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09/19/2023 - Work Session - Meeting MaterialsSALT LAKE CITY COUNCIL AGENDA WORK SESSION   September 19, 2023 Tuesday 2:00 PM Council meetings are held in a hybrid meeting format. Hybrid meetings allow people to join online or in person at the City & County Building. Learn more at www.slc.gov/council/agendas. Council Work Room 451 South State Street, Room 326 Salt Lake City, UT 84111 SLCCouncil.com 7:00 pm Formal Meeting Room 326 (See separate agenda) Welcome and public meeting rules In accordance with State Statute and City Ordinance, the meeting may be held electronically. After 5:00 p.m., please enter the City & County Building through the main east entrance. The Work Session is a discussion among Council Members and select presenters. The public is welcome to listen. Items scheduled on the Work Session or Formal Meeting may be moved and / or discussed during a different portion of the Meeting based on circumstance or availability of speakers. The Website addresses listed on the agenda may not be available after the Council votes on the item. Not all agenda items will have a webpage for additional information read associated agenda paperwork. Generated: 10:37:46 Note: Dates not identified in the project timeline are either not applicable or not yet determined. Item start times and durations are approximate and are subject to change. Work Session Items   1.Informational: Updates from the Administration ~ 2:00 p.m.  15 min. The Council will receive information from the Administration on major items or projects in progress. Topics may relate to major events or emergencies (if needed), services and resources related to people experiencing homelessness, active public engagement efforts, and projects or staffing updates from City Departments, or other items as appropriate. 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.Ordinance: Rezone and Master Plan Amendments at Approximately 135, 159, and 163 West Goltz Avenue and 1036 South Jefferson Street ~ 2:15 p.m.  20 min. The Council will receive a briefing about a proposal that would amend the zoning of properties located at 135, 159, and 163 West Goltz Avenue and 1036 South Jefferson Street from RMF-35 (Moderate Density Multi-Family Residential District) to R-MU (Residential Mixed Use District). This proposal would also amend the Ballpark Station Area Master Plan Future Land Use Designations from Medium-Density Residential to High-Density Residential Mixed Use. The proposed amendments are intended to allow the property owner to accommodate several multifamily developments. Future development plans were not submitted by the applicant at this time. Consideration may be given to rezoning the property to another zoning district with similar characteristics. The project is within Council District 5. Petitioner: TAG SLC, LLC FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, September 19, 2023 Set Public Hearing Date - Tuesday, September 19, 2023 Hold hearing to accept public comment - Tuesday, October 3, 2023 at 7 p.m. TENTATIVE Council Action - Tuesday, October 17, 2023   3.Ordinance: Zoning Map Amendment at 1018 East 900 South ~ 2:35 p.m.  20 min. The Council will receive a briefing about a proposal that would amend the zoning of the property located at 1018 East 900 South from RMF-35 (Moderate Density Multi-Family Residential) to RMF-30 (Low-Density Multi-Family Residential). The proposed amendments are intended to allow the property owner greater flexibility in housing types if the property were to be redeveloped. Future development plans were not submitted by the applicant at this time. Consideration may be given to rezoning the property to another zoning district with similar characteristics. The project is within Council District 5. Petitioners: Tina and Evan Jenkins FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, September 19, 2023 Set Public Hearing Date - Tuesday, October 3, 2023 Hold hearing to accept public comment - Tuesday, October 17, 2023 at 7 p.m. TENTATIVE Council Action - Tuesday, November 7, 2023   4.Ordinance: Affordable Housing Incentives ~ 2:55 p.m.  60 min. The Council will receive a briefing about an ordinance that would amend various sections of Title 21A of the Salt Lake City Code establishing a chapter for zoning incentives and adding affordable housing incentives. The proposed amendments would incentivize and reduce barriers for affordable housing. The incentives would include administrative design review and additional building height in various zoning districts, planned development requirement modifications, removal of the density requirements in the RMF zoning districts, and additional dwelling types in various zoning districts. Other sections of Title 21A – Zoning may also be amended as part of this petition. The changes would apply Citywide. The City Council may consider modifications to other related sections of the code as part of this proposal. For more information visit https://tinyurl.com/SLCHousingProposals. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, September 19, 2023 Set Public Hearing Date - Tuesday, October 3, 2023 Hold hearing to accept public comment - Tuesday, October 17, 2023 at 7 p.m. TENTATIVE Council Action - TBD   5.Tentative Break ~ 3:55 p.m.  20 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   6.Ordinance: Residential Parking Permit Program Amendment ~ 4:15 p.m.  20 min. The Council will receive a briefing about a proposal that would amend Section 12.64.040 of the Salt Lake City Code to allow the transportation director to waive the minimum requirement of eight standard block faces for establishing a parking permit area. The waiver is proposed to be limited to areas where parking impacts are created by a hospital or medical building, a university or college building, or a TRAX station. The proposed text changes could allow for the creation of a residential parking permit program in the Central Ninth neighborhood. The standard process for creating a residential parking permit area would still need to be followed including petitions, a parking study, ballot, public hearing, and multiple public notices FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, September 19, 2023 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, October 3, 2023   7.Ordinance: Budget Amendment No.2 for Fiscal Year 2023-24 ~ 4:35 p.m.  45 min. The Council will receive a briefing about Budget Amendment No.2 for the Fiscal Year 2023-24. Budget amendments happen several times each year to reflect adjustments to the City’s budgets, including proposed project additions and modifications. The proposed amendment includes $24.8 million from the first issuance of the Parks, Trails & Open Space bond for several projects, creation of a new Planning & Design Division in the Public Lands Department, $2 million from the U.S. Treasury’s Emergency Rental Assistance Program, and a new position to facilitate creation of Special Assessment Areas or SAAs for business districts among other items. The proposed amendment also includes an ordinance to amend the Annual Compensation Plan for Non-represented Employees. For more information visit https://tinyurl.com/SLCFY24. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, September 19, 2023 Set Public Hearing Date - Tuesday, September 19, 2023 Hold hearing to accept public comment - Tuesday, October 3, 2023 at 7 p.m. TENTATIVE Council Action - Tuesday, October 17, 2023   8.Ordinance: American Rescue Plan Act (ARPA) Local Nonprofit Passthrough Assistance Grant Awards ~ 5:20 p.m.  20 min. The Council will receive a briefing about an ordinance that would approve the disbursement of local nonprofit passthrough assistance grant awards from the City’s American Rescue Plan Act (ARPA) fiscal recovery funds. The grant funds would be passed through the nonprofits to the local small businesses and artists that are the ultimate beneficiaries. Applicants must meet eligibility and compliance standards per federal ARPA guidance. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, September 19, 2023 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, October 3, 2023   9.Ordinance: Establishing The Justice Court as a Third Branch of Government ~ 5:40 p.m.  20 min. The Council will receive a briefing about an ordinance that would establish the Justice Court as a third branch of government in Salt Lake City. In May 2023 a new law went into effect which provides that a justice court must be independent from other branches of municipal government and may not be treated as part of the executive or legislative branches of government in a City. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, September 19, 2023 Set Public Hearing Date - TBD Hold hearing to accept public comment - TBD TENTATIVE Council Action - TBD   10.Board Appointment: Arts Council Board – Caitlin Tursic ~ 6:00 p.m.  5 min The Council will interview Caitlin Tursic prior to considering appointment to the Arts Council Board for a term ending September 19, 2026. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, September 19, 2023 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, September 19, 2023   Standing Items   11.Report of the Chair and Vice Chair   Report of Chair and Vice Chair.    12.Report and Announcements from the Executive Director -  - Report of the Executive Director, including a review of Council information items and announcements. The Council may give feedback or staff direction on any item related to City Council business, including but not limited to scheduling items.    13.Tentative Closed Session -  - The Council will consider a motion to enter into Closed Session. A closed meeting described under Section 52-4-205 may be held for specific purposes including, but not limited to: a. discussion of the character, professional competence, or physical or mental health of an individual; b. strategy sessions to discuss collective bargaining; c. strategy sessions to discuss pending or reasonably imminent litigation; d. strategy sessions to discuss the purchase, exchange, or lease of real property, including any form of a water right or water shares, if public discussion of the transaction would: (i) disclose the appraisal or estimated value of the property under consideration; or (ii) prevent the public body from completing the transaction on the best possible terms; e. strategy sessions to discuss the sale of real property, including any form of a water right or water shares, if: (i) public discussion of the transaction would: (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 Friday, September 15, 2023, the undersigned, duly appointed City Recorder, does hereby certify that the above notice and agenda was (1) posted on the Utah Public Notice Website created under Utah Code Section 63F-1-701, and (2) a copy of the foregoing provided to The Salt Lake Tribune and/or the Deseret News and to a local media correspondent and any others who have indicated interest. CINDY LOU TRISHMAN SALT LAKE CITY RECORDER Final action may be taken in relation to any topic listed on the agenda, including but not limited to adoption, rejection, amendment, addition of conditions and variations of options discussed. The City & County Building is an accessible facility. People with disabilities may make requests for reasonable accommodation, which may include alternate formats, interpreters, and other auxiliary aids and services. Please make requests at least two business days in advance. To make a request, please contact the City Council Office at council.comments@slcgov.com, 801-535-7600, or relay service 711. Administrative Updates September 19, 2023 www.slc.gov/feedback/ Regularly updated with highlighted ways to engage with the City. Community Engagement Highlights Community & Neighborhoods slc.gov/canBallpark NEXT / RDA Ballparknext.com Planning slc.gov/planning Thriving in PlacePublic Lands •Glendale Regional Park •Groundbreaking October 26th •Taufer and Richmond Park •Survey closed •Liberty Park Playground •Evaluating feedback •Allen Park •Concept plans in development •September 20th – designs available and open house •Steenblik & Donnor Trail Park •Evaluation of feedback phase •Warm Springs and North Gateway •Engagement beginning Community & Neighborhoods slc.gov/canBallpark NEXT / RDA Ballparknext.com Planning slc.gov/planning Thriving in PlacePublic Utilities •City Creek Water Treatment Plant Upgrade •City Creek Canyon Closed this Week •Construction kick off November 1 •2100 South Project •Small change to traffic pattern Arts Council •2023 Public Art Goals •Engagement updates •ADA Workshops Mayor's Office of Equity and Inclusion Community & Neighborhoods slc.gov/canBallpark NEXT / RDA Ballparknext.com Planning slc.gov/planning Thriving in PlaceMayor’s Office Location Date Time Sorenson Multi-Cultural Unity Center Sept. 21 4pm-6pm Madsen Park – Madsen Fall Fest Sept. 23 12pm-2pm September Community Office Hours Community & Neighborhoods slc.gov/canSeptember Events These events are a collection of City sponsored, ACE, and publicly permitted events. Event Date Event Location 5th Annual Utah LGBTQ+ Economic Summit 09/21/23 South Salt Lake Community Opportunity Center Twilight Concert Series - Rina Sawayama w/ Empress of, Tom Rasmussen, and Anais Chantal 09/22/23 Gallivan Center Sabores de Mi Patria/Flavors of My Homeland Workshop Series 09/22/23 Wasatch Community Gardens' Campus Downtown Farmers Market 09/23/23 Pioneer Park URA Summer CHaRM 09/23/23 Hello!Bulk/The Neighborhood Hive Range 2 River Relay 09/23/23 Gadsby Trailhead Marmalade Jam Fest 09/23/23 500 N from 300 W to 200 W Madsen Fall Fest 09/23/23 Madsen Park Groove in the Grove 09/30/23 Pioneer Police Precinct Afro Utah Festival 09/30/23 Gallivan center Downtown Farmers Market 09/30/23 Pioneer Park Homeless Resource Center Utilization •Sept 11th-15th HRCs:99.1% Rapid Intervention/ EIM •No EIM Plans this week •Next week - Industrial area location(s) •43 HEART-tracked camps •RIT locations: o VOA Outreach Engagement: 2 o RIT Site Rehabilitations: 6 (+16) Kayak Court •Friday Sept 22nd •@ North Temple-1000 North (Rain location: Rio Grande St) Homelessness Update Additional System Information: Salt Lake Valley Coalition to End Homelessness (SLVCEH) endutahhomelessness.org/ salt-lake-valley Utah Office of Homeless Services (OHS) jobs.utah.gov/homelessness/ index.html 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:September 19, 2023 RE: 135, 159, 163 West Goltz Avenue, and 1036 South Jefferson Street Zoning Map and Master Plan Amendments PLNPCM2021-01307/01308/01309, PLNPCM2022-00198/00199/00207 The Council will be briefed about a proposal to amend the zoning map for properties at 135, 159, and 163 West Goltz Avenue, and 1035 South Jefferson Street from their current RMF-35 (Moderate Density Multifamily Residential) zoning, with a maximum height of 35 feet, to R-MU (Residential Mixed Use) which has a maximum residential building height of 75 feet (45 feet for non-residential buildings/uses). In addition, the proposal calls for amending the 2022 Ballpark Station Area Plan future land use designations from Medium-Density Residential to High-Density Residential Mixed Use. The proposed amendments would allow the property owner to construct multifamily developments on the properties, though no development plans have been submitted. The petitioner initially submitted applications in 2021 to rezone the subject Goltz Avenue properties and 1061 South Jefferson Street from RMF-35 to FB-UN2 (Form Based Urban Neighborhood 2). Following several community comments to Planning staff, most of which opposed FB-UN2 zoning, the petitioner revised their rezone proposal from FB-UN2 to R-MU, removed 1061 South Jefferson Street and added 1036 South Jefferson Street to the request. This is summarized in the table below. Address Current Zoning Original Proposed Zoning Current Proposed Zoning Future Land Use Designation Proposed Future Land Use Designation 135 West Goltz Avenue (Vacant property) RMF-35 FB-UN2 R-MU Medium-Density Residential High-Density Residential Mixed-Use Item Schedule: Briefing: September 19, 2023 Set Date: September 19, 2023 Public Hearing: October 3, 2023 Potential Action: October 17, 2023 Page | 2 159 West Goltz Avenue (Duplex) RMF-35 FB-UN2 R-MU Medium-Density Residential High-Density Residential Mixed-Use 163 West Goltz Avenue (Duplex) RMF-35 FB-UN2 R-MU Medium-Density Residential High-Density Residential Mixed-Use 1036 South Jefferson Street (Single-family) RMF-35 N/A (Not part of original request) R-MU Medium-Density Residential High-Density Residential Mixed-Use 1061 South Jefferson Street RMF-35 FB-UN2 N/A (Request removed) Medium-Density Residential N/A (Request removed) It is important to note that Mayor Mendenhall initiated a petition to implement Ballpark Station Area Plan recommendations to rezone the Jefferson Park Mixed Use, Main Street, and Heart of the Neighborhood areas. The subject parcels are within the Jefferson Park Mixed Use Area which the City proposes rezoning to FB-UN1 (Form Based Urban Neighborhood 1). The Planning Commission reviewed this proposal during its June 14, 2023 meeting and held a public hearing at which seven people spoke, all in opposition to the proposal. Concerns cited include: •Building scale and compatibility, •Amending the recently adopted Ballpark Station Area Plan, •Lack of parking, setbacks, required buffers, and R-MU design standards, •Shadow and light impacts to adjacent properties, •Loss of existing middle housing types, and opportunities for owner occupancy. During their discussion, some Commissioners expressed support for high density development in the area as there is existing public transit. Other Commissioners were opposed to the proposal stating that R-MU zoning is too intense for the area. Commissioners opposing the proposal also noted the effort neighborhood residents put into creation of the Ballpark Station Area Plan. A motion was made to forward a positive recommendation to the Council for the proposed zoning map and future land use map amendments. That motion failed due to a tie vote. A motion to forward a negative recommendation to the Council also failed due to a tie vote. A third motion was made, again to forward a negative recommendation to the Council. That vote passed with six Commissioners in support, and four opposed. To provide context to the Council’s discussion, Planning Staff recommended the Planning Commission forward a negative recommendation to the City Council, noting several areas where the petition was either incompatible with the recently adopted master plan or incompatible with adjacent properties. Goal of the briefing: Review the proposed zoning and future land use map amendments, determine if the Council supports moving forward with the proposal. POLICY QUESTION 1. The Council may wish to ask the applicant if they plan to include any affordable housing in potential future projects on the subject sites. If yes, is the Council interested in asking the applicant if they would be willing to enter into a development agreement pertaining to affordable housing units? Page | 3 2. The Council may wish to discuss how the forthcoming Affordable Housing incentives overlay proposal could be utilized to guarantee affordability is included in future projects on this property that may be more compatible with surrounding properties. 