family dwelling. The surrounding properties are predominantly residential, zoned SR-1A, and include single-family, two-family and some multi-family dwellings. The gas station and auto repair on 860 E 3rd Avenue date back to 1962 when the property was given a building permit to operate a service station. The canopy was constructed later, but the use of the property as commercial has been consistent for almost 60 years. Despite the age, the structures are not considered contributing to the historic district. The land uses are nonconforming (not permitted but created prior to the zoning) and the structures noncomplying to the current CN zoning. The house on 868 E 3rd Avenue was built in 1892 and has always been a single-family dwelling. The house is listed as contributing to the historic district. The use of the property is permitted in the current SR-1A zoning district, but the small east side setback renders the existing structure noncomplying. This property is included in the rezone request because of its lot size, which remains partially unobstructed by buildings on the west side. Figure 2 – Photo of the gas station and auto repair at 860 E 3rd Avenue Figure 3 – Photo of the single-family dwelling at 868 E 3rd Avenue 2 The applicant has submitted a conceptual redevelopment plan for the properties under the proposed zoning district. The anticipated development would include combining the two lots, preserving the existing single-family dwelling, demolishing the commercial structures and constructing six attached single-family dwellings on the properties. Because the two properties are within the Avenues Local Historic district, any future development would have to be approved by the Historic Landmark Commission. Three key considerations were discussed with the Planning Commission: 1. Development plans and rezone request The existing structures on the properties are considered noncomplying to its current zoning standards. If the rezone is approved, they will continue to be considered noncomplying to the proposed zoning district without necessarily increasing the degree of noncompliance. New development would have to comply with the proposed zoning standards, including landscape buffers to adjacent parcels, or request modifications to the HLC. The proposed R-MU-35 zoning district could result in more density within the combined properties than it is currently attainable because it allows an additional 10 feet in building height and due to easier siting of a new building. However, when compared to the CN zoning district, which has no density requirement for mixed-use developments, and the size of the combined properties, it is unlikely that the rezone would result in a significant increase in number of units. The required landscape buffer in a new development would help reduce use impacts and HLC review could limit impacts related to massing, size and scale of future buildings. As far as parking goes, the proposed zoning requires one stall per residential unit. Parking for nonresidential uses vary depending on the intensity of the use. The requirement is considered adequate for the properties because they are served by sidewalks, bike lanes and two bus lines. Figure 4 – Conceptual plan submitted by the applicant. 3 2. Loss of a commercial use in a neighborhood node The rezone could potentially result in the loss of commercial use in this node. Historic research shows that the property at 860 E 3rd Avenue has had commercial uses for over a century. Sanborn maps show a store siting on the corner of N street and 3rd Avenue between 1911 and 1950. A 1958 aerial photograph and permit records suggest that the store was maintained until 1962, when the current use was established. The Avenues Master Plan offers limited opportunities to add commercial zones in the neighborhood, and the loss of an already designated commercial property could mean a reduction of services available at the community level and could alter the character of this neighborhood node. Planning staff recommended to the Planning Commission that the rezone be conditioned on any new development including a commercial component to maintain the neighborhood node and support activity on that corner. However, Planning Commission found that the condition was not appropriate. Figure 5 – 1911 and 1950 Sanborn maps show a corner store and a dwelling on the property. 3rd Avenue N S t r e e t Figure 6 – Aerial photograph shows that the two structures existed at least until 1958. 4 3. Expansion of nonresidential uses into residential area The rezone would also allow for the conversion of the existing single-family dwelling into a nonresidential use. The Future Land Use Map of the Avenues Master Plan is not clear on the vision for the specific property and could be interpreted to accommodate current and proposed zoning. Nonetheless, when considering the impact of a change of use, staff found that the contributory status of the structure on 868 E 3rd Avenue hinders demolition and limits the intensity of the house conversion. A conversion to another use will likely trigger building improvements for compliance with building and fire codes. Any exterior modifications to the structure would require a Certificate of Appropriateness whether issued for minor modifications Administratively or major modifications by the Historic Landmark Commission. The review would focus on design elements, however, the limitations on reuse of the building could somewhat limit the intensity of the house conversion. Overall, staff finds that the applicable master plans contain city goals and policies that support the proposed zoning map amendment. The Future Land Use Map of the Avenues Master Plan calls for Business/Commercial on the corner of the 3rd Avenue and N Street. The proposal is also in line with the policies related to the preservation of residential character and existing land use patterns found in the Avenues Master Plan and those related to smart growth and compatibility found in Plan Salt Lake. NEXT STEPS: Based on this information and the applicant’s proposal, Planning Staff is asking the Historic Landmark Commission to identify any potential concerns with these zoning map and master plan amendment requests as they relate to the integrity of the Avenues Local Historic District and local preservation efforts. Discussion points may relate to: • The compatibility of the proposed uses with the historic character of the area • The R-MU-35 zoning standards as they relate to historic structures • The potential new development that could occur as a result of this zoning change. Any concerns identified by the HLC – if any – will be forwarded to the City Council for review. For reference, the City Council will look to the following standards to guide their decision (21A.50.050.B): 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; 2. Whether a proposed map amendment furthers the specific purpose statements of the zoning ordinance; 3. The extent to which a proposed map amendment will affect adjacent properties; 4. Whether a proposed map amendment is consistent with the purposes and provisions of any applicable overlay zoning districts which may impose additional standards; and 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. 5 ATTACHMENTS: A. Vicinity Zoning Map B. Site Photographs C. Application Materials D. Master Plan Policies E. Existing Conditions & Development Standards 6 ATTACHMENT A: Vicinity Zoning Map 7 ATTACHMENT B: Site Photographs Figure 7 – Properties located to the south of 860 E 3rd Avenue. Figure 8 – Southwest view of 860 E 3rd Avenue. Figure 9 – West view of 860 E 3rd Avenue. Figure 11 – Gas station and auto repair at 860 E 3rd Avenue. Figure 12 - Gas station and auto repair at 860 E 3rd Avenue. Figure 10 – Properties located west of 860 E 3rd Avenue 8 Figure 13 – House on 868 E 3rd Avenue. Figure 15 – Properties located north of the 860 E 3rd Avenue. Figure 16 – Properties located north of 868 E 3rd Avenue. Figure 14 – Northwest view of 860 and 868 E 3rd Avenue. 9 ATTACHMENT C: Application Materials 10 REMARC INVESTMENTS | BLALOCK & PARTNERS ARCHITECTURAL DESIGN STUDIO THIRD AVENUE HOMES | SLC PLANNING APPLICATION SUBMISSION 03 SEPTEMBER 2020 11 (REC. S 89°58'59" E 423.92' ) MEAS. 89°58'04" W 424.16' N 89°59'38" W 51.39' S 0 0 ° 0 2 ' 0 0 " W 44 . 2 1 ' W-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-LW-L W- L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W- L W- L W-L W- L W-L W-L W-L W-L W-L W-L W-LW-LW-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L W-L SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD S SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS COMMCOMMCOMMCOMMCOMMCOMMCOMMCOMMCOMMCOMMCOMMCOMMCOMMCOMMCOMMCOMM CO M M CO M M CO M M CO M M CO M M CO M M CO M M W- L W- L W-L W-L W-L W-L PARCEL #09-32-379-001 OWNER, ROSE FAMILY INVESTMENTS LLC ADDRESS 860 E. THIRD AVE. PARCEL # 09-32-379-002 OWNER, ROSE FAMILY INVESTMENTS ADDRESS 868 E. THIRD AVE.PARCEL # 09-32-379-003 OWNER GALIAN, JOHN PARCEL # 09-32-379-009 OWNER WILL & ALEX LLC. CO N C R E T E PA D ASPHALT CONCRETE CONCRETE CONCRETE CONCRETE ASPHALT ASPHALT ASPHALT ASPHALT ASPHALT GRASS GRASS GRASS CANOPY PILLAR PILLAR CANOPY CO N C R E T E W A L K W A Y CONCRETE WALKWAY CONCRETE WALKWAY CO N C R E T E WA L K W A Y GRASS GRASS GRASS GRASS GRASS GRASS 3RD AVE. N S T R E E T WOOD & WIRE FENCE GASOLINE VALVE GASOLINE VALVE GASOLINE VALVE CONCRETE CURBING CONCRETE CURBING CONCRETE CURBING CONCRETE CURBING CONCRETE CURBINGCONCRETE CURBING CONCRETE CURBING CONCRETE CURBING PROJECT BENCHMARK SEWER MANHOLE EL.= 4510.00' SURVEY C.P. EL.= 4518.49' SURVEY C.P. EL.= 4520.76' SURVEY C.P. EL.= 4516.14' SURVEY C.P. EL.= 4504.04' FOUND & ACCEPTED 58" REBAR & CAP SET BY McNEIL ENG. EL.= 4515.64' FOUND & ACCEPTED RIVET SET IN WALKWAY EL.= 4507.28' BASIS OF BEARING (N 89°58'00" W 845.17' REC. ) AS PER PLAT G S.L.C. SURVEY MON. AT M ST. & 3RD TO MON. AT O ST. 3RD AVE.. (R E C . N 0 ° 0 0 ' 2 4 " 4 1 3 . 0 3 4 ' ) M E A S . S 0 0 ° 0 0 ' 2 2 " W 8 2 7 . 1 6 ' STREET MON. NOT FOUND AT INTERSECTION OF 3RD. AVE. & N ST. S 89°52'38" W 66.00'S 89°52'38" W 99.00' N 0 0 ° 0 0 ' 5 3 " E 8 2 . 5 0 ' S 0 0 ° 0 0 ' 5 3 " W 8 2 . 5 0 ' N 89°52'38" E 66.00'N 89°52'38" E 99.00' S 0 0 ° 0 0 ' 5 3 " W 8 2 . 5 0 ' FOUND 2" ROUND BRASS CAP AT INTERSECTION O ST. & 2ND AVE FOUND 2.5" FLAT BRASS CAP AT INTERSECTION O ST. & 3RD AVE FOUND 2" ROUND BRASS CAP AT INTERSECTION OF N ST. & 4 TH AVE. FOUND 2" ROUND BRASS CAP AT INTERSECTION M ST. & 3RD AVE FOUND 2" ROUND BRASS CAP AT INTERSECTION OF N ST. & 2 ND AVE. N.W. COR. BLK. 24 PLAT "G" S.L.C. SUR. NOT FOUND P.O.B. 1.4' 2.2' 1.6' CHAIN & TPOST FENCE WOOD FENCE CHAIN FENCE ON PROP LINE CHAIN FENCE CHAIN FENCE CONCRETE ( R E C . N 0 ° 0 0 ' 2 4 " W 4 1 2 . 9 1 3 ' ) M E A S . 0 0 ° 0 0 ' 4 2 " E 4 1 3 . 1 3 ' EXISTING BUILDING SIGN VALVE BUILDING STARTLES PROP. LINE 0.4' CONCRETE POURCH CO N C R E T E SEWER LINE AS PER BLUESTAKE WATER LINE AS PER BLUESTAKE STORM DRAIN LINE AS PER BLUESTAKE COMMUNICATION LINE AS PER BLUESTAKE SEWER LINE AS PER BLUESTAKE WATER LINE AS PER BLUESTAKE INGRESS & EGRESS EASEMENT FILE # 1843610 BK. 1918 PG. 285 S 0 0 ° 0 7 ' 2 2 " E 7. 0 0 ' S 89°52'38" W 7.00' N 0 0 ° 0 7 ' 2 2 " W 7. 0 0 ' N 89°52'38" E 7.00' N 89°52'38" E 99.00' SURVEYINGJOHANSON  SURVEY DESIGN SEPTIC PLANNINGSURVEYINGJOHANSONSOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOONSOOSOOSOOOOOOOOOOOOOOOSOSOOOOOOOOOOOSOOOSOOOOOOOOOOOOOSOSOOOOSOOOOOOSOOSSOSOOSOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO Parcel # 09-32-379-001 Commencing at the Northwest corner of Lot 3 Block 24 Plat G Salt Lake City Survey, Running thence South 82.5 feet; Thence East 99 feet; Thence N 82.5 feet; Thence West 99 feet to the point of beginning. Containing +/- Acres Parcel # 09-32-379-002 Commencing at the Northeast corner of Lot 3 Block 24 Plat G Salt Lake City Survey, Running thence West 4 Rods; Thence South 5 Rods; Thence East 4 Rods; Thence N 5 Rods to the point of beginning Containing 15.89 +/- Acres   SHEET-1 BROCK T. CISNEROS This drawing is and at all times remains the exclusive property of Johanson Surveying shall not be used with out complete authorization and written support. SHEET NUMBER    PROJECT NO. DATE: DRAWN BY: OVERSEEN BY:SHANE R. JOHANSON P.L.S.  REV # DESCRIPTION DATE STAMP 09-28-2020 S-20-118 I, R. Shane Johanson, Do hereby certify that I am a Professional Land Surveyor, holding certificate No. 7075114, as prescribed under the laws of the State of Utah, and that I have made a survey of the described tract of land as shown on this plat and that this survey retraces lot lines and may have adjusted said lot lines to coincide with found evidence and other interpolations based from ground measurements and found records. Furthermore I recognize that other unwritten rights of ownership or lines of possession may exist, I do not imply to certify any of those rights, unless agreed upon by the appropriate parties.    S.W. 1/4 SEC. 32 T.1 N. ; R.1 E.  10 1 inch = 10 ft.( IN FEET ) 1050 20   P.O. BOX 18941 SALT LAKE CITY, UTAH 84118 Shane Johanson P.L.S. 801-815-2541    This Survey was performed at the request of Oren Hillel For the purpose to locate contours and elevations of the ground in relationship to the intended positioning of this lot. Also for the possible purpose of lot sales, future building and landscaping. During the course of this survey there was an area of encroachment discovered along the East boundary line of parcel # 09-32-379-002 said encroachment is a wood fence that crosses the bundary line by approx. 1.4'. It is advised for the client to approach the land owner and resolve this encroachment before land sales or development. The basis of bearing was derived from the found local street monumintation and utilized on this survey as N 89°58'00"W as shown on Plat G Salt Lake City Survey. Survey also coincide with local property corners found as well as survey S2006-06-0507 on file with the official records of Salt Lake City. by McNeil Eng. Shown are Two foot Contours Highlighted at Ten foot Intervals as labeled. Found rebars, plugs/rivets and street monumentation have been tied, utilized and shown on this survey. The elevation base is determined by the field G.P.S. Projection Based on Utah North NAD 1983 Projection then rounded off to the nearest 10 foot mark for a more efficient Bench Mark base. The project bench mark is 4510.00' = Found Sewer manhole at intersection of 3rd Ave. and N Street as shown.  1. Surveyor has made no investigation or independent search for easements of record encumbrances restrictive covenants ownership title evidence, or any other facts, conflicts, or discrepancies which may be disclosed by the details of a currant title insurance policy. 2. See city and county planning, and zoning maps for information regarding setback, side yard, and rear yard instances as well as other building, use restrictions, and requirements. 3. Utility pipes, wires etc. may not be shown on this map. Utility locations shown heron are as per Bluestake at the time of this survey. Contractors builders and excavators shall verify the location of all existing utilities prior to construction, and/or excavation. Contact blue stakes and refer to utility maps for additional information. 4. It was relayed to this office that the existing structure's on Parcel # 09-32-379-001 were to be demolished, this survey has taken this into consideration and the accuracies of the improvements on said lot are not exact.  = STREET MONUMENT = FOUND PROPERTY MARKER = REPRESENTS PROPERTY LINE = EXISTING FIRE HYDRANT = EXISTING WATER METER = EXISTING SEWER MANHOLE = EXISTING GAS METER = EXISTING UTILITY POLE = EXISTING LIGHT POLE = WOOD/VINYL FENCE = CHAINLINK/WIRE FENCE = STORM BOX CURB = EXISTING WATER VALVE = EXISTING UTILITY BOX = EXISTING ROCK RETAINING WALL S G M  = SURVEY CONTROL POINT  22 ATTACHMENT D: Master Plan Policies Avenues Master Plan The subject property is located within the Avenues Master Plan (adopted July 1987) and is designated in the future land use map as “Business/Commercial". The land use goal of that master plan is to: Preserve the residential character and existing land use patterns in the Avenues Community. Special emphasis should be placed on regulating foothill development and preserving the historically significant sites and districts. Relevant land use recommendations to this proposal include a general policy that additional zoning changes to accommodate higher density multiple-family dwellings in the Avenues are not desirable or needed, and that no immediate need exists for additional business property. The plan indicates that additional retail services may eventually be needed. However, it recommends that changing zoning to accommodate new retail service should not be made until Avenues residents express the need for additional retail shopping and specific criteria should be considered in the decision. The historic preservation goal is also relevant to this proposal: Encourage preservation of historically and architecturally significant sites and the established character of the Avenues and South Temple Historic Districts. Staff Discussion: The proposed rezone will continue to allow residential uses on the two properties but could alter the existing land use pattern of the neighborhood. The difference between the current zoning and the proposed is that for 860 E 3rd Avenue multifamily would be allowed without any commercial component, and for 868 E 3rd Avenue multifamily and commercial uses would be allowed. Because these properties are located in the Avenues Local Historic District and there are tools in place for historic preservation, new land uses and new development would not diminish the character of the area. The overlay district requires compatibility in the design of new buildings and modifications to existing, which ensures the appropriate scale, size and form of structures. Plan Salt Lake This citywide master plan adopted in 2015 provides a vision and policies for the future of Salt Lake City. The following principles and initiatives are relevant to this project: Guiding Principle: Neighborhoods that provide a safe environment, opportunity for social interaction, and services needed for the wellbeing of the community therein. Initiative: • Maintain neighborhood stability and character. Guiding Principle: Growing responsibly, while providing people with choices about where they live, how they live, and how they get around. Initiative: • Locate new development in areas with existing infrastructure and amenities, such as transit and transportation corridors. • Encourage a mix of land uses. • Promote infill and redevelopment of underutilized land. 23 Guiding Principle: Access to a wide variety of housing types for all income levels throughout the city, providing the basic human need for safety and responding to changing demographics. Initiative: • Increase the number of medium density housing types and options. • Direct new growth toward areas with existing infrastructure and services that have the potential to be people-oriented. • Enable moderate density increases within existing neighborhoods where appropriate. Guiding Principle: Maintaining places that provide a foundation for the City to affirm our past. Initiative: • Preserve and enhance neighborhood and district character. • Balance preservation with flexibility for change and growth. Guiding Principle: A balanced economy that produces quality jobs and fosters an innovative environment for commerce, entrepreneurial local business, and industry to thrive. Initiative: • Support the growth of small businesses, entrepreneurship and neighborhood business nodes. Additionally, the proposal relates to several sustainable growth & development concepts outlined in the master plan, including: • Diverse mix of uses: By creating places with a diverse mix of uses, building types, connections, and transportation options, people have the choice of where they live, how they live, and how they get around. As our City grows and evolves overtime, having a diverse mix of uses in our neighborhoods citywide will become increasingly important to accommodate responsible growth and provide people with real choices. • Density: Density and compact development are important principles of sustainable growth, allowing for more affordable transportation options and creating vibrant and diverse places. Density in the appropriate locations, including near existing infrastructure, compatible development, and major transportation corridors, can help to accommodate future growth more efficiently. This type of compact development allows people to live closer to where they work, recreate, shop, and carry out their daily lives, resulting in less automobile dependency and greater mobility. • Compatibility: Compatibility of development generally refers to how a development integrates into the existing scale and character of a neighborhood. New development should be context sensitive to the surrounding development, taking into account the existing character of the neighborhood while providing opportunities for new growth and to enhance the sense of place. Staff Discussion: As discussed above, the rezone would not negatively impact the character of the neighborhood. The proposal would however increase the development potential of the properties, which could result in a land use that is more compatible with adjacent uses, serviced by existing infrastructure, and with potential to be people-oriented. The allowance of multifamily uses would provide a moderate increase in density that is appropriate for the area, especially considering the HLC authority over the historic district. The historic preservation review required for new 24 construction and modifications of the properties would help to preserve the character of the area, ensuring compatibility while allowing flexibility for growth. The proposed zoning allows for a mix of land uses and would help support this neighborhood node and the city’s economy. 25 ATTACHMENT E: Existing Conditions & Development Standards 860 E 3rd Avenue Development standard Existing conditions CN Complies R-MU-35 Complies Land Use Gas station/ Minor Auto repair Prohibited/ Conditional No Prohibited No Lot Area 8,168 sq ft 16,500 sq ft max. Yes 5,000 sq ft min. for conditional use Yes Height ~15’ 25’ Yes 20’ nonresidential Yes Yard setback: Front/ Corner ~ 10’ and 8.5’ 15’ min., 25’ max. for 65% of façade No 5’ min., 15’ max. Yes Interior ~0.5’ None Yes None Yes Rear ~7.5’ 10’ No 25% of lot depth, 30’ max. No Landscape Buffer None 7’ if abutting residential district No 10’ if abutting single/two- family residential district No Parking setback None 30’ or behind structure No Not permitted in front/corner No Open Space None None Yes 20% No 868 E 3rd Avenue Development standard Existing conditions SR-1A Complies R-MU-35 Complies Land Use Single-family dwelling Permitted Yes Permitted Yes Lot Area 5,449 sq ft 5,000 sq ft min. Yes 2,500 sq ft min. for single- family detached Yes Lot Width 66’ 50’ Yes 25’ for single-family detached Yes Height ~23’ 23’ Yes 35’ residential Yes Yard setback: Front ~7’ Existing Yes 5’ min., 15’ max. Yes Interior ~45’ and 1.6’ 4’ and 10’ No 10’ if abutting single/two- family residential district No Rear ~22’ 25% of lot depth, 15’ min., 30’ max. Yes 25% of lot depth, 30’ max. Yes Lot Coverage ~25% 40% Yes None Yes Landscape Buffer None None No 10’ if abutting single/two- family residential district No Open Space 65% None Yes 20% Yes 26 Land use comparison: Use SR-1A CN R-MU-35 Accessory use, except those that are otherwise specifically regulated elsewhere in this title P P P Adaptive reuse of a landmark site C8 P P Alcohol, bar establishment (2,500 square feet or less in floor area) C10,11 C9 Alcohol, brewpub (2,500 square feet or less in floor area) C9 Animal, veterinary office C C Art gallery P P Artisan food production (2,500 square feet or less in floor area) P24 P3 Bed and breakfast P Bed and breakfast inn P Bed and breakfast manor C3 Clinic (medical, dental) P P Commercial food preparation P P Community garden C P P Crematorium C Daycare center, adult P P Daycare center, child C22 P P Daycare, nonregistered home daycare P22 P22 P22 Daycare, registered home daycare or preschool P22 P22 P22 Dwelling, accessory guest and servant's quarter P Dwelling, accessory unit P P Dwelling, assisted living facility (large) C Dwelling, assisted living facility (limited capacity) C P Dwelling, assisted living facility (small) P Dwelling, group home (large)14 C Dwelling, group home (small)15 P P Group home (small) when located above or below first story office, retail, or commercial use, or on the first story where the unit is not located adjacent to street frontage18 P Dwelling, manufactured home P P Dwelling, multi-family P Dwelling, residential support (small)17 C Dwelling, rooming (boarding) house C Dwelling, single-family (attached) P Dwelling, single-family (detached) P P 27 Dwelling, twin home and two-family P P Eleemosynary facility C C Financial institution P P Funeral home P Governmental facility C C Government facility requiring special design features for security purposes P Home occupation P24 P23 P24 Laboratory (medical, dental, optical) P Library P C Mixed use development P P Mobile food business (operation on private property) P P Municipal service use, including City utility use and police and fire station C C Museum P C Nursing care facility P Office Office, excluding medical and dental clinic and office P Open space P Open space on lots less than 4 acres in size P P Park P P P Parking, off site (to support nonconforming uses in a residential zone or uses in the CN or CB Zones) C C Parking, park and ride lot shared with existing use P P Place of worship on lots less than 4 acres in size C P C Reception center P Recreation (indoor) P P Recycling collection station P Restaurant P P Retail goods establishment P P Retail goods establishment, plant and garden shop with outdoor retail sales area P P Retail service establishment P P Furniture repair shop C Reverse vending machine P Sales and display (outdoor) P School, music conservatory C School, professional and vocational C School, seminary and religious institute C C Seasonal farm stand P P 28 Studio, art P P Temporary use of closed schools and churches C23 C23 Theater, live performance C13 Theater, movie C Urban farm P P P Utility, building or structure P5 P2 P5 Utility, transmission wire, line, pipe or pole P5 P2 P5 Vehicle, Automobile repair (minor) C * Uses marked with a footnote have qualifying provisions. 29 4. HISTORIC LANDMARK COMMISSION B. Agenda/Minutes SALT LAKE CITY PLANNING DIVISION HISTORIC LANDMARK COMMISSION MEETING AGENDA This meeting will be an electronic meeting pursuant to the Salt Lake City Emergency Proclamation January 7, 2021 at 5:30 p.m. (The order of the items may change at the Commission’s discretion) This meeting will be an electronic meeting pursuant to the Chair’s determination that conducting the Historic Landmark Commission Meeting at a physical location presents a substantial risk to the health and safety of those who may be present at the anchor location. We want to make sure everyone interested in the Historic Landmark Commission meetings can still access the meetings how they feel most comfortable. If you are interested in watching the Historic Landmark Commission meetings, they are available on the following platforms: • YouTube: www.youtube.com/slclivemeetings • SLCtv Channel 17 Live: www.slctv.com/livestream/SLCtv-Live/2 If you are interested in participating during the Public Hearing portion of the meeting or provide general comments, email; historiclandmarks.comments@slcgov.com or connect with us on Webex at: • http://tiny.cc/slc-hlc-01072021 Instructions for using Webex will be provided on our website at SLC.GOV/Planning HISTORIC LANDMARK COMMISSION MEETING WILL BEGIN AT 5:30 PM Approval of Minutes for December 3, 2020 Report of the Chair and Vice Chair Director’s Report Public Comments - The Commission will hear public comments not pertaining to items listed on the agenda. Work Session 1. Rezone at approximately 860 and 868 East 3rd Avenue - Remarc Investments, representing the property owner, is requesting a Zoning Map Amendment from CN (Neighborhood Commercial) and SR-1A (Special Development Pattern Residential) to R-MU- 35 (Residential/Mixed Use) at the above-listed addresses. The applicant would like to rezone the properties to allow a multi-family development on the lots, however the request is not tied to a development proposal. The properties are located within the Avenues Local Historic District and any future demolition or new construction must be approved by the Historic Landmark Commission. This is a work session only to solicit Historic Landmark Commission input. The Planning Commission voted to forward a positive recommendation to the City Council on December 2, 2020 and the City Council will make the final decision at a later date. The property is located within Council District 3, represented by Chris Wharton (Staff contact: Mayara Lima at (385) 377-7570 or mayara.lima@slcgov.com) Case number PLNPCM2020- 00703 2. Saxton-Bartlett Addition at approximately 732 East 200 South - The petitioners Nancy Saxton and Jan Bartlett are requesting a Major Alteration and Special Exception approval for the construction of a new rear addition to a contributing structure on the Freeze Mansion Landmark Site, located at 732 E. 200 S. The subject property is listed on the Salt Lake City Register of Cultural Resources as a Landmark site. The proposed addition is approximately 726 square feet in size and would result in an overall building height of 22'9" feet. The property is located within the RMF-45 (Moderate/High Density Multi-Family Residential) Council District 4, represented by Ana Valdemoros (Staff contact: Kelsey Lindquist (385) 226-7227 or kelsey.lindquist@slcgov.com) Case numbers PLNHLC2019-01151 & PLNHLC2019- 01088 The next regular meeting of the Commission is scheduled for Thursday, February 4, 2021, unless a special meeting is scheduled prior to that date. For Historic Landmark Commission agendas, staff reports, and minutes, visit the Planning Division’s website at slc.gov/planning/public-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 Historic Landmark Commission. Appeal of Historic Landmark Commission Decision Anyone who is an “adversely affected party” as defined by Utah Code Section 10-9a-103, may appeal a decision of the Historic Landmark Commission by filing a written appeal with the appeals hearing officer within ten (10) calendar days following the date on which a record of decision is issued. The applicant may object to the decision of the Historic Landmark Commission by filing a written appeal with the appeals hearing officer within thirty (30) calendar days following the date on which a record of decision is issued Salt Lake City Historic Landmark Commission January 7, 2021 Page 1 SALT LAKE CITY HISTORIC LANDMARK COMMISSION MEETING This meeting was held electronically pursuant to the Salt Lake City Emergency Proclamation Thursday, January 7, 2021 A roll is being kept of all who attended the Historic Landmark Commission Meeting. The meeting was called to order at approximately 5:30 pm. Audio recordings of the Historic Landmark Commission meetings are retained for a period of time. These minutes are a summary of the meeting. For complete commentary and presentation of the meeting, please visit https://www.youtube.com/c/SLCLiveMeetings. Present for the Historic Landmark Commission meeting were: Chairperson, Robert Hyde; Vice Chairperson, Michael Vela; Commissioners, Babs De Lay, Jessica Maw, Kenton Peters, Victoria Petro- Eschler, and David Richardson. Planning Staff members present at the meeting were: Wayne Mills, Planning Manager; Molly Robinson, Planning Manager; Paul Nielson, Attorney; Mayara Lima, Principal Planner; and Kelsey Lindquist, Senior Planner. Chairperson Robert Hyde read the emergency proclamation. APPROVAL OF THE DECEMBER 3, 2020, MEETING MINUTES. MOTION Commissioner Richardson moved to approve the December 3, 2020 meeting minutes. Commissioner De Lay seconded the motion. All were in favor, the motion passed unanimously. REPORT OF THE CHAIR AND VICE CHAIR Chairperson Hyde stated he had nothing to report. Vice Chairperson Vela stated he had nothing to report. REPORT OF THE DIRECTOR Michaela Oktay, Planning Deputy Director, stated Wasatch Community Gardens contacted Planning Staff stating they are excited about their property and extended an invitation to the Commission for a tour. Rezone at approximately 860 and 868 East 3rd Avenue - Remarc Investments, representing the property owner, is requesting a Zoning Map Amendment from CN (Neighborhood Commercial) and SR- 1A (Special Development Pattern Residential) to R-MU-35 (Residential/Mixed Use) at the above-listed addresses. The applicant would like to rezone the properties to allow a multi-family development on the lots, however the request is not tied to a development proposal. The properties are located within the Avenues Local Historic District and any future demolition or new construction must be approved by the Historic Landmark Commission. This is a work session only to solicit Historic Landmark Commission input. The Planning Commission voted to forward a positive recommendation to the City Council on December 2, 2020 and the City Council will make the final decision at a later date. The property is located within Council District 3, represented by Chris Wharton (Staff contact: Mayara Lima at (385) 377-7570 or mayara.lima@slcgov.com) Case number PLNPCM2020-00703 Mayara Lima, Principal Planner, reviewed the petition as outlined in the Staff Report (located in the case file). Salt Lake City Historic Landmark Commission January 7, 2021 Page 2 The Commission and Staff discussed the following: • Current use of the property East of the gas station • Clarification on whether the existing property will be demolished • Clarification on conceptual plan • Whether there has been a study on how removing the gas station would affect the community Marcus Robinson, Kevin Blalock and Ren Hillel, applicants, provided a presentation along with further information. The Commission, Applicants and Staff discussed the following: • Clarification on whether the property will be condo units or rentals • Clarification on whether the property is a PUD • Whether the buildings would be zero setback to lot lines • Landscape area and whether there are any common areas • Parking • Distance between the proposed development and the existing contributing structure • Clarification on the distance to nearest gas station • Clarification on height of historic house that’s part of the development • Proposed footprint of the individual six units • Whether a flat roof will be used The Commission made the following comments: • I believe that the proposal has been respectful in two directions to the existing property • I don’t see any issue with the compatibility with the surrounding neighborhood • I don’t think adding retail is necessary • I think the commercial component is critical to the Avenues • I think requiring the developer to put in mixed use with commercial residential is unrealistic The commission were all in favor that they are not opposed to the rezone, but they do have concerns about height and mass. They intend to address them at their later approval process and hope the Council will take it into account when making their own decision. Saxton-Bartlett Addition at approximately 732 East 200 South - The petitioners Nancy Saxton and Jan Bartlett are requesting a Major Alteration and Special Exception approval for the construction of a new rear addition to a contributing structure on the Freeze Mansion Landmark Site, located at 732 E. 200 S. The subject property is listed on the Salt Lake City Register of Cultural Resources as a Landmark site. The proposed addition is approximately 726 square feet in size and would result in an overall building height of 22'9" feet. The property is located within the RMF-45 (Moderate/High Density Multi-Family Residential) Council District 4, represented by Ana Valdemoros (Staff contact: Kelsey Lindquist (385) 226-7227 or kelsey.lindquist@slcgov.com) Case numbers PLNHLC2019-01151 & PLNHLC2019- 01088 Kelsey Lindquist, Senior Planner, reviewed the petition as outlined in the Staff Report (located in the case file). The Commission and Staff discussed the following: • Clarification on previous work session Commissioner Maw recused herself due to possible conflict of interest. Salt Lake City Historic Landmark Commission January 7, 2021 Page 3 Wayne Gordon, applicant, provided a presentation with further details. Jan Barlett, Nancy Saxton and Angela Dean were also available or questions. The Commission, Staff and Applicant discussed the following: • Clarification on whether all structure on landmark sites are considered to be contributing • Clarification on the rear addition to the structure and whether it has gained historic significance • Clarification on attachment D The Commission made the following comments: • What is being shown now is a lot more respectful to the existing original front structure than what was proposed in March of 2020 • I’m wondering if it’s not in the Commission’s best interest to give the applicant a little more relief with setbacks The Commission and Applicant further discussed the following: • Height of fence separating the lot line from the condo The Commission further made the following comments: • I agree with previous comments; I don’t have an issue with this proposal • I just want to say thank you to the owners and architects for really taking to heart some hard things to hear from the previous work session The meeting adjourned. 5. PUBLIC COMMENTS From:Amy Davidson To:Lima, Mayara Subject:(EXTERNAL) PLNPCM2020-00703 Letter of Support Date:Wednesday, November 25, 2020 9:14:33 AM As an Avenues resident, I would like to fully support the zoning map amendment proposed at 860 E 3rd Ave. I walk by this corner on a daily basis and I love the idea of bringing in some homes that fit in with the neighborhood but in a new and unique way. It would really help this neighborhood thrive. I am also interesting that there might be some mixed-use added in. Anything we can do to keep our neighborhoods walkable. I would love to have some new places I can shop and eat and meet with friends. This kind of friendly environment is an absolute necessity for our community. Amy Davidson Avenues Resident since 2005 From:Leo Masic To:Lima, Mayara Subject:(EXTERNAL) 3rd Ave and N St Date:Sunday, November 29, 2020 12:54:56 PM Hi Mayara, I’m an Avenues resident. I’d like to express my support for the proposed rezoning at 3rd Ave and N Street. The Avenues has a wonderful location between downtown and the university. This makes it an appealing place for young professionals like myself who work downtown, and for students going to the U (which I’m also currently doing.) But the cost of housing up here is pretty high. Anything that can be done to ameliorate this situation is welcome, including the addition of housing in the lower Avenues. This proposal is located close to multiple bus lines, and UTA has plans to increase high-frequency bus routes in the Avenues in their recently adopted five- year plan (including on 3rd Ave, South Temple, and 6th Ave)—which makes multifamily even more viable. Thanks, Leo Masic 89 C St From:Tamara Pitman To:Lima, Mayara Subject:(EXTERNAL) case PLNPCM2020-00703 Date:Friday, November 27, 2020 2:49:48 PM As the owner of a property at the corner of n st, and third ave, and another home only two blocks away on n st and first ave, I am deeply distressed at the idea of the loss of our gas station and repair shop which adds so much to the neighborhood. the last thing we need is another apartment building. pls note to Chris Warton that i am unable to attend the public hearing meeting but ask that my objections, as a direct neighbor, be noted. From:Norris, Nick To:Planning (All) Subject:FW: (EXTERNAL) Dec 2nd Meeting Date:Tuesday, December 1, 2020 8:03:29 AM FYI, comments from the same person on each item on the PC agenda tomorrow. If you have one of these items, please add it to your record. NICK NORRIS Director Planning Division DEPARTMENT of COMMUNITY and NEIGHBORHOODS SALT LAKE CITY CORPORATION TEL 801-535-6173 CELL 801-641-1728 Email nick.norris@slcgov.com WWW.SLC.GOV/PLANNING www.OurNeighborhoodsCAN.com From: Zachary Dussault Sent: Tuesday, December 1, 2020 12:26 AM To: Planning Public Comments <planning.comments@slcgov.com> Subject: (EXTERNAL) Dec 2nd Meeting Hello, I am unable to attend the meeting this Wednesday and I just wanted to provide a few comments to the commission regarding the agenda items. I know individual emails are usually attached to each proposal, but I just wanted to combine them all into one as I usually speak to all the items. 1. I am in favor of this project and hope it is approved. It is important to remember what is being requested as a variance to the code and what is allowed by right. The applicant is asking for 3' of height and a total building size of over 15,000sqft. I understand that parking is the main issue that neighbors have, and I just wanted to offer a counter to that in saying that I believe that this project has too much parking. We are building housing today that will hopefully be around 50-60 year from now at a minimum. If in 50-60 years we still live in a city where every family owns one or more cars, we have failed. If we care about the things we claim to care about as a community; climate change, housing affordability, improved public transit, more walkable and bikeable neighborhoods, racial equity, air quality, ect; We need to start taking radical action now. Car-orientated development is not sustainable. It has done immense damage to our city, our air, and our people. Salt Lake City used to have a world-class streetcar system, but we ripped up all the rails to make more room for cars. Dense, human-oriented development not only works, it improves lives by every metric imaginable. I realize a lot of that last bit got a little manifesto-ish, but I think it's important to realize that city planning is a science, not a matter of opinion. When you go to your doctor, you don't say to him/her "I think I need a higher dose of that medication." I think it's time we start listening to the experts who universally agree that American cities have way too much parking. The leading authority on parking in cities, Donald Shoup, argues that mandatory parking minimums not only encourage sprawl, but subsidize cars as a form of transportation by hiding the real costs of providing parking in the form of higher rents and retail prices. He has many published works on the subject of parking, and I encourage the commission and those in favor requiring developers to provide more parking to examine his work. Sorry for the long winded response to this item, I'm sure I would have gone over my minute here, I'll try to keep the rest brief. 2. I am in favor of this project, again it appears parking is the main issue. I think I covered my stance on parking adequately in the previous response. 3.I am in support of this request. I think the planned development would be a welcome addition to the densifying N Temple Corridor. The current alley does not provide a mid-block walkway, thus I think the vacation would not negatively affect the public. 