3. The Council may wish to discuss with the Administration and petitioner if it would make sense to request they consider a different zone if added housing units is desired, considering these are mid- block properties adjacent to lower-scale development. ADDITIONAL INFORMATION The Council is only being asked to consider rezoning the property and amending the future land use map. No site plan has been submitted to the City, nor is it within the scope of the Council’s role to review the plans. Because zoning of a property can outlast the life of a building, any rezoning application should be considered on the merits of changing the zoning of that property, not simply based on a potential project. Salt Lake City Planning provided the following Google Earth image showing the area development pattern with subject properties outlined. Existing Conditions 135 West Goltz Avenue This property is vacant land that is approximately .18 acres. A single-family dwelling which used to be on the property was demolished in 2022 in preparation for redevelopment. The home was demolished after the rezone petition was filed but prior to review and approval of a housing loss mitigation plan. Properties north and west of the property are a mix of low- and moderate-density residential uses. Jefferson Park is located to the south and east of this property and is zoned Open Space. 159 West Goltz Avenue A single-story duplex is on this approximately .15-acre parcel. Properties to the east and west of this parcel are zoned RMF-35 and include low- and moderate-density residential uses. A fourplex is directly east of Page | 4 this parcel, and a duplex is located directly to the west at 163 West Goltz Avenue. The duplex to the west is owned by the petitioner and included in the proposed rezone and master plan amendment. 163 West Goltz Avenue As noted above, this parcel is directly west of 159 West Goltz Avenue. It is approximately .15 acres and includes a single-story duplex. The previously mentioned duplex to the east, and a single-family residential dwelling to the west are both zoned RMF-35. A six-story multifamily development zoned R-MU is across Goltz Avenue to the north, and Jefferson Park is located to the south of this property. 1036 South Jefferson Street This .17-acre RMF-35 parcel is located mid-block and includes a single-family residential dwelling. Surrounding uses are a mixture of low-, medium, and high-density residential. Properties immediately to the north, south, and east are zoned RMF-35 include single-family residential dwellings. Properties to the west are zoned R-MU and RMF-35. A four-story multifamily residential development and single-family homes are on those properties. Because homes on the subject properties will be demolished as part of the proposal, City Code requires housing loss mitigations plans. These plans were reviewed and approved by the Community and Neighborhoods Department Director and are included in Attachment H (pages 69-84) of the Planning Commission staff report. The petitioner proposes constructing replacement housing to satisfy the loss of existing dwelling units. KEY CONSIDERATIONS Planning staff identified two key considerations related to the proposal which are found on pages 9-18 of the Planning Commission staff report and summarized below. For the complete analysis, please see the staff report. Consideration 1 – How the proposal helps implement City goals and policies identified in adopted plans. Planning reviewed how the proposal aligns with Plan Salt Lake (2015), Growing SLC (2017), and the Ballpark Station Area Plan (2022). Plan Salt Lake (2015) It is Planning staff’s opinion that the proposal aims to increase residential density near transit and open space called for in Plan Salt Lake. It would also allow for retail, service commercial, and small office use, adding neighborhood amenities that could be accessed by walking, bicycling, or transit. However, Planning also noted that the subject properties are scattered mid-block within an established neighborhood of primarily single-family, two-family, and small multifamily dwellings. The proposed R-MU zoning would allow high-density buildings up to 75 feet tall, which would significantly impact the neighborhood. It would reduce the mix of middle housing in the immediate area. Current structures on the subject parcels are duplexes and a single-family home. Planning staff believes the existing dwellings are naturally occurring affordable housing, due to their character rather than being restricted by covenant. Losing these units would be a loss of affordable housing stock, which is already limited. Growing SLC (2017) Planning staff found the proposed zoning map and master plan amendments would result in reduced alignment with policies found in Growing SLC that “promote diversifying housing options, increasing Page | 5 housing options, restoring “missing middle” housing types, and enabling moderate density increases while minimizing neighborhood impacts.” Planning noted large areas of the Ballpark Station area are designed for high-density mixed-use development. The only area designated for medium density development for missing middle housing is where the subject properties are located. Approval of the proposal would eliminate the medium density residential designation for the four properties and reduce housing options for the neighborhood and an ability to restore missing middle housing. Ballpark Station Area Plan (2022) The recently adopted Ballpark Station Area Plan future land use map and descriptions calls for larger 5-7 story buildings to be located along corridors where large building forms are, along the TRAX line, or on West Temple. The plan recommends smaller 2-3 story medium-density buildings in the Jefferson Park area. It is Planning staff’s opinion that the proposed zoning and future land use map amendments do not align with the Ballpark Station Area Plan goals and strategies to provide a variety of housing types and balanced mix of uses. Consideration 2 – Compatibility with Adjacent Properties Planning staff noted the proposed R-MU zoning designation would allow buildings up to 75 feet tall adjacent to low- to medium-density residential structures with a current maximum height of 35 feet. R-MU zoning does not include architectural or site design requirements such as building scale transitions or required buffer yards. The Planning Commission staff report stated, “If the proposal is approved, new high- density development on the subject properties would fragment the small-scale single family and middle housing development pattern and character found within the interior of the block.” (Planning Commission staff report page 18.) It is Planning staff’s opinion that the proposed zoning map amendment from RMF-35 to R-MU, and the associated future land use amendment from medium density residential to high density mixed use is not compatible with adjacent properties, the block’s development pattern, or the neighborhood’s development intent. ZONING COMPARISON Attachment D (pages 24-26) of the Planning Commission staff report includes the following table comparing current and proposed zoning districts. It is replicated here for convenience. Regulation Existing Zoning (RMF-35)Proposed Zoning (R-MU) Lot Area/Width Multi-Family Dwellings 3-11 units: 9,000 SF/80 FT Multi-Family Dwellings 12 or more units: 26,000 SF/80 FT Single-Family attached dwellings (3 or more): 3,000 SF per unit/22 FT for interior lot & 32 FT for corner lot Single-Family detached dwellings: 5,000 SF Twin home dwellings: 4,000 SF Two-Family dwellings: 8,000 SF Multi-Family Dwellings: No minimum lot area required/50 FT Single-Family Attached (3 or more): 3,000 SF per 1 unit/22 FT for interior lot & 32 FT corner lot Single-Family Detached: 5,000 SF/50 FT Twin Home Dwelling: 4,000 SF/25 FT Two-Family Dwelling: 8,000 SF/50FT Non-Residential Uses: No Minimum/No Minimum Page | 6 Other permitted or conditional uses in 21A.33.020: 5,000 SF/50 FT Other permitted or conditional uses in 21A.33.020 - 5,000 SF/50 FT Minimum Front/Corner Side yard Setback All Uses: Min. 20 FT Front yard/ Min. 10 FT corner side yard *All required front and corner side yards shall be maintained as landscape yards in conformance with the requirements of chapter 21A.48 of this title Single-Family Detached, Single- Family Attached, Two-Family, & Twin Home: Min. 15 FT Front yard/ Min. 10 FT corner side yard Multifamily Dwellings & Other Residential Uses: No front or corner side yard setback required. Nonresidential Development: No front or corner side yard setback required Maximum Front and Corner Side Yard Setback No specific maximum setback requirements Single-Family Detached, Single- Family Attached, Two-Family, & Twin Home: At least 25% of the building façade must be located with 25 FT of the front lot line. All other uses: At least 25% of the building façade must be located within 15 FT of the front lot line. *Exceptions to this requirement may be authorized through the Design Review Process. Interior Side Yard Setback Single-Family detached & two-family dwellings: Corner Lot: Min. 4 FT, Interior Lot: Min 4 FT on one side and Min 10 FT on the other Single-Family Attached: No interior side yard required, if a yard is provided it shall not be less than 4 FT Two-Family: Corner Lot: Min. 4 FT, Interior Lot: Min 4 FT on one side and 10 FT on the other Twin Home: No interior side yard required along one side, a Min. 10 FT is required on the other side. Multifamily Dwellings: Minimum 10 FT on each side All other permitted and conditional uses: Min. 10 FT on each side Single-Family Detached, Corner Lot: Min. 4 FT, Interior Lot: Min 4 FT on one side and Min 10 FT on the other Single-Family Attached: No interior side yard required, if a yard is provided it shall not be less than 4 FT Two-Family: Corner Lot: Min. 4 FT, Interior Lot: Min 4 FT on one side and 10 FT on the other Twin Home: No interior side yard required along one side, a Min. 10 FT is required on the other side. Multifamily Dwellings & Other Residential Uses: No interior side yard setback required Nonresidential Development: No interior side yard setback required Rear Yard Setback All Uses: Minimum of 25% of the lot depth, up to 25 FT, but not less than 20 FT Single-Family Detached, Min. 25% of the lot depth, up to 20 FT Single-Family Attached, Two-Family, & Twin Home: Min. 25% of lot depth or 25 FT, whichever is less Multifamily Dwellings & Other Residential Uses: Min. 25% of the lot depth, up to 30 FT Nonresidential Development: Min. 25% of the lot depth, up to 30 FT Page | 7 Parking Setback Front and corner side lot lines: Parking prohibited between front lot line and corner side lot line. Interior Side Lot Line: 0 FT or 10 FT when abutting any 1-2 family residential district. Rear Lot Line: 0 FT Front and Corner Side Lot Lines: Surface Parking Lots: 30 FT minimum landscape setback from the front property or corner side property line. Parking Structures – 45 FT minimum landscape setback from a front or corner side yard property line or be located behind the primary structure. Interior Side Lot Line: 0 FT or 10 FT when abutting any 1-2 Family Residential District. Rear Lot Line: 0 FT or 10 FT when abutting any 1-2 Family Residential District Building Height Maximum Building Height – 35 FT Residential Building Height – Max. 75 FT Non-Residential Buildings/Uses – 45 FT (Maximum floor area coverage of nonresidential uses in mixed use buildings is limited to the first 3 floors) Maximum Building Coverage of All Principal and Accessory Buildings Single-Family Detached: Max. 45% Single-Family Attached: Max. 60% Two-Family & Twin Home Dwellings: Max. 50% Multifamily Dwellings: Max 60% Non-Residential Land Uses: Max 60% No specific building coverage regulations. Open Space No specific open space regulations Residential uses and mixed uses containing residential use a min. of 20% of the lot area shall be maintained as an open space area. Landscape Buffers When a lot abuts a lot in a Single Family or Two Family residential district, a 10-foot landscape buffer shall be provided. Analysis of Factors Attachment E (pages 31-33) of the Planning Commission staff report outlines master plan and zoning map amendment standards that should be considered as the Council reviews this proposal. Please see the Planning Commission staff report for additional information. Factor Finding 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. Does not comply. Whether a proposed map amendment furthers the specific purpose statements of the zoning ordinance. Does not comply. Page | 8 The extent to which a proposed map amendment will affect adjacent properties Does not comply. Whether a proposed map amendment is consistent with the purposes and provisions of any applicable overlay zoning districts which may impose additional standards. Not applicable. 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 City Department Review During City review of the petitions, no responding departments or divisions expressed objections to the proposal, but additional comments will be provided if the property is developed. PROJECT CHRONOLOGY • January 18, 2022 – Applications to rezone properties from RMF-35 to FB-UN2 submitted and assigned to staff. • February 10, 2022 – Planning staff determines the proposed FB-UN2 zone does not align with the Central Community Master Plan future land use map. For consistency between the proposed zoning district and the master plan, a master plan amendment would be necessary. • April 4, 2022 – Master plan amendment petitions submitted and assigned to staff. • April 12, 2022 – Public notice sent to chairs of the Ballpark and Central 9th Community Councils, and surrounding property owners and occupants within 300 feet of the subject properties. Open house page posted to the Planning Division website. • May 5, 2022 – Applicant presents proposal to a joint Ballpark and Central 9th Community Council meeting. Community members expressed concerns with density, parking, and building height. • May 17, 2022 – Applicant requested the applications be put on hold to evaluate an alternative zoning amendment proposal. • October 2022 – Ballpark Station Area Plan adopted by the City Council. • December 5, 2022 – Applicant informed Planning staff they would like to revise the rezone proposal from FB-UN2 to R-MU, remove 1061 South Jefferson Street and add 1036 South Jefferson Street to the application. • January 2023 - February 2023 – Applicant worked with Planning staff to submit revised applications to rezone the subject properties from RMF-35 to R-MU and amend the Ballpark Station Area Plan future land use map land use designations for the subject properties from medium-density residential to high-density residential mixed-use. • March 6, 2023 – Public notice regarding the updated zoning map and master plan amendment requests sent to Ballpark and Central 9th Community Council chairs, and to surrounding property owners and occupants within 300 feet of the subject properties. Updated open house page posted on the Planning Division website. • May 11, 2023 – Notice of the Planning Commission public hearing sent to property owners and occupants within 300 feet of the subject properties. Notice of the Planning Commission public Page | 9 hearing property signs posted at the subject properties. • May 17, 2023 – Applicant requests to postpone the public hearing to the next Planning Commission agenda. • June 1, 2023 - Notice of the Planning Commission public hearing is sent to property owners and occupants within 300 feet of the subject properties. Notice of the Planning Commission public hearing property signs posted at the subject properties. • June 14, 2023 – Petitions reviewed by Planning Commission and a public hearing is held. The Commission votes 6-4 to forward a negative recommendation to the City Council. • June 23, 2023 – Draft ordinance requested of and received from the City Attorney’s Office. • August 8, 2023-Transmittal received in City Council Office. ERIN MENDENHALL DEPARTMENT of COMMUNITY Mayor and NEIGHBORHOODS Blake Thomas Director CITY COUNCIL TRANSMITTAL Date Received: 08/08/2023 Lisa Shaffer, Chief Administrative Officer Date sent to Council: 08/08/2023 TO: Salt Lake City Council DATE: August 7, 2023 Darin Mano, Chair FROM: Blake Thomas, Director, Department of Community & Neighborhoods SUBJECT: TAG SLC Master Plan and Zoning Map Amendments at approximately 135, 159, and 163 W Goltz Avenue and 1036 S Jefferson Street – Petitions PLNPCM2021-01307, PLNPCM2021-01308, PLNPCM2021-01309, PLNPCM2022-00198, PLNPCM2022- 00199, & PLNPCM2022-00207 STAFF CONTACT: Brooke Olson, Principal Planner brooke.olson@slcgov.com or (801)-535-7118 DOCUMENT TYPE: Ordinance RECOMMENDATION: That the City Council follow the recommendation from the Planning Commission and deny the requested zoning map and master plan amendments. BUDGET IMPACT: None BACKGROUND/DISCUSSION: TAG SLC, LLC is requesting the following Master Plan and Zoning Map Amendments for the properties located at approximately 135, 159, and 163 W Goltz Avenue and 1036 S Jefferson Street: 1. Ballpark Station Area Plan Amendments: To amend the Ballpark Station Area Plan, Future Land Use Designations of the subject properties from Medium Density Residential to High Density Residential Mixed Use. 2. Zoning Map Amendments: To rezone the subject properties from RMF-35 (Moderate Density Multifamily Residential Zoning District) to R-MU (Residential Mixed Use). 