4.I love the low parking count. No reason to have excessive parking in this area of downtown with the proximity of TRAX, Frontrunner, and frequent bus service. However, I think the facade facing 600W is absolutely horrid. I would like to see the commercial space on the corner of 600W and 200S rotated so the entrance is facing 600W and some of the balconies facing that direction. In this current design 600W has ZERO street engagement besides the windows of the 1st floor commercial space facing west. It looks like those window slats facing west are at the end of internal corridors that no one will ever be looking out. I know the view in that direction is not very pleasant right now, but we must think long term here. I hate to be against this project because it has so many good things going for it, and I love nothing more than seeing surface parking lots go away. If these modifications made the project unviable I would prefer this version over nothing, but I hope these issues can be addressed easily, and at a minimum have the corner retail space rotated to face 600W. 5.I support this rezone. I also love the condition of requiring a retail space on the corner. I think this would facilitate great street interaction. Well I think that's everything. Really bummed I can't make this meeting, looks like a lot of great projects. I'll see everyone on the next one! Zachary Dussault YIMBY Salt Lake City Resident - District 4 From:Merrilee Morgan To:Zoning Subject:(EXTERNAL) Project on 3rd Avenue and N Street/ PLNPCM2020-00703 Date:Wednesday, November 18, 2020 4:26:29 PM To Whom It May Concern, I would like to weigh in on my opinion regarding the above named project. As a real estate professional, I see a need for this product. I worked to help sell the townhouses at 271 No. Vine Street for the last 90 days and it consistently surprised me how many potential clients came from the Avenues area, looking to downsize. When the upper Avenues area was originally developed, the homes were typically larger than 3000 square feet. Now, those same homeowners, many of whom grew up in the Avenues, raised their families in the Avenues, are looking to downsize and stay in the Avenues. They are faced with very few options and often leave the area to accommodate their current lifestyle needs. As a long time resident with a history in the Avenues, I'd like to see smaller developments approved like the one named in an effort to keep the area looking and feeling historic while providing area residents a smaller home choice. I think the plans presented to the Greater Avenues Community Council in November are in alignment with the area and are in keeping with the historic neighborhood. As a resident of the Avenues, I am fully aware of the rage my neighbors felt when Ivory Homes presented their plan to develop F Street. I am sensitive to the residents wanting to preserve the integrity of our community. With that, I feel the proposed project serves the community well. Please contact me if you want to know more about me or how I feel about the proposed development. Warmest Regards, Merrilee Morgan From:mroot89y To:Lima, Mayara Subject:(EXTERNAL) PLNPCM2020-00703 LETTER OF SUPPORT Date:Tuesday, December 1, 2020 3:24:16 PM Hi Mayara, I am an Avenues resident and I wanted to take a moment to express my support in favor of the proposed zoning amendment for the properties at 860 and 868 E 3rd Avenue. The proposed change will bring vitality and energy to this corner location, and improve the overall walkability of the neighborhood. I am in favor of saving the existing historic home, as well, and welcome single-family home ownership instead of more for-rent apartments. Matt Ripperton From:kathia dang To:Lima, Mayara Subject:(EXTERNAL) PLNPCM2020-00703 Date:Thursday, December 3, 2020 9:19:07 AM Dear Mayara, It has been brought to my attention that a zoning map amendment has been proposed for the property located at 860 East 3rd Ave. My husband and I moved our family to the avenues in 2005. As an Avenues resident, I would like to fully support the zoning map amendment proposed at 860 E 3rd Ave. This proposal brings to life an underutilized gas station corner with single family homes that are intended to align with the rest of the neighborhood. The proposal also includes keeping and renovating the adjacent historic home instead of demolishing it. A project of this nature will bring long-term residents that add value to the community. This development will better the walkability of 3rd Avenue and replace expanses of concrete with planting and greenery. Thank you for your consideration. Kathia Dang 1405 East Penrose Drive SLC, Utah 84103 From:Jared M To:Lima, Mayara Subject:(EXTERNAL) case number PLNPCM2020-00703 Date:Friday, December 4, 2020 8:59:40 AM Hello, Maya. I just picked up my mail from my PO Box here in Houston yesterday and found a post card in it from the SLC Planning Commission regarding a proposed / requested change of zoning on a piece of property directly across the street from me. Unfortunately the meeting was 2 days ago... and I'm in Houston right now anyway. However, two things: (1) It sure would be nice if these notices were sent out SOONER. My post card is post-marked Nov 20th... the meeting was Dec 2nd. Let's say it takes 4 of 5 days even to get into my mailbox--and I happen to check my mail that day--that's still only a week's notice. So, unless the city really just doesn't WANT people to show up at these meetings... which I suspect is the case... then there should be a longer notice period required--and really, even multiple notices and / or multiple forms of notices. (This is 2020 for god's sake. Everyone has a cell phone / text... everyone has email... most people still have a mailing address... so it probably wouldn't be that difficult to start and maintain a database with multiple contact forms--particularly for people who opt in / WANT to stay more informed about what's going on around them. I would think at least THIRTY days would be a normal, legal notification period. A week is simply not respectful or sufficient. (2) I jumped online and can see that the "decision" of the planning commission on this particular matter was "a positive recommendation was forwarded to the City Council". But what I don't know--that I'd like to know--is what a change in zoning from the current "CN" and "SR-1A" would mean in terms of not just what COULD be built on those lots... but what WOULD be built on those lots. In general, I'm not opposed to reasonable, smart, respectful re-development. I'm a builder. I've asked for--been granted--and been denied--variances and permits for various projects in the course of my own businesses. And sometimes I've been granted them... sometimes not. But where there is currently a corner gas station and a house--across the street from me--I certainly don't want a modern, multi-story apartment building. This area is a historic district... so I'm sure there will be many more steps in the process before anything is approved. But I do think it's a little early in the game to be granting this applicant a blanket change in zoning--without any specific project or proposal attached. So, though I wouldn't be opposed to a change in zoning for the right Page | 3 FY2018-19 FY2019-20 FY2020-21 FY2021-22 (Proposed) Housing $4,226,161 $5,169,408 $6,371,124 $5,270,622 Public Safety $5,983,187 $13,014,956 $9,401,531 $14,591,429 Streets/Infrastructure $3,150,000 $2,990,581 $2,491,531 $3,823,247 Transit $5,390,653 $7,687,055 $6,408,692 $7,247,149 CIP $3,750,000 $4,780,000 $3,780,000 $3,580,000 Fund Balance*$2,500,000 $900,000 -- TOTALS $25,000,001 $34,542,000 $28,452,878 $34,512,447 *Note Fund Balance is not shown in the line chart above Overview: FY2021-22 Allocations The funding recommended for FY2021-22 maintains initial investments in transit, street maintenance, and housing, with a larger percentage of the full-year revenue allocated to the Public Safety category, in accordance with the expanded definition to include eight new vehicles for the Fire Department, eight more full time 911 Department dispatchers, and six more full time social worker mental health responders. Most program descriptions and outcomes can be found in Attachment 1. In this budget, positions no longer receiving Funding Our Future allocations appear to continue with funding elsewhere, although perhaps with responsibilities beyond the critical need categories. For example, a 2020 Census Coordinator FTE has been reclassified to another title with different duties and is now funded by the General Fund instead of the housing category of Funding Our Future because the census is over. Notable Housing Changes Funding proposed for housing programs has decreased by $1,100,502 since last year. This reflects one position transferred out of Funding Our Future, the elimination of Community Land Trust funding, and reductions to several programs. •The Census coordinator position has been moved to the Mayor’s Office with expanded/new responsibilities. This is no longer a Funding Our Future staff position. •$62,000 increase for the Shared Housing program. •$325,380 increase to Service Models for the Most Vulnerable •No proposed funding for the Community Land Trust (prior year funding was not spent and recaptured for other uses) •$297,000 reduction to the Expanded Housing Opportunity (Landlord Insurance) Program •$228,380 reduction in Incentivized Rent Assistance •$450,000 reduction for Mortgage Assistance Notable Public Safety Changes Funding to the Public Safety category has increased by $4,839,898 since last year. All increases are for line items falling within the expanded definition of public safety. •Emergency Management Phase 2: $236,448 •Fire Vehicle Replacements: $4,000,000 •Mental Health Responders: $450,000 •Public Safety Servers and Infrastructure: $350,000 •Dispatchers: $153,450 Notable Transit Changes Funding to the Transit category has increased by $838,457 since year last. Allocations for key routes and mobilization in previous years have been above what was needed for the contract. The remainder is currently in a Transit holding account with a balance of $1,879,654 and is proposed to be used for the 600 North corridor transformation project which will improve the street for 600 North frequent transit bus services, add protected bike lanes and other complete streets enhancements pending additional public engagement. •Decrease of $76,198 removing a Civic Engagement Specialist •Reduction of $200,000 for Transit Key Routes (the amount budgeted in previous years Page | 4 allowed for contract negotiations but was typically more than needed.) •Reduction of $1,100,000 for transit route improvements •Increase of $1,100,000 for on-demand ride services Trips to Transit pilot program •Increase of $1,101,319 for 1000 North mobilization (mobilization costs are separate from the bus service, but helps launch the new routes) Notable Streets/Infrastructure Changes The Streets category has increased overall by $1,331,716. It maintains prior year funding for streets maintenance and crews and adds new funds for equipment and concrete maintenance. •$100,000 decrease to the allocation for new infrastructure projects •$950,916 increase for equipment •$207,500 increase for concrete road maintenance •Increased asphalt budget by $120,000 •Addition of a new FTE for $53,000 $87 Million Streets Reconstruction Bond Overview: When approved by voters, as this one was, a General Obligation Bond is issued by the City and paid with property tax revenue. A key point in favor of the General Obligation Streets Reconstruction Bond is the accountability legally embedded in the process – the City is prohibited from spending the funds for any purpose other than those described on the ballot. After approval, the City has up to ten years to issue bonds and can choose to spread them out over multiple issuances. Once issued, the City has three years to spend the bond funds, so timing is a key consideration when planning bond sales. Factors involved in issuance timing can include bond market conditions, impact on property taxes, staff capacity to utilize funds and labor market conditions. This bond has seen two of the four planned issuances, for a total of $40 million which is anticipated to fund road reconstruction projects through 2022. See attachment 3 for more details. POLICY QUESTIONS 1.Continuing Four Critical Needs Areas – The Council may wish to discuss whether the critical need areas of 2018 are still representative of constituent priorities for FY22 and beyond, and whether other needs are sufficiently narrow or broad to represent public priorities. The 2018 needs were initially identified in a small survey conducted by a previous administration but have been the subject of robust engagement. A second resident survey conducted as part of public engagement showed strong support for the four categories. Staff recommends continued thorough engagement for any planned changes to critical needs. a. Expansion of Public Safety Category Example – The Council indicated support in previous years to expand the Public Safety category to include the Fire Department, Emergency Management Division, and 911 Department. FY22’s proposed allocations reflect the City’s growing understanding of the complexities of public safety and includes funding for fire apparatus, 911 dispatch, and mental health responders. b. Equity and Funding Our Future – In the past year, the City has received an abundance of feedback indicating that citywide equity is of high importance to Salt Lake City residents. This is a multi-faceted priority that touches on Housing, Safety, Transit, and even the Council’s original priorities of ensuring that street maintenance and road reconstruction benefits are distributed throughout all districts. The Council may wish to discuss whether to formally acknowledge equity advancement as a qualifying critical need or underlying theme in funding decisions. c. Future Resident Surveys – The Council may wish to discuss mechanisms to allow the critical needs to evolve. One option discussed in previous years to ensure this funding serves constituent priorities is to use feedback from the Biennial Resident Survey (attachment 5) to inform allocations. 2.Funding Contingencies if Sales Tax is Above or Below Projections – The Council may wish to discuss with the Administration what funding contingencies should be created if sales tax revenues are above or below projections. In prior years, the Council requested the Administration recommend cuts if revenues are under budget and set aside funds for CIP road projects if revenues are higher than budgeted. 3.Accountability and Tracking for the Public – The Council may wish to review the public dashboard with the Administration. The Council approved all Funding Our Future budgets conditioned upon the Administration “creating and maintaining a publicly available dashboard reflecting revenues received and Page | 5 actual uses.” The resulting website (www.fundingourfutureslc.com) receives periodic updates for the public to learn about and stay informed on the Funding Our Future initiative which includes the sales tax revenues and the voter-authorized $87 million Streets Reconstruction General Obligation Bond. 4.Written Updates – The Council may wish to discuss if the semiannual updates meet the original intent and if additional information could be provided next fiscal year. The Council approved all Funding Our Future budgets conditioned upon the Administration providing semiannual updates on sales tax revenues and uses of funds. Updates in the past year were provided in writing, but the Council has the option to schedule briefings when these reports are received. 5.Administration Percentage for Housing Pilot Program Funds – The Council may wish to discuss with the Administration if housing pilot program funds awarded to outside organizations should include a portion for administration of the program. This approach is like the Federal Housing and Urban Development grants (CDBG, ESG, HOME and HOPWA) which set a percentage limit from 3% to 20% to cover program administration costs. Attachments Attachment 1: Funding Our Future Year 2, Quarter 4 Update Attachment 2: Annual Staffing Update for FY20 Attachment 3: Funding Our Future Bond and CIP projects 2020, Quarter 2 Attachment 4: FY22 Funding Our Future Year to Year changes Attachment 5: Biennial Resident Survey Glossary Budget Amendment - BA Community and Neighborhoods – CAN Capital Improvement Program – CIP Frequent Transit Network – FTN Fiscal Year – FY Full-Time Employee - FTE Interlocal Agreement – ILA International Association of Chiefs of Police - IACP Transit Master Plan - TMP Utah Transit Authority – UTA Page | 6 Appendix I – Budget Adoption Ordinance Funding Our Future Conditions The Council approves Funding Our Future sales tax revenue appropriations with the following conditions: a. Expenditure of Funding Our Future Sales Tax Funds. Funding our Future funds may not be expended unless the department or division expending the funds complies with: i. Utah Fiscal Procedures Act ii. The City’s Procurement Code and Rules iii. Written verification from the City Attorney and City Finance Director that proper legal and financial procedures have been followed. b. Other Funding Our Future Budget Contingencies: i. The Administration providing a written semiannual spending, implementation and outcomes report on each of the four critical need areas. ii. Tracking funding for Fleet provided through the Funding our Future tax separately to ensure it is spent only on public safety (police, fire, dispatch). iii. The Administration spending funds in the four critical need areas as adopted in the attached key changes spreadsheet. iv. The Administration bringing back to the Council any proposed adjustments to the adopted budget in a budget amendment for re-appropriation before changes are made. v. The Administration maintaining and regularly updating a publicly available dashboard reflecting revenues received and actual uses. vi. In FY21 and all future funding requests, providing a label denoting which line items are funded with this Funding Our Future sales tax funds. vii. For all positions added, the Administration shall submit an annual written review along with the Mayor’s Recommended Budget to ensure that each position continues to serve the critical need areas and, if a Council work session briefing is scheduled, provide a presentation of the report. ERIN MENDENHALL DEPARTMENT of COMMUNITY Mayor and NEIGHBORHOODS BLAKE THOMAS Director CITY COUNCIL TRANSMITTAL Date Received: Lisa Shaffer, Chief Administrative Officer Date sent to Council: TO: Salt Lake City Council DATE: Chris Wharton, Chair FROM: Blake Thomas, Director, of Community & Neighborhoods ________________________ SUBJECT: Funding Our Future Staff Report STAFF CONTACT: Christianna Johnson, Funding Our Future Engagement Specialist, christianna.johnson@slcgov.com, 801-599-3323 DOCUMENT TYPE: Information Only RECOMMENDATION: Per Council request, the Administration is providing a report on staff that manage and support Funding Our Future programs and projects. Staff welcomes any questions and comments that this information may raise for Council Members. BUDGET IMPACT: None BACKGROUND/DISCUSSION: There are several programs and projects supported by Funding Our Future sales tax revenue and the Funding Our Future general obligation bond for streets reconstruction in the critical need areas of housing, transit, streets, and neighborhood safety. Correspondingly, there was a need for multiple staff members in each critical need area in order to manage and support these programs and projects and ultimately achieve the goals of Funding Our Future. This report is in response to the following Funding Our Future budget contingency, “For all positions added, the Administration shall submit an annual written review along with the Mayor’s Recommended Budget to ensure that each position continues to serve the critical need areas and, if a Council work session briefing is scheduled, provide a presentation of the report.” All Funding Our Future positions continue to serve the critical need areas as originally defined. While the ongoing COVID pandemic—and resulting economic recession— have drastically impacted programs and revenue, staff across Salt Lake City (including those focused on Funding Our Future programs) continue to adapt and support needed programs and projects in the City. Staff have also responded to 2020’s additional challenges like the March earthquake and the September wind storm. 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 Lisa Shaffer (Oct 29, 2020 09:00 MDT) 10/29/2020 10/29/2020 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 Funding Our Future sales tax revenue continues to support Salt Lake City staff members in the areas of housing, transit, streets, and neighborhood safety: Housing •Staff o The Mayor Office’s Census Coordinator adjusted Census outreach strategy due to COVID in order to still gain an accurate count of all residents, especially hard- to-count groups, in Salt Lake City. The Census officially started on March 12th and concluded on October 15th of 2020, and the City’s 2010 self-response rate (of 68.9%) was actually surpassed with a final 2020 self-response rate of 69.9%. This is an incredible number, as self-responding online, by phone or by mail produces better data. The data is currently being processed into a report that details the new population of each state. o The Housing and Neighborhood Development’s (HAND) Community Development Grant Coordination Administrator has overseen administration of Funding Our Future housing programs. o The Planning Division’s Additional Planner has focused on housing related zoning issues (SROs, RMF-30, affordable housing overlay, Adaptive reuse ordinance). Transit •Staff o The Transportation Division’s Transit Planner launched and has updated an online transit dashboard featured on the Funding Our Future website. The Planning Division’s Planner has worked on transit related zoning ordinance amendments (off-street parking requirements, Fleet Block rezone, Ballpark area zoning, State Street corridor planning). o The Transportation Division’s Transportation Engineer and Engineering Division’s Project Engineer have managed projects related to Funding Our Future, particularly complete street transformations that combine bond reconstructions with Frequent Transit Network (FTN) corridor infrastructure, such as 200 South and 600 North. o The CAN Civic Engagement Team’s Civic Engagement Specialist has managed updates and supported engagement for Funding Our Future projects, including the transit critical need area. Streets •Staff o The Streets Division’s Streets Crew has continued work to increase the number of lane miles that receive surface treatment each year. 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 o Despite this year’s challenges with COVID, the September windstorm, equipment breakdowns, and a wet spring, the Streets Division was still able to complete surface treatments on 140 lane miles (extremely close to the annual goal of 155 miles). Neighborhood Safety •Staff o The Salt Lake City Police Department (SLCPD) has continued to implement funding in the area of neighborhood safety. The SLCPD hired all 50 New Police Officers to provide the community policing model that residents originally requested. o The Additional Police Personnel, needed civilian personnel related to the increased police officers, were hired in FY 2018/19. These positions have provided support in records, crime lab, social work, data analysis, etc. PUBLIC PROCESS: None EXHIBITS: 1)Funding Our Future Staff Report City Council Update Overview Budgets: Funding Our Future Staff Year 1, Year 2, and Year 3 All Funding Our Future staff positions are listed below along with the adopted budget amount. Positions are either partially or fully funded by Funding Our Future sales tax revenue. $ FY 18/19 FY 19/20 FY 20/21 Department/Division Position Description Budget FTE Budget FTE Budget FTE GREATER HOUSING OPPORTUNITIES Mayor’s Office Census Coordinator Support 2020 Census outreach to gain accurate count of the community. $80,000 1 $80,000 1 $83,310 1 CAN/Planning Planner Address staff capacity related to housing zoning issues. $101,161 1 $107,333 1 $118,794 1 CAN/HAND Community Development Grant Administrator Oversee the administration of Funding Our Future housing programs, including application, contracting, reporting, and processing payments. $99,408 1 $98,963 1 TOTAL $181,161 2 $286,741 3 $301,067 3 BETTER TRANSIT SERVICE CAN/Planning Planner Address staff capacity related to transit zoning issues. $101,161 1 $107,333 1 $90,382 1 CAN/Engineering Project Engineer Manage reconstruction projects related to Funding Our Future.$109,398 1 $132,153 1 CAN/Transportation Transportation Engineer Manage the impacts related to overall infrastructure upgrades.$100,342 1 $120,989 1 CAN/Transportation Transit Planner Create a public dashboard for tracking transit programs. $50,000 1 $103,304 1 $88,974 1 CAN/Civic Engagement Civic Engagement Specialist Support engagement, manage updates on Funding Our Future projects.$66,166 1 $76,197 1 TOTAL $151,161 2 $486,543 5 $508,695 5 IMPROVED STREET CONDITIONS Public Services/Streets Streets Crew Double the number of lane miles receiving a surface treatment.$2,900,000 19 $1,667,890 19 $2,353,031 19 TOTAL $2,900,000 19 $1,667,890 19 $2,353,031 19 INCREASED NEIGHBORHOOD SAFETY Police New Police Officers/Salary (FY 18/19) Provide community policing model that residents originally requested.$4,795,802 27 $3,469,496 27 $8,888,953 27 Police New Police Officers/Salary (FY 19/20) Provide community policing model that residents originally requested.$3,225,659 23 23 Police Police Support - Civilian Staff Provide support in records, crime lab, social work, data analysis, etc. $858,136 13 $858,136 13 13 TOTAL $5,653,938 40 $7,553,291 63 $8,888,953 63 GRAND TOTALS $8,886,260 63 $9,994,465 90 $12,051,746 90 Funding Our Future Staff: Overview There are several programs and projects supported by Funding Our Future sales tax revenue and the Funding Our Future GO bond for streets reconstruction in the critical need areas of housing, transit, streets, and neighborhood safety. Correspondingly, there was a need for multiple staff members in each critical need area in order to manage and support these programs and projects and ultimately achieve the goals of Funding Our Future. All positions continue to serve the critical need areas as originally defined. While the ongoing COVID pandemic—and resulting economic recession—have drastically impacted programs and revenue, Salt Lake City staff (including those focused on Funding Our Future programs) continue to adapt and support needed programs and projects in the City. Staff have also responded to 2020’s additional challenges like the March earthquake and the September wind storm. Housing In the area of greater housing opportunities, Funding Our Future staff include the Census Coordinator, a Planner, and the Community Development Grant Administrator. The Mayor Office’s Census Coordinator continued to implement Census outreach for hard-to-count demographics until the Census ended on October 15th of 2020. The Community Development Grant Administrator continues to oversee administration of Funding Our Future housing programs and the Planning Division’s Additional Planner continues to focus on housing related zoning issues (SROs, RMF-30, affordable housing overlay, Adaptive reuse ordinance). Transit In the area of better transit service, Funding Our Future staff include a Planner, Transit Planner, Project Engineer, Transportation Engineer, and Civic Engagement Specialist. The Transit Planner launched, and continues to update monthly, an online transit dashboard featured on the Funding Our Future website; additionally, the Transit Planner works to compile and use data and support the inclusion of transit projects in the QTIP (project prioritization) process. The Planning Division’s Planner continues to work on transit related zoning ordinance amendments (off-street parking requirements, Fleet Block rezone, Ballpark area zoning, State Street corridor planning). The Transportation Division’s Transportation Engineer and Engineering Division’s Project Engineer continue to manage projects related to Funding Our Future, particularly complete street transformations that combine bond reconstructions with FTN corridor infrastructure, such as 200 South and 600 North. CAN's Civic Engagement Specialist supports engagement activities, like Facebook Lives, and manages updates of Funding Our Future programs and projects. Streets In the area of improved street conditions, Funding Our Future staff include the 19 members of the additional Streets Crew created to double the number of lane miles maintained each year. The Crew’s street maintenance work includes chip seals, slurry seals, and inlays. The September wind storm seriously impacted surface treatment work. Safety In the area of increased neighborhood safety, Funding Our Future staff include the 50 additional Salt Lake City Police Department (SLCPD) officers as well as 13 Civilian Support Staff in records, crime lab, social work, data analysis, etc. SLCPD continues to implement the funding in the area of neighborhood safety allocated for police officers and salary. The majority of officers have completed the police academy and the Field Training Officer Program. The majority of the civilian support positions are filled and the department is working to retain staffing in those positions. Staff Impact: The Civic Engagement Specialist manages updates and supports engagement for Funding Our Future projects, including many transit and transportation-focused ones. For instance, in 2019, the Specialist participated in this workshop to gather feedback from clients at the Gail Miller Resource Center about transit access and street amenities along 300 West. The Census Coordinator updated a bilingual website and focused on direct outreach to gain accurate count of our community. Among many other programs, Census data determines federal affordable housing/community development funding to the City. Adjustments were made to 2020 Census outreach strategies due to COVID, like through outreach at this University Neighborhood “Partners in the Parking Lot” event. Though the objective of the Streets Crew is to improve the lifespan of City roads, the crew works year-round to support other operations at the Streets Division. The Streets crews are fully immersed in surface treatments during July and August. September 2020's wind storm seriously impacted the crew as they switched to cleaning up debris. The Community Connection team is comprised of Case Workers and Social Workers that are liaisons between front line police work and the community, which includes service providers and individuals/families that are experiencing homelessness and/or are in crisis. ERIN MENDENHALL Mayor DEPARTMENT of COMMUNilY and NEIGHBORHOODS MARCIA WHITE Director CITY COUNCIL TRANSMITTAL Rachel Otto, Chief of Staff TO: Salt Lake City Council Chris Wharton, Chair Date Received: --------Date sent to Council: -------- DATE: Apr 16, 2020 FROM: Marcia White, Director of Community & Neighborhoods um- SUBJECT: Funding Our Future Bond & CIP Quarterly Update STAFF CONTACT: Christianna Johnson, Funding Our Future Engagement Specialist, christianna.johnson@slcgov.com, 801-535-7115 DOCUMENT TYPE: Information Only RECOMMENDATION: Per Council request, the Administration is providing an update on Funding Our Future related activities and a look ahead at next steps. Staff welcomes any questions and comments that this information may raise for Councilmembers. BUDGET IMPACT: None BACKGROUND/DISCUSSION: Salt Lake City sold the first $20 million installment of the $87 million streets reconstruction general obligation bond in October 2019. This first block of funds will be used for projects designed or constructed in 2020-2022. The Engineering Division identified projects in the Six Year Pavement Plan released in early 2019. The Pavement Plan includes all proposed street reconstruction projects for the next six years, from different funding sources. With the understanding that scopes, schedules and budgets are subject to change, upcoming projects expected to be funded by the Funding Our Future Streets Reconstruction Bond are: Construction in Summer of 2020: •500 East (1700 South to 2100 South) •2000 East (Parley's Way to city limits) •700 West (1600 South to 2100 South) SALT LAKE CITY CORPORATION 451 SOUTH STATE STREET, ROOM 445 P.O. BOX 145487, SALT LAKE CITY, UTAH 84114-5487 WWW.SLC.GOV TEL 801.535.7712 FAX 801.535.6269 April 20, 2020rachel otto (Apr 20, 2020) April 20, 2020 ERIN MENDENHALL Mayor •Local Streets in Districts 1 and 7 Construction in Summer of 2021: •900 East (Hollywood Drive to 2700 South) •100 South (North Campus Drive to 900 East) •900 South (900 West to 900 East) •Local Streets Design Using the Current Bond Funds: •300 West (900 South to 2100 South) •200 South (400 West to 900 East) DEPARTMENT of COMMUNilY and NEIGHBORHOODS MARCIA WHITE Director Public engagement has started for the reconstruction projects on 500 East, 2000 East, 700 West, 300 West, 900 East, 100 South and the Local Streets in Districts 1 and 7. Transportation and Engineering staff have tailored the engagement for each project based on the community affected and the reconstruction's impact. Public engagement for the 900 South project will begin this year. There are no changes from the last CIP update. As a reminder, Year One and Two Funding Our Future sales tax dollars funded Capital Improvement Projects in Salt Lake City. The specific CIP projects funded with the Funding Our Future sales tax dollars are primarily improvements to the public way, enhancing other Funding Our Future initiatives in improving transit services and street conditions. PUBLIC PROCESS: None EXHIBITS: 1)Funding Our Future Bond Projects Year 1 and Year 2 Quarter 2 Update 2)Funding Our Future CIP Projects Year 2 Quarter 2 Update SALT LAKE CITY CORPORATION 451 SOUTH STATE STREET, ROOM 445 P.O. BOX 145487, SALT LAKE CITY, UTAH 84114-5487 WWW.SLC.GOV TEL 801.535.7712 FAX 801.535.6269 FUNDING OUR FUTURE In October 2019, Salt Lake City sold the first $20 million installment of the $87 million streets reconstruction general obligation (GO) bond. The first GO bond streets reconstruction projects will be starting in early spring of 2020. Residents in Salt Lake City District 1 (Rose Park and Jordan Meadows) and District 7 (Sugarhouse) received a mass mailing to inform them of the projects happening in their communities. Program Updates: 500 East: 1700 South to 2100 South 2000 East: Parley's Way to Salt Lake City Limits 700 West: 1600 South to 2100 South This 2020 reconstruction project will repair the sidewalk, drainage, and gutters. Bus stops will be consolidated and upgraded to meet ADA requirements; new, raised crosswalks will link bus stops; and a new striping design will have a northbound bike lane and southbound shared lane, matching the configuration north of 1700 South. Parking without time restrictions will remain on the west side of the street. This 2020 reconstruction project will repair sidewalks, drainage, & gutters. The open irrigation ditch south of 2700 South will be piped, with new curb, gutter, and sidewalk. Road will be narrowed from Parley's Canyon Blvd to Stratford, with a shared use trail on the west side. Improvements at Parley's Canyon Blvd /2000 East intersection will also be considered. This 2020 reconstruction project will rebuild this industrial roadway, while improving pedestrian access per West Side Master Plan. Asphalt pavement, new curb and gutter, and a new sidewalk on the west side. Driveways will be defined for properties that currently have parking lots across long sections of frontage. Three stages of neighborhood engagement, including online surveys, door-to-door flyers, and community council briefings. Conceptual design announced in August 2019. Design completed in fall 2019 and included collaboration with UTA, public & private utilities, and urban forestry. Project sent out to bid. Bids received in February of 2020. Construction will begin in early spring 2020. Two stages of public engagement including Sugar House Project was sent out to bid in late February of Community Council briefing, door-to door and mailed 2020. Construction will begin in early spring 2020. outreach, and online surveys. Design completed. Outreach to adjacent businesses on driveways & changes to frontages. Business owners have identified unused driveways that can be eliminated. Community outreach concluded in fall 2019. Design completed. Project was sent out to bid in late February of 2020. Construction will begin in early spring 2020. $1,500,000 $1,300,000 $2,000,000 Program Updates: 300 West: 900 South to 1300 South 900 East: Hollywood Drive to 2700 South 100 South: North Campus to 900 East 900 South: 900 West to 900 East New pavement, curb and gutter, improved sidewalks, bikeways, and bus stops upgrades. In addition to safety and mobility enhancements for people walking, bicycling, and taking transit. Design and reconstruction of an arterial street. Corridor pavement and bus stops will be upgraded to accommodate bus frequent transit network route. All sidewalks, ramps, curb and gutter will be brought up to current standards, replaced as needed. Other complete streets elements such as bike lanes will be added or improved per ordinance. Design and reconstruction of an arterial street. It will be reconstructed with reclaimed aggregate and new asphalt. All sidewalks, ramps, curb and gutter will be brought up to current standards. Other complete streets elements such as bike lanes and bus stops within the project extents will be added or improved as needed. Design and reconstruction of an arterial street. It will be reconstructed with reclaimed aggregate and new asphalt. All sidewalks, ramps, curb and gutter will be brought up to current standards. Other complete streets elements such as bike lanes and bus stops within the project extents will be added or improved as needed. Ballpark & Central 9th Community Councils, and Granary Business Alliance were briefed in spring 2019. A consulting firm was selected to help with design and community outreach efforts. Outreach has included: in-person surveys, online surveys, business workshops, pop-up events, and community council updates. Through fall 2019 and winter 2020, Salt Lake City is seeking community input for the rebuild of this street. Engagement events have occurred, like a public walking tour in October of 2019 and a Game Night Meet-Up in November of 2019. In fall 2019, Salt Lake City started seeking community input for the rebuild of this street. Salt Lake City will begin seeking community input for this project mid-summer 2020. Concept design continues to move forward with concept complete by May 2020. Reconstruction over two construction seasons in 2021 and 2022. Design will conclude in fall 2020. Bid and construction will occur in 2021. Design will conclude in fall 2020. Bid and construction will occur in 2021. Conceptual design will begin in fall 2020. Bid and construction will occur in 2021. I ;;i:.-; m,r.,-l"::J":i �.J..-;"1 $600,000 $2,600,000 $3,000,000 $2,000,000 Program Updates: 200 South: 400 West to 900 East Local Streets: Districts 1, 7 Total: Design and reconstruction of an arterial street. Corridor pavement and bus stops will be upgraded to accommodate many bus frequent transit network routes along this main corridor for bus service in downtown. Design will take into account recommendations from a Salt Lake County funded study for a new bus passenger center within the project extents per the Transit Master Plan. All sidewalks, ramps, curb and gutter will be brought up to current standards, replaced as needed. Other complete streets elements such as bicycle facilities will be added or improved per ordinance. Reconstruction of local streets will occur in 2020. Projects will include slight changes to accommodate future neighborhood byways. Design will focus on improving pedestrian and bicycle access and crossings. Salt Lake City will seek community input for this project in 2020. Design has begun. Updates to community councils started in fall 2019. Community outreach will continue through early 2020. Design will conclude in 2021. Bid and construction will occur from 2021-2023. Both local street packages (for District 1 and 7) were sent to bid in early December of 2019 and bids have been received. Contracts are being prepared and construction will begin in early spring 2020. $1,000,000 $3,000,000 $20,000,000 FUNDING OUR FUTURE No changes from last CIP update. See information from last update below. Program Updates: Transportation Safety Improvements Traffic Signal Upgrades Bridge Maintenance Program Public Way Concrete Program 1100 East Curb and Gutter Rail Adjacent Pavement Improvements FY 19/20 Safety for all people traveling is the Transportation Division's first priority. This project would provide funding for high priority multi-modal safety improvements. This funding will better empower Transportation to work quickly to address identified safety needs as part of our efforts to achieve zero fatalities and reduce injuries within our city. Projects are identified by using data to analyze crash history, roadway configuration and characteristics, and with citizen input. Examples of traffic safety projects include the installation of warranted traffic signals or other traffic control devices and minor reconfiguration of an intersection or roadway to address safety issues. This project will remove the existing traffic signal equipment that has reached the end of its useful life, including steel poles, span wire, signal heads, and traffic signal loops and will upgrade the intersections with mast arm poles, new signal heads, pedestrian signal heads with countdown timers, improved detection, and left turn phasing, as needed. Installation of upgraded signals provides improvements in detection for autos and bicycles, as well as pedestrian upgrades. This funding is needed to maintain state of good repair for the traffic signal system. There are 23 bridges in Salt Lake City, most crossing either the Jordan River or the Surplus Canal. UDOT inspects these bridges every two years and provides the city with a basic condition report. The city is responsible for performing appropriate maintenance activities based on statements in the UDOT report. City Engineering has prepared an ongoing bridge maintenance strategy with the objective of extending the functional life of these structures, and extending the time between major repairs. The requested funds will be used to address needed repairs and routine maintenance. Engineering hired a consulting firm to perform bridge evaluations and produce a bridge maintenance plan. This program addresses deteriorated curb and gutter, retaining walls, crosswalks ADA ramps, and other concrete structures in the public way and in coordination with Public Utilities. This project would include the installation of curb and gutter, replacement of all drive approaches, replace deteriorated sidewalk, and install any missing or non-compliant accessibility curb ramps at this location. This new program will address uneven pavement adjacent to railway crossings. There are currently three known locations to be addressed. This initial request will allow Engineering to improve one to two of the locations and perform a survey of additional locations to address in future years. Program Updates: Lrr...•iL!,L� McClelland Trail and Neighborhood Street Livability Improvements McClelland Shared Street Phase 2 Sugar House West Neighborhood Traffic Calming and 600 East Neighborhood Byway Improvements Complete Streets Enhancements --Lrr...•iL!,L�II ·� .