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 Lisa Shaffer (Aug 8, 2023 16:36 MDT) The proposed amendments are intended to allow the property owner to accommodate several multifamily developments. Future development plans were not submitted by the applicant at this time. The proposed Zoning Map and Master plan amendment request includes four properties. Three of the four are located along the south side of Goltz Avenue. The other is located on the west side of Jefferson Street. It should be noted that the applicant submitted the applications in 2021 with a request to rezone the properties at 135, 159, and 163 W Goltz Avenue and 1061 S Jefferson Street from RMF-35 to FB-UN2 (Form Based Urban Neighborhood 2). Staff received several comments from the community regarding the request to rezone the properties to FB-UN2 (see Attachment F in the staff report), the majority of which voiced opposition to the proposal. In late 2022 the applicant revised their rezone proposal from FB-UN2 to R-MU, removed 1061 S Jefferson Street and added 1036 S Jefferson Street to the request. Vicinity Map HOUSING LOSS MITIGATION: The applicant was required to submit a housing loss mitigation plan as part of this request, per Chapter 18.97 of the Zoning Ordinance, which requires that a housing loss mitigation plan is approved by the city before any petition is approved for a zoning change that would permit a nonresidential use of land, that includes within its boundaries residential dwelling units. A housing loss mitigation plan is required for this petition because the R-MU zone allows nonresidential uses. Options for mitigating residential housing loss include providing replacement housing, paying a fee to the City’s housing trust fund based on the difference between the housing value and replacement cost of building new units, and, where deteriorated housing exists and is not caused by deliberate indifference of the landowner, the petitioner may pay a flat fee to the City’s housing trust fund. The applicant intends to provide replacement housing. PUBLIC PROCESS: • Previous rezone request – FB-UN2 • March 3, 2022 – The Ballpark and Central 9th Community Councils were sent the 45 day required notice for recognized community organizations. Property owners and residents within 300 ft of the development were provided early notification of the proposal. • May 5, 2022 – The Ballpark and Central 9th Community Councils discussed the petitions at a joint Community Council meeting. Several community members voiced concerns regarding the density, height, and parking regulations of the FB-UN2 zoning district. In general, the community voiced opposition to the proposal. • March 2022 – March 2023 – The project was posted to the Online Open House webpage. Current rezone request – R-MU • March 6, 2023 - An early notification was sent to the Ballpark and Central 9th Community Councils and all residents and property owners within 300 feet of the subject property. • April 20, 2023 - Staff met with the Ballpark and Central 9th Community Councils to present the project and gather feedback from the community. The Community Councils provided letters of opposition for the project. • June 14, 2023 - The Planning Commission held a public hearing and forwarded a negative recommendation to amend the zoning map and Ballpark Station Area Plan for the subject properties to the City Council for their review and decision. Planning Commission Hearing and Recommendation On June 14, 2023 the Planning Commission reviewed the proposal and held a public hearing. The following are some of the key topics that were discussed. This is a summary only. The full public hearing can be viewed at: https://www.youtube.com/watch?v=-IdalcOM0dg • 7 members of the public spoke in opposition of the petitions including a representative of the Ballpark and Central 9th Community Councils. Members of the public voiced concerns regarding: o Building scale and neighborhood compatibility o Changing the recently adopted Ballpark Station Area Plan, which has not been implemented. o Lack of parking, setbacks, buffer requirements and design standards of the R-MU zone. o Shadow and light impacts on adjacent properties. o Loss of existing housing, middle housing types, and opportunities for owner occupancy. • A petition was submitted by neighbors within the vicinity of the project site (see attachments) which includes 19 signatures in opposition of the proposal. • During the Commission’s discussion, several commissioners voiced support for the proposal with the determination that the area should support high density development due to the existing public transit infrastructure in the area. • Several commission members also voiced opposition to the proposal with the determinations the development regulations of the R-MU zone are too intense for the subject properties and surrounding area. The Commission members in opposition also acknowledged the time and effort members of the neighborhood contributed to creating the Ballpark Station Area Plan, and emphasized that the community’s recently established vision for the neighborhood should be respected. • The Commission voted threes times before a motion was passed. The first two motions failed due to tied votes with 5 yes votes and 5 no votes. The third motion passed and the Commission voted to forward a recommendation of denial to the City Council, with 6 yes votes and 4 no votes. Planning Commission (PC) Records a) PC Agenda of June 14, 2023 (Click to Access) b) PC Meeting Minutes of June 14, 2023 (Click to Access) c) Planning Commission Staff Report of June 14, 2023 (Click to Access Report) EXHIBITS: 1) Project Chronology 2) Notice of City Council Hearing 3) Comments received after the publication of the Planning Commission Staff Report 4) Ordinance 5) Original Petition 6) Mailing List ERIN MENDENHALL DEPARTMENT of COMMUNITY Mayor and NEIGHBORHOODS Blake Thomas Director TABLE OF CONTENTS 1. PROJECT CHRONOLOGY 2. NOTICE OF CITY COUNCIL HEARING 3. COMMENTS NOT INCLUDED WITH PC STAFF REPORT 4. ORDINANCE 5. ORIGINAL PETITIONS 6. MAILING LIST 1. Project Chronology ERIN MENDENHALL DEPARTMENT of COMMUNITY Mayor and NEIGHBORHOODS Blake Thomas Director PROJECT CHRONOLOGY Petitions: PLNPCM2021-01307, PLNPCM2021-01308, PLNPCM2021-01309, PLNPCM2022- 00198, PLNPCM2022-00199, & PLNPCM2022-00207 Nov. 2021 Salt Lake City initiated the creation of a small area plan within the Ballpark Neighborhood, The Ballpark Station Area Plan. Jan. 18, 2021 Zoning Map Amendment petitions (PLNPCM2021-01307, -01308, & -01309) to rezone the properties at 135, 159, and 163 W Goltz Avenue and 1061 South Jefferson Street from RMF-35 to FB-UN2 are assigned to Brooke Olson, Principal Planner. Feb. 10, 2022 Planning Staff determines that the proposed rezones to FB-UN2 do not align with the applicable adopted Master Plan, the Central Community Master Plan’s Future Land Use Map. For consistency between the proposed zoning district and the master plan, a Master Plan Amendment petition would be necessary. Feb. 22, 2022 Planning Staff Requests Housing Loss Mitigation Plan Apr. 4, 2022 Master Plan Amendment petitions (PLNPCM2022- 00198, -00199, & -00207) are assigned to Brooke Olson, Principal Planner Apr. 5, 2022 Zoning Map and Master Plan Amendment petitions are deemed complete after the applicant submits Master Plan Amendment and Housing Loss Mitigation Plans for the proposal. Apr. 12, 2022 Public notice regarding this request is sent to the chairs of the Ballpark and Central 9th Community Councils, and to surrounding property owners and occupants within 300’ of the subject properties. An Open House page is also posted on the Division’s website. May 5, 2022 The applicant presents the proposal at a joint Ballpark and Central 9th Community Council meeting. Several community members voiced concerns regarding the density, height, and parking regulations of the FB-UN2 zoning district. In general, the community voiced opposition to the proposal. May 17, 2022 The applicant contacted staff and requested to place the applications on hold to evaluate an alternative zoning amendment proposal. Oct. 2022 The Ballpark Station Area Plan was adopted by Salt Lake City Council. Dec. 5, 2022 The applicant informed staff they were ready to move forward and revise their rezone proposal from FB-UN2 to R-MU, Residential Mixed Use, remove 1061 South Jefferson Street and add 1036 S Jefferson Street to the application. Jan. 2022 – Feb. 2023 The applicant worked with staff to submit their revised applications to rezone the subject properties from RMF-35 to R-MU and to amend the Ballpark Station Area Plan, future land use designations of the subject properties from medium density residential to high density residential mixed use. ERIN MENDENHALL DEPARTMENT of COMMUNITY Mayor and NEIGHBORHOODS Blake Thomas Director Mar. 6, 2023 Public notice regarding the updated zoning map and master plan amendment requests are sent to the chairs of the Ballpark and Central 9th Community Councils, and to surrounding property owners and occupants within 300’ of the subject properties. An updated Open House page is also posted on the Division’s website. May 11, 2023 Notice of the Planning Commission public hearing is sent to property owners and occupants within 300’ of the subject properties. Notice of the Planning Commission public hearing property signs are also posted at the subject properties. May 17, 2023 Applicant requests to postpone the public hearing for the petitions to the next Planning Commission agenda. June 1, 2023 Notice of the Planning Commission public hearing is sent to property owners and occupants within 300’ of the subject properties. Notice of the Planning Commission public hearing property signs are also posted at the subject properties. June 14, 2023 The petitions are heard by the Planning Commission, and they vote 6 to 4 to forward a recommendation of denial to the City Council regarding the proposed zoning map and master plan amendments. June 23, 2023 Draft ordinance requested and received from the City Attorney’s Office. June 28, 2023 The Planning Commission ratifies the minutes for their meeting on June 14, 2023. 2. Notice of City Council Hearing NOTICE OF PUBLIC HEARING The Salt Lake City Council is considering Petitions PLNPCM2021-01307, PLNPCM2021-01308, PLNPCM2021-01309, PLNPCM2022-00198, PLNPCM2022-00199, & PLNPCM2022-00207– TAG SLC, LLC is requesting the following Master Plan and Zoning Map Amendments for the properties located at approximately 135, 159, and 163 W Goltz Avenue and 1036 S Jefferson Street: 1. Ballpark Station Area Plan Amendments: To amend the Ballpark Station Area Plan, Future Land Use Designations of the subject properties from Medium Density Residential to High Density Residential Mixed Use. (Petitions PLNPCM2022-00198, PLNPCM2022-00199, & PLNPCM2022-00207) 2. Zoning Map Amendments: To rezone the subject properties from RMF-35 (Moderate Density Multifamily Residential Zoning District) to R-MU (Residential Mixed Use). (Petitions PLNPCM2021-01307, PLNPCM2021-01308, & PLNPCM2021-01309) As part of their study, the City Council is holding an advertised public hearing to receive comments regarding the petition. During the hearing, anyone desiring to address the City Council concerning this issue will be given an opportunity to speak. The Council may consider adopting the ordinance the same night of the public hearing. The hearing will be held: DATE: PLACE: Electronic and in-person options. 451 South State Street, Room 326, Salt Lake City, Utah ** This meeting will be held via electronic means, while also providing for an in-person opportunity to attend or participate in the hearing at the City and County Building, located at 451 South State Street, Room 326, Salt Lake City, Utah. For more information, including WebEx connection information, please visit www.slc.gov/council/virtual-meetings. 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 Brooke Olson at 801-535-7118 or via e-mail at brooke.olson@slcgov.com. The application details can be accessed at https://citizenportal.slcgov.com/, by selecting the “Planning” tab and entering the petition numbers PLNPCM2021-01307, PLNPCM2021-01308, PLNPCM2021-01309, PLNPCM2022-00198, PLNPCM2022-00199, or PLNPCM2022-00207 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. 3. Comments Received After Publication of PC Staff Report Caution: This is an external email. Please be cautious when clicking links or opening attachments. From: To: Subject: Date: Olson, Brooke (EXTERNAL) 135, 159, 163 W Goltz Avenue, & 1036 S Jefferson Street Rezones and Ballpark Station Area Master Plan Amendment Tuesday, June 13, 2023 9:53:33 PM Hello Brooke, This letter is from an informal group of neighbors called Friends of Jefferson Park that live around and use the park. We are not in favor of the Rezone and Master Plan Amendments that TAG SLC Is requesting on their lots on Goltz Ave and Jefferson Street. We do not feel that the proposed rezones would have a positive impact on Jefferson Park or the greater neighborhood. The requested rezones increase the density and height allowed on these lots dramatically over the surrounding lots. It would also allow much higher buildings abuting Jefferson Park with little to no setbacks that would help preserve this unique and needed green space in the neighborhood. Jefferson Park and the surrounding neighborhoods are quiet residential streets. The zoning road map laid out in the Ballpark Station Area Master Plan should be adopted and followed. This ensures that future growth in these areas happens in a way that meshes with the current built environment and allows for additional density and missing middle housing. We are in favor of investment in the area and additional density and neighbors to use and love Jefferson Park. We don't think these zoning changes should be made to individual lots that could impact neighbors and the Park so drastically. The zoning in the Ballpark Station Area Master Plan seems to be the right fit for these lots and would encourage development that will someday enhance and be a positive on Jefferson Park. Please consider these comments from our neighborhood group and many other neighbors, and hopefully recommend against this rezone to the Planning Commission. Thank you for your time and hard work on this matter, Friends of Jefferson Park From: To: Subject: Date: O so B ooke (EXTERNAL) Ballpark Commun ty Council Letter on the TAG-SLC Rezones on Jefferson and Goltz Ave Wednesday June 14 2023 12:55:40 PM Caution: This is an external email. Please be cautious when clicking links or opening attachments. Salt Lake City Planning Commission, We, the Ballpark Community Council, wish to express our strong opposition to the proposed rezone and master plan amendments for the three properties mentioned: 135 W Goltz Avenue (Petition No. PLNPCM2021-01308), 159 & 163 W Goltz Avenue (Petition No. PLNPCM2021-01307), and 1036 S Jefferson Street (Petition No. PLNPCM2021-01309). After careful consideration and consultation with our community members, we have concluded that these changes are not in the best interest of our neighborhood. Our concerns primarily revolve around the potential negative impacts of high-density residential mixed-use developments in this area. We believe that such developments would result in increased traffic congestion, decreased parking availability, and a strain on existing infrastructure and resources. Also the proposed changes would allow for development that would no be consistent with properties already in the area, as you can see in the image attached to this email. We urge the Commission to consider the views and concerns of the Ballpark Community Council and its residents before making any decisions regarding these zoning and master plan amendments. We believe that sustainable and responsible development should be prioritized, taking into account the well-being and livability of the existing community. Sincerely, Ballpark Community Council From: To: Subject: Date: Olson, Brooke (EXTERNAL) Letter for the TAG-SLC Rezones & Master Plan Amendments on Goltz and Jefferson St Tuesday, June 13, 2023 9:40:09 PM Caution: This is an external email. Please be cautious when clicking links or opening attachments. To the Salt Lake City Planning Commission, We, the Central 9th Community Council, wish to express our opposition to the proposed master plan amendments for the three properties mentioned: 135 W Goltz Avenue (Petition No. PLNPCM2021-01308), 159 & 163 W Goltz Avenue (Petition No. PLNPCM2021-01307), and 1036 S Jefferson Street (Petition No. PLNPCM2021-01309). After careful consideration and consultation with our community members, we have concluded that these amendments are not in the best interest of our neighborhood. Our concerns primarily revolve around the fact that the master plan for the area has not been finalized, and the proposed amendments would prematurely dictate the future development of the neighborhood. We believe it is essential to engage in a comprehensive and inclusive planning process that involves meaningful community input before making any significant amendments to the master plan. Rushing into changes without a thorough understanding of the long-term implications could have detrimental effects on the neighborhood's character, livability, and sustainability. Sincerely, Central 9th Community Council Caution: This is an external email. Please be cautious when clicking links or opening attachments. From: To: Subject: Date: Planning Public Comments (EXTERNAL) TAG SLC Master Plan and Zoning Map Wednesday, June 14, 2023 10:15:54 AM Dear Planning Commission I am writing you in reference to an item on the agenda for tonights meeting. The item is PLNPCM2021-01307, PLNPCM2021-01308, PLNPCM2021-01309, PLNPCM2022- 00198, PLNPCM2022-00199, & PLNPCM2022-00207 Zoning Map and Master Plan Amendments I am writing in support of the staff recommendation to not permit the up-zone of the parcels in question. As the Ballpark Station Area Plan notes this area is zoned for medium density development, which I think is appropriate. A salient point is that these proposed re-zone is adjacent to the only existing public park in the neighborhood. A potential 7 or 8 story building allowed in the proposed RMU zoning, looming over this park will adversely impact the park users experience very negatively in my opinion. I believe a three story building would be much more appropriate for this location. Thanks for considering my comments. Best regards Bill Davis - ex-officio Chair Ballpark Community Council Caution: This is an external email. Please be cautious when clicking links or opening attachments. From: To: Subject: Date: Attachments: Olson, Brooke Re: (EXTERNAL) Request to meet Tuesday, June 20, 2023 8:38:53 PM image001.png Hi Brooke I am traveling on business but should be able to call from the airport Thursday around 2 — would that work? Fraser On Tue, Jun 20, 2023 at 5:43 PM Olson, Brooke <Brooke.Olson@slcgov.com> wrote: Hi Fraser, Thank you for reaching out. I would be happy to set up a call with you tomorrow or Thursday to discuss the City’s process. I have availability tomorrow or Thursday afternoon. Please let me know what timeframes will work for you. Thank you, BROOKE OLSON | (She/Her/Hers) Principal Planner PLANNING DIVISION | SALT LAKE CITY CORPORATION Office: (801) 535-7118 Email: Brooke.olson@slcgov.com WWW.SLC.GOV/PLANNING WWW.SLC.GOV Disclaimer: The Planning Division strives to give the best customer service possible and to respond to questions as accurately as possible based upon the information provided. However, answers given at the counter and/or prior to application are not binding and they are not a substitute for formal Final Action, which may only occur in response to a complete application to the Planning Division. Those relying on verbal input or preliminary written feedback do so at their own risk and do not vest any property with development rights. From: Fraser Nelson < Sent: Saturday, June 17, 2023 5:53 PM To: Olson, Brooke <brooke.olson@slcgov.com> Subject: (EXTERNAL) Request to meet Hi Brooke, First I'd like to thank you for your presentation on Wednesday 6/17/2023 to the city council regarding the TAG SLC, LLC rezones and that is the cause of my concern, the tiny section of the Jefferson Park Mixed-Use Area that is contradictory worded and the entire basis of TAG SLC's argument. Here is the text in full with what I believe the alterations should be: Jefferson Park Mixed-Use Area The area encompassing approximately east of the 200 West TRAX line to the West Temple corridor and Paxton Avenue to Mead Avenue to the north is characterized by a mix of housing types and commercial uses. Redevelopment of the area should support a live/work/play community by providing a mix of uses and building scales. Larger building forms are appropriate along corridors where large building forms are already present or where it is abutting of the TRAX line on 200 West or along the West Temple corridor. These larger building forms should consist of approximately 5-7 stories and provide some commercial spaces/residential amenities. Smaller building scales should be focused on areas adjoining Jefferson Street and avenue streets; smaller building scales should generally consist of 2-3 stories and almost entirely comprised of medium-density residential uses. Caution: This is an external email. Please be cautious when clicking links or opening attachments. The map above is the entire area used with the rezoning proposals later on, all 1.5 square blocks of it. With these two things combined it is evident that the "spirit" of this description is that 5-7 story mixed use type structures belong on West Temple and 200 W and 2-3 story residential structures on Jefferson St (specifically mentioned above) and surrounding avenues: Fremont Ave, Goltz Ave, Mead Ave, and Paxton Ave being the only 4 avenues in this area. Those 8 little words destroy this design/vision because of C9 Flats existence and location, it currently gives developers the opening and justification to put 5-7 story mixed use type structures on ANY lot north of the park and in the future when a single R-MU structure is built anywhere south of the park. In conclusion, I would appreciate any information you could give me as to what I can do or can be done in general to get this section amended before it is finalized. Thank you for your time. -Lee Anderson m ub c RN P e W M