-i 11 1_.tU•ltl This project, which is highly-supported by the community, desires to increase the livability of streets near homes and businesses and improve the comfort of the at grade McClelland Trail crossings at six east-west streets (from Harrison to Bryan Avenues, inclusive) between 1100 East and 1300 East. Currently, typical traffic speeds are 10mph above the posted 25 mph speed limits. In addition, the McClelland Trail improvements (2016) created a comfortable trail experience between avenues, but its budget was not adequate to completely address the speed and visibility issues at the crossings of those six avenues. Project funding will be used to collect additional data; analyze existing conditions and green infrastructure feasibility; perform additional community engagement (including a pop-up test period); and design, prepare construction documents for, and implement the right-of-way elements. Project design will be determined by an analysis of trade-offs, constraints, opportunities, and data collection; and how to achieve the maximum return on investment. Salt Lake City Transportation Division is developing options for re-designing McClelland Street between 2100 South and Sugarmont Drive. The goal is to identify the option that best meets the vision and goals from the Sugar House Master Plan, and which are supported by the Sugar House Circulation Plan, the Pedestrian and Bicycle Master Plan, and the Jordan and Salt Lake City Canal Trail Implementation Plan. The funding will be used to develop and implement two projects: 1) a neighborhood-wide traffic calming plan to address vehicle speeding and excessive cut-through issues in the west Sugar House neighborhood, and 2) improvements to the successful 600 East Neighborhood Byway. The goal of the neighborhood-wide traffic calming plan is to increase the livability in the West Sugar House neighborhood by slowing traffic and installing neighborhood gateway and identity features. Slowing traffic will be achieved using traffic calming measures, designed to fit seamlessly into the existing local roadway network. Reducing the speed of motorists will allow residents to more comfortably walk and bicycle around their neighborhood, to local shops and restaurants, and to the nearby S Line. The second project is to improve the 600 East Neighborhood Byway though minor changes that would better accommodate bicyclists and pedestrians. The 600 East Neighborhood Byway is a successful bicycle and pedestrian-prioritized travel way from 2700 South to South Tem ple. As Salt Lake City's first neighborhood byway, it has been a success and seen strong usage from bicyclists and pedestrians. The City has continued to monitor the effects of the 600 East Neighborhood Byway project and has identified areas where minor changes could significantly improve the usability. This project proposes to complement roadway projects that have been funded or for which funds are being requested, but which do not include incorporation of the City's Complete Streets Ordinance and/or recommendations of City master plans. It will include the design and construction of bicycle, pedestrian, and transit elements within the public way in conjunction with the design and reconstruction of funded roadway projects. Created: 2020-04-16 By: Katherine Vuong (katherine.vuong@slcgov.com) Status: Signed Transaction ID: CBJCHBCAABAAxa-pUfp3je--JMbeg7gihEcSTL 1 F90Ho 2020-04-16 -8:42:42 PM GMT-IP address: 204.124.13.222 2020-04-16 -8:43: 12 PM GMT 2020-04-16 -9:05:42 PM GMT-IP address: 71.195.220.78 Signature Date: 2020-04-16 -9:06:10 PM GMT -Time Source: server-IP address: 71.195.220.78 2020-04-16 -9:06:10 PM GMT Adobe Sign MRB MRB Housing FY2021 FY2022 Change Planner 118,796 101,160 (17,636) Census Coordinator 83,310 - (83,310) Community Development Grant Administrator 98,964 99,408 444 Civic Engagement specialist 80,054 80,054 - Shared Housing 100,000 162,000 62,000 New House 20 250,000 250,000 - Build a more equitable City Move to CAN 300,000 388,000 88,000 Community Land Trust 500,000 - (500,000) Expanded Housing Opportunity Program - Landlord Insurance Move to CAN 350,000 53,000 (297,000) Incentivized Rent Assistance Move to CAN 900,000 671,620 (228,380) Mortgage Assistance Move to CAN 500,000 50,000 (450,000) Land Discounts and Financing Transfer to RDA 2,590,000 2,590,000 - Marketing home ownership programs Move to CAN 300,000 300,000 - Service Models for most vulnerable Move to CAN 200,000 525,380 325,380 TOTAL 6,371,124 5,270,622 (1,100,502) MRB MRB Transportation FY2021 FY2022 Change Transit Planner 88,974 103,304 14,330 Planner 90,446 109,398 18,952 Project Engineer 132,152 112,206 (19,946) Transportation Engineer 120,922 120,922 - Civic Engagement Specialist 76,198 - (76,198) Transit Key Routes 4,700,000 4,500,000 (200,000) On Demand Ride Services - 1,100,000 1,100,000 Transit Route Improvements 1,100,000 - (1,100,000) Branding and Outreach 100,000 100,000 - Bus Service Mobilization for 1000 North - 1,101,319 1,101,319 TOTAL 6,408,692 7,247,149 838,457 MRB MRB Infrastructure FY2021 FY2022 Change Streets Crew (includes reclass)1,550,937 1,550,937 - Streets Crew Supplies (including inflationary adjustment)785,348 785,348 - Fuel 16,746 16,746 - Fleet Maintenance 138,500 138,500 - New Infrastructure Projects 2,400,000 2,300,000 (100,000) Streets Fleet Equipment 950,916 950,916 Concrete maintenance Equipment 58,000 58,000 Concrete Road Maintenance Initiative [Ongoing] 80,000 80,000 Concrete Road Maintenance Initiative [One Time] 69,500 69,500 Streets Response Team FTE [Ongoing] 53,300 53,300 Increase 1/2 Asphalt Budget [Ongoing] 120,000 120,000 TOTAL 4,891,531 6,123,247 1,231,716 MRB MRB Public Safety FY2021 FY2022 Change Police Officers 3,922,218 3,922,218 - Police Support 887,519 887,519 - Police Officer Equipment 609,720 609,720 - Police Salary and Enhancements 3,469,496 3,469,496 - Body Cameras 512,578 512,578 - Emergency Management Phase 2 236,448 236,448 Fire Apparatus Replacement 4,000,000 4,000,000 Mental Health Responder 450,000 450,000 Public Safety Servers and Infrastructure 350,000 Dispatcher 153,450 153,450 TOTAL 9,401,531 14,591,429 4,839,898 CIP Transfer 1,380,000 1,280,000 (100,000) $6,371,124 Fund Balance - - $9,401,531 TOTAL FUNDING OUR FUTURE 28,452,878 34,512,447 $4,891,531 $6,408,692 34,512,447 $1,380,000 - 0 Funding Our Future Page 1 of 25 SALT LAKE CITY 2021 RESIDENT SURVEY ONLINE AND PHONE INTERVIEWS MASTER TOPLINE REPORT METHODOLOGY DETAILS n=1,214 (814 online, 400 telephone) Online interviews fielded 14 - 26, April 2021 Phone interviews fielded 14 - 21, April 2021 Margin of error +- 2.8 to 3.4 (for online-only questions) For this survey 1,214 Salt Lake City residents were sampled from randomly selected households within City boundaries. Survey invitations to participate online were distributed via mailed letters marked with the Salt Lake City seal, and interviews were completed online and via live-dial telephone interviews. Both online and telephone interviews were available in English and Spanish based on respondent preference. The telephone format of the survey was substantially pared down due to length of interview restraints for live-dial telephone surveys, but still contained the most pressing questions from the full survey. The percentages reported correspond to the sample size of the surveyed population to which the question was asked – either the full sample or the online-only sample. The data were weighted to reflect the demographics of residents in Salt Lake City, specifically in regard to age, gender, ethnicity, home ownership, and City Council District. CONTACT For more information, please contact Scott Riding or Quin Monson at: Scott Riding, 801-556-3204, scott@y2analytics.com Quin Monson, 801-367-6588, quin@y2analytics.com Y2 Analytics 15 West South Temple Ste. 1630 Salt Lake City, Utah 84101 801-406-7877 Page 2 of 25 PRELUDE. Thank you for responding to our survey about public policy and services in Salt Lake City. Your time and opinions are greatly valued. Please note that your participation is voluntary and that all your answers will remain strictly confidential. This survey takes most people about 15 minutes to complete. If you exit the survey before completion, you will be able to resume it at a later time. On the next screen you will be asked to input the six-digit Access Code printed on the invitation letter you received in the mail. To begin the survey, click on the “→” button below. During the survey you can use the navigation button on the bottom of the screen to advance questions. If during the survey you do not see the button, scroll down until you see it. s_QUALIFY1. Do you currently live in Salt Lake City? (n=1,214) Yes 100% n_QUALITY. All things considered, on a scale from 0 to 100, with 0 being very low and 100 being very high, how would you rate your overall quality of life in Salt Lake City? (n=1,207) Average response Quality of life 77.8 s_DIRECTION. Overall, would you say Salt Lake City is headed in the right direction or the wrong direction? (n=1,166) Right direction 71% Wrong direction 29 s_TAXDOLLAR. In general, how do you rate the service you receive from Salt Lake City for your tax dollar? (n=1,205) Excellent 11% Good 46 Fair 33 Poor 10 Page 3 of 25 s_SERVICE1. Using a scale of 1-7 with ONE meaning POOR and SEVEN meaning EXCELLENT how would you evaluate the following government services in Salt Lake City? If you have no experience with a service, just select "Not applicable." 1 (Poor) 2 3 4 5 6 7 (Excellent) Not applicable Police department (n=1,197) 9 6 9 14 15 16 12 19 Fire department/Paramedics (n=1,198) 1 0 0 4 11 22 25 36 Parks (n=1,120) 2 1 4 8 24 32 25 5 Street maintenance (n=1,120) 8 9 12 20 24 15 8 4 Street lighting (n=800) 4 4 9 19 24 26 12 1 Recycling programs (n=799) 6 6 7 18 18 25 14 5 Sewers (n=800) 0 1 4 12 16 26 21 18 Drinking water (n=800) 2 3 3 12 16 33 29 1 Airport (n=799) 1 3 3 10 16 27 32 1 Snow removal (n=800) 2 3 5 13 20 31 24 1 s_SERVICE2. Using a scale of 1-7 with ONE meaning POOR and SEVEN meaning EXCELLENT how would you evaluate the following government services in Salt Lake City? If you have no experience with a service, just select "Not applicable." 1 (Poor) 2 3 4 5 6 7 (Excellent) Not applicable Garbage pickup (n=801) 1 1 3 9 13 30 37 7 Public parking (n=802) 5 5 15 19 24 18 8 5 Salt Lake City Library (n=802) 1 1 2 7 12 24 38 16 City golf courses (n=800) 2 1 1 5 7 9 5 70 Public transit (n=801) 3 5 8 13 22 18 13 18 Page 4 of 25 1 (Poor) 2 3 4 5 6 7 (Excellent) Not applicable City website (n=799) 3 3 4 12 19 15 5 40 Bike lane availability (n=800) 2 5 11 17 19 16 10 21 Sidewalk maintenance (n=801) 7 6 13 19 26 19 6 3 911 and dispatch (n=801) 3 1 4 6 9 14 12 50 Homeless services (n=802) 27 14 11 11 7 3 2 25 s_COVIDASPECTS. Would you say the coronavirus has had a positive impact, a negative impact, or no impact on your...? Positive impact Neutral or no impact Negative impact Social life (n=800) 4 20 76 Financial well-being (n=800) 16 61 23 Physical health (n=800) 12 50 38 Mental health (n=800) 4 40 57 s_COVIDRATE. How would you rate the job each of the following is doing responding to the coronavirus pandemic? Excellent Good Fair Poor United States federal government (n=1,187) 11 32 34 23 Utah state government (n=1,193) 11 30 35 23 Salt Lake County government (n=1,185) 17 45 30 8 Salt Lake City officials/local government (n=1,183) 22 42 26 10 Page 5 of 25 s_CITYACCESS. To what extent has the coronavirus pandemic impacted your access to City programs or services(i.e., City offices, public meetings, City utility services, or other programs provided by SLC departments)? (n=1,181) To a great extent 12% To a moderate extent 30 To a small extent 33 Not at all 25 s_RESOURCE. Did you or a member of your household utilize any emergency aid or relief resources in the past year in response to coronavirus-related circumstances? (These resources include but are not limited to Unemployment Insurance, Pandemic Rental Assistance, SBA Disaster Loans, Utah Leads Together Small Business Bridge Loans, Utah COVID-19 Commercial Rental Assistance, SNAP Benefits, Paycheck Protection Program (PPP) Loan, emergency food assistance programs, Mortgage Assistance, Rapid Rehousing, etc.) (n=1,195) Yes 17% No 83 s_HOMES1. How much do you agree or disagree with the following statements about your neighborhood? Strongly agree Somewhat agree Neither agree nor disagree Somewhat disagree Strongly disagree I am pleased with the way my neighborhood looks. (n=1,193) 34 40 10 11 5 My neighborhood gets enough attention from the City. (n=1,186) 26 33 17 15 10 My neighborhood is connected to the rest of the City. (n=795) 35 37 15 11 3 Things in my neighborhood have gotten better since I moved here. (n=795) 10 21 44 16 10 My neighborhood is walkable. (n=795) 50 33 4 9 3 The schools in my neighborhood are important gathering places for the community. (n=792) 12 21 54 7 6 Page 6 of 25 s_HOMES2. How much do you agree or disagree with the following statements about your neighborhood? Strongly agree Somewhat agree Neither agree nor disagree Somewhat disagree Strongly disagree I do most of my food shopping in my neighborhood. (n=794) 43 26 9 14 9 My neighborhood has the right mix of businesses and housing. (n=1,186) 35 34 12 13 6 My neighborhood has access to usable transit. (n=1,183) 44 30 10 10 5 My neighborhood has access to parks and public lands. (n=794) 54 33 7 5 2 There is sufficient convenient, safe parking in my neighborhood. (n=794) 25 34 14 19 8 s_SAFETY_DAY. How safe do you feel when walking alone in the following places DURING THE DAY? Very safe Somewhat safe Somewhat unsafe Very unsafe In your neighborhood (n=793) 68 23 7 2 In downtown Salt Lake (n=792) 42 42 12 4 s_SAFETY_NIGHT. How safe do you feel when walking alone in the following places DURING THE NIGHT? Very safe Somewhat safe Somewhat unsafe Very unsafe In your neighborhood (n=794) 33 34 24 8 In downtown Salt Lake (n=793) 12 36 34 18 Page 7 of 25 s_IMPORT. Below is a list of current and potential city initiatives. For each initiative, please select whether you would consider it a high priority issue or a lower priority issue. High priority Lower priority Invest in affordable housing programs (n=785) 76 24 Increase the availability of housing in our community (n=783) 59 41 Expand sustainability programs (n=782) 75 25 Attract, retain, or expand businesses (n=788) 46 54 Support local businesses (n=789) 87 13 Invest in public transportation (n=785) 59 41 Support the arts (n=786) 59 41 Increase amount of parks, trails, and open space (n=784) 63 37 Increase investment in the current parks, trails, and open spaces. (n=785) 71 29 Increase safety in City parks, trails, and open spaces (n=786) 66 34 Improve community policing (n=785) 66 34 Improve City street conditions (n=788) 66 34 Page 8 of 25 r_IMPORT. Rank the items below from highest to lowest priority with the TOP item being the HIGHEST PRIORITY and the BOTTOM item being the LOWEST PRIORITY. Average ranking Invest in affordable housing programs (n=528) 3.27 Increase the availability of housing in our community (n=376) 4.08 Expand sustainability programs (n=518) 4.62 Attract, retain, or expand businesses (n=324) 5.4 Support local businesses (n=610) 4.82 Invest in public transportation (n=448) 4.87 Support the arts (n=434) 5.98 Increase amount of parks, trails, and open space (n=463) 5.32 Increase investment in the current parks, trails, and open spaces. (n=514) 5.56 Increase safety in City parks, trails, and open spaces (n=475) 5.35 Improve community policing (n=480) 4.1 Improve City street conditions (n=477) 4.51 s_IMPACTFEE1. How willing would you be to pay an additional $25 per year if you knew the funding would be used for City infrastructure projects such as preserving Salt Lake City buildings and amenities, maintaining and improving streets and sidewalks, and increasing pedestrian accessibility throughout the City? (n=783) Very willing 51% Somewhat willing 28 Somewhat unwilling 12 Very unwilling 10 Page 9 of 25 s_GENTRANS. What method of transportation do you most frequently use when traveling around Salt Lake City? (n=782) Personal vehicle (e.g. car, motorcycle, etc.) 83% Bicycle 3 Walk 8 Public transit (i.e. bus, train) 4 Rideshare (e.g. Uber, Lyft, etc.) 1 Electric Scooters <1 Other, please specify: 1 s_PUBLTRANS. How often do you take public transportation when traveling around Salt Lake City? (n=781) Nearly every day 4% 2-3 times a week 3 About once a week 3 2-3 times a month 4 About once a month 4 Several times a year 18 About once or twice a year 21 Less than once a year 16 Never 26 s_TRANS. How much do you agree or disagree with the following statements about public transportation in Salt Lake City? Strongly agree Somewhat agree Neither agree nor disagree Somewhat disagree Strongly disagree Not applicable Public transportation in Salt Lake City is affordable. (n=776) 19 28 17 11 4 21 The trains come too infrequently for me to use them. (n=774) 9 13 26 14 8 29 The train routes go where I need them to go. (n=776) 12 21 14 16 12 24 The buses come often enough to be convenient. (n=775) 9 23 18 10 7 32 The bus routes go where I need them to go. (n=776) 10 25 15 13 8 29 Buses and trains operate during the hours I need them. (n=775) 17 24 16 13 7 23 Buses and trains do not run late enough at night. (n=775) 23 19 18 7 3 30 Page 10 of 25 s_COMPST1. How well would you say that each of the following statements describe the roads in the neighborhood where you live? Extremely well Very well Moderately well Slightly well Not well at all Traffic is too fast (n=766) 12 21 27 22 18 They are safe for pedestrians (n=774) 14 31 35 14 6 They are safe for cyclists (n=771) 8 25 37 18 12 They are well lit (n=776) 9 25 35 17 14 They are well maintained (n=776) 6 24 33 23 14 s_COMPST2. How well would you say that each of the following statements describe the roads you use daily around the city? Extremely well Very well Moderately well Slightly well Not well at all Traffic is too fast (n=764) 10 20 33 19 19 They are safe for pedestrians (n=774) 6 24 43 20 7 They are safe for cyclists (n=770) 3 13 45 24 15 They are well lit (n=774) 6 28 43 15 8 They are well maintained (n=775) 3 17 40 23 16 Page 11 of 25 s_ENVIRO. Below is a list of current and potential city sustainability initiatives regarding the environment. For each initiative, please select whether you would consider it a high priority initiative or a lower priority initiative. High Priority Lower Priority Improving air quality (n=773) 93 7 Reducing greenhouse gas emissions to address climate change (n=772) 81 19 Increasing access to healthy and affordable local food (n=769) 67 33 Creating more community gardens (n=765) 46 54 Increasing solar energy opportunities (n=771) 69 31 Expanding food waste that can be composted in the brown bin (n=770) 49 51 Installing more electric vehicle charging stations (n=769) 36 64 Improving residential recycling markets and opportunities (n=769) 57 43 Enhancing water conservation (n=769) 88 12 Creating a center for hard-to-recycle materials (n=771) 63 37 Encouraging residents to ensure race and income level are considered in sustainability policy and plans (n=765) 66 34 Page 12 of 25 r_ENVIRO. Rank the items below from highest to lowest priority with the TOP item being the HIGHEST PRIORITY and the BOTTOM item being the LOWEST PRIORITY. Average ranking Improving air quality (n=653) 2.11 Reducing greenhouse gas emissions to address climate change (n=569) 3.51 Increasing access to healthy and affordable local food (n=469) 4.51 Creating more community gardens (n=294) 5.92 Increasing solar energy opportunities (n=481) 5.01 Expanding food waste that can be composted in the brown bin (n=331) 6.25 Installing more electric vehicle charging stations (n=266) 6.24 Improving residential recycling markets and opportunities (n=421) 5.82 Enhancing water conservation (n=615) 3.74 Creating a center for hard-to-recycle materials (n=468) 5.74 Encouraging residents to ensure race and income level are considered in sustainability policy and plans(n=458) 4.7 s_SLC. Within the last 12 months, approximately how many times have you done the following in Salt Lake City? Weekly or more often 2-3 times a month About once a month Several times a year About once or twice a year Less than once a year Never Participated in a city public meeting or open house (e.g. city council, city advisory board/committee or community council) (n=385) <1 <1 3 6 8 14 69 Attended a cultural event such as a festival or fair (e.g. Farmers Market, Arts Festival). (n=385) 2 8 12 22 17 17 23 Used a public library (n=386) 6 11 9 13 16 12 32 Shopped in the downtown area (n=386) 14 18 12 20 14 10 12 Page 13 of 25 Shopped in the Sugar House area (n=386) 28 17 13 19 8 6 8 Visited a city park or natural lands (n=386) 42 18 10 15 6 4 5 Visited a museum or the planetarium in the city (n=386) <1 2 6 11 19 27 35 Used a bike lane or urban trail (n=386) 21 11 11 12 5 7 33 Used a city golf course (n=386) 2 3 2 3 2 7 80 s_SLCPOST. How excited are you to do the following activities in Salt Lake City as soon as it's safe and available? Very excited Excited Not very excited No desire to do this Participate in a city public meeting or open house (e.g. city council, city advisory board/committee or community council) (n=386) 6 22 39 32 Attend a cultural event such as a festival or fair (e.g. Farmers Market, Arts Festival). (n=386) 63 25 7 5 Use a public library (n=387) 31 33 21 15 Shop in the downtown area (n=387) 31 33 25 11 Shop in the Sugar House area (n=387) 27 37 25 11 Visit a city park or natural lands (n=387) 59 31 5 5 Visit a museum or the planetarium in the city (n=386) 38 35 17 10 Use a bike lane or urban trail (n=387) 31 32 17 19 Use a city golf course (n=385) 7 9 14 70 Page 14 of 25 s_ECDEV. To what extent do you agree or disagree with each of the following statements about economic development in Salt Lake City? Strongly agree Somewhat agree Neither agree nor disagree Somewhat disagree Strongly disagree There are job opportunities in Salt Lake City for people like me (n=770) 28 35 22 9 7 Salt Lake City should do more to support local small businesses (n=771) 33 37 25 3 2 I am interested in career advancement, vocational training, or technical certification programs in the community. (n=771) 17 22 33 11 17 s_WEBSITE1. Have you visited the Salt Lake City website in the past 6 months? (n=774) Yes 49% No 51 m_WEBSITE2. Which of the following reasons best describes why you visited the Salt Lake City website? Select all that apply. To seek information about a City service (n=232) 23% To find contact information for a City office (n=130) 14 To get updates on City events (n=65) 5 To pay a City service bill (n=100) 11 To look for a job with the City (n=28) 4 To seek information about the coronavirus or local health and safety guidelines (n=149) 15 To seek information about coronavirus support programs and resources (e.g. rental assistance, food services, employment opportunities, childcare, etc.) (n=51) 7 Other, please specify: (n=41) 5 Page 15 of 25 s_WEBSITE3. How easy or difficult was it to complete the task that led you to visit the Salt Lake City website? Extremely easy Somewhat easy Neither easy nor difficult Somewhat difficult Extremely difficult To seek information about a City service (n=232) 17 47 17 14 5 To find contact information for a City office (n=130) 20 46 16 13 4 To get updates on City events (n=65) 21 49 19 7 4 To pay a City service bill (n=100) 53 30 12 4 To look for a job with the City (n=28) 6 51 16 24 3 To seek information about the coronavirus or local health and safety guidelines (n=149) 39 37 13 10 1 To seek information about coronavirus support programs and resources (e.g. rental assistance, food services, employment opportunities, childcare, etc.) (n=41) 11 36 18 16 18 Other, please specify: (n=51) 15 40 21 22 2 s_WEBSITE5. To what extent do you agree or disagree with each of the following statements? Strongly agree Somewhat agree Neither agree nor disagree Somewhat disagree Strongly disagree It is difficult to find the information I need on the City website. (n=417) 8 20 35 28 10 The City website is well organized. (n=417) 11 40 35 10 4 I would recommend the City website to my friends and neighbors in Salt Lake City as a resource for information or city services. (n=417) 15 39 33 7 5 oe_WEBSITE6. What information was difficult to find on the Salt Lake City website? (OPEN-ENDED RESPONSES VERBATIM IN APPENDIX) Page 16 of 25 s_CITYSTAFF1. During the past year, have you contacted a Salt Lake City government office to get information, file a complaint, or obtain services? (n=774) Yes 40% No 60 s_CITYSTAFF2. Overall, were you satisfied or dissatisfied with the city's response(s)? (n=358) Very satisfied 38% Somewhat satisfied 33 Somewhat dissatisfied 17 Very dissatisfied 12 oe_CITYSTAFF3. If you have any comments you would like to briefly share about your experience with Salt Lake City employees, please enter them here. (OPEN-ENDED RESPONSES VERBATIM IN APPENDIX) m_CITYSTAFF4. In the past year, how have you contacted the Salt Lake City government offices? Select all that apply. In person (n=50) 5% Over the phone (n=248) 26 Via email (n=123) 13 On the city website (n=149) 14 Through the mail (n=20) 3 Social media (e.g. Twitter, Facebook) (n=10) 1 Through the SLC Mobile app (n=35) 3 Other, please specify: (n=7) 1 s_CITYSTAFF5. How do you prefer to contact the Salt Lake City government offices? (n=770) In person 6% Over the phone 33 Via email 27 On the city website 26 Through the mail <1 Via social media (e.g. Twitter, Facebook) 2 Through the SLC Mobile app 5 Other, please specify: 1 Page 17 of 25 m_NEWS1. From which sources do you currently receive your information about Salt Lake City? Select all that apply City newsletter inserts in water or other municipal bill (n=242) 22% Email(s) from the City (n=252) 26 City website (n=208) 24 Newspaper (n=337) 36 Social media (i.e. Twitter, Facebook, etc.) (n=254) 40 Community council (n=123) 11 Social media livestreams (e.g. Facebook Live, Instagram Stories, etc.) (n=91) 12 City-hosted virtual events (n=25) 3 Other (please specify) (n=85) 10 s_NEWS2. From which source would you prefer to receive most of your information about Salt Lake City? (n=761) City newsletter inserts in water or other municipal bill 10% Email(s) from the City 38 City website 10 Newspaper 12 Social media (i.e. Twitter, Facebook, etc.) 18 Social media livestreams (e.g. Facebook Live, Instagram Stories, etc.) 3 City-hosted virtual events 1 Community council 3 Other (please specify) 6 m_SOCIALMEDIA. Which, if any, of the following social media platforms (i.e. websites or apps) do you use or visit? Select all that apply. Facebook (n=367) 48% Twitter (n=152) 21 Instagram (n=309) 46 Nextdoor (n=205) 21 Linkedin (n=167) 22 None of the above (n=189) 19 Page 18 of 25 s_CITYONLINE. Do you happen to see or read Salt Lake City's content or posts on any of the following social media platforms? Yes No Not sure Facebook (n=364) 43 43 14 Twitter (n=151) 57 35 8 Instagram (n=307) 37 51 11 Nextdoor (n=205) 57 26 17 LinkedIn (n=166) 5 82 13 Reddit (n=122) 40 48 12 None of the above 0 0 0 s_SOCIALSAT. How useful are the posts or updates you currently receive from Salt Lake City’s social media accounts for you, personally? (n=331) Extremely useful 6% Very useful 39 Somewhat useful 48 Not very useful 4 Not at all useful 2 attributes. Below are different words that people could use to describe the police in your area. For each pair, please select the option that you think best describes Salt Lake City Police. Even if you don't completely agree with either option, select the one option of each pairing that comes closest to your opinion. s_attr1. (n=1,080) Trustworthy 67% Untrustworthy 33 s_attr2. (n=1,076) Fair to all 36% Unfair to some groups 64 Page 19 of 25 s_attr3. (n=1,080) Peaceful 63% Aggressive 37 s_attr4. (n=1,067) Patient 57% Impatient 43 s_attr5. (n=1,082) Caring 67% Uncaring 33 s_attr6. (n=1,091) Respectful 73% Disrespectful 27 s_attr7. (n=1,114) Approachable 66% Unapproachable 34 s_attr8. (n=1,056) Kind 70% Rude 30 s_attr9. (n=1,075) Engaged with the community 54% Disengaged from the community 46 s_attr10. (n=728) Helpful 72% Unhelpful 28 Page 20 of 25 s_TRUST. How much do you trust Salt Lake City Police? (n=763) A great deal 25% A moderate amount 41 A small amount 23 Not at all 11 s_MESSAGES. To what extent do you agree or disagree with each of the following statements about local law enforcement? Strongly agree Somewhat agree Neither agree nor disagree Somewhat disagree Strongly disagree Decreasing the law enforcement budget will make my community less safe. (n=641) 30 16 16 16 21 Law enforcement agencies should build relationships with the community to develop strategies that reduce crime and disorder. (n=678) 62 27 8 2 2 Police officers in my community primarily focus on enforcement and keeping things under control. (n=350) 22 34 29 9 6 It would be valuable for the community if local officers interacted with the public outside of enforcing the law. (n=522) 47 36 12 2 2 Racial profiling is very prevalent within law enforcement in my community. (n=464) 30 25 25 9 11 Providing more funding to police will improve law enforcement in my community. (n=561) 20 20 22 14 23 Local law enforcement officers should attend community events, give public presentations, and participate in community service projects. (n=528) 48 32 15 3 2 Local law enforcement officers need to do a better job working with community members to identify problems and solutions. (n=497) 49 29 14 4 3 Page 21 of 25 DEMOINTRO. And now just a few more questions that will help us ensure we have a representative sample and to group and categorize responses. s_GENDER. Which of the following best describes how you think of yourself? (n=1,154) Male 49% Female 47 Non-binary/third gender 1 Prefer to self-describe -- please specify if you wish <1 Prefer not to say 3 AgeRange. What year were you born? (coded into age ranges) (n=1,118) 18-34 42% 35-44 18 45-54 13 55-64 13 65 and older 15 s_TIMELIVED. How many years have you lived in Salt Lake City? (n=1,159) Less than one year 1% 1 - 5 years 20 5 - 10 years 15 11 - 15 years 11 15 - 20 years 9 20 - 40 years 26 40 - 60 years 11 60 - 80 years 4 80 years or more 2 s_OWNRENT. Which of the following best describes where you are currently living? (n=1157) Own or buying my own home 50% Rent my home or apartment 45 College or university housing 1 Live with parents 2 Other 2 Page 22 of 25 m_LANG. Which, if any, of the following languages are frequently spoken in your home? Select all that apply. English (n=749) 85% Spanish (n=45) 10 Chinese (n=6) 1 Korean (n=2) <1 Portuguese (n=5) <1 Arabic (n=1) <1 French (n=11) 1 Tongan (n=1) 1 Other, please specify: (n=33) 5 s_EDOFR. What is the last year of school you completed? (n=1,151) Some high school or less 3% High school graduate 9 Some college 19 College graduate 39 Post graduate degree (e.g. MA, MBA, LLD, PhD) 28 Vocational school or technical school 2 s_EMPLOY. What is your employment status? (n=757) Self-employed 10% Employed by someone else 66 Unemployed 3 Homemaker 2 Retired 15 Student 4 m_COVIDEMPLOY. In which of the following ways, if any, has Covid-19 impacted your employment? Select all that apply. Change in employment status (laid-off, furloughed, etc.) (n=124) 11% Started working from home (n=392) 36 Managing children’s remote learning (n=134) 11 Postpone promotion or jeopardized future career prospects (n=109) 12 Decreased shifts/hours per week (n=126) 12 Loss of motivation or productivity (n=248) 26 Deemed an essential worker (n=243) 24 Other, please specify: (n=70) 5 None of the above (n=373) 24 Page 23 of 25 s_STUDENT. Are you currently enrolled at a college or university? (n=758) Yes, full time 7% Yes, part time 4 No 89 s_COLLEGE. At which college or university are you currently enrolled? (n=51) University of Utah 60% Salt Lake Community College 9 Ensign College 3 Westminster 9 Other, please specify: 19 s_LGBTQ. Do you identify as LGBTQ? (n=1,133) Yes 13% No 83 Prefer not to say 4 s_MARRIAGE. Are you currently... (n=1,143) Married 46% Divorced 7 Widowed 5 Living with partner 13 Single 29 s_CHILDREN. How many children under the age of 18 live in your home? (n=755) None (0) 77% One (1) 12 Two (2) 6 Three (3) 3 Four (4) 2 Five (5) <1 Six (6) or more 0 Page 24 of 25 m_RACE. Are you: American Indian/Native American (n=11) 2% Asian (n=32) 6 Black (n=14) 2 Hispanic/Latino (n=86) 21 White/Caucasian (n=987) 63 Pacific Islander (n=10) 2 Other, please specify: 4 s_RELIGION. What, if any, is your religious preference? (n=1,156) Protestant 6% Catholic 10 Latter-day Saint/Mormon 21 Jewish 1 Eastern Orthodox 1 Muslim 1 Other religion, please specify: 7 No preference / No religious affiliation 48 Prefer not to say 6 s_INCOME. What do you expect your 2021 family income to be? (n=1,109) Under $25,000 11% $25,000 - 39,999 13 $40,000 - 49,999 8 $50,000 - 74,999 17 $75,000 - 99,999 15 $100,000 - 124,999 12 $125,000 - 149,999 5 Over $150,000 12 Prefer not to say 7 s_QUALITY. Finally, for quality control purposes, please rate your experience taking this poll. Would you consider the experience: (n=758) Excellent 20% Good 54 Fair 21 Poor 3 Don’t know 1 Page 25 of 25 oe_COMMENTS. Thank you for completing the survey. If you have any comments about this survey or Salt Lake City in general, please enter them here: (OPEN-ENDED RESPONSES VERBATIM IN APPENDIX) CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 COUNCIL.SLCGOV.COM TEL 801-535-7600 FAX 801-535-7651 COUNCIL BUDGET STAFF REPORT CITY COUNCIL of SALT LAKE CITY www.slccouncil.com/city-budget TO:City Council Members FROM: Jennifer Bruno, Ben Luedtke, Lehua Weaver Allison Rowland, Sam Owen, Sylvia Richards and Libby Stockstill DATE:June 8, 2021 RE:UNRESOLVED BUDGET ISSUES The Council reviewed this information on Tuesday, June 1st, received additional information from the Administration an indicated initial items of interest. On Thursday, June 3, the Council conducted preliminary straw polls for a few initial items. See attached for the spreadsheet reflecting straw polls as of the end of that discussion. The Tuesday, June 8 discussion will give the Council an opportunity to determine which of the funding requests have the support of a majority of the Council. As on June 3, staff will record the Council’s preferences and update a ‘balancing spreadsheet’ in real time so that the Council and public can see the impacts of the tentative decisions. There may be additional information based on ongoing compensation discussions. Additional information: 1.Revenue a. Property Tax i. Judgement levy – Council Staff may have updated information on June 8th about the exact amount the Council can budget for a judgement levy. (Note: By state law the tax commission is not required to transmit this information until June 8th.) ii. Property Tax New Growth – Council Staff may have updated information on June 8th regarding the exact amount of “Property Tax New Growth” the Council can budget. If it is higher than the Mayor’s recommended budget, the Council will be able to use those dollars in budget deliberations. If it is lower the Council will need to re-balance the budget or consider revenue increases. (Note: By state law the tax commission is not required to transmit this information until June 8th.) b.Impact Fee Reimbursement: The General Fund fronted investments in capital projects for police. The City’s Impact Fee Plan recognizes this past investment of Project Timeline: Briefing: June 8, 2021 Budget Hearing: May 18, June 1, 2021 Potential Action: June 15, 2021 2 $1.8 million. The proposal is to reimburse the General Fund for those past investments with existing police impact fees. This approach is contemplated in the City’s Impact Fee Plan and allowed by state law. 2.Expenses a. Additional information on labor negotiations may be available at the June 8th meeting. b. The Council may wish to continue evaluating line items in the unresolved issues attachments for adjustments, pending other revenue/expense conversations. Proposed New Legislative Intents, Fiscal Year 2022 a.Update Boarded-Building Fee. It is the intent of the Council that the Administration update the boarded-building fee, taking into account the costs of monitoring and responding by Police and Fire Departments at these properties. b.Trips-to-Transit Expansion Evaluation. It is the intent of the Council that the Administration provide their strategy for evaluating whether to expand the Trips-to- Transit program, which will begin to serve west side neighborhoods in late 2021, to other areas of the City. This would include both the methodology and the metrics for topics such as accessibility, cost-effectiveness, total ridership, and cost per rider. c.Golf Fund Update. It is the intent of the Council that the Administration provide information on the following items in anticipation of a work session briefing to review and discuss options for the Golf Fund. o Golf Fund Financial Sustainability: Trends in revenues, expenditures, o Long-term CIP Plans. Based on current projections and the recently-completed short-term CIP plan. o Golf Food and Beverage Options. A review of the specific open space zoning ordinances, with the goal of removing barriers to providing additional food and beverage options in golf courses. To the extent that barriers exist in State law the Council requests an analysis of those, and that changing them be identified as a future legislative priority. d.Ongoing Expenses for Maintenance at City-Owned Parcels. It is the intent of the Council that the Administration shift funding for ongoing maintenance provided on unused City-owned parcels to the base budget of either the Public Services Department or the Community and Neighborhoods Department (CAN) rather than continuing to use one- time revenue from the Surplus Land Fund. The Council requests the Administration analyze actual expenses for several previous years to estimate the amount necessary for Fiscal Year 2023. e.Expanded Funding Our Future Definition. It is the intent of the Council that the definition of “public safety” for allocation of Funding Our Future revenue include not only the Police Department, Fire Department, and 911 Dispatch, but also any social workers and non-emergency traffic enforcement programs which are designed to expand the City’s public safety alternative response model. (Note: The current definition included Fire and 911 Dispatch since FY2020.) 3 The following information was provided for the Council’s June 1st and 3rd discussions. It is provided again for reference. ISSUE AT-A-GLANCE Staff has kept a list of items that one or more Council Members have raised as potential changes to the Mayor’s Recommended budget. It should be noted that this is a staff-generated draft, reflecting Council questions and discussions as of the date of its printing. It may be updated prior to the work session discussion, and Council Members may have changes or corrections to individual items. If a budget impact is apparent, that amount has been listed, or noted as “to be determined.” Depending on Council feedback, adjustments can be made to the overall key changes document, so that the Council can track the net effect of these decisions on the overall budget. Changes to the budget may cause it to be out of balance (increase or decrease expenses and revenues). As these changes occur, the Council would need to identify offsetting revenue enhancements or expense reductions to bring the budget back in balance. Staff can research and provide other revenue generation or expense cutting options if the Council is interested. (Note: this list is not comprehensive – please let staff know if there are other items to add) General Follow-up Items/Themes 1.ARPA funding guidance - After receiving guidance from the US Treasury, the Administration has advised that the funds are much more restrictive than what is proposed in the Mayor’s recommended budget. In general all funds have to be specifically tied to recovering from the effects of the pandemic. The Administration provided information about which of the proposed uses are eligible, which are eligible with adjustments, and which are not eligible. Each of these is noted in the attached spreadsheet. a. In the absence of clear alternative uses for ARPA dollars, the Council could place the remaining unspent dollars in a holding account for future allocation once eligible uses are identified. The Council may also ask the Administration to review all CIP projects for ARPA eligibility. b. The Council may wish to hold a policy discussion with the Administration about policy goals for potential future federal funding (ARPA dollars or potential future infrastructure dollars), and if there are specific areas of the City budget the Council would like to target. c. Staff is checking with the Attorney’s office and Administration about using ARPA dollars for issues the Council has identified as a priority. d.Position by position review: i.The Council may wish to review the positions that are not eligible and decide whether to include them in the general fund (if revenues permit). ii.The Council may wish to review the positions/programs that are eligible if changes to the scope of the positions/programs are made, and decide whether those changes are consistent with Council goals and are practical to implement. iii.The Council may wish to review the positions that are eligible and identify support. 4 iv. For the positions that the Council supports, the Council may wish to specify whether their expectation is that those be recorded in the City’s financial system as temporary grant positions, or as regular employees. 2.Public Safety service delivery – the Council has supported a variety of ideas that go along with diversifying public safety response and enhancing accountability and transparency in policing. It should be noted that all of these ideas are subject to identifying available resources. The detailed ideas are listed in the attached spreadsheet, but in general this includes: •Support for more social workers •Support for a civilian community service office (holding account with details TBD) •Support for increasing mental health resources for first responders, including dispatch •Support for equipment and/or staff to enhance transparency with body cameras. 3.Investment in Capital Improvements for constituents – The Council has expressed an interest in increasing funding for the CIP fund so that additional constituent projects that are not currently recommended for funding, can be addressed. Council Members have indicated that their interest is particularly due to the City not accepting constituent projects in FY 21. This idea is subject to identifying available resources. a.Council Members have asked about increasing the CIP fund to the traditional 7% level. If the Council wanted to increase the funding for CIP to 7% level, it would need to identify $2,775,049 in revenue. (Depending on eventual usage in CIP, sources could include General Fund, Funding our Future, County transportation funds, Transportation holding account) b.An alternative idea is to allocate specific amounts sufficient to fund specific projects. 4.Compensation – some Council Members have expressed an interest in increasing compensation for employees beyond the Administration's proposed 1% increase. This idea is subject to identifying available resources. a. If the Council wanted to increase compensation for employees by 1% across the board, it would require identifying $1.7 million in the general fund ($1.1million for represented units) and $1.1 million in other funds. b. This would not necessarily adjust the City’s general approach to compensate to “95% of market” – the Council could adjust that pending available resources. c. Staff can provide amounts for specific employee units of the City if the Council is interested. d.Council Members also discussed adjusting the City’s policy of compensating at 95% of market. 5.New Positions – some Council Members expressed an interest in considering proposed new positions in more detail. Each new position is listed in the attached spreadsheet under the proposed department. Note: While most positions are funded for less than a full year to reflect 5 the time it takes to actually hire an employee, there are a few that are proposed for a full year of funding. The Council could consider adjusting those budget amounts to reflect the realities of the hiring process. Alternately, the Council could authorize advertising for new positions to begin before the fiscal year begins. 6.Department Reorganizations – some Council Members expressed an interest in taking more time to consider department reorganizations. To the extent that any new FTEs are proposed either as a part of reorganizations or in general, those are in the attached spreadsheet. 