Caut on Th s s an xte na ma P e se be caut us wh n c ck g n s o open ng at achmen s Good mo n ng B ooke I went o can t ose pet t on pa es tod y ut I fo got my ew compu e w not wo k w th s sca ne I se d a co p e pho os but I an p obab y sc n t un h t me I w a so b ng Pe e on ocumen s o the meet ng oday Tha k yo ! -Cha es But on Th s s a pet t on a ga n t e on ng f om med um d ns ty to h gh ens ty s ent a m ed use Th se s gna u es a e f om ne ghbo s d ect y su ou d ng he ezon ng a eas th y a e not f e s gn tu es 4. Ordinance SALT LAKE CITY ORDINANCE No. of 2023 (Amending the zoning of properties located at 135, 159, and 163 W Goltz Avenue and 1036 South Jefferson Street from RMF-35 Moderate Density Multi-Family Residential District to R-MU Residential Mixed Use District, and amending the Ballpark Station Area Master Plan Future Land Use Descriptions) An ordinance pertaining to properties located at 135, 159, and 163 West Goltz Avenue and 1036 South Jefferson Street (the “Properties”) as legally described in Exhibit A, attached hereto, amending the zoning map from RMF-35 Moderate Density Multi-Family Residential District to R-MU Residential Mixed Use District pursuant to Petition Nos. PLNPCM2021- 01307, PLNPCM2021-01308, and PLNPCM2021-01309 and amending the Ballpark Station Area Master Plan Future Land Use Descriptions from Medium Density Residential to High Density Residential Mixed Use pursuant to Petition Nos. PLNPCM2022-00198, PLNPCM2022- 00199, and PLNPCM2022-00207. WHEREAS, the Salt Lake City Planning Commission (“Planning Commission”) held a public hearing on June 14, 2023 on an application submitted by TAG SLC, LLC (“Applicant”) to rezone Properties from RMF-35 Moderate Density Multi-Family Residential District to R-MU Residential Mixed Use District pursuant to Petition Nos. PLNPCM2021-01307, PLNPCM2021- 01308, and PLNPCM2021-01309, and to amend the Ballpark Station Area Master Plan Future Land Use Descriptions with respect to the Properties from Medium Density Residential to High Density Residential Mixed Use pursuant to Petition Nos PLNPCM2022-00198, PLNPCM2022- 00199, and PLNPCM2022-00207; and WHEREAS, at its June 14, 2023 meeting, the Planning Commission voted to recommend that the Salt Lake City Council (“City Council”) deny said applications; 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 Properties identified on Exhibit “A” attached hereto shall be and hereby are rezoned from RMF-35 Moderate Density Multi-Family Residential District to R- MU Residential Mixed Use District. SECTION 2. Amending the Ballpark Station Area Master Plan. The Future Land Use Descriptions of the Ballpark Station Area Master Plan shall be and hereby is amended to change the future land use designation of the Propertes identified in Exhibit “A” attached hereto from Medium Density Residential to High Density Residential Mixed Use. SECTION 3. Condition. Approval of this ordinance is conditioned upon the Applicant entering into a development agreement requiring Applicant to replace any dwellings demolished on the Property with at least as many dwelling units as will be demolished. SECTION 4. Effective Date. This ordinance shall take effect immediately after it has been published in accordance with Utah Code Section 10-3-711 and recorded in accordance with Utah Code Section 10-3-713. The Salt Lake City Recorder is instructed not to publish or record this ordinance until the condition set forth in Section 3 is satisfied as certified by the Salt Lake City Planning Director or his designee. Passed by the City Council of Salt Lake City, Utah, this day of , 2023. CHAIRPERSON ATTEST AND COUNTERSIGN: CITY RECORDER Transmitted to Mayor on . Mayor's Action: Approved. Vetoed. MAYOR CITY RECORDER (SEAL) Bill No. of 2023. Published: . Ordinance amending zoning and MP 135 159 163 W Goltz Ave APPROVED AS TO FORM Salt Lake City Attorney’s Office Date: June 23, 2023 By: Paul C. Nielson, Senior City Attorney EXHIBIT “A” Affects properties located at 135 West Goltz Avenue Tax ID No. 15-12-428-016-0000 LOTS 16 17 & E 1/2 LOT 18 BLK 1 WEST BOULEVARD SUB CONTAINS 8,276 SQUARE FEET OR 0.19 ACRES, MORE OR LESS. 159 West Goltz Avenue Tax ID No. 15-12-428-012-0000 LOTS 24 & 25 BLK 1 WEST BOULEVARD SUB CONTAINS 6,534 SQUARE FEET OR 0.15 ACRES, MORE OR LESS. 163 West Goltz Avenue Tax ID No. 15-12-428-011-0000 LOTS 26 & 27 BLK 1 WEST BOULEVARD SUB CONTAINS 6,534 SQUARE FEET OR 0.15 ACRES, MORE OR LESS. 1036 South Jefferson Street Tax ID No. 15-12-408-015-0000 LOTS 1 & 21, BLK 3, WEST DRIVE SUB CONTAINS 7,405 SQUARE FEET OR 0.17 ACRES, MORE OR LESS. 5. Original Petitions 8FTU (PMU[ "WFOVF       Signature of Owner or Agent: Date: Amend the text of the Zoning Ordinance Amend the Zoning Map OFFICE USE ONLY Received By: Date Received: Project #: Name or Section/s of Zoning Amendment: PLEASE PROVIDE THE FOLLOWING INFORMATION Address of Subject Property (or Area): 135 W Goltz Ave, Salt Lake City, UT 84101 Address of Applicant: PO Box 520697, Salt Lake City, UT 84152 E-mail of Applicant: Cell/Fax: Applicant’s Interest in Subject Property: ✔ Owner Contractor Architect Other: Name of Property Owner (if different from applicant): E-mail of Property Owner: Phone: Please note that additional information may be required by the project planner to ensure adequate information is provided for staff analysis. All information required for staff analysis will be copied and made public, including professional architectural or engineering drawings, for the purposes of public review by any interested party. AVAILABLE CONSULTATION If you have any questions regarding the requirements of this application, please contact Salt Lake City Planning Counter at zoning@slcgov.com prior to submitting the application. REQUIRED FEE Map Amendment: filing fee of $1,0ϳϱ plus $121 per acre in excess of one acre Text Amendment: filing fee of $1,0ϳϱ, plus fees for newspaper notice. Plus, additional fee for mailed public notices. Noticing fees will be assessed after the application is submitted. SIGNATURE  If applicable, a notarized statement of consent authorizing applicant to act as an agent will be required. Updated ϴ/2ϭ/2ϬϮϭ Zoning Amendment SA L T LA K E CI T Y PL A N N I N G Name of Applicant: TAG SLC, LLC Phone: WHERE TO FILE THE COMPLETE APPLICATION INCOMPLETE APPLICATIONS WILL NOT BE ACCEPTED 1. Project Description (please electronically attach additional sheets. See Section 21A.50 for the Amendments ordinance.) A statement declaring the purpose for the amendment. A description of the proposed use of the property being rezoned. ✔ List the reasons why the present zoning may not be appropriate for the area. Is the request amending the Zoning Map? If so, please list the parcel numbers to be changed. Is the request amending the text of the Zoning Ordinance? If so, please include language and the reference to the Zoning Ordinance to be changed. Apply online through the Citizen Access Portal. There is a step-by-step guide to learn how to submit online. I acknowledge that Salt Lake City requires the items above to be submitted before my application can be processed. I understand that Planning will not accept my application unless all of the following items are included in the submittal package. hƉĚĂƚĞĚ ϴ�ϮϭͬϮϬϮϭ SUBMITTAL REQUIREMENTS ✔ St a f f Re v i e w !" # $ %&' Ÿ ( $ # ) *+,-./-)012 3 4 56 789 : 3 4 56 9 &%!; 4 <9 = !"# $ %&' 9 >1-?/->@)A+B-CD-*)1)E+0F+0*)@G?C+)0 % $!"HIJ; 4 &%! % 8K!% % L9 yz{| }~€ = !" '54 9 ‚ƒ}„}…~†‡ˆ ‰„ & ! 9 Š‹yŒŽŠŒ‹  % $!" '54 9 ¡œ~¢{‹£Žˆ¤’€‰’“”„€¥ˆ¦‚Šy{ MN 5'!" '54 9 O 'PQ 9 ‘’“”•€’–—˜™˜~š zyŒ{‹ŒzŠy '54 R$S % $ 5 HIJ; 4 &%! % 89 Ÿ TU % O! % 4 !% %4 5 4 T %9 = !"&%! % 8TU %K5" 5" % "%! '54 L9 >VWXYWZ[\W 5 5! '5 "!% 5! 8J % ]I5% J8 %!; 4 ' % ! $I% ]I 5 "!% 5! 5$ %!65 "!%$ " '8$5$^ '5 "!% 5! % ]I5% "!%$ " '8$5$U5'J 4! 5 IJ'54_5 4'I 5 ` %!" $5! ' %4 5 4 I% '!% `5 %5 ` % U5 `$_"!% I% !$ $!" IJ'54 % 65 U J8 85 % $ % 8^ ?A?+1?a1-,)0/.1C?C+)0 &' %$ % 6 5' J' "!%4! $I' 5! %5!% !$IJ 5 5 ` 5$ '54 5! ^&' $ 5' b! 5 `c$'4`!6^4! 5"8!I 6 8]I $ 5! $% ` % 5 ` % ]I5% $!" 5$ '54 5! ^ @-d.+@-B*- Q5'5 `" !"efgh 'I$eiji % 4% 5 4 $!"! 4% ^ eik"!% U$ % ! 54 ^ &'I$_ 5 5! '" "!% 5' IJ'54 ! 54 $^# 5'5 `" $U5'J $ $ " % '54 5! 5$IJ 5 ^ /+F0?C.@- l S" '54 J' _ ! %5b $ !"4! $ I !%5b5 ` '54 ! 4 $ ` U5'J % ]I5% ^ mn o p o n q r s t p u v o n w w t wx #$ %&'()*+,)-*&./+.'0123 4 56 7 89 346 4 3 5 :89 5 3;<= >?@ABCD?EF?GBHGH@?IJK@E?BGLKMKJ?MIJ?MEN O@EKE?J?MEI?ALKBCMPEF?GQBGH@?RHBEF?KJ?MIJ?MEN S 53 : 6; 6 2: 4 9 T 4 :23 9: UV : 4 T 97 9W< X4 6 : UV 4 T 97 9W 6 Y 97Z4 [ 2\ X 48]23 4 3 4 6 2 :5 39VT^ :4 8^ 56 9W 7< X4 6 : UV 4 T 97 9W 6 _ 8 6 T 4 :23 9\ X 48]23 4 953V7 _ 5 3 9WV W 8^ 56 9W 7< e 23;893 9 6:8VW6 6 d.+.f)0 *)-%'&+gh +:+; +, -. /0 1 2 . 3 4 5 6 / 7 4 8 - - 8 - / , / / 9 0 - 8 4 8 - 7 7 0 - / / 8 -. 0 < < < < 801-478-0662 801-478-0662 Jake@tagslc.com " @/7; C4 ED;71/BJ DD;71/BJ I )GCDCI32 )GCD3GJQ -I3 TAG SLC, LLC Jacob Billitteri 03/08/2022 )G3 23@C;7J7CB *3137N32 Q !/J3 *3137N32 )GC931J '/@3 .CB7B5 22G3II C4 +K0931J )GCD3GJQ '/@3 C4 DD;71/BJ 22G3II C4 DE;71/BJ )6CB3 PO Box 520697, Salt Lake City, UT 84152 7B +K0931J )GCD3GJQ % 3;; #/P ✔ (OB3G CBJG/1JCG G167J31J (J63G '/@3 C4 )GCD3GJQ (OB3G 74 27443G3BJ 4GC@ /DD<71/BJ " @/7< C4 )GCD3GJQ (OB3G )6CB3 Single-Family Residence (RMF-35) Multi-Family Residence (FBUN-2) 7 B 4 C G @ / J7 C B 7 J I 6 D / G J C / N 2 72 2 3 7J 2 7C 4 B C / G < IJ 7B / 4 4 C 4 G / @ B/ / ; J Q 7C I7 B I @ / < Q < 7 0 B 3 4C G G 3 @ F / K J 7G 7C 3 B 2 G 0 3 Q F J K 6 7G 3 3 D 2 G 4 C C 9 G 31 I J J/ D 4 ; 4 / / B B B / 3 < G QI J 7 C I O 3B 7< I ; K 0 G 3 3 1 / C 2 D 3 7 F 3 K 2 / / J B 3 2 G @ 3 / N 2 73 3 O D 0 K0 Q ? / 71 B Q 7 B 7 B 1 ; J K 3 2 G 7 3 B I 5 J 3 D 2 G C D 4 / 3 G I J I Q 7 CB/< /G167J31JKG/< CG 3B57B33G7B5 2G/O7B5I 4CG J63 DKGDCI3I C4 EL0=71 T $4 /DD;71/0;3 / BCJ/G7R32 IJ/J3@3BJ C4 1CBI3BJ /KJ6CG7S7B5 /DD;71/BJ JC /1J /I /B /53BJ O7;< 03 G3FM7G32 +75B/JKG3 C4 (OB3G CG 53BJ 135 W Goltz Ave "P7IJ7B5 )GCD3HJQ -I3 8FTU (PMU[ "WFOVF       Signature of Owner or Agent: Date: Amend the text of the Zoning Ordinance Amend the Zoning Map OFFICE USE ONLY Received By: Date Received: Project #: Name or Section/s of Zoning Amendment: PLEASE PROVIDE THE FOLLOWING INFORMATION Address of Subject Property (or Area): 159-163 W Goltz Ave, Salt Lake City, UT 84101 Address of Applicant: PO Box 520697, Salt Lake City, UT 84152 E-mail of Applicant: Cell/Fax: Applicant’s Interest in Subject Property: ✔ Owner Contractor Architect Other: Name of Property Owner (if different from applicant): E-mail of Property Owner: Phone: Please note that additional information may be required by the project planner to ensure adequate information is provided for staff analysis. All information required for staff analysis will be copied and made public, including professional architectural or engineering drawings, for the purposes of public review by any interested party. AVAILABLE CONSULTATION If you have any questions regarding the requirements of this application, please contact Salt Lake City Planning Counter at zoning@slcgov.com prior to submitting the application. REQUIRED FEE Map Amendment: filing fee of $1,0ϳϱ plus $121 per acre in excess of one acre Text Amendment: filing fee of $1,0ϳϱ, plus fees for newspaper notice. Plus, additional fee for mailed public notices. Noticing fees will be assessed after the application is submitted. SIGNATURE  If applicable, a notarized statement of consent authorizing applicant to act as an agent will be required. Updated ϴ/2ϭ/2ϬϮϭ Zoning Amendment SA L T LA K E CI T Y PL A N N I N G Name of Applicant: Somewhere OTR, LLC Phone: WHERE TO FILE THE COMPLETE APPLICATION INCOMPLETE APPLICATIONS WILL NOT BE ACCEPTED 1. Project Description (please electronically attach additional sheets. See Section 21A.50 for the Amendments ordinance.) A statement declaring the purpose for the amendment. A description of the proposed use of the property being rezoned. ✔ List the reasons why the present zoning may not be appropriate for the area. Is the request amending the Zoning Map? If so, please list the parcel numbers to be changed. Is the request amending the text of the Zoning Ordinance? If so, please include language and the reference to the Zoning Ordinance to be changed. Apply online through the Citizen Access Portal. There is a step-by-step guide to learn how to submit online. I acknowledge that Salt Lake City requires the items above to be submitted before my application can be processed. I understand that Planning will not accept my application unless all of the following items are included in the submittal package. hƉĚĂƚĞĚ ϴ�ϮϭͬϮϬϮϭ SUBMITTAL REQUIREMENTS ✔ St a f f Re v i e w !" # $ %&' ¡ ( $ # ) *+,-./-)012 3 4 56 789 : 3 4 56 9 &%!; 4 <9 = !"# $ %&' 9 >1-?/->@)A+B-CD-*)1)E+0F+0*)@G?C+)0 % $!"HIJ; 4 &%! % 8K!% % L9 yz{|y}y~y}€ ‚ƒ„… % $!" '54 9 ¢Œ ž‚£z”‘}{“†–ƒ„Ž–—ˆŸ„¤¥¦’yz” MN 5'!" '54 9 O 'PQ 9 y”|z‘|}y •–—ˆ˜„–™šƒ›œ›‚‡ '54 R$S % $ 5 HIJ; 4 &%! % 89 ¡ TU % O! % 4 !% %4 5 4 T %9 = !"&%! % 8TU %K5" 5" % "%! '54 L9 >VWXYWZ[\W 5 5! '5 "!% 5! 8J % ]I5% J8 %!; 4 ' % ! $I% ]I 5 "!% 5! 5$ %!65 "!%$ " '8$5$^ '5 "!% 5! % ]I5% "!%$ " '8$5$U5'J 4! 5 IJ'54_5 4'I 5 ` %!" $5! ' %4 5 4 I% '!% `5 %5 ` % U5 `$_"!% I% !$ $!" IJ'54 % 65 U J8 85 % $ % 8^ ?A?+1?a1-,)0/.1C?C+)0 &' %$ % 6 5' J' "!%4! $I' 5! %5!% !$IJ 5 5 ` 5$ '54 5! ^&' $ 5' b! 5 `c$'4`!6^4! 5"8!I 6 8]I $ 5! $% ` % 5 ` % ]I5% $!" 5$ '54 5! ^ @-d.+@-B*- Q5'5 `" !"efgh 'I$eiji % 4% 5 4 $!"! 4% ^ eik"!% U$ % ! 54 ^ &'I$_ 5 5! '" "!% 5' IJ'54 ! 54 $^# 5'5 `" $U5'J $ $ " % '54 5! 5$IJ 5 ^ /+F0?C.@- l S" '54 J' _ ! %5b $ !"4! $ I !%5b5 ` '54 ! 4 $ ` U5'J % ]I5% ^ mn o p o n q r s t p u v o n w w t wx #$ %&'()*+,)-*&./+.'0123 4 56 7 89 346 4 3 5 :89 5 3;<= >?@ABCD?EF?GBHGH@?IJK@E?BGLKMKJ?MIJ?MEN O@EKE?J?MEI?ALKBCMPEF?GQBGH@?RHBEF?KJ?MIJ?MEN S 53 : 6; 6 2: 4 9 T 4 :23 9: UV : 4 T 97 9W< X4 6 : UV 4 T 97 9W 6 Y 97Z4 [ 2\ X 48]23 4 3 4 6 2 :5 39VT^ :4 8^ 56 9W 7< X4 6 : UV 4 T 97 9W 6 _ 8 6 T 4 :23 9\ X 48]23 4 953V7 _ 5 3 9WV W 8^ 56 9W 7< e 23;893 9 6:8VW6 6 d.+.f)0 *)-%'&+gh +:+; +, -. /0 1 2 . 3 4 5 6 / 7 4 8 - - 8 - / , / / 9 0 - 8 4 8 - 7 7 0 - / / 8 -. 0 < < < < 4PVUI +FGGFSTPO 4USFFU       E-mail of Applicant: Cell/Fax: E-mail of Property Owner: Phone: Amend the text of the Zoning Ordinance Amend the Zoning Map OFFICE USE ONLY Received By: Date Received: Project #: Name or Section/s of Zoning Amendment: PLEASE PROVIDE THE FOLLOWING INFORMATION Address of Subject Property (or Area): 1036 S Jefferson St W, Salt Lake City, UT 84101 Name of Applicant: TAG HOLDINGS, LLC Phone: Address of Applicant: PO Box 520697, Salt Lake City, UT 84101 Applicant’s Interest in Subject Property: X Owner Contractor Architect Other: Name of Property Owner (if different from applicant): Please note that additional information may be required by the project planner to ensure adequate information is provided for staff analysis. All information required for staff analysis will be copied and made public, including professional architectural or engineering drawings, for the purposes of public review by any interested party. AVAILABLE CONSULTATION If you have any questions regarding the requirements of this application, please contact Salt Lake City Planning Counter at zoning@slcgov.com prior to submitting the application. REQUIRED FEE 0DS $PHQGPHQW ILOLQJ IHH SOXV SHU DFUH H[FHVV RI RQH DFUH SOXV DGGLWLRQDO SXEOLF QRWLFH IHH 7H[W $PHQGPHQW ILOLQJ IHH SOXV DGGLWLRQDO SXEOLF QRWLFH IHH 3XEOLF QRWLFLQJ IHHV ZLOO EH DVVHVVHG DIWHU WKH DSSOLFDWLRQ LV VXEPLWWHG SIGNATURE  If applicable, a notarized statement of consent authorizing applicant to act as an agent will be required. Signature of Owner or Agent: Date: Jordan Atkin 83'$7(' SA L T LA K E CI T Y PL A N N I N G FEE TITLE OWNER SIGNATURE ACKNOWLEDGEMENT OF RESPONSIBILITY This is to certify that I am making an application for the described action by the City and that I am responsible for complying with all City requirements with regard to this request. This application will be processed under the name provided below. By signing the application, I am acknowledging that I have read and understood the instructions provided by Salt Lake City for processing this application. The documents and/or information I have submitted are true and correct to the best of my knowledge. I understand that the documents provided are considered public records and may be made available to the public. I understand that my application will not be processed until the application is deemed complete by the assigned planner from the Planning Division. I acknowledge that a complete application includes all of the required submittal requirements and provided documents comply with all applicable requirements for the specific applications. I understand that the Planning Division will provide, in writing, a list of deficiencies that must be satisfied for this application to be complete and it is the responsibility of the applicant to provide the missing or corrected information. I will keep myself informed of the deadlines for submission of material and the progress of this application. I understand that a staff report will be made available for my review prior to any public hearings or public meetings. This report will be on file and available at the Planning Division and posted on the Division website when it has been finalized. APPLICANT SIGNATURE Name of Applicant: TAG HOLDINGS, LLC Application Type: Mailing Address: PO Box 520697, Salt Lake City, UT 84101 Email: Phone: Signature: Date: AFFIRMATION OF SUFFICIENT INTEREST I hereby affirm that I am the fee title owner of the below described property or that I have written authorization from the owner to pursue the described action. Legal Description of Subject Property: LOTS 1 & 21, BLK 3, WEST DRIVE SUB. 8628-5902 8821-3856 8996-3014 9089-4504 9320-1902 9712-38 1N0a2m6e4-o9f 8O7w6ner: TAG HOLDINGS, LLC Mailing Address PO Box 520697, Salt Lake City, UT 84101 Street Address: Signature: Date: The following shall be provided if the name of the applicant is different than the name of the property owner: 1. If you are not the fee owner attach a copy of your authorization to pursue this action provided by the fee owner. 2. If a corporation is fee titleholder, attach copy of the resolution of the Board of Directors authorizing the action. 3. If a joint venture or partnership is the fee owner, attach a copy of agreement authorizing this action on behalf of the joint venture or partnership 4. If a Home Owner’s Association is the applicant than the representative/president must attach a notarized letter stating they have notified the owners of the proposed application. A vote should be taken prior to the submittal and a statement of the outcome provided to the City along with the statement that the vote meets the requirements set forth in the CC&Rs. Be advised that knowingly making a false, written statement to a government entity is a crime under Utah Code Chapter 76-8, Part 5. Salt Lake City will refer for prosecution any knowingly false representations made pertaining to the applicant’s interest in the property that is the subject of this application. Updated 9/14/22 _ WHERE TO FILE THE COMPLETE APPLICATION INCOMPLETE APPLICATIONS WILL NOT BE ACCEPTED 1. Project Description (please electronically attach additional sheets. See Section 21A.50 for the Amendments ordinance.) A statement declaring the purpose for the amendment. A description of the proposed use of the property being rezoned. X List the reasons why the present zoning may not be appropriate for the area. Is the request amending the Zoning Map? If so, please list the parcel numbers to be changed. Is the request amending the text of the Zoning Ordinance? If so, please include language and the reference to the Zoning Ordinance to be changed. Apply online through the Citizen Access Portal. There is a step-by-step guide to learn how to submit online. _ I acknowledge that Salt Lake City requires the items above to be submitted before my application can be processed. I understand that Planning will not accept my application unless all of the following items are included in the submittal package. 