7.Funding source options - Staff has identified the following potential funding sources for Council discussion/consideration, potentially to address some of the above ideas (these are included on the attached spreadsheet): a.Potential additional revenue (pending information from Tax Commission and follow up from the Administration) i.Actual New Growth ii.Actual Judgement levy iii.Revenue loss replacement from ARPA - (potentially more than $10m is eligible) b. Funds included in the MRB that are not needed i. Election expenses - $187k ii. Interest expense (not doing a tax anticipation note this year) - $350k iii. Body cam one-time dollars - $93k c. Fund balances available i. Funding our future fund balance available - $200k from FY 20, $1.9m from FY 21 (above 14%) - note: this is one-time $ ii. General fund balance available if BA #9 ARPA dollars are adopted - $1.2m - note: this is one-time $ iii. North Temple Viaduct CRA debt service overage – TBD - note: this is one-time $ d. Holding accounts available i. Transportation holding account - $1.8m - note: this is one-time $ ii. Holding account for underserved communities (CIP?) - $669,138 - note: this is one-time $ Potential conditional appropriations 1. Diversification of public safety response – Set aside $_______ from _______ in a holding account for later appropriation, pending discussion with the Administration about the feasibility of establishing community enforcement and support approaches that enhance community safety and reduce the dependence on sworn police officers for duties that fall outside of their scope. 2. Conditional appropriation about future dollars spent on foothill trails – condition any current or future budget for trails that no dollars are spent until the public review period is over and the Council has been briefed/approves of future plans 3.Continued Contingency for All Funding Our Future -- Sales Tax Funds (this has been adopted each year since the City implemented the sales tax). The Council approves Funding Our Future sales tax revenue appropriations with the following conditions: a. Expenditure of Funding Our Future Sales Tax Funds. Funding our Future funds may not be expended unless the department or division expending the funds complies with: 6 i. Utah Fiscal Procedures Act ii. The City’s Procurement Code and Rules iii. Written verification from the City Attorney and City Finance Director that proper legal and financial procedures have been followed. b. Other Funding Our Future Budget Contingencies: i. The Administration providing a written semiannual spending, implementation and outcomes report on each of the four critical need areas. ii. Tracking funding for Fleet provided through the Funding our Future tax separately to ensure it is spent only on public safety (police, fire, dispatch). iii. The Administration spending funds in the four critical need areas as adopted in the attached key changes spreadsheet. iv. The Administration bringing back to the Council any proposed adjustments to the adopted budget in a budget amendment for re-appropriation before changes are made. v. The Administration maintaining and regularly updating a publicly available dashboard reflecting revenues received and actual uses. vi. In FY21 and all future funding requests, providing a label denoting which line items are funded with this Funding Our Future sales tax funds. vii. For all positions added, the Administration shall submit an annual written review along with the Mayor’s Recommended Budget to ensure that each position continues to serve the critical need areas and, if a Council work session briefing is scheduled, provide a presentation of the report. Potential legislative intents 1.Update Boarded Building Fee. 2. Golf Fund Update. To include: a.Golf Fund Financial Sustainability. b.Long-term CIP Plans. c. Golf Food and Beverage Options 3. Ongoing Expenses for Maintenance at City-Owned Parcels 4.Energy Efficiency as a Condition of RDA Project Loans and Investments. 5.RDA Structure of Accounts, including Fund Balances and Previous Capital Projects. 6. Trips to transit – evaluating for expansion in future areas. The Administration has provided some additional information: Measuring success: The Transit Master Plan identifies accessibility and cost effectiveness as the two key goals for this program. The specific metrics to determine if we are meeting those goals could be total ridership, as well as cost per rider. Here are the metrics being used by UTA for their Southwest Salt Lake County Service: Timeline: We anticipate that this service will launch between August and the end of 2021. After one year, we will be able to do some initial evaluations, but it may take 2-3 years to fully understand the 7 impact and benefits of the service. 6/8/2021 **DRAFT - Representing Council Straw Polls on 6-3 ** 12:28 PM 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 A B C D E F G H I J K Net (9,649)$ 1,608$ 1,583,500$ -$ Amount Revenue Expenses Revenue Expenses Revenue Expenses Revenue Expenses Revenue Items Actual New Growth Revenue TBD Judgement Levy (if the actual amount is greater than the proposed budget)TBD Confirm property tax stabilization 1,000,000$ Capture funds not expended/encumbered from FY 2020 Funding our Future 200,000$ 200,000$ Funding our future fund balance dollars over 14%1,929,483$ 1,929,483$ Capture funds swapped in BA #9 for ARPA dollars (would increase usage of fund balance from $4.9 million to $6.1 milion)1,193,000$ 1,193,000$ Revenue replacement for ARPA (potential to increase from MRB)1,432,646$ 1,432,646$ Use overage funds from North Temple Viaduct CDA account for debt service - Transfer to RDA for N. Temple Strategic Intervention 1,000,000$ Carry forward CIP dollars set aside for underserved communities - Transfer to RDA for N. Temple Strategic Intervention 669,138$ CIP recapture 155,709$ 155,709$ Completed Class C funds 208,981$ 208,981$ Old CDBG projects 73,444$ Recapture Public Safety Impact Fees for future capacity needs already built $ 1,898,497 1,898,497$ Expense Items Total ARPA Expenses proposed in MRB 4,198,794$ Attorney's Office NEW - City Prosecutors (10 months) - $89,350 each, 10 months (Council question - reclassification?) $ 268,050 Community and Neighborhoods NEW - CAN Deputy (10 months)158,750$ NEW - HAND office facilitator (revenue offset) ARPA Funded: Eligible - Special projects assistant focused on Community Commitment Program (CCP)93,829$ Not eligible - Associate Planners (Funding for 3 - $78,333 each)235,000$ (235,000)$ Not eligible - Transportation Right of Way Utilization Mgr 160,000$ (160,000)$ Eligible - Youth and Family Community Program Mgr 90,633$ Eligible - Youth and Family Programming continuation 711,350$ Response to Council question re: enhancing ability to do long term planning (not in MRB unless straw polled by Council)- funding is for 10 months Planning Manager 113,458$ 3 Senior Planners 275,248$ 3 Principal Planners 263,865$ 1 Administrative Support Position 61,999$ operational budget 30,000$ Economic Development ARPA Funded: Not Eligible - 3 FTE - Arts Council Staffing $ 350,000 (350,000)$ Not Eligible - 1 FTE -Business & Cultural Districts $ 150,000 (150,000)$ Eligible - Economic Dev Strategic Plan (if focused on covid recovery programs - more info needed) $ 50,000 Eligble - Economic Development Staff (if focused on recovery efforts - more info needed) $ 290,000 Not Eligible - Tech Lake City $ 45,000 (45,000)$ Not Eligible - Construction Mitigation (need more info if focused on small business recovery loans) $ 200,000 (200,000)$ Finance NEW - 1 FTE - Deputy Director (10 months) $ 143,603 NEW - 1 FTE - Business Analyst (full year) $ 89,500 ARPA Funded: Eligible - 1 FTE Grant Administrator $ 101,020 Eligible - 1 FTE Grant Manager $ 95,000 Not Eligible - Amex Cart Merchant Fees $ 40,000 40,000$ (40,000)$ Not Eligible - Business Analyst $ 89,500 (89,500)$ Fire Emergency Management "Phase 2" Positions NEW - 1 Fire Captain $ 136,865 NEW - 1 Accountant $ 63,517 ARPA Funded: Eligible -4 FTE - MRT Expansion (6 months) $ 136,762 Eligible - MRT Expansion Equipment (one-time) $ 46,700 Human Resources NEW - HR Analyst to support ERP $ 111,075 NEW - HR Supervisor (10 Months) $ 136,865 NEW - 2 FTEs - HR Tech (10 Months) - $54,475 each/10 months $ 108,950 Police NEW - staff to track legislated issues (10 months)60,833$ NEW - internal mental health resource (10 months) $ 100,000 NEW - 6 social workers (see non-dept for funding) - 3 @ 10 months, 3 @ 6 months Additional social workers (SEE NON-DEPT) Alternative response models (SEE NON-DEPT) Body Camera technology (SEE NON-DEPT) Public Services Public Lands Department TBD NEW - 1 FTE Deputy Director (10 months)134,316$ NEW - 1 FTE Community Partnership Coordinator (10 months)84,113$ NEW - 1 FTE Public Land Planner (10 months)95,327$ NEW - 1 FTE Finance Manager II (10 months)117,877$ NEW - 1 FTE Groundskeeper (10 months)convert from seasonal NEW - 1 FTE Recreational Trail Manager (10 months)64,734$ NEW - 1 FTE Recreational Signage Coordinator (10 months)51,847$ NEW - 1 FTE Trails and Natural Lands Technician (10 months)41,419$ Maintenance of new amenities 338,413$ Recapture 2 months of funding from any FTEs added TBD ARPA Funded: Not Eligible - Forest Preservation and Growth - 1 FTE and ongoing equipment 219,000$ straw polled - no (219,000)$ Not Eligible - Forest Preservation and growth one-time 95,000$ straw polled - no (95,000)$ Recature Fireworks funding due to drought conditions 25,000$ (25,000)$ Additional help with special events permitting Public Services Department NEW - Engineer (9 Months)92,255$ NEW - 2 FTES - Landscape Architect (9 months)169,833$ NEW - 1 FTE Architect (9 months)88,477$ NEW - Engineering Informaton and Records Specialist (9 months)42,375$ NEW - 1 FTE Streets Response Team (FOF)53,300$ 911 Communications (rename department) NEW - 8 FTE Dispatchers (6 months) to implement 32 hr workweek pilot (FOF) - increase to 10 months 153,450$ 127,875$ Council idea - add internal mental health FTE (10 months) $ 100,000 Non Departmental recapture funds based on actual election expenses 183,327$ (183,327)$ recapture interest expense 350,000$ (350,000)$ Additional CIP dollars - funding sources are general fund, FOF, County Transportation fund, Class B&C to 7% level 2,775,049$ 2,775,049$ for specific community applications TBD to CIP from Funding our Future - would have to be for FOF eligible projects Compensation holding amount 1,505,068$ 1,505,068$ recapture $1.8 million from transportation holding account to fund street improvements on 600 North Corridor Transformation 1,879,654$ 1,879,654$ 1,879,654$ ULCT - additional funding for ARPA assistance (one-time -TBD)20,000$ 20,000$ Legislative non-departmental - Citywide lobbyist 60,000$ 60,000$ Correct Arts Council Allocation 37,500$ 37,500$ Adjustments related to police reform and/or alternative response models - only in budget if straw polled by Council: Additional social workers (cost per month per social worker FTE - Staff is confirming amount)9,375$ 3 more social workers for 6 months 168,750$ 6 more socail workers for 10 months *flexibility to adjust via budget amendment* - using data to determine when co- response is needed 562,500$ 562,500$ Allocation for potential lease expense or repair/remodel for CCC space 200,000$ 200,000$ Civilian response model (TBD) - potential holding account for further discussion with the Administration - including traffic enforcement 2,000,000$ 2,000,000$ fund additional axon body camera services 349,692$ 349,692$ potential FTE or contract position to review body camera footage and/or use of force incidents, support to PCRB - maybe in HR other FTEs as recommended that could be implemented from Matrix audit remove funding for body camera equipment from FY 21 (only needed one-time)93,000$ (93,000)$ ARPA Funded: Eligible - Apprenticeship Program (if focused on re- employment)1,000,000$ Holding account for ARPA dollars pending further evaluatation for eligibility in BA #1 whatever is unspent ARPA Other funds Unresolved Issues Tracking General Fund Funding our Future ARPA Funding CIP Funding (pending need to track separately) ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 CITY COUNCIL TRANSMITTAL ______________________________ Date Received: 4/2/2021 Rachel Otto, Chief of Staff Date Sent to Council: 4/2/2021 TO: Salt Lake City Council DATE: 4/2/2021 Amy Fowler, Chair FROM: Rachel Otto, Chief of Staff Office of the Mayor SUBJECT: Board Appointment Recommendation: Police Civilian Review Board. STAFF CONTACT: DOCUMENT TYPE: Jessi Eagan jessi.eagan@slcgov.com Board Appointment Recommendation: Police Civilian Review Board. RECOMMENDATION: The Administration recommends the Council consider the recommendation in the attached letter from the Mayor and appoint Justin Rodriguez as a member of the Police Civilian Review 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 April 2, 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 Police Civilian Review Board: Justin Rodriguez – to be appointed for a three year term starting the date of City Council advice and consent and ending on September 2, 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 ______________________________ Rachel Otto, Chief of Staff Date Received: 5/18/2021 Date Sent to Council: 5/18/2021 TO: Salt Lake City Council DATE: 5/18/2021 Amy Fowler, Chair FROM: Rachel Otto, Chief of Staff Office of the Mayor SUBJECT: Board Appointment Recommendation: Police Civilian Review Board. STAFF CONTACT: Jessi Eagan jessi.eagan@slcgov.com DOCUMENT TYPE: Board Appointment Recommendation: Police Civilian Review Board. RECOMMENDATION: The Administration recommends the Council consider the recommendation in the attached letter from the Mayor and appoint Raheem Bennett as a member of the Police Civilian Review Board. ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 May 18, 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 Police Civilian Review Board: Raheem Bennett – to be appointed for a three year term ending September 2nd, 2024, 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: 5/18/2021 Rachel Otto, Chief of Staff Date Sent to Council: 5/18/2021 TO: Salt Lake City Council DATE: 5/18/2021 Amy Fowler, Chair FROM: Rachel Otto, Chief of Staff Office of the Mayor SUBJECT: Board Appointment Recommendation: Housing Authority of Salt Lake City. STAFF CONTACT: Jessi Eagan jessi.eagan@slcgov.com DOCUMENT TYPE: Board Appointment Recommendation: Housing Authority of Salt Lake City. RECOMMENDATION: The Administration recommends the Council consider the recommendation in the attached letter from the Mayor and appoint Tina Padilla as a member of the Housing Authority of Salt Lake City. ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 May 18, 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 Housing Authority of Salt Lake City: Tina Padilla – to be appointed for a term ending in exactly four 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: 5/18/2021 Rachel Otto, Chief of Staff Date Sent to Council: 5/18/2021 TO: Salt Lake City Council DATE: 5/18/2021 Amy Fowler, Chair FROM: Rachel Otto, Chief of Staff Office of the Mayor SUBJECT: Board Appointment Recommendation: Housing Authority of Salt Lake City. STAFF CONTACT: Jessi Eagan jessi.eagan@slcgov.com DOCUMENT TYPE: Board Appointment Recommendation: Housing Authority of Salt Lake City. RECOMMENDATION: The Administration recommends the Council consider the recommendation in the attached letter from the Mayor and appoint Amy Hawkins as a member of the Housing Authority of Salt Lake City. ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 May 18, 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 Housing Authority of Salt Lake City: Amy Hawkins – to be appointed for a term ending in exactly four 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 CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 COUNCIL.SLCGOV.COM TEL 801-535-7600 FAX 801-535-7651 COUNCIL BUDGET STAFF REPORT CITY COUNCIL of SALT LAKE CITY www.slccouncil.com/city-budget TO:City Council Members FROM: Jennifer Bruno Deputy Director DATE:June 8, 2021 RE: Fiscal Year 2022 – Proposed Insurance and Risk Management Budget ISSUE AT-A-GLANCE The budget for the Insurance and Risk Management Fund accounts for costs associated with employee health insurance, dental insurance, disability insurance, life insurance, and unemployment compensation as well as property insurance, workers’ compensation, excess liability, cyber liability, crime and dishonesty coverage, and public official bonds. There are primarily two General Fund departments that interface with the Insurance and Risk Management Fund. The Department of Human Resources oversees employee participation in health, dental, life, accidental death & dismemberment, and disability insurance programs. The City Attorney’s Office oversees the placement of property insurance, excess workers’ compensation insurance, excess liability insurance, cyber liability, crime and dishonesty coverage and public official bonds. It also oversees the third-party administration of the City’s self-insured workers’ compensation program and provides risk assessments, loss mitigation recommendations and safety training resources. City staff time that is spent on these activities can be charged to the Insurance and Risk Management Fund. There are a total of 7.75 FTEs charged to this fund between Human Resources, Attorney’s Office, and Finance. This is an increase of 1.65FTEs from the FY 21 budget and represents the addition of a .15 FTE HR deputy director (approved in BA #4), a 1 FTE HR supervisory, and a .5 FTE admin/assistant. The budget includes total revenues of $51.5 million and total expenses of $52.9 million (using $1.4 million from the Insurance and Risk Mgmt fund balance to cover the premium holiday). •The majority of projected revenue for the Insurance and Risk Management Fund comes from health insurance premiums, which accounts for seventy-nine (79) percent of the FY 22 Fund expenses. •Revenue and expense budgets are based on the expected premiums collected and paid. Actual General Fund budgets for the City’s share of the premiums reside in departmental budgets. Project Timeline: Briefing: June 8 , 2021 Budget Hearings: May 18, June 1 Potential Action: June 15 (tbd) Page | 2 •The Fund will continue to contribute the up-front contribution to Health Savings Accounts (HSAs) or Flex for enrolled employees on July 1st ($750 for individual, $1500 for double or family). ADDITIONAL/BACKGROUND INFORMATION 1.Insurance Policies – for the Council’s information, the Administration provided an overview of the City’s current coverage, both purchased and self-insured, overseen by the Attorney’s Office (see Attachment 2). More information on actual claims experience and state code provisions for a property tax levy to pay for this coverage if the Council wanted to pursue that, can be found in the Governmental Immunity staff report. ATTACHMENTS Attachment 1 – Expenditure Detail Attachment 2 – Summary of purchased and self-insured coverage Page | 3 ATTACHMENT 1 Adopted Budget FY 2019-20 Adopted Budget FY 2020-21 Proposed Budget FY 2021-22 Difference Percent Change Additional Information Health Insurance Trust 34,824,784$ 40,339,304$ 41,474,898$ 1,135,594$ 3.4%transfer out of fund balance for premium holiday Dental Insurance Trust 2,888,071$ 2,888,071$ 2,888,071$ -$ 0.0% Life/Accidental Death Premiums 1,608,817$ 1,608,817$ 1,608,817$ -$ 0.0% Long Term Disability 1,309,875$ 1,313,665$ 1,091,666$ (221,999)$ -17.1%Includes Long Term Disability for Public Safety Workers' Compensation 2,225,323$ 2,236,429$ 2,325,227$ 88,798$ 4.0%reflects actual experience in workers comp claims Unemployment Compensation 241,300$ 241,300$ 241,300$ -$ 0.0% Loss Control/Safety Program 20,000$ 20,000$ 20,000$ -$ 0.0% Administrative Costs and Fees 2,698,192$ 2,761,439$ 3,067,511$ 306,072$ 11.8% Total 45,816,362$ 51,409,025$ 52,717,490$ 1,472,810$ 3.3% Insurance and Risk Management Fund Proposed Expenditures FY 2021-22 Revised 2/24/2021 Salt Lake City Corporation Purchased Insurance and Self-Insured Risk The following summary is provided for illustrative purposes. For specific information on terms, conditions, coverages, limitations and exclusions, please refer to the policy contracts, available through the Risk Management Division. Purchased Insurance: Property Insurance Policy limit: $500,000,000 for any one loss and in the aggregate for “covered causes of loss.” Sublimits and exclusions apply. Deductibles apply per occurrence except as otherwise specified. Premium: $902,400 Description Coverage Limit Deductible Covered causes of loss: Fire $500,000,000 $100,000 Earth Movement $125,000,000 1% per location; subject to $100,000 min. and $5,000,000 max. per location Flood $100,000,000 $250,000 or $500,000, based on location Wind $500,000,000 $100,000 Boiler and Machinery $500,000,000 $100,000 Errors and Omissions $100,000,000 $100,000 Service Interruption and Extra Expense $10,000,000 Same as covered cause of loss Certified Acts of Terrorism $5,000,000 $100,000 Excess Workers’ Compensation Insurance Coverage sits above the City’s self-insured retention of $750,000 per occurrence for Workers’ Compensation claims. It protects against catastrophic claims or other serious claims. Premium: $266,538 Description Limit Self-Insured Retention Coverage A: Statutory Workers’ Compensation $30,000,000 $1,000,000 per occurrence Police and Fire $750,000 per occurrence All other positions Coverage B: Employers’ Liability $1,000,000 $1,000,000 per occurrence Police and Fire $750,000 per occurrence All other positions Government Crime Policy Employee dishonesty coverage for Salt Lake City Corporation and Redevelopment Agency of SLC. Premium: $9,913 Description Limit Deductible Employee Theft $1,000,000 $20,000 Computer Fraud $1,000,000 $20,000 Funds Transfer Fraud $1,000,000 $20,000 Theft of Money and Securities $50,000 $2,500 Money Orders and Counterfeit Money $50,000 $2,500 Forgery or Alteration $25,000 $1,000 Note: Premiums shown are for 7/1/2020 – 7/1/2021 policy period. 2 Purchased Insurance (continued): Public Entity Excess Liability Insurance Provides coverage in excess of the City’s self-insured retention. Premium: $267,278 Description Limit Self-Insured Retention • General Liability • Automobile Liability • Law Enforcement Liability • Employment Practices Liability • Public Officials’ Liability $2,000,000/$4,000,000 General Liability $2,000,000/$2,000,000 All other lines $1,000,000 per occurrence Cyber and Technology Liability Provides data breach response and crisis management and all other coverages listed below. Premium: $45,490 Description Limit Self-Insured Retention • Third-Party Liability - Data Breach Response and Crisis Mgmt. - Privacy and Cyber Security - Privacy Regulatory Defense, Awards, Fines - Media • First-Party Coverages - Business Interruption and Extra Expense - Data Recovery - Cyber Extortion and Ransomware $5,000,000 per occurrence and aggregate $50,000 per claim Public Official Bonds Fidelity bonds required under SLC Code § 2.42.020. All other employees, including elected officials, are covered by the Government Crime Policy, which acts as an Employee Blanket Bond. Premium: $30,846 Description Limit Deductible Bond of City Treasurer $10,000,000 $50,000 Bond of Deputy City Treasurer $10,000,000 $50,000 Bond of Finance Director $10,000,000 $50,000 Note: Premiums shown are for 7/1/2020 – 7/1/2021 policy period. 