83'$7(' SUBMITTAL REQUIREMENTS X St a f f Re v i e w     E-mail of Property Owner: Phone: Signature of Owner or Agent: Jacob Billitteri Date: 02/25/22 Master Plan Amendment Amend the text of the Master Plan ✔ Amend the Land Use Map OFFICE USE ONLY Received By: Date Received: Project #: Name of Master Plan Amendment: PLEASE PROVIDE THE FOLLOWING INFORMATION Address of Subject Property (or Area): 1061 S Jefferson St. Salt Lake City, UT 84101 ***Application Updated to 1036 S Jefferson Street Per applicant request on March 3, 2023 Name of Applicant: TAG Holdings, LLC Phone: Address of Applicant: PO Box 520697, Salt Lake City, UT 84152 E-mail of Applicant: Cell/Fax: Applicant’s Interest in Subject Property: ✔ Owner Contractor  Architect  Other: Name of Property Owner (if different from applicant): Please note that additional information may be required by the project planner to ensure adequate information is provided for staff analysis. All information required for staff analysis will be copied and made public, including professional architectural or engineering drawings, for the purposes of public review by any interested party. AVAILABLE CONSULTATION Planners are available for consultation prior to submitting this application. Please email zoning@slcgov.com if you have any questions regarding the requirements of this application. REQUIRED FEE Filing fee of $ϭϬϬϴ plus $121 per acre in excess of one acre. $100 for newspaper notice. Plus, additional fee for mailed public notices. Mailing fees will be assessed after application is submitted. SIGNATURE  If applicable, a notarized statement of consent authorizing applicant to act as an agent will be required. Updated ϴ�ϭϲͬ20Ϯϭ SA L T LA K E CI T Y PL A N N I N G WHERE TO FILE THE COMPLETE APPLICATION INCOMPLETE APPLICATIONS WILL NOT BE ACCEPTED 1. Project Description (please attach additional sheets electronically.) ĞƐĐƌŝďĞ ƚŚĞ ƉƌŽƉŽƐĞĚ ŵĂƐƚĞƌ ƉůĂŶ ĂŵĞŶĚŵĞŶƚ ͘ ƐƚĂƚĞŵĞŶƚ ĚĞĐůĂƌŝŶŐ ƚŚĞ ƉƵƌƉŽƐĞ ĨŽƌ ƚŚĞ ĂŵĞŶĚŵĞŶƚ ͘ Declare why the present master plan requires amending. Is the request amending the Land Use Map? If so, please list the parcel numbers to be changed. Is the request amending the text of the master plan? If so, please include exact language to be changed. Apply online through the Citizen Access Portal. There is a step-by-step guide to learn how to submit online. JB I acknowledge that Salt Lake City requires the items above to be submitted before my application can be processed. I understand that Planning will not accept my application unless all of the following items are included in the submittal package. hƉĚĂƚĞĚ ϴ�ϭϲͬϮϬϮϭ SUBMITTAL REQUIREMENTS ✔ ✔ ✔ ✔ St a f f Re v i e w 22G3II C4 DE;71/BJ )GCDCI32 )GCD3GJQ -I3 1061 S Jefferson St. **Application address updated to 1036 South Jefferson Street per applicant request on 03/03/2023 TAG Holdings, LLC Jacob Billitteri 03/08/2022 )G3 23@C;7J7CB *3137N32 Q !/J3 *3137N32 )GC931J '/@3 .CB7B5 '/@3 C4 DD;71/BJ PO Box 520697, Salt Lake City, UT 84152 )6CB3 " @/7; C4 ED;71/BJ % 3;; #/P DD;71/BJ I $BJ3G3IJ 7B +K0931J )GCD3GJQ ✔ (OB3G CBJG/1JCG G167J31J (J63G '/@3 C4 )GCD3GJQ (OB3G 74 27443G3BJ 4GC@ /DD<71/BJ " @/7< C4 )GCD3GJQ (OB3G )6CB3 Single-Family Residence (RMF-35) Multi-Family Residence (FBUN-2) 7 B 4 C G @ / J7 C B 7 J I 6 D / G J C / N 2 72 2 3 7J 2 7C 4 B C / G < IJ 7B / 4 4 C 4 G / @ B/ / ; J Q 7C I7 B I @ / < Q < 7 0 B 3 4C G G 3 @ F / K J 7G 7C 3 B 2 G 0 3 Q F J K 6 7G 3 3 D 2 G 4 C C 9 G 31 I J J/ D 4 ; 4 / / B B B / 3 < G QI J 7 C I O 3B 7 < I ; K 0 G 3 3 1 / C 2 D 3 7 F 3 K 2 / / J B 3 2 G @ 3 / N 2 73 3 O D 0 K0 Q ? / 71 B Q 7 B 7 B 1 ; J K 3 2 G 7 3 B I 5 J 3 D 2 G C D 4 / 3 G I J I Q 7 CB/< /G167J31JKG/< CG 3B57B33G7B5 2G/O7B5I 4CG J63 DKGDCI3I C4 EL0=71 T $4 /DD;71/0;3 / BCJ/G7R32 IJ/J3@3BJ C4 1CBI3BJ /KJ6CG7S7B5 /DD;71/BJ JC /1J /I /B /53BJ O7;< 03 G3FM7G32 +75B/JKG3 C4 (OB3G CG 53BJ 22G3II C4 +K0931J )GCD3GJQ "P7IJ7B5 )GCD3HJQ -I3 *(# , + *!),!(' jZK>pK >tt>ER >HHStTeb>Z pRKKt <mTttKb HKpEmTjtTeb eO tRK HKtKm_Tb>tTeb em _eHSOTE>tSeb eO K{TptTbP xpK tR>t Tp CKTbP mKkxKptKH (-+!' &) , , , & ', (-+"' !&) , +, , & ', + $% 0HKbtTO| tRK KppKbtT>Z >HyKmpK T_j>Etp eb tRK mKpTHKbtT>Z ER>m>EtKm eO tRK >mK> pxCVKEt eO tRK jKtTtTeb% 1HKbtSO| C| >HHmKpp >b| HzKZZTbP xbStp t>mPKtKH Oem HK_e[TtSeb OeZZezTbP tRK Pm>btTbP eO tRK jKtTtSeb& 8Kj>m>tKZ| Oem K>ER HzKZ[TbP xbTt t>mPKtKH Oem HK_e[StTeb pt>tK Ttp ExmmKbt O>Tm _>mXKt y>[xK TO tR>t xbTt zKmK Sb > mK>peb>CZK pt>tK eO mKj>Tm >bH _Kt >ZZ >jj[TE>CZK CxT[HTbP OSmK >bH RK>\tR EeHKp& 8t>tK tRK bx_CKm eO pkx>mK OKKt eO [>bH ~ebKH Oem mKpTHKbtT>[ xpK uR>t zexZH CK mK~ebKH em EebHStTeb>ZZ| jKm_SttKH te CK xpKH Oem jxmjepKp pexPRt Tb tRK jKtTtSeb etRKm tR>b mKpTHKbtS>Z RexpTbP >bH >jjxmtKb>bt xpKp& >bH 8jKESO| > _TtTP>tTeb j[>b te >HHmKpp tRK Zepp eO mKpSHKbtS>Z ~ebKH [>bH mKpTHKbtT>[ xbTtp em mKpTHKbtS>[ ER>m>EtKm 5mH 6KtStTebKmp pxCVKEt te tRK mKkxTmK_Kbtp eO tRTp ER>jtKm _>| p>tSpO| tRK bKKH Oem _TtTP>tTeb eO >b| mKpSHKbtT>[ RexpTbP xbSt [eppKp C| >b| ebK eO tRK OeZZezTbP _KtReHp! ) 7Kj[>EK_Kbt /expSbP" 9RK jKtTtTebKm _>| >PmKK Sb > ZKP>] Oem_ p>tSpO>Etem| te tRK ESt| >ttembK| te EebptmxEt tRK p>_K bx_CKm eO mKpSHKbtS>Z HzK[[TbP xbTtp jmejepKH Oem HK_e[TtTeb zTtRTb# 9RK ETt| EexbET[ HTptmSEt Tb zRSER tRK [>bH pxCVKEt eO tRK jKtTtTeb Sp [eE>tKH' em )b >HWeTbTbP EexbETZ HTptmTEt SO tRK `TtSP>tTeb pTtK Tp zTtRTb > ebK _TZK m>HTxp eO tRK HK_e[StTeb pStK )b| pxER >PmKK_Kbt pR>Z[ TbEZxHK >HKkx>tK pKExmTt| te Px>m>btKK Ee_jZKtTeb zTtRTb tze |K>mp eO tRK Pm>btTbP eO > HK_e[StTeb jKm_Tt * .KK *>pKH 5b ,SOOKmKbEK *KtzKKb /expSbP ;>[xK )bH 7KjZ>EK_Kbt +ept# 9RK jKtStTebKm _>| j>| te tRK ESt| RexpTbP tmxpt OxbH tRK HSOOKmKbEK CKtzKKb tRK O>Tm _>mXKt y>[xK eO tRK RexpTbP xbTtp j[>bbKH te CK K[T_Tb>tKH em HK_e[TpRKH >bH tRK mKjZ>EK_Kbt Eept eO CxT[HTbP bKz xbTtp eO pT_T[>m pkx>mK Oeet>PK >bH _KKtSbP >ZZ K{TptTbP CxT[HSbP OTmK >bH etRKm >jjZTE>C]K [>z K{E[xHTbP [>bH y>ZxKp + .KK <RKmK ,KtKmTem>tKH /expTbP -{Tptp 4et +>xpKH *| ,K[TCKm>tK 0bHSOOKmKbEK 5O 2>bHezbKm# 7KkxKpt *| 6KtStTebKm .em .Z>t .KK +ebpSHKm>tTeb$ 1b tRK KyKbt tR>t > mKpTHKbtS>Z HzK[ZTbP xbSt Tp t>mPKtKH em jmejepKH Oem HK_e[TtSeb >bH Tp Tb > HKtKmTem>tKH pt>tK Ome_ b>txm>Z E>xpKp pxER >p ( =lx>YK en >QKH eCpe^KpEKcEK vR?t Tq bft gFG@rThbLI D} vRMJK[TCKmAwN BEus ho haUppSidp te >Et eb tRK j>mt eO tRK jKtTtSebKm em RTp jmKHKEKppemp Sb TbtKmKpt zRTER HKtmS_Kbt>Z EebHTtSeb mKHxEKp > HzK[[TbP xbTt p O>Sm _>mXKt y>[xK em R>CTt>CS[Tt| >p > mKpTHKbtS>[ HzK[[TbP xbTt uRK jKtStSebKm _>| mKkxKpt >b K{K_jtTeb Ome_ tRK >CeyK tze  _KtReHp eO _TtTP>tSeb Ome_ tRK HSmKEtem eO tRK ESt| p HKj>mt_Kbt eO Ee__xbSt| >bH KEebe_TE HKyKZej_Kbt >p jmeySHKH CK[ez ) VxHP_Kbt >p te zRKtRKm HKtKmSem>tTeb R>p eEExmmKH >p tRK mKpx[t eO HK[SCKm>tK TbHSOOKmKbEK pR>Z[ CK C>pKH eb > jmKjebHKm>bEK eO KyTHKbEK 7KkxTmKH .>Etp 5O 4>txm>[ ,KtKmSem>tTeb 1bEmK>pK .>Sm 3>mXKt ;>ZxK 5O :bStp 9e *K ,K_eZSpRKH! 9RK jKtStSebKm _>| pxC_St te tRK HTmKEtem eO tRK ETt| p HKj>mt_Kbt eO Ee__xbSt| >bH KEebe_TE HKyKZej_Kbt KyKm| O>Et Xbezb te pxjjemt tRK jmejepTtTeb tR>t tRK mKpTHKbtS>Z HzKZ[SbP xbStp zKmK bet jxmjepK[| >Z[ezKH te HKtKmTem>tK C| Z>EX eO mK>peb>C[K _>TbtKb>bEK 6. Mailing List WEST BROOKLYN, LLC 1141 N OAK FOREST RD SALT LAKE CITY UT 84103 WEST BROOKLYN, LLC 1141 N OAK FOREST RD SALT LAKE CITY UT 84103 WEST BROOKLYN, LLC 1141 N OAK FOREST RD SALT LAKE CITY UT 84103 WEST BROOKLYN, LLC 1141 N OAK FOREST RD SALT LAKE CITY UT 84103 TWO HUNDRED WEST, LLC 720 N REXFORD DR BEVERLY HILLS CA 90210 EZE FAM REV TRUST 1102 S 200 W SALT LAKE CITY UT 84101 MARATHON PROPERTY MANAGEMENT, LLC 3731 W SOUTHJORDAN PKWY #102Ͳ505 SOUTH JORDAN UT 84009 JIMMIE E LONG 1049 S 200 W SALT LAKE CITY UT 84101 DANIELLE HILDEBRAND; MARCUS A LONARDO (JT) 160 E FORT UNION BLVD MIDVALE UT 84047 KATHLEEN M ROBERTS 175 W MEAD AVE SALT LAKE CITY UT 84101 DAN E MYLECRAINE 171 W MEAD AVE SALT LAKE CITY UT 84101 SS CAPITAL, LLC 35 E 100 S SALT LAKE CITY UT 84111 ELK RIDGE MANAGEMENT, LLC 376 800 S AMERICAN FORK UT 84003 KRISTIE GILES 1022 S JEFFERSON ST SALT LAKE CITY UT 84101 AMRA PASIC 1032 S JEFFERSON ST SALT LAKE CITY UT 84101 TAG HOLDINGS, LLC PO BOX 520697 SALT LAKE CITY UT 84152 TAG HOLDINGS, LLC PO BOX 520697 SALT LAKE CITY UT 84152 CHARLES EDWIN BUTTON 1052 S JEFFERSON ST SALT LAKE CITY UT 84101 LERNICE CABRERA 1056 S JEFFERSON ST SALT LAKE CITY UT 84101 JAMIE L THORPE 1058 S JEFFERSON ST SALT LAKE CITY UT 84101 TENFIFTEEN PARTNERS, LLC 3045 E LOUISE AVE SALT LAKE CITY UT 84109 DE ANZAͲC9 LP 960 N SAN ANTONIO RD #114 LOS ALTOS CA 94022 KATHRYN A CAUSEY 923 LONGLEAF DR NORTH SALT LAKE UT 84054 BRYCE K JOHNSON 126 W MEAD AVE SALT LAKE CITY UT 84101 AKBAR MATINKHAH 2618 E SKYLINE DR SALT LAKE CITY UT 84108 CARNEGIE HOLDINGS LLC 4019 S OLYMPIC WY HOLLADAY UT 84124 R AND J PROPERTIES AND INVESTMENTS LLC 5288 S COMMERCE DR #BͲ150 MURRAY UT 84107 INTERMOUNTAIN LAND COMPANY LLC 5288 S COMMERCE DR #BͲ150 MURRAY UT 84107 GREGORY C KETCH 655 E 100 N ALPINE UT 84004 R AND J PROPERTIES AND INVESTMENTS LLC 5288 S COMMERCE DR #BͲ150 MURRAY UT 84107 GONZALEZ B, RUBEN A & LOPEZ V, TIMOTEO S; JT (JT) 1035 S JEFFERSON ST SALT LAKE CITY UT 84101 JKBRT; GRBRT 639 MOUNTAIN VIEW CIR NORTH SALT LAKE UT 84054 DAVID P MIDGLEY 1051 S JEFFERSON ST SALT LAKE CITY UT 84101 DOUGLAS FLAGER; MARCUS WRIGHT (JT) 134 W GOLTZ AVE SALT LAKE CITY UT 84101 CARLETON J ALLEN 128 W GOLTZ AVE SALT LAKE CITY UT 84101 CARL CONNELLY 2263 E HIGH MOUNTAIN DR SANDY UT 84092 VADIM DMITRIYEVICH KOMAROV; CHRISTOPHER 1002Ͳ1006 S WESTTEMPLE ST SALT LAKE CITY UT 84101 RACHELLE LAM 1008 S WESTTEMPLE ST SALT LAKE CITY UT 84101 RICHARD ERIC BROWN 1010 S WESTTEMPLE ST SALT LAKE CITY UT 84101 400 EAST/WT APARTMENTS, LLC 11589 S SUMMERFIELD CIR SANDY UT 84092 STEVEN CHASE ADAMS 1042 S WESTTEMPLE ST SALT LAKE CITY UT 84101 DAVID M BEMIS 8479 S 1380 E SANDY UT 84093 JOSEPH L HERNANDEZ 1047 S JEFFERSON ST SALT LAKE CITY UT 84101 TAG HOLDINGS, LLC 2223 S HIGHLAND DR #E6Ͳ375 SALT LAKE CITY UT 84106 ANDREW BURT; CYNTHIA BURT (JT) 133 W MEAD AVE SALT LAKE CITY UT 84101 ISMAEL G SIERRA; JESUS J OJEDA (JT) 1001 S JEFFERSON ST SALT LAKE CITY UT 84101 DARIN MASAO MANO 1058 S WESTTEMPLE ST SALT LAKE CITY UT 84101 DARIN MANO; KEVIN RANDALL (JT) 1064 S WESTTEMPLE ST SALT LAKE CITY UT 84101 KRISTEN MORTENSEN FAMILY TRUST 05/16/2013 13818 S VESTRY RD DRAPER UT 84020 RALPH S GATHERUM & DONETA MCGONIGLE GATHERUM FAMILY TRUST DATED 1 1697 N FORT LN LAYTON UT 84041 SKI BUM LLC 440 W 900 S #12 SALT LAKE CITY UT 84101 GUADALUPE FLORES 1091 S 200 W SALT LAKE CITY UT 84101 GUADALUPE FLORES 1091 S 200 W SALT LAKE CITY UT 84101 SALT LAKE CITY 1530 S WESTTEMPLE ST SALT LAKE CITY UT 84115 SALT LAKE CITY 1530 S WESTTEMPLE ST SALT LAKE CITY UT 84115 TERESA PEREZ; PASCUAL CARDENAS (JT) 1121 S 200 W SALT LAKE CITY UT 84101 LARISSA M HUNT 167 W GOLTZ AVE SALT LAKE CITY UT 84101 SOMEWHERE OTR, LLC PO BOX 9874 SALT LAKE CITY UT 84109 SOMEWHERE OTR, LLC PO BOX 9874 SALT LAKE CITY UT 84109 JAMES C TAYLOR; JESSICA M TAYLOR (JT) 3556 S 5600 W # 1Ͳ533 WEST VALLEY UT 84120 JOB G GOWON 145Ͳ147 W GOLTZ AVE SALT LAKE CITY UT 84101 LEE ANDERSON 137 W GOLTZ AVE SALT LAKE CITY UT 84101 TAG SLC, LLC PO BOX 520697 SALT LAKE CITY UT 84152 SALT LAKE CITY 1530 S WESTTEMPLE ST SALT LAKE CITY UT 84115 SALT LAKE CITY 1530 S WESTTEMPLE ST SALT LAKE CITY UT 84115 SALT LAKE CITY CORP PO BOX 145460 SALT LAKE CITY UT 84114 SALT LAKE CITY 1530 S WESTTEMPLE ST SALT LAKE CITY UT 84115 SALT LAKE CITY 1530 S WESTTEMPLE ST SALT LAKE CITY UT 84115 SALT LAKE CITY 1530 S WESTTEMPLE ST SALT LAKE CITY UT 84115 SALT LAKE CITY 1530 S WESTTEMPLE ST SALT LAKE CITY UT 84115 SALT LAKE CITY 1530 S WESTTEMPLE ST SALT LAKE CITY UT 84115 SALT LAKE CITY 1530 S WESTTEMPLE ST SALT LAKE CITY UT 84115 SALT LAKE CITY 1530 S WESTTEMPLE ST SALT LAKE CITY UT 84115 SALT LAKE CITY 1530 S WESTTEMPLE ST SALT LAKE CITY UT 84115 SALT LAKE CITY 1530 S WESTTEMPLE ST SALT LAKE CITY UT 84115 TAG SLC, LLC PO BOX 520697 SALT LAKE CITY UT 84152 DOHENYͲVIDOVICH PARTNERS 960 N SAN ANTONIO RD #114 LOS ALTOS CA 94022 ALLEN L CARLSON; ELAINE R CARLSON (JT) 1089 S 200 W SALT LAKE CITY UT 84101 PASCUAL CARDENAS; MARIA T PEREZ (JT) 1121 S 200 W SALT LAKE CITY UT 84101 PEDRO CARDENAS PEREZ 1127 S 200 W SALT LAKE CITY UT 84101 JESSICA LARSON 1131 S 200 W SALT LAKE CITY UT 84101 BRETT MATESEN 169 W FREMONT AVE SALT LAKE CITY UT 84101 ESTEBAN R. TINOCO; SOPHIE R. TINOCO 4628 W 4695 S WEST VALLEY UT 84120 KATHLEEN LOIS COCHRAN REVOCABLE TRUST 09Ͳ03Ͳ 2008 347 N CENTER ST SALT LAKE CITY UT 84103 TRUST NOT IDENTIFIED 347 N CENTER ST SALT LAKE CITY UT 84103 DAN O GARZARELLI 950 HARBOR AVE HENDERSON NV 89002 JUAN R BUSTAMANTE; GRISELDA A RAMIREZ (JT) 139 W FREMONT AVE SALT LAKE CITY UT 84101 HOUSING AUTHORITY OF SALT LAKE CITY 1776 S WESTTEMPLE ST SALT LAKE CITY UT 84115 LAKE LIMITED 8350 S VIA RIVIERA WY COTTONWOOD HTS UT 84093 HOUSING AUTHORITY OF SALT LAKE CITY 1776 S WESTTEMPLE ST SALT LAKE CITY UT 84115 N C CARRIDO INC 1085 N NOCTURNE DR SALT LAKE CITY UT 84116 PATRICK QUINN; ERIN HAMILTON (JT) 1124 S WESTTEMPLE ST SALT LAKE CITY UT 84101 MORTENSENͲMAHYERA LIVING TRUST 01/05/2017 1122 S WESTTEMPLE ST SALT LAKE CITY UT 84101 CAITLIN ARNWINE; MATTHEW ARNWINE (JT) 1120 S WESTTEMPLE ST SALT LAKE CITY UT 84101 LEAH THOMAS 353 E 1500 N OREM UT 84057 ROWHAUS CONDOMINIUMS HOMEOWNERS 262 E 3900 S # 200 MURRAY UT 84107 SCOTT SORENSON 121 W FREMONT AVE # 17 SALT LAKE CITY UT 84101 KRISHEILA OCAMPO 123 W FREMONT AVE SALT LAKE CITY UT 84101 DARREN GONZOL; TARA MLEYNEK (JT) 125 W FREMONT AVE # 119 SALT LAKE CITY UT 84101 JESSE C WALKER; MARK HOFELING (JT) 127 W FREMONT AVE # 120 SALT LAKE CITY UT 84101 NATHAN THOMAS PASKETT; ADAM TROY WHITE (JT) 129 W FREMONT AVE SALT LAKE CITY UT 84101 HENRY S MASTAIN 131 W FREMONT AVE # 122 SALT LAKE CITY UT 84101 MARCUS MCBRIDE 133 W FREEMONT AVE SALT LAKE CITY UT 84701 WHITNEY MARIE FINLINSON 135 W FREMONT AVE SALT LAKE CITY UT 84101 ROWHAUS CONDOMINIUMS HOWMEOWNERS 262 E 3900 S # 200 MURRAY UT 84107 PARKSIDE CONDOS, LLC 1944 E QUARTZRIDGE DR SANDY UT 84092 PARKSIDE CONDOS,LLC 1944 E QUARTZRIDGE DR SANDY UT 84092 PARKSIDE CONDOS, LLC 1944 E QUARTZRIDGE DR SANDY UT 84092 PARKSIDE CONDOS, LLC 1944 E QUARTZRIDGE DR SANDY UT 84092 PARKSIDE CONDOS, LLC 1944 E QUARTZRIDGE DR SANDY UT 84092 PARKSIDE CONDOS, LLC 1944 E QUARTZRIDGE DR SANDY UT 84092 PARKSIDE CONDOS, LLC 1944 E QUARTZRIDGE DR SANDY UT 84092 PARKSIDE CONDOS, LLC 1944 E QUARTZRIDGE DR SANDY UT 84092 PARKSIDE CONDOS, LLC 1944 E QUARTZRIDGE DR SANDY UT 84092 PARKSIDE CONDOS, LLC 1944 E QUARTZRIDGE DR SANDY UT 84092 PARKSIDE CONDOS, LLC 1944 E QUARTZRIDGE DR SANDY UT 84092 PARKSIDE CONDOS, LLC 1944 E QUARTZRIDGE DR SANDY UT 84092 PARKSIDE CONDOMINIUM HOMEWONERS 7931 BLAZE TRAIL CT ORANGEVALE CA 95662 Current Occupant 230 W BROOKLYN AVE NFF1 Salt Lake City UT 84101 Current Occupant 230 W BROOKLYN AVE Salt Lake City UT 84101 Current Occupant 1018 S 200 W Salt Lake City UT 84101 Current Occupant 1024 S 200 W Salt Lake City UT 84101 Current Occupant 1050 S 200 W Salt Lake City UT 84101 Current Occupant 1098 S 200 W Salt Lake City UT 84101 Current Occupant 1039 S 200 W Salt Lake City UT 84101 Current Occupant 1055 S 200 W Salt Lake City UT 84101 Current Occupant 165 W MEAD AVE Salt Lake City UT 84101 Current Occupant 151 W MEAD AVE Salt Lake City UT 84101 Current Occupant 1036 S JEFFERSON ST Salt Lake City UT 84101 Current Occupant 1046 S JEFFERSON ST Salt Lake City UT 84101 Current Occupant 1015 S 200 W Salt Lake City UT 84101 Current Occupant 1075 S 200 W Salt Lake City UT 84101 Current Occupant 1062 S JEFFERSON ST Salt Lake City UT 84101 Current Occupant 120 W MEAD AVE Salt Lake City UT 84101 Current Occupant 130 W MEAD AVE Salt Lake City UT 84101 Current Occupant 129 W MEAD AVE Salt Lake City UT 84101 Current Occupant 127 W MEAD AVE Salt Lake City UT 84101 Current Occupant 111 W MEAD AVE Salt Lake City UT 84101 Current Occupant 1025 S JEFFERSON ST Salt Lake City UT 84101 Current Occupant 1043 S JEFFERSON ST Salt Lake City UT 84101 Current Occupant 124 W GOLTZ AVE Salt Lake City UT 84101 Current Occupant 1002 S WEST TEMPLE ST Salt Lake City UT 84101 Current Occupant 1008 S WEST TEMPLE ST Salt Lake City UT 84101 Current Occupant 1010 S WEST TEMPLE ST Salt Lake City UT 84101 Current Occupant 1012 S WEST TEMPLE ST Salt Lake City UT 84101 Current Occupant 1042 S WEST TEMPLE ST Salt Lake City UT 84101 Current Occupant 1068 S WEST TEMPLE ST Salt Lake City UT 84101 Current Occupant 1061 S JEFFERSON ST Salt Lake City UT 84101 Current Occupant 1058 S WEST TEMPLE ST Salt Lake City UT 84101 Current Occupant 1064 S WEST TEMPLE ST Salt Lake City UT 84101 Current Occupant 1095 S 200 W Salt Lake City UT 84101 Current Occupant 1101 S 200 W Salt Lake City UT 84101 Current Occupant 1103 S 200 W Salt Lake City UT 84101 Current Occupant 175 W GOLTZ AVE Salt Lake City UT 84101 Current Occupant 163 W GOLTZ AVE Salt Lake City UT 84101 Current Occupant 159 W GOLTZ AVE Salt Lake City UT 84101 Current Occupant 149 W GOLTZ AVE Salt Lake City UT 84101 Current Occupant 147 W GOLTZ AVE Salt Lake City UT 84101 Current Occupant 135 W GOLTZ AVE Salt Lake City UT 84101 Current Occupant 125 W GOLTZ AVE Salt Lake City UT 84101 Current Occupant 121 W GOLTZ AVE Salt Lake City UT 84101 Current Occupant 168 W FREMONT AVE Salt Lake City UT 84101 Current Occupant 158 W FREMONT AVE Salt Lake City UT 84101 Current Occupant 154 W FREMONT AVE Salt Lake City UT 84101 Current Occupant 148 W FREMONT AVE Salt Lake City UT 84101 Current Occupant 142 W FREMONT AVE Salt Lake City UT 84101 Current Occupant 136 W FREMONT AVE Salt Lake City UT 84101 Current Occupant 130 W FREMONT AVE Salt Lake City UT 84101 Current Occupant 126 W FREMONT AVE Salt Lake City UT 84101 Current Occupant 122 W FREMONT AVE Salt Lake City UT 84101 Current Occupant 110 W FREMONT AVE Salt Lake City UT 84101 Current Occupant 1089 S 200 W Salt Lake City UT 84101 Current Occupant 1085 S 200 W Salt Lake City UT 84101 Current Occupant 185 W GOLTZ AVE Salt Lake City UT 84101 Current Occupant 163 W FREMONT AVE Salt Lake City UT 84101 Current Occupant 157 W FREMONT AVE Salt Lake City UT 84101 Current Occupant 151 W FREMONT AVE Salt Lake City UT 84101 Current Occupant 145 W FREMONT AVE Salt Lake City UT 84101 Current Occupant 1099 S WEST TEMPLE ST Salt Lake City UT 84101 Current Occupant 995 S WEST TEMPLE ST Salt Lake City UT 84101 Current Occupant 1011 S WEST TEMPLE ST Salt Lake City UT 84101 Current Occupant 1117 S WEST TEMPLE ST Salt Lake City UT 84101 Current Occupant 1124 S WEST TEMPLE ST Salt Lake City UT 84101 Current Occupant 1122 S WEST TEMPLE ST Salt Lake City UT 84101 Current Occupant 1120 S WEST TEMPLE ST Salt Lake City UT 84101 Current Occupant 1118 S WEST TEMPLE ST Salt Lake City UT 84101 Current Occupant 1118 S WEST TEMPLE ST Salt Lake City UT 84101 Current Occupant 121 W FREMONT AVE Salt Lake City UT 84101 Current Occupant 125 W FREMONT AVE Salt Lake City UT 84101 Current Occupant 127 W FREMONT AVE Salt Lake City UT 84101 Current Occupant 131 W FREMONT AVE Salt Lake City UT 84101 Current Occupant 133 W FREMONT AVE Salt Lake City UT 84101 Current Occupant 125 W FREMONT AVE Salt Lake City UT 84101 Current Occupant 1028 S WEST TEMPLE ST 1 Salt Lake City UT 84101 Current Occupant 1028 S WEST TEMPLE ST 2 Salt Lake City UT 84101 Current Occupant 1028 S WEST TEMPLE ST 3 Salt Lake City UT 84101 Current Occupant 1028 S WEST TEMPLE ST 4 Salt Lake City UT 84101 Current Occupant 1028 S WEST TEMPLE ST 5 Salt Lake City UT 84101 Current Occupant 1028 S WEST TEMPLE ST 6 Salt Lake City UT 84101 Current Occupant 1028 S WEST TEMPLE ST 7 Salt Lake City UT 84101 Current Occupant 1028 S WEST TEMPLE ST 8 Salt Lake City UT 84101 Current Occupant 1028 S WEST TEMPLE ST 9 Salt Lake City UT 84101 Current Occupant 1028 S WEST TEMPLE ST 10 Salt Lake City UT 84101 Current Occupant 1028 S WEST TEMPLE ST 11 Salt Lake City UT 84101 Current Occupant 1028 S WEST TEMPLE ST 12 Salt Lake City UT 84101 Current Occupant 1028 S WEST TEMPLE ST Salt Lake City UT 84101 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:September 19, 2023 RE: Zoning Map Amendment at 1018 South 900 South PLNPCM2022-01120 The Council will be briefed about a proposal to amend the zoning map for the parcel at 1018 East 900 South in City Council District Five from its current RMF-35 (Moderate Density Multi-Family Residential) zoning designation to RMF-30 (Low Density Multi-Family Residential). Recent changes to the RMF-30 zone would allow more flexibility to redevelop the property. The petitioner expressed a desire to redevelop the property at some point, but no plans have been submitted. Under current RMF-35 zoning only a single-family home could be developed on the lot because its 45-foot width and 4,500 square foot area do not meet the minimum lot width and area requirements for other housing types. Recently amended RMF-30 zoning with smaller minimum lot sizes could accommodate a variety of housing types and provide small scale infill development potential. The 0.11-acre lot is approximately 45 feet wide and 100 feet deep. Based on the lot size there is potential for two to three dwelling units to be developed if the parcel is rezoned to RMF-30. It should be noted building type, setbacks and required yards may affect the number of units that could be built. Planning staff noted the proposed RMF-30 zone includes design standards for all new development not called for under the current RMF-35 zoning. These standards include entryways, building materials, ground floor glass, and screening of service areas and mechanical equipment. A two-story single-family home is on the property. A multi-family apartment is adjacent to the west, and a duplex is directly to the east. Small businesses and a fire station are on the north side of 900 South. Item Schedule: Briefing: September 19, 2023 Set Date: October 3, 2023 Public Hearing: October 17, 2023 Potential Action: November 7, 2023 Page | 2 Adjacent zoning is RMF-35, with a mix of R-1/5,000 (Single-Family Residential), SR-1 (Special Development Pattern Residential), R-2 (Single- and Two-Family Residential), RB (Residential/Business), CB (Community Business) and PL (public lands (fire station)) in the broader area as shown in the zoning map below. Rowland Hall School (zoned I (Institutional)) is to the northwest. Area zoning map with the subject property outlined in blue. The Planning Commission reviewed the proposed zoning map amendment during its May 24, 2023 meeting and held a public hearing at which two people spoke. The commenters were not opposed to the proposed zoning map amendment, but expressed concern about potential parking issues, and would like additional housing on the site to be affordable. The Commission voted 8-0 to forward a positive recommendation to the City Council. Goal of the briefing: Review the proposed zoning map amendments, determine if the Council supports moving forward with the proposal. POLICY QUESTIONS 1. The Council may wish to ask the applicant if they plan to include any affordable housing in potential future projects on the subject sites. If yes, is the Council interested in asking the applicant if they would be willing to enter into a development agreement pertaining to affordable housing units? Page | 3 2. The Council may wish to ask the Administration how the recently-transmitted Affordable Housing Incentives proposal may impact this petition or development potential on the property. Note: The Affordable Housing Incentives proposal is also on the Council’s September 19th agenda. ADDITIONAL INFORMATION The Council is only being asked to consider rezoning the property. No formal site plan has been submitted to the City nor is it within the scope of the Council’s authority to review the plans. Because zoning of a property can outlast the life of a building, any rezoning application should be considered on the merits of changing the zoning of that property, not simply based on a potential project. Housing Loss Mitigation Petitions requesting a zoning change that would permit non-residential use of land on which a residential dwelling unit exists must include a housing loss mitigation plan approved by the Community and Neighborhoods Department Director. This is included as Attachment F (pages 35-51) of the Planning Commission staff report. The petitioner proposed providing replacement housing to mitigate the loss of housing units if the property is redeveloped. KEY CONSIDERATIONS Planning staff identified four key considerations related to the proposal which are found on pages 4-7 of the Planning Commission staff report and summarized below. For the complete analysis, please see the staff report. Consideration 1 - How the proposal helps implement City goals and policies identified in adopted plans. Planning staff found that the proposed zoning map amendment generally aligns with Plan Salt Lake, the Central Community Master Plan, and East Central Community Small Area Plan goals and initiatives. It would provide redevelopment potential for additional medium-density housing in an area with existing infrastructure and amenities and not negative impact the neighborhood. Consideration 2 - Development Potential As noted above, with updated RMF-30 development standards, the subject property could potentially include two to three housing units as a duplex, twin home, single-family home with an accessory dwelling unit, cottage homes, or tiny homes. The current RMF-35 zoning would allow a single-family detached home. Consideration 3 – Compatibility with surrounding properties The subject property is in a multi-family zone and currently zoned RMF-35. Planning staff found that redeveloping the property within RMF-30 design standards would be compatible with surrounding properties. Consideration 4 – The Issue of Spot Zoning The zoning ordinance defines spot zoning as “The process of singling out a small parcel of land for a use classification materially different and inconsistent with the surrounding area and the adopted city master plan, for the sole benefit of the owner of that property and to the detriment of the rights of other property owners.” (Chapter 21A.62.040, Salt Lake City Code) It is Planning staff’s opinion that the proposed zoning map amendment is not spot zoning as it is consistent with current master plan policies and the Central Community Master Plan’s future land use map. Both the current and proposed zoning are multi-family residential, and the proposed zoning is not significantly Page | 4 different. ZONING COMPARISON The following table compares building height and setback requirements for the current RMF-35 and proposed RMF-30 zoning districts. RMF-35 (Current)RMF-30 (Proposed) Maximum Building Height 35 feet 30 feet (single-/two family/multi- family residential, row house, sideways row house) 23 feet (cottage development pitched roof (16 feet for flat roof)) 16 feet (tiny house) 30 feet (non-residential) Front Setback 20 feet 20 feet or average of block face Side Setback Corner side yard: 4 feet (single-family detached/two-family). Interior side yard: 4 feet on one side, 10 feet on the other (single-family detached/two-family). For single-family attached no side yard required, however, if one is provided, not less than 4 feet. For twin homes no yard required along one side lot line, 10-foot yard required on the other side. Multi-family requires minimum 10-foot interior side yard. Other permitted and conditional uses require minimum 10-foot side yard on each side. Corner side yard: 10 feet Interior side yard: 4 feet on one side, 10 feet on the other. Rear Setback 25% of lot depth, but not less than 20 feet and need not exceed 25 feet. 20% of lot depth but need not exceed 25 feet (single-/two family/multi- family residential, row house, sideways row house, non-residential) 10 feet (cottage development/tiny house) The following table compares minimum lot standards for the current RMF-35 and proposed RMF-30 zoning districts. Land Use RMF-35 (Current) Minimum Lot Area/Width RMF-30 (Proposed) Minimum Lot Area/Width Twin home (townhome, separate lots) 4,000 square feet per unit/25 feet 2,000 square feet per unit/ N/A Two-family (duplex)8,000 square feet/50 feet 2,000 square feet per unit/ N/A Single-family Attached (3+ units)3,000 square feet per unit/50 feet 2,000 square feet per unit/ N/A Single-family Detached 5,000 square feet/50 feet 2,000 square feet per unit/ N/A Page | 5 Multi-family (3-11 Units)9,000 square feet/80 feet 2,000 square feet per unit/ N/A Analysis of Factors Attachment D (pages 16-17) of the Planning Commission staff report outlines zoning map amendment standards that should be considered as the Council reviews this proposal. The standards and findings are summarized below. Please see the Planning Commission staff report for additional information. Factor Finding 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. Generally consistent Whether a proposed map amendment furthers the specific purpose statements of the zoning ordinance. Generally complies The extent to which a proposed map amendment will affect adjacent properties Generally complies Whether a proposed map amendment is consistent with the purposes and provisions of any applicable overlay zoning districts which may impose additional standards. Not applicable 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. Will require public facility upgrades. City Department Review During City review of the petitions, no responding departments or divisions expressed concerns with the proposal, but stated additional review and permits would be required if the property is developed. PROJECT CHRONOLOGY • November 21, 2022-Petition for zoning map amendment received by Planning Division. • December 21, 2022-Petition assigned to Cassie Younger, Senior Planner. • January 25, 2023-Petitioner changed the rezone request to RMF-30 rather than the original RMU zoning considered. • January 26, 2023-Information about petition sent to East Liberty Park and East Central Community Council Chairs, and surrounding neighbors and property owners. • February 6, 2023-Project posted to City website for an online open house. Page | 6 • March 6, 2023-Petitioner presented to East Liberty Park Community Council meeting. • May 12, 2023-Planning Commission public hearing notices sent to interested parties, and residents/property owners. o Agenda posted to the Planning Commission website and the State Public Notice webpage. o Public hearing notice posted on the property. • May 24, 2023-Planning Commission public hearing. The Planning Commission voted unanimously to forward a positive recommendation to the City Council for the proposed zoning map amendment. • May 31, 2023-Ordinance requested from Attorney’s Office. • June 20, 2023-Planning received signed ordinance from the Attorney’s Office. • August 8, 2023-Transmittal received in City Council Office. RMF-35 TO RMF-30 ZONING MAP AMENDMENT1018 E 900 S PLNPCM2022-01120 VICINITY MAP & CURRENT ZONING 1018 E 900 S Current Zoning: RMF-35, Moderate Density Multi-Family Proposed Zoning : RMF-30, Low Density Muti- Family SURROUNDING PROPERTIES Salt Lake City // Planning Division Subject property Property directly west Adjacent properties to the east Across 900 S to the north Current Allowance ( RMF-35 )Under RMF 30 Salt Lake City // Planning Division DEVELOPMENT STANDARDS: COMPARISON Land Use Min Lot Area Min Lot Width Twin home (townhome, separate lots) 4,000 SF per unit 25 Two-family (duplex) 8,000 SF 50 Single Fam Attached (3) 3,000 SF per unit 50 Single Fam detached 5,000 SF 50 Multi Family (3- 11 units) 9,000 SF 80 Min Lot Area Min Lot Width 2,000 Per unit NA 2,000 Per unit NA 2,000 Per unit NA 2,000 Per unit NA 2,000 Per unit NA New Maximum Lot width = 110’ Applicant’s Lot 45’ 100’ Applicant’s lot is not eligible for any of these housing types due to minimum lot width 4,500 SF •Allows greater flexibility for Multi-Family configurations without strict limitations on lot size and dimensions •Includes design standards for all new construction: including but not limited to building materials, blank walls, and screening of mechanical equipment •Design standards do not exist in current RMF-35 Salt Lake City //Planning Division RMF-30 ZONE “Loss of residential dwelling units is a serious concern of the neighborhood. Beyond what is contemplated in this Plan [ …] no additional dwelling units should be lost.” -East Central Community Small Area Master Plan MASTER PLANS Salt Lake City // Planning Division Subject property located within red circle Central Community Future Land Use Map calls for Medium Density (15-20 units per area) in this area On May 24, the Planning Commission voted unanimously (8-0) to forward a positive recommendation to the City Council. PLANNING COMMISSION MEETING Salt Lake City // Planning Division ERIN MENDENHALL Mayor DEPARTMENT of COMMUNITY and NEIGHBORHOODS Blake Thomas Director CITY COUNCIL TRANSMITTAL ________________________ Lisa Shaffer (Aug 8, 2023 16:34 MDT) Date Received: _0_8 /_0_8 /_2_02_3__________ Lisa Shaffer, Chief Administrative Officer Date sent to Council: _0_8/_0_8 /_2_02_3__________ ______________________________________________________________________________ TO: Salt Lake City Council DATE: August 7, 2023 Darin Mano, Chair FROM: Blake Thomas, Director, Department of Community & Neighborhoods __________________________ SUBJECT: Zoning Map Amendment at 1018 S 900 S PLNPCM2022-01120 STAFF CONTACT: Cassie Younger, Senior Planner Cassie.younger@slcgov.com, 801-535-6211 DOCUMENT TYPE: Ordinance RECOMMENDATION: That the City Council follow the recommendation of the Planning Commission to amend the zoning map for the property at approximately 1018 E 900 S from RMF- 35, Moderate Density Multi-Family Residential to RMF-30, Low Density Multi-Family Residential. BUDGET IMPACT: None. BACKGROUND/DISCUSSION: The proposal includes a zoning map amendment to change the zoning of the property at approximately 1018 E 900 S from RMF-35, Moderate Density Multi- Family Residential to RMF-30, Low Density Multi-Family Residential. The applicant has requested the rezone to allow more flexibility in housing types if the property were to redevelop. Planning Commission discussed the petition at the May 24, 2023 meeting and held a public hearing on the issue. The Commission voted unanimously (8:0) to recommend approval of the zoning map amendment to the City Council. Then full public meeting can be viewed using this link at minute 2:09:00 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 For specific information regarding the proposal, please refer to the Planning Commission Staff Report. PUBLIC PROCESS: • The Planning Division provided a 45-day comment period notice to the associated community councils for the property: East Central and East Liberty Park Community Council. A formal letter was sent to these groups on January 26, 2023. The applicant presented their project at the March 3rd East Liberty Park Community Council meeting. • Staff sent an early notification announcement of the project to all residents and property owners living within 300 feet of the project site providing notice about the proposal and information on how to give public input on the project on January 26, 2023. • An online open house has been posted to the Planning Division’s webpage since February 6th, 2023. • Public noticing of the Planning Commission hearing was completed on May 12, 2023. • No public comments were received prior to the Planning Commission meeting. Planning Commission (PC) Records (Click to Access) PC Agenda for May 24, 2023 PC Minutes of May 24, 2023 PC Staff Report for May 24, 2023 EXHIBITS 1. Chronology 2. Notice of City Council Hearing 3. Petition Application 4. Mailing List SALT LAKE CITY ORDINANCE No. _____ of 2023 (An ordinance amending the zoning of property located at approximately 1018 E 900 S from RMF-35 to RMF-30) An ordinance amending the zoning map pertaining to property located at approximately 1018 East 900 South from RMF-35 Moderate Density Multi-Family to RMF-30 Low Density Multi-Family pursuant to Petition No. PLNPCM2022-01120 (the “Petition”). WHEREAS, the Salt Lake City Planning Commission (“Planning Commission”) held a public hearing on May 24, 2023 to consider the Petition submitted by Evan and Tina Jenkins, property owners, to rezone the parcel located at 1018 East 900 South (Tax ID No. 16-08-254- 013-0000) (the “Property”) from RMF-35 Moderate Density Multi-Family to RMF-30 Low Density Multi-Family; WHEREAS, at its May 24, 2023 meeting, the Planning Commission voted in favor of transmitting a positive recommendation to the Salt Lake City Council (“City Council”) on said Petition; and WHEREAS, after a public hearing on this matter the City Council has determined that adopting this ordinance is in the city’s best interests. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Amending the Zoning Map. The Salt Lake City zoning map, as adopted by the Salt Lake City Code, relating to the fixing of boundaries and zoning districts, shall be and hereby is amended to reflect that the Property, identified on Exhibit “A” attached hereto, shall be and hereby is rezoned from RMF-35 Moderate Density Multi-Family Residential to RMF-30 Low Density Multi-Family Residential. 1 SECTION 2. Effective Date. This Ordinance shall become effective on the date of its first publication. Passed by the City Council of Salt Lake City, Utah, this ______ day of ______________, 2023. ______________________________ CHAIRPERSON ATTEST AND COUNTERSIGN: ______________________________ CITY RECORDER Transmitted to Mayor on _______________________. Mayor’s Action: _______Approved. _______Vetoed. ______________________________ MAYOR ______________________________ CITY RECORDER (SEAL)APPROVED AS TO FORM Salt Lake City Attorney’s Office June 20, 2023 Date:___________________________Bill No. ________ of 2023. Published: ______________.By: ______ Katherine D. Pasker, Senior City Attorney Ordinance rezoning 1018 E 900 S to RMF-30 2 EXHIBIT “A” Legal Description of Property to be Rezoned: Parcel Tax ID No PARCEL 16-08-254-013-0000: BEG 16 FT W & 65 FT N FR SW COR LOT 13, GILMER PLACE SUB; E 46 FT; N 100 FT; W 46 FT; S 100 FT TO BEG 4631-0105 6481-1567 6772-2135 8931-2599 9093-4238 3 TABLE OF CONTENTS 1.Project Chronology 2. 3. 4. Notice of City Council Public Hearing Original Petition Mailing List 1) CHRONOLOGY PROJECT CHRONOLOGY Petition: PLNPCM2022-01120 November 21, 2022 December 21, 2022 Application for a Zoning Map Amendment was received. Petition PLNPCM2022-01120 was assigned to Cassie Younger, Senior Planner, for staff analysis and processing. January 25, 2023 January 26, 2023 Applicant changed the request on their original petition to rezone to RMF-30 instead of RMU. Notice was sent to Recognized Community Organizations informing them of the petition. The RCO’s notified included the East Liberty Park and East Central Community Council. Early notification of the project was also sent to property owners and residents within 300 feet of the proposal. February 6, 2023 March 6, 2023 March 13th, 2023 May 12, 2023 The proposal was posted for an online open house through May 24, 2023. The applicant presented their petition at East Liberty Park Community Council. The 45-day public comment period for Recognized Organizations ended. Planning Commission public hearing notices emailed to interested parties and residents/property owners who requested notice. Agenda posted to the Planning Commission website and the State of Utah Public Notice webpage. Public hearing notice sign with project information and notice of the Planning Commission public hearing physically posted on the property. May 19, 2023 May 24, 2023 Planning Commission Staff Report was posted. Planning Commission held a public hearing and made a recommendation to the City Council to approve the proposed map amendment. May 31, 2023 June 20, 2023 Ordinance request sent to Attorney’s Office. Signed ordinance received from Attorney’s Office. 2) NOTICE OF CITY COUNCIL HEARING NOTICE OF PUBLIC HEARING The Salt Lake City Council is considering Petition PLNPCM2022-01120 Zoning Map Amendment for the property at approximately 1018 E 900 S. Tina and Evan Jenkins, the property owners, initiated a petition for a zoning map from the current zone of RMF-35, Moderate Density Multi-Family Residential, to RMF-30, Low Density Multi-Family Residential, to allow for greater flexibility in housing types if the property redevelops. As part of their study, the City Council is holding an advertised public hearing to receive comments regarding the petitions. During the hearing, anyone desiring to address the City Council concerning this issue will be given an opportunity to speak. The Council may consider adopting the ordinance the same night of the public hearing. The hearing will be held: DATE: TIME:7:00 pm PLACE:451 South State Street, Room 326, Salt Lake City, Utah ** This meeting will be held in-person, to attend or participate in the hearing at the City and County Building, located at 451 South State Street, Room 326, Salt Lake City, Utah. For more information, please visit www.slc.gov/council. 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 relatingto this proposal or would like to review the file, please call Cassie Younger at 801-535-6211 between the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday, or via e-mail at cassie.younger@slcgov.com The application details can be accessed at https://citizenportal.slcgov.com/, by selecting the “Planning” tab and entering the petition number PLNPCM2022-01120. 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 make a request, please contact the City Council Office at council.comments@slcgov.com, (801)535-7600, or relay service 711. 3) ORIGINAL PETITION 4) MAILING LIST OWN_FULL_NAME LITTLEBIRD LLC OWN_ADDR 2425 E MICHIGAN AVE 910 S 1500 E OWN_CITY OWN_STATOWN_ZIP SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY HEBER UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT 84108 84105 84105 84105 84105 84101 84105 84102 84032 84171 84105 84105 84105 84111 84105 84115 84105 84105 84088 84105 84105 85255 84105 85255 84105 84105 84105 84105 84105 84105 84105 84105 84105 84103 84105 84092 71903 84068 84101 84105 84105 84105 84105 84105 84105 84105 84106 84105 84105 84105 84105 PROJECT HARVEY, LLC ANTHONY MICHAEL LAGGON; CAYLIN MICH912 S 1000 E GARY JENKINS 916 S 1000 E QUALITY NINE REALTY, LLC THOMAS HILL; DEBORAH J HILL TANYA T DE ANGELIS; JOSH D LEVEY LYDIA OJUKA; BEN RILEY LARRY L HUNTINGTON RS ST GEORGE LLC SID GREEN LLC L&MP TRUST DAVID L SANTIVASI 922 S 1000 E 170 S MAIN ST 932 S 1000 E 863 S 1000 E 1550 E. LITTLE SWEDEN RD. PO BOX 71899 1005 E 900 S 1635 E YALECREST AVE 1011 E 900 S 451 S STATE ST # 425 1043 E 900 S 165 W 2950 S SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY CORPORATION EATON & LARSEN, LLC SUGI LLC SOUTH SALT LAKE UT SHERYL J PHILLIPS LISA D MARLEY Current Property Owner BLB15 LLC JESSICA M EVANS CARRIAGE PARK PROPERTIES LLC EVAN C JENKINS; TINA M JENKINS CARRIGE PARK PROPERTIES LLC DAVID BLAIS MICHAEL NOBLE WERTHEIMER; RACHEL LAS928 S MCCLELLAND ST WEBER LIVING TRUST 12/01/2017 MICHAEL LANDON Current Property Owner NICHOLAS A EKDAHL; HOLLY BATEMAN DAVID BLAIS MER TRUST SHERYL J PHILLIPS 927 S 1000 E 933 S 1000 E SALT LAKE CITY SALT LAKE CITY WEST JORDAN SALT LAKE CITY SALT LAKE CITY SCOTTSDALE UT UT UT UT UT AZ UT AZ UT UT UT UT UT UT UT UT UT UT UT UT AR UT UT UT UT UT UT UT UT UT UT UT UT UT UT 1335 W 7800 S 1786 E PRINCETON AVE 1012 E 900 S 18967 N 98TH WY 1018 E 900 S SALT LAKE CITY SCOTTSDALE18967 N 98TH WY 926 S MCCLELLAND ST SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SANDY 934 S MCCLELLAND ST 940 S MCCLELLAND ST 948 S MCCLELLAND ST 947 S 1000 E 926 S MCCLELLAND ST 917 S 1000 E 927 S 1000 E 1176 E SECOND AVE 1038 E 900 S 2363 E LINDSAY WOOD LN PO BOX 21447 PO BOX 681800 44 W 300 S 915 S MCCLELLAND ST NAOMI RICE YONG W KIM; HYE OK KIM MIGUEL JR ESTRADA BRIMLEY COCO LLC FENTON HOLDINGS LLC MICHAEL B CHUNG SUSAN MAKOV DANIEL B MOYES; SHERRY MATTHEWS-MOY923 S MCCLELLAND ST WILLIAM E SHERWOOD; MELANIE SHERWO 925 S MCCLELLAND ST GREGORY M CERVELLI; JAMIE A CERVELLI 927 S MCCLELLAND ST DANIEL MCKINNEY; STEPHANIE MCKINNEY 935 S MCCLELLAND ST HOT SPRINGS PARK CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY SALT LAKE CITY Salt Lake City Salt Lake City AS REV TRUST 937 S MCCLELLAND ST 943 S MCCLELLAND ST 2121 S MCCLELLAND ST 909 S 1000 E BONNIE J SUCEC KELLY C FAVERO RYAN T STURDEVANT PARK WEED WILLIS; STEPHANIE K WILLIS 913 S 1000 E Current Occupant Current Occupant 989 E 900 S 984 E 900 S Current Occupant Current Occupant Current Occupant Current Occupant Current Occupant Current Occupant Current Occupant Current Occupant Current Occupant Current Occupant Current Occupant Current Occupant Current Occupant Current Occupant Current Occupant Current Occupant Current Occupant Current Occupant 924 S 1000 E Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City Salt Lake City UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT 84105 84102 84102 84105 84102 84105 84105 84105 84105 84105 84105 84105 84105 84105 84105 84105 84105 84105 866 S MCCLELLAND ST 868 S MCCLELLAND ST 1007 E 900 S 1023 E 900 S 1059 E 900 S 935 S 1000 E 943 S 1000 E 1016 E 900 S 1016 E 900 S 924 S MCCLELLAND ST 923 S 1000 E 1032 E 900 S 920 S MCCLELLAND ST 1054 E 900 S 1058 E 900 S 1066 E 900 S 903 S 1000 E COUNCIL STAFF REPORT CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Nick Tarbet, Policy Analyst DATE: September 19, 2023 RE:Zoning Amendments: Affordable Housing Incentives PLNPCM2019-00658 PROJECT TIMELINE: Briefing: Sept 19, 2023 Set Date: Oct 3, 2023 Public Hearing: Oct 17, 2023 Potential Action: TBD Visit the Council’s Website for more information on various topics relating to affordable housing, including this proposal tinyurl.com/SLCHousingProposals ISSUE AT-A-GLANCE The Council will receive a briefing about an ordinance that would amend various sections of the City zoning ordinance by establishing Affordable Housing Incentives (AHI). The proposed amendments would allow the following if requirements for affordable units are met in order to streamline and encourage more units to be built in the City at an affordable rate. See more details on each of these changes starting at the end of page 2, and chart on page 3 to see the level/quantity of affordability required for each: • Permit administrative design review and additional building height between 1-3 stories, depending on the zone, in various zoning districts that permit multifamily housing. • Remove the Planned Development requirement for specific modifications and for development in the CS (Community Shopping) zoning districts. • Permit an additional story in the TSA Transition zoning districts and two stories in the TSA Core zoning districts. • Allow additional housing types in the CG (General Commercial), CC (Community Commercial), and CB (Community Business) zoning districts. • Allow housing on Institutional zoned land. • Remove the density requirements in the RMF (Residential Multi Family) zoning districts. • On properties currently zoned for single- or two-family homes: o Allow townhomes and housing structures that contain up to 4-unit buildings, o a second detached dwelling when an existing dwelling is maintained; o cottage developments; Page | 2 o Allow twin and two-family homes in these zoning districts where they are not currently allowed. The proposal was initially envisioned as an overlay. However, since the incentives are different for various zoning districts, the proposal was changed to a specific section of the zoning ordinance, 21A.52 Zoning Incentives. The affordable housing incentives is proposed to be the first section of this new chapter of the zoning ordinance. The Planning Commission held public hearings and forwarded a positive recommendation to the City Council. Additionally, the Planning Commission added a condition that if adopted by the City Council, the incentives plan should be analyzed 24 months after approval, to include a report of the cost and benefits of the changes. Staff note on public notice/engagement: Because of the City-wide breadth and potential impact of this topic, along with the context of the City-wide anti-gentrification study, the Council authorized the mailing of a postcard City-wide, to all residents and property owners, with direction to go to the Council’s main website on the affordable housing topic, that includes information on these issues and others, at tinyurl.com/SLCHousingProposals POLICY QUESTIONS •Reporting and Enforcement Related Questions o Reporting Requirements – annual reporting and auditing will be a key component of the plan to ensure property owners and builders who use the incentives keep the units at affordable levels. ▪Will the proposed fine structure be enough to ensure compliance by property owners? ▪The Council could consider requiring a biannual report on the affordability compliance of the program. o Option for the City to contract with another entity to administer the program ▪Would the third party be responsible for enforcement? ▪What type of entity might be interested in administering the program? o Will properties that are part of the program be required to get a business license and participate in the Good Landlord Program? o Is there a plan in place to link up the affordable housing with income-restricted individuals, or would the City service as a central resource to connect individuals with housing? •Staffing/Guidelines Questions o The Planning Commission staff report noted additional staff will be needed to administer the program. The Council may wish to ask the Administration when and how they will propose funding this additional staffing, how many FTEs would be needed, and the anticipated timeline to onboard and train those FTEs? o Because this ordinance would go into effect prior to the next budget amendment, is existing staff sufficient to accept any applications that may come in prior to the next budget and ensure compliance with design and affordability objectives? o Is there a possibility this ordinance will go into effect before design guidelines are developed/approved? Would funding be needed to develop those design guidelines? Will the development of the design guidelines be an administrative process, or will they be approved by the Planning COmmission? o Does the Administration plan to promote this program to the general public to notify them of the program and potential benefits? o How long might it take for the City to get the necessary affordability and design review structures in place? Page | 3 •Thriving in Place Plan Objectives and Community feedback o The Council may wish to discuss with the Administration whether there are alternative ways to achieve the goals of this proposal (see page 5). o Given the significant community feedback received to date, the Council may wish to discuss concerns that have been noted by some neighborhoods about the potential for these incentives to result in the demolition of existing housing stock, including existing naturally occurring affordable housing. o The purpose statement of the affordable housing incentives notes design is key to the success of the proposal: Housing constructed using the incentives is intended to be compatible in form with the neighborhood and provide for safe and comfortable places to live and play. Does the Council wish to ask the administration to discuss how design guidelines will be able to help implement this vision? o Based on concerns expressed by some residents, the Council may wish to discuss the benefit of additional housing units with the potential for additional traffic in areas where transit is not readily available. o Based on recent discussion about the lack of family-sized housing with much of the new construction in the city, the Council may wish to discuss if this incentive program has ways to provide more famil- sized affordable housing. SUMMARY OF INCENTIVES Pages 3-6 of the Planning Commission staff report outline key changes of the proposed amendment. The list below, from Attachment B Summary of Incentives, is a high-level summary of the key changes, based on the type of zoning district. •Multi-family and Mixed-Use Zoning Districts o Permit additional height, between 1-3 stories (approximately 10’ per story), depending on the zone in various zoning districts that currently permit multifamily housing. •Residential Multifamily Zoning Districts o Remove the density requirements in the RMF zoning districts, o No additional height permitted. o Only 25% of the units could be 500 square feet or smaller. o Add development and design standards for rowhousees, sideways 3owhouses, cottages, and other building forms. •Single- and Two-family Zoning Districts o Allow additional building types in single- and two-family zoning districts, provided 1-2 of the units would be affordable. o Allow townhouses in groups of up to four, 3–4-unit buildings, and cottage developments on parcels that are currently zoned for single- or two-family homes. o Twin and two-family homes would be permitted in the zoning districts where they are not currently allowed. o Add development and design standards for these dwellings. •Other Incentives o Waive the Planned Development process for some proposals o Allow single-family and single-family attached housing on Institutional zoned land. Future zoning amendments may be considered to allow multifamily housing. Page | 4 o Allow additional housing types in the CG (General Commercial), CC (Community Commercial), and CB (Community Business) zoning districts to encourage the redevelopment of underutilized commercial land. These districts currently permit multifamily housing, but not single-family dwellings, including single-family attached units, or cottages. •Affordability requirements - Planning staff worked with developers to come up with a model that would provide sufficient return on development to incentivize the development of affordable units in various projects. Table 21A.52.050.G of the ordinance outlines the recommendation based on that analysis. Attachment G of the Planning Commission staff report includes a summary of the proforma and scenario analyses. See the table on the next page. Table 21A.52.050.G Incentive Type Types Incentives Type A. Applicable to the single- and two-family zoning districts: FR-1, FR-2, FR-3, R-1/12,000, R-1/7,000, R-1/5,000, R-2, SR-1, SR-1A, and SR-3. Dwelling units shall meet the requirements for an affordable rental or homeownership unit affordable to those with incomes at or below 80% AMI. New construction: At least 50% of the provided dwelling units shall be affordable. Existing building maintained: A minimum of one of the dwelling units shall be affordable provided the existing building is maintained as required in 21A.52.050.H.1.c. Type B. Applicable to residential multifamily zoning districts: RMF- 30, RMF-35, RMF-45, and RMF-75 An affordable rental unit shall meet a minimum of at least one of the following affordability criteria: 1. 40% of units shall be affordable to those with incomes at or below 60% AMI; 2. 20% of units shall be affordable to those with incomes at or below 50% AMI; or 3. 40% of units shall be affordable to those with incomes averaging no more than 60% AMI and these units shall not be occupied by those with an income greater than 80% AMI. For sale owner occupied units: An affordable homeownership unit shall provide a minimum of 50% of units affordable to those with incomes at or below 80% AMI Type C. Applicable to zoning districts not otherwise specified. Affordable rental or homeownership units shall meet a minimum of at least one of the affordability criteria identified. Any fractional number of units required shall be rounded up to the nearest whole number. 1. 20% of units are restricted as affordable to those with an income at or below 80% AMI; 2. 10% of units are restricted as affordable to those with an income at or below 60% AMI; 3. 10% of units are restricted as affordable to those with an average income at or below 60% AMI and these units shall not be occupied by those with an income greater than 80% AMI; Page | 5 4. 5% of units are restricted as affordable to those with an income at or below 30% AMI; 5. 10% of units are restricted as affordable to those with an income at or below 80% AMI when the affordable units have two or more bedrooms; 6. 5% of units are restricted as affordable to those with an income at or below 60% AMI when the affordable units have two or more bedrooms; or 7. 5% of the units are restricted as affordable to those with an income at or below 80% AMI when the affordable units have three or more bedrooms. COMMUNITY OUTREACH Pages 2-3 of the transmittal summarize outreach efforts Planning conducted to get feedback from the community on the proposed change. Outreach efforts included: online surveys, developer discussion, recognized community organization outreach, and open houses, both in person and online. The Historic Landmark Commission and Planning Commission both reviewed the proposed changes. The Planning Commission held public hearings in May 2022 and March 2023. Additionally, in the fall and winter of 2022/2023 the Mayor convened a focus group that included 15-20 members of the community, including neighborhood leaders, developers, policy advisors, and housing advocates. The group reviewed and discussed topics with the most community concerns over four meetings in the fall and winter of 2022. Based on the focus group’s recommendations, changes were made to the final draft. Their recommended changes to the proposal are detailed in the Planning staff’s report and highlighted on pages 7-9 of Attachment A – Updated Affordable Housing Incentives March 2023 to this memo. As noted above, the Council also authorized a City-wide postcard to notify residents and property owners about this proposal as well as the City-wide anti-gentrification plan. KEY ELEMENTS OF THE PROPOSAL The Affordable Housing Incentives amendments are intended to encourage the development, construction, and preservation of housing in the city through a variety of methods, including: allowing for additional height, reducing parking requirements, allowing additional housing types, and providing planning process waivers or modifications. Purpose The purpose statement of the Affordable Housing Incentives section reads as follows: To encourage the development of affordable housing. The provisions within this section facilitate the construction of affordable housing by allowing more inclusive development than would otherwise be permitted in the base zoning districts. Housing constructed using the incentives is Page | 6 intended to be compatible in form with the neighborhood and provide for safe and comfortable places to live and play. There are two primary goals of the Affordable Housing Incentives: 1. Help public and private dollars that go into building affordable housing create more housing units. 2. Create additional opportunities for property owners to provide new, affordable housing units. (April 26, 2023, Planning Commission Staff Report, Page 2) Affordable Housing Definition The draft ordinance provides the following definition for affordable housing: Shall be both income and, as applicable, rent restricted. The affordable units shall be made available only to individuals and households that are qualifying occupants at or below the applicable percentage of the area median income for the Salt Lake City Utah, U.S. Department of Housing and Urban Development (“HUD”) Metro FMR Area the “SLC Area Median Income” or “AMI”, as periodically determined by HUD and adjusted for household size) and published by the Utah Housing Corporation, or its successor. Affordable housing units must accommodate (30% of gross income for housing costs, including utilities) at least one of the following categories: a.Extremely Low-Income Affordable Units: Housing units accommodating up to 30% AMI; b.Very Low-Income Affordable Units: Housing units accommodating up to greater than 30% and up to 50% AMI; or c.Low-Income Affordable Units: Housing units accommodating greater than 50% and up to 80% AMI Preservation of Existing Housing The Affordable Housing Incentives adds provisions to encourage preservation of existing housing. This includes allowing a second, detached dwelling on a property when the existing dwelling is maintained. Key Concepts Discussed with the Planning Commission Pages 2-3 of the transmittal letter outline the key considerations of the draft amendments discussed with the Planning Commission. A short summary is provided below. See pages 7-14 for full analysis. 1.Implementation of city goals and policies identified in adopted plans a. Planning staff found the proposed amendments are consistent with principles and polices of Plan Salt Lake and Growing SLC 2.Affordability level and percentage of units a. See chart on page 3 above. 3.Neighborhood Impacts The focus group discussed several mitigation options based on comments from the Planning Commission and the public and came to a consensus on the following recommendations: •The removal of the proximity to transit and adjacency to arterial roads requirement for additional housing types in the single- and two-family zoning districts. •Emphasis on the preservation of existing housing •Additional design standards for new housing types in single- and two-family zoning districts 4.Administration and Enforcement Page | 7 a. Administrative staff anticipates additional staff will be needed to administer the program based on the number of projects that use the affordable housing incentive program. b. Language is included in the draft ordinance that would enable the City to contract with a third party for administration on the incentives. c. Language on reporting, compliance, and enforcement are included in the ordinance. The properties using the AHI would be required to submit an annual report, and a restrictive covenant would be placed on the property. 5.Infrastructure impacts a. If a water, sewer, or storm drain line does not have adequate capacity for new housing units, a developer is required to increase the capacity. This is handled during the building permit process. b. Planning staff also worked with Public Utilities to determine the impact this proposal may have on water supply and demand in the city. Public Utilities provided scenarios for different types of potential development that would result from the proposed changes. i. Average usage for single-family residential dwellings is between 12,000-15,000 gallons per month. 1. Much of this is for outdoor watering and in the winter water usage is approximately 6,500-7,000 gallons per month. ii. A sampling of high-rise and wood frame construction with a total of about 725 units averaged water usage of approximately 2,000 gallons per month, per unit. iii. Two fourplexes and a cottage court (10 units) averaged approximately 3,000 gallons per month, per unit. AFFORDABLE HOUSING INCENTIVES SALT LAKE CITY | PLANNING DIVISION PLANNING DIVISION | SLC.GOV/PLANNING | VERSION 1.1 UPDATED | MARCH 2023 44 [ THIS PAGE WAS INTENTIONALLY LEFT BLANK ] 45 CONTENTS SALT LAKE CITY PLANNING 451 S. State Street | Room 406 P.O. Box | 145480 Salt Lake City, UT 84114 - 5480 5 Introduction 6 Project Process 7 Focus Group Recommendations 9 Summary of Changes 10 Program Basics, Administration & Enforcement 12 Multi-family & Mixed-Use Zoning Districts 18 Waive Planned Development Requirement for Specific Developments 20 Allow Housing on Institutional Lands 21 Allow Additional Housing Types 22 Modify Density Limits in Residential Multi-family Zones 24 Single & Two-Family Zoning Districts 30 Next Steps 31 Appendix A: Draft Language PLANNING DIVISION | UPDATED MARCH 2023 SLC.GOV/PLANNING46 4 47 5 This proposal is for affordable housing incentives. Over time, and particularly in recent years, housing in Salt Lake City has become less affordable. There are many variables affecting housing prices, including zoning regulations. The goal of the proposed amendments are to increase affordable housing throughout Salt Lake City. Where multifamily housing is permitted, the incentives are designed to encourage developers to include affordable housing in projects and allow affordable housing developers to build more housing units. The incentives also allow for small increases in housing units throughout the city. The proposed amendments would incentivize the construction of affordable housing through modifications to the zoning requirements. The following pages describe the project process, the proposed zoning regulations, the changes to them since presented to the Planning Commission in May 2022, and the next steps in the project process. For additional background and historic information on context and housing in Salt Lake City, see the Affordable Housing Document from 2022: www.slcdocs.com/Planning/Projects/ Affordable%20Housing%20Overlay/affordable_housing_12_28_21_draft_ordinance.pdf. INTRODUCTION Introduction 48 6 Project Process The project was initiated in 2019 to address increasing concerns regarding housing affordability and to implement the city’s 2018 housing plan, Growing SLC. It was initially envisioned as an overlay district and called “Affordable Housing Overlay”. Since the proposal applies differently in various zoning districts, an “overlay” is not applicable, and the “Affordable Housing Incentives” are now the first section in a new incentives chapter in the city’s zoning regulations. Initial outreach on the proposal included an online survey in late 2019/early 2020. From the initial survey results, staff developed a draft framework for the incentives that serves as the basis for the current proposal. This was presented online in a StoryMap and staff requested additional feedback from the community in a survey. Based on this feedback, staff developed draft affordable housing incentives amendments to the city’s zoning regulations. Staff presented these draft amendments to the community in the winter and spring of 2022 and to the Planning Commission at a hearing in May 2022. There was a significant amount of public comment at the meeting and it is included with the staff report. The Planning Commission provided additional feedback. Staff researched options to respond to the feedback and worked with developers on scenarios and proformas. In fall 2022, the Office of the Mayor convened a focus group comprised of community members, developers, policy advisors, and housing advocates to review the incentives and respond to feedback. This revised draft addresses these comments and incorporates changes recommended by the focus group. This document further describes the draft zoning amendments and the changes that have been made to them. The text for the proposed zoning amendments that would implement these changes are located in Appendix A. Additional information is available on the project page: www.slc.gov/planning/affordable-housing. PROJECT PROCESS 49 7Focus Group Recommendations FOCUS GROUP RECOMMENDATIONS AFFORDABILITY LEVEL 2022 PROPOSAL FOCUS GROUP RECOMMENDATION UPDATED PROPOSAL MIXED-USE/MULTI-FAMILY ZONING DISTRICTS A project is required to do one of the following: • 20% of units are restricted as affordable to those with an income at or below 80% AMI; or • 10% of units are restricted as affordable to those with an income at or below 60% AMI; or • 10% of units are restricted as affordable to those with an income at or below 80% AMI when the affordable units have two or more bedrooms. Incentives that require a higher percentage of affordable units are unlikely to be feasible for market rate developers. Lower number of affordable units are required to provide for more deeply affordable and larger units, otherwise the incentives will not work. The affordability requirement was expanded to address size and reduce displacement as household income increases as indicated below: • 20% of units are restricted as affordable to those with an income at or below 80% AMI; or • 10% of units are restricted as affordable to those with an income at or below 60% AMI; or • 10% of units are restricted as affordable to those with an income at or below 80% AMI when the affordable units have two or more bedrooms. • 10% of units are restricted as affordable to those with an average income at or below 60% AMI and these units shall not be occupied by those with an income greater than 80% AMI; or • 5% of units are restricted as affordable to those with an income at or below 30% AMI; or • 5% of units are restricted as affordable to those with an income at or below 60% AMI when the affordable units have two or more bedrooms; or • 5% of the units are restricted as affordable to those with an income at or below 80% AMI when the affordable units have three or more bedrooms. SINGLE- AND TWO-FAMILY ZONING DISTRICTS 50% of units need to be affordable to those with incomes at or below 80% AMI. In the single- and two-family zoning districts the proposed incentives may not provide sufficient profit for new development. Lower the required percentage of affordable units to one when the existing dwelling is maintained. New construction: At least 50% of the provided dwelling units shall be affordable; or Existing building maintained: A minimum of one of the dwelling units shall be affordable provided the existing building is maintained. 50 8 INFRASTRUCTURE 2022 PROPOSAL FOCUS GROUP RECOMMENDATION UPDATED PROPOSAL Existing city requirements are for developers to pay for necessary infrastructure including water, sewer, and storm water. The city has an existing water supply and demand plan from 2019 that will be updated in 2023. It takes into consideration infill and Northwest Quadrant development. Existing plans address future water needs and emphasize system conservation. None. Development must provide necessary upgrades to city services. City plans and policies will continue to be updated and assess for adequate infrastructure. Focus Group Recommendations NEIGHBORHOOD IMPACTS 2022 PROPOSAL FOCUS GROUP RECOMMENDATION UPDATED PROPOSAL PROXIMITY TO TRANSIT To be eligible for the incentives single-family and two-family residential zoning districts, a property shall be within a ¼ mile of high frequency transit or located adjacent to arterial streets. Remove proximity to transit requirements due to frequency of non-fixed transit route changes and to improve equitable distribution of additional housing types. The proximity to transit and adjacency to arterial roads requirement for additional housing types in the single- and two-family zoning districts has been removed and no longer applies to the AHI. The incentives would apply to all areas of single- and two- family residential districts. DESIGN & DEVELOPMENT STANDARDS • Building entrances on street facing façades. • Glass on 15% of surface area on street facing facades. • One off-street parking space required per unit. Additional development and design standards needed. • Determined that a blank wall standard wasn’t necessary. • Determined that additional parking wasn’t necessary. Additional standards added as indicated below: • Clarified location requirements for building entrances. • Added 50% durable materials requirement (fiber cement, brick, concrete, etc.) for street facing facades. • Added 120 sq. ft. open space requirement with a minimum width of 6 ft. open space requirement per unit. ENFORCEMENT 2022 PROPOSAL FOCUS GROUP RECOMMENDATION UPDATED PROPOSAL Require a restrictive covenant and annual reporting for each property. Increase city capacity to or use third party to review annual reporting. Increase city capacity for enforcement. Additional language provided on enforcement, annual reporting, and the restrictive covenant requirements. Provision to allow for third party review. 51 9Summary of Changes SUMMARY OF CHANGES There are a number of modifications to the draft proposal presented to the Planning Commission in May 2022. Several of the major modifications are summarized below and further described in this document. • The removal of the proximity to transit and adjacency to arterial roads requirement for additional housing types in the single- and two-family zoning districts. This opens the incentive up to all areas of the city within single- and two-family zoning districts, increasing its equity and availability. • An emphasis on the preservation of existing housing. Members of the community and focus group did not want to see existing housing demolished. Many existing housing units are naturally more affordable than new housing units. This recommendation is addressed in the revisions by allowing for a second detached dwelling on a lot if the existing dwelling is maintained. It decreases the affordability requirement when an existing dwelling is preserved from 50% of units to at least one of the units. • Additional design standards for new housing types in single- and two-family zoning districts. The focus group identified the design of the additional housing types and open space as potential issues. There is additional language that requires durable building materials, an entry feature, and open space. • Removal of provisions that allowed for reduction from some development standards. The yards and setbacks of the base zoning district apply to the perimeter of the development and may not be reduced. No increase in building coverage is permitted. • Enforcement penalties clarified. Enforcement of the incentives to ensure that units are occupied as required was a frequent comment from members of the community. Staff has detailed the annual reporting and auditing requirements and increased the fines that could apply. Noncompliance can result in a lien placed on the property for fines and revocation of the business license associated with the property. • Additional incentive options for deeply affordable and larger units. Members of the focus group had concerns regarding the proposed affordability level and percentage of units required to be affordable. Staff and members of the development community presented information on the feasibility of the existing incentive proposal and the viability of requiring more deeply affordable units and/or a greater percentage of affordable units. Options for a lower percentage of more deeply affordable and larger units are provided. • Modifications for consistency with the proposed Downtown Building Heights text amendment. The Planning Commission recommended changes to zoning districts within the downtown in August 2022 and, while these have not been adopted, staff is proposing changes to the proposal to be consistent and compatible with the proposed changes to these zoning districts. 52 10 PROGRAM BASICS, ADMINISTRATION & ENFORCEMENT GENERAL STANDARDS • Except for the single- and two-family zoning districts, there are requirements that the affordable units are comparable to market rate units. This includes the location of the entrance, dispersion of the units throughout the building or site, number of bedrooms, and access to all amenities available to the market rate units in the development. • For overall development sites with more than 125 units, no more than 50% of units shall be designated as affordable units. • The proposal does not change other city requirements, incluidng building codes, fire codes, or public utilities requirements. Program Basics, Administration & Enforcement ADMINISTRATION & ENFORCEMENT The city anticipates that additional staff time will be needed to administer the incentives program. The amount of staff time necessary will depend on the number of projects that use the incentives, and the specific incentives adopted. Administration will include the following: • Preparing and recording a restrictive covenant agreement. • Reviewing annual reports for compliance. This will assess whether the dwelling units, owner, and occupants are in compliance with the requirements. • Projects that require annual reports to be provided to Utah Housing Corporation, Olene Walker Housing Loan Fund, Housing Authority of Salt Lake City, Housing Connect, or others may submit that report in lieu of the city reporting requirements. • Reports of noncompliance and or other violations will be investigated as necessary. A lien may be placed on the property for fines and the business license revoked. 53 1154 Multi-family and Mixed-use Zoning12 PROPOSAL Permit additional height between 1-3 stories (approximately 10’ per story), depending on the zone, in various zoning districts that permit multifamily housing. Allow for administrative Design Review when a Design Review process is required. MULTI-FAMILY & MIXED-USE ZONING DISTRICTS WHAT IS CHANGING FROM MAY 2022? There are several zoning districts where the height permitted is changing from what was previously proposed. The “Proposed Maximum Height with AH Incentives” column identifies what is now proposed. The changes are identified in a footnote at the bottom of the page. The changes include the following: • Consistency with the proposed Downtown Building Heights Amendments. • Four additional options for more deeply affordable or larger units. • Modifications to encourage greater flexibility and encourage more affordable units. The simplified administrative design review process for many zoning districts remains. When a public hearing is required, the approval process can take approximately 4-6 months and an administrative design review process could shorten this process by 2-3 months. 55 Multi-family and Mixed-use Zoning 13 Proposals that wanted to use this incentive would require affordable units that meet the following characteristics: The three initial options for affordable units remain: • 20% of units are restricted as affordable to those with an income at or below 80% AMI; or • 10% of units are restricted as affordable to those with an income at or below 60% AMI; or • 10% of units are restricted as affordable to those with an income at or below 80% AMI when the affordable units have two or more bedrooms. Staff worked with market rate and affordable housing developers to test these in scenarios and proformas. Incentives that require a higher percentage of affordable units are unlikely to be feasible for market rate developers. To provide for more deeply affordable and larger units, staff, developers, and the focus group prepared the following additional options: • 10% of units are restricted as affordable to those with an average income at or below 60% AMI and these units shall not be occupied by those with an income greater than 80% AMI; or • 5% of units are restricted as affordable to those with an income at or below 30% AMI; or • 5% of units are restricted as affordable to those with an income at or below 60% AMI when the affordable units have two or more bedrooms; or • 5% of the units are restricted as affordable to those with an income at or below 80% AMI when the affordable units have three or more bedrooms. WHAT IS THE GOAL? The goal of this