3 Self-Insured Coverage: Liability Liability claims are administered by the Risk Management Division of the City Attorney’s Office. The City maintains a reserve fund, the Governmental Immunity Fund, from which the City’s claims and damages are paid. In the event of a “claim, settlement, or judgment” exceeding the current budget and reserve, the City may levy an annual property tax to pay it. UCA § 63G-7-704. Description Comments Tort Claims Claims against Salt Lake City are subject to provisions of the Governmental Immunity Act of Utah § 63G-7-101 et seq. Judgments for bodily injury are currently limited to $779,600 per person and $3,138,300 aggregate amount of individual awards in relation to a single occurrence. Judgments for property damage are limited to $307,700 in any one occurrence.1 Commercial Auto Liability Per SLC Code § 2.54.030(C), Salt Lake City provides auto liability coverage of $200,000 per incident in addition to that required by Utah Code §§ 31A-22-304 and 63G-7-802. Utah’s current minimum auto insurance limits are $25,000/$65,000 for bodily injury or death and $15,000 for property damage. Federal Court Cases Governmental Immunity does not generally apply to Federal cases. Examples include alleged civil rights violations, discrimination, or wrongful termination. If the claims are based on Federal law, there is no immunity or judgment limitation on provable damages. Workers’ Compensation Salt Lake City Corporation’s Workers’ Compensation program has a Self-Insured Retention (SIR) of $1M per occurrence for Police and Fire employees; $750,000 per occurrence for all other employees. The Excess Workers’ Compensation policy covers claims above the SIR. To purchase Workers’ Compensation insurance where all of the risk is transferred to the insurance company would be substantially more expensive for the City. Description Comments Statutory Coverage - Workers’ Compensation Employees and City volunteers are covered in accordance with the Utah Labor Code, § 34A-2 et seq. Claims in excess of self-insured retention are covered by excess policy (retention amount varies depending on policy period). 1 Judgment limitations as of 7/1/2020. Adjustments are made pursuant to Utah Code § 63G-7-604 and Utah Administrative Code Rule R37-4. 1 7 1 0 3 City Council Announcements June 8, 2021 Information Needed By Staff A. Salt Lake Chamber Giant in our City honoring Katharine and the late Robert Garff The Mayor’s office has purchased a table at the Giant in Our City Event being held Thursday, June 24, at 6:00 pm, and has invited any interested Council Members to join. Event details are provided below. ➢If you are interested in attending, please let staff know by 3 p.m. on Wednesday, June 9th. Date: Thursday, June 24, 2021 Time: 6:00 p.m. Reception, 7:00 p.m. Dinner, and Program Location: Grand America Grand Ballroom, (555 South Main Street, SLC, UT) Dress: Masquerade Theme/Black Tie Invited Event Website: www.slchamber.com/giant project... I would oppose granting them essentially a blank check. So, IF I am given ample notice and opportunity for the next meeting / hearing about this proposed re-zoning, I would likely appear and that would be my input: "First tell me what you want to build here--then we'll tell you if we'll let you build it--if it does not meet the current zoning guidelines for this parcel." We have zoning for a reason. And though I don't always agree with all zoning classifications... I also don't agree with just granting most developers any changes to the zoning that they ask for. In this particular case, they aren't asking for a specific reason--the owner / seller is essentially asking for the change in zoning simply to make more money on the sale of their property... which shouldn't really be the concern of the city / planning / zoning commission. Right? So, lastly, is there any way--now that there is a specific proposal / case number attached to this thing--to be automatically and digitally notified of any and all future hearings, filings, decisions, etc regarding this proposal? Aside from snail mail... which is not very reliable these days. Thank you. Jared Meadors Owner, 851 / 855 E 3rd Ave, SLC 84103 (the property directly across the street from the subject property) 7. MAILING LIST Name Address Unit City State ZIP 175 O STREET LLC PO BOX 268               ESCALANTE UT 84726 3RD & M TOWNHOUSES CONDM C 154 N 'M' ST # 2         SALT LAKE CITY UT 84103 ALE GICQUEAU 1930 VILLAGE CENTER CIR  LAS VEGAS NV 89134 ALEXANDER M MCCOMBS 90 N N ST                  SALT LAKE CITY UT 84103 ANDREA GLOBOKAR 863 E SECOND AVE         SALT LAKE CITY UT 84103 ANNE MARIE L ALFRED; CAROL 122 N N ST               #9     SALT LAKE CITY UT 84103 BECKIE A BRADSHAW LIVING T 878 E THIRD AVE          SALT LAKE CITY UT 84103 BUSHWEEK, LLC PO BOX 2753              SALT LAKE CITY UT 84110 COLOMBIA‐WASATCH LLC 535 SW WINTER CIR        PULLMAN WA 99163 DANIELLE A ANGLE 122 N N ST               #6     SALT LAKE CITY UT 84103 DAVID & TAMARA PITMAN FAMI 860 E FIRST AVE          SALT LAKE CITY UT 84103 DAVID E BONE; CAROLYN A BO 874 E FOURTH AVE         SALT LAKE CITY UT 84103 DAVID R BEAUFORT; M LINDA 116 N O ST                 SALT LAKE CITY UT 84103 DOMINIC J SMITH; SHALENE A 1820 E SIGGARD DR        MILLCREEK UT 84106 DP FAM TRUST 888 E THIRD AVE          SALT LAKE CITY UT 84103 DREW SHARP; SARAH WILLS (J 821 E THIRD AVE          SALT LAKE CITY UT 84103 DRW FAM TR 122 N N ST # 3           SALT LAKE CITY UT 84103 EDUARDO A VALDEZ; MARTHA T 879 E THIRD AVE          SALT LAKE CITY UT 84103 FRED J EVANS 133 N N ST                 SALT LAKE CITY UT 84103 G & A ENTERPRISES LC PO BOX 58493             SALT LAKE CITY UT 84158 GREATER AVENUES APARTMENTS 910 E KINGSMILL LN       SALT LAKE CITY UT 84106 HAO NGOC EVANS TRUST 12/23 887 E THIRD AVE          SALT LAKE CITY UT 84103 JALEENA A FISCHER‐JESSOP; 859 E SECOND AVE         SALT LAKE CITY UT 84103 JAMES CARRINGTON; PATRICK 933 S 270 E              SALEM UT 84653 JAMES EDWARD HUGHES; HA NA 903 E THIRD AVE          SALT LAKE CITY UT 84103 JARED MEADORS PO BOX 541842            HOUSTON TX 77254 JEAN‐JACQUES D GROSSI; SON 124 N O ST                 SALT LAKE CITY UT 84103 JEFFREY A GOSZTYLA 876 E FOURTH AVE         SALT LAKE CITY UT 84103 JERRY D GODWIN; LISA L GOD 122 N N ST               #7     SALT LAKE CITY UT 84103 JO ANN WHIRLEDGE 103 N N ST                 SALT LAKE CITY UT 84103 JOHN C CANDELARIA 1564 W ALMOND LN         WEST JORDAN UT 84088 JOHN GALIAN 872 E THIRD AVE          SALT LAKE CITY UT 84103 JOHN SPEED & GINETTE IRENE 124 N M ST                 SALT LAKE CITY UT 84103 JONATHAN E HOLLOWAY 2671 W EDSBROOK PL       TUCSON AZ 85741 JULIAN CHAN 4120 BONA VILLA DR       OGDEN UT 84403 JUNE B HANSEN 119 N N ST                 SALT LAKE CITY UT 84103 JUSTIN B ROSENGREEN; ALICI 172 N N ST                 SALT LAKE CITY UT 84103 KATHERINE G HOLMSTROM; SCO 879 E SECOND AVE         SALT LAKE CITY UT 84103 KIMBERLY FRAZER MCKINLEY 89 N N ST                  SALT LAKE CITY UT 84103 KIRSTEN E HEPBURN; KIRSTEN 870 E FOURTH AVE         SALT LAKE CITY UT 84103 LANDWEST LLC; B A W LV TR 2074 E MARYLAND CIR      HOLLADAY UT 84124 LESLIE G KELEN; JOYCE A KE 128 N M ST                 SALT LAKE CITY UT 84103 LINDA GAIL KUHN LERUTH; MI 122 N N ST               #1     SALT LAKE CITY UT 84103 MARY A STONEMAN 865 E SECOND AVE         SALT LAKE CITY UT 84103 MICHAEL G CRANDALL 118 N N ST                 SALT LAKE CITY UT 84103 NATHAN R DUNCAN; STACEY MC 1077 E SECOND AVE        SALT LAKE CITY UT 84103 NOTTING COURT CONDOMINIUMS 1949 E MURRAY HOLLADAY RD HOLLADAY UT 84117 PAIGE M HEYN 122 N N ST               #10    SALT LAKE CITY UT 84103 PATRICIA OWEN 884 E THIRD AVE          SALT LAKE CITY UT 84103 PAUL J SVENDSEN; MARY L PI 903 E SECOND AVE         SALT LAKE CITY UT 84103 R&JKFT 827 E SECOND AVE         SALT LAKE CITY UT 84103 RACHEL LEGREE 853 E SECOND AVE         SALT LAKE CITY UT 84103 ROBERT B LEA; KIMBERLY M L 122 N N ST # 2           SALT LAKE CITY UT 84103 ROBERT D HANSEN; MARYAN HA 659 N LOMA VISTA CIR     MESA AZ 85213 ROGER BORGENICHT; KATHERIN 881 E SECOND AVE         SALT LAKE CITY UT 84103 ROSE FAMILY INVESTMENTS LL 2082 E 9060 S            SANDY UT 84093 SANDRA KOPANON 859 E THIRD AVE # 2      SALT LAKE CITY UT 84103 SEBLASER, LLC 1768 S RIDGE POINT DR    BOUNTIFUL UT 84010 SIERRA P HENDRIKSEN 122 N N ST # 5           SALT LAKE CITY UT 84103 STEVEN E SWENSON 120 N O ST                 SALT LAKE CITY UT 84103 SUSAN L DICKINSON 818 E THIRD AVE          SALT LAKE CITY UT 84103 TERESA WHARTON; KYLE WHART PO BOX 263               MIDWAY UT 84049 THE VICTORIAN APARTMENTS, 1582 E PARK PLACENORTH   HOLLADAY UT 84121 THIRD AVENUE INVESTMENTS, 11113 S OLD ROSEBUD LN   SOUTH JORDAN UT 84095 TOTH‐STOESSER LLC 327 N I ST               SALT LAKE CITY UT 84103 TRISTAN KM MOORE; KRISTY L 817 E SECOND AVE         SALT LAKE CITY UT 84103 TRUST NOT IDENTIFIED 1791 E MICHIGAN AVE      SALT LAKE CITY UT 84108 TRUST NOT IDENTIFIED 164 N N ST                 SALT LAKE CITY UT 84103 TRUST NOT IDENTIFIED 881 E THIRD AVE          SALT LAKE CITY UT 84103 TRUST NOT IDENTIFIED 111 N O ST                 SALT LAKE CITY UT 84103 TRUST NOT IDENTIFIED 868 E SECOND AVE         SALT LAKE CITY UT 84103 TRUST NOT IDENTIFIED 868 E SECOND AVE         SALT LAKE CITY UT 84103 TRUST NOT IDENTIFIED; ROBE PO BOX 11959             SALT LAKE CITY UT 84147 VICTORIA ALMEIDA 86 N N ST                  SALT LAKE CITY UT 84103 WALTER M WILHELM; NATALIE 871 E SECOND AVE         SALT LAKE CITY UT 84103 WALTER S PALMER; SANDRA K 81 N O ST                  SALT LAKE CITY UT 84103 WILL & ALEX LLC 10799 LAS POSAS RD       CAMORILLO CA 93012 WILLIAM THOMAS XANDO NEVIN 118 N O ST                 SALT LAKE CITY UT 84103 ZACHARY E IMEL; KAREN W TA 870 E SECOND AVE         SALT LAKE CITY UT 84103 Current Occupant 167 N N ST  Salt Lake City UT 84103 Current Occupant 821 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 825 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 827 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 829 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 173 N N ST  Salt Lake City UT 84103 Current Occupant 182 N N ST  Salt Lake City UT 84103 Current Occupant 166 N N ST  Salt Lake City UT 84103 Current Occupant 870 E 4TH AVE  Salt Lake City UT 84103 Current Occupant 874 E 4TH AVE  Salt Lake City UT 84103 Current Occupant 876 E 4TH AVE  Salt Lake City UT 84103 Current Occupant 175 N O ST  Salt Lake City UT 84103 Current Occupant 167 N O ST  Salt Lake City UT 84103 Current Occupant 851 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 859 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 867 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 873 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 879 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 879 E 3RD AVE #EAST  Salt Lake City UT 84103 Current Occupant 881 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 887 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 801 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 818 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 820 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 817 E 2ND AVE  Salt Lake City UT 84103 Current Occupant 823 E 2ND AVE  Salt Lake City UT 84103 Current Occupant 827 E 2ND AVE  Salt Lake City UT 84103 Current Occupant 149 N N ST  Salt Lake City UT 84103 Current Occupant 127 N N ST  Salt Lake City UT 84103 Current Occupant 123 N N ST  Salt Lake City UT 84103 Current Occupant 823 E 2ND AVE #NFF1  Salt Lake City UT 84103 Current Occupant 109 N N ST  Salt Lake City UT 84103 Current Occupant 860 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 868 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 872 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 878 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 884 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 886 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 888 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 119 N O ST  Salt Lake City UT 84103 Current Occupant 128 N N ST  Salt Lake City UT 84103 Current Occupant 117 N O ST #NFF1  Salt Lake City UT 84103 Current Occupant 853 E 2ND AVE  Salt Lake City UT 84103 Current Occupant 859 E 2ND AVE  Salt Lake City UT 84103 Current Occupant 863 E 2ND AVE  Salt Lake City UT 84103 Current Occupant 865 E 2ND AVE  Salt Lake City UT 84103 Current Occupant 871 E 2ND AVE  Salt Lake City UT 84103 Current Occupant 879 E 2ND AVE  Salt Lake City UT 84103 Current Occupant 881 E 2ND AVE  Salt Lake City UT 84103 Current Occupant 866 E 2ND AVE  Salt Lake City UT 84103 Current Occupant 870 E 2ND AVE  Salt Lake City UT 84103 Current Occupant 868 E 2ND AVE  Salt Lake City UT 84103 Current Occupant 122 N N ST #2     Salt Lake City UT 84103 Current Occupant 122 N N ST #3     Salt Lake City UT 84103 Current Occupant 122 N N ST #4     Salt Lake City UT 84103 Current Occupant 122 N N ST #5     Salt Lake City UT 84103 Current Occupant 122 N N ST #8     Salt Lake City UT 84103 Current Occupant 122 N N ST  Salt Lake City UT 84103 Current Occupant 903 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 906 E 3RD AVE  Salt Lake City UT 84103 Current Occupant 903 E 2ND AVE  Salt Lake City UT 84103 COUNCIL STAFF REPORT CITY COUNCIL of SALT LAKE CITY https://fundingourfutureslc.com/ tinyurl.com/SLCFY22Budget TO: City Council Members FROM: Kira Luke and Ben Luedtke Budget & Policy Analysts DATE: June 8, 2021 RE: FUNDING OUR FUTURE: Recap and Overview for FY22 BACKGROUND In 2018, the City identified street conditions, affordable housing, public transit, and neighborhood safety as important City services in need of additional ongoing funding. To fund these service needs, the Council increased the sales tax by 0.5%, and placed an $87 million Streets Reconstruction General Obligation bond on the 2018 ballot, which City voters approved. The bond works in tandem with the sales tax funding by reconstructing the worst streets first while the sales tax revenue keeps streets in good condition longer. The formal votes to place the bond on the 2018 ballot and to authorize the 0.5% sales tax increase was preceded by extensive online and in-person public engagement on the four critical need areas. One of the commitments made to the public throughout the engagement process was an enhanced level of transparency on how this revenue stream is used, in addition to the City’s typical high transparency in the budget process. Current transparency resources include:  The City maintains FundingOurFutureSLC.com: year by year breakdowns of the budget allocations for the critical need areas, as well as updates on the projects funded. Quarterly (now semiannual) updates on projects funded and expenditures to date (Attachment 1: Year two, 4th Quarter report) Annual report on staff funded via Funding Our Future and how roles fall within critical need scopes (Attachment 2: Annual staffing report) For internal tracking, all Funding Our Future revenues are tracked, and all expenses are flagged as Funding Our Future programs. When funds allocated for Funding Our Future need areas aren’t able to be used in a fiscal year (for example, if a contract negotiation falls through), instead of falling into the unallocated General Fund Balance (the City’s rainy day fund / savings account), those funds are also tracked separately and available to be reallocated to relevant programs. Note: specific allocations are discussed within each Department’s budget. In early years, legislative intents relating to Funding Our Future were created to aid in transparency and reporting for these funds. Most of those intents are now codified within the budget adoption ordinance (Appendix I, below). Some prior year Funding Our Future-related discussions have taken place as part of the larger Legislative Intents discussion. Some proposals for the Funding Our Future fund balance are also under consideration within the Unresolved Issues discussion. Page | 2 Recap: Prior Year Allocations Funding Our Future provides a new ongoing revenue stream for previously underfunded critical needs and enhance or add new programs identified as priorities. However, sales tax is one of the most volatile revenue streams. Note that in the chart to the right the first year of 2018-2019 was a partial revenue year because the new sales tax percentage was implemented partway into the fiscal year and it takes several weeks for all retailers to update their systems and actually charge the higher rate. FY20 was the first full year of sales tax revenue under the higher rate. Revenues dipped significantly in FY21, as most City budgets compressed in response to the global pandemic. FY22 revenues are anticipated to recover to near FY20 levels. Chart by Julie Norman The line chart below breaks out funding for the four critical need areas plus the amount transferred to the Capital Improvement Program or CIP. Note that the amount going to CIP is mostly for new street infrastructure projects but a smaller amount is for any CIP project because this contributes to the City’s goal of having at least 7% of all ongoing General Fund revenues (including Funding Our Future) be available for capital projects. Chart by Julie Norman SALT LAKE CITY CORPORATION SWORN STATEMENT SUPPORTING CLOSURE OF MEETING I, ____________ , acted as the presiding member of the _______________________________in which met on _________ Appropriate notice was given of the Council's meeting as required by §52-4-202. A quorum of the Council was present at the meeting and voted by at least a two-thirds vote, as detailed in the minutes of the open meeting, to close a portion of the meeting to discuss the following: §52-4-205(l)(a) discussion of the character, professional competence, or physical or mental health of an individual; §52 -4-205(1 )(b) strategy sessions to discuss collective bargaining; §52-4-205(l )(c) strategy sessions to discuss pending or reasonably imminent litigation; §52-4-205( l )(d) strategy sessions to discuss the purchase, exchange, or lease of real property, including any form of a water right or water shares, if public discussion of the transaction would: (i) disclose the appraisal or estimated value of the property under consideration; or (ii) prevent the public body from completing the transaction on the best possible terms; §52-4-205(l )(e) strategy sessions to discuss the sale of real property, including any form of a water right or water shares if: (i) public discussion of the transaction would: ((A) disclose the appraisal or estimated value of the property under consideration; or (B) prevent the public body from completing the transaction on the best possible terms; (ii) if the public body previously gave public notice that the property would be offered for sale; and (iii) the terms of the sale are publicly disclosed before the public body approves the sale; §52-4-205(1)(f) discussion regarding deployment of security personnel, devices, or systems; and §52-4-205(1)(g) investigative proceedings regarding allegations of criminal misconduct. A Closed Meeting may also be held for Attorney-Client matters that are privileged pursuant to Utah Code §78B-1-137, and for other lawful purposes that satisfy the pertinent requirements of the Utah Open and Public Meetings Act. Other, described as follows: ____________________________________________________________ The content of the closed portion of the Council meeting was restricted to a discussion of the matter(s) for which the meeting was closed. With regard to the closed meeting, the following was publicly announced and recorded, and entered on the minutes of the open meeting at which the closed meeting was approved: (a)the reason or reasons for holding the closed meeting; (b)the location where the closed meeting will be held; and (c)the vote of each member of the public body either for or against the motion to hold the closed meeting. The recording and any minutes of the closed meeting will include: (a)the date, time, and place of the meeting; (b)the names of members Present and Absent; and (c)the names of all others present except where such disclosure would infringe on the confidentiality necessary to fulfill the original purpose of closing the meeting. Pursuant to §52-4-206(6),a sworn statement is required to close a meeting under §52-4-205(1)(a) or (f), but a record by tape recording or detailed minutes is not required; and Pursuant to §52-4-206(1), a record by tape recording and/or detailed written minutes is required for a meeting closed under §52-4-205(1)(b),(c),(d),(e),and (g): A record was not made. A record was made by: : Tape recording Detailed written minutes I hereby swear or affin11 under penalty of perjury that the above information is true and correct to the best of my knowledge. Presiding Member Date of Signature City CouncilAmy Fowler 06/08/2021 4 4 44 advice of Counsel Amy Fowler (Nov 16, 2021 21:23 MST)Nov 16, 2021 Closed Session - Sworn Statement - June 8, 2021 Final Audit Report 2021-11-17 Created:2021-11-11 By:Cindy Trishman (cindy.trishman@slcgov.com) Status:Signed Transaction ID:CBJCHBCAABAANgmWcW0br4E2esbiF8omxQbU_NOSk261 "Closed Session - Sworn Statement - June 8, 2021" History Document created by Cindy Trishman (cindy.trishman@slcgov.com) 2021-11-11 - 10:05:18 PM GMT Document emailed to Amy Fowler (amy.fowler@slcgov.com) for signature 2021-11-11 - 10:06:20 PM GMT Email viewed by Amy Fowler (amy.fowler@slcgov.com) 2021-11-17 - 4:23:15 AM GMT Document e-signed by Amy Fowler (amy.fowler@slcgov.com) Signature Date: 2021-11-17 - 4:23:26 AM GMT - Time Source: server Agreement completed. 2021-11-17 - 4:23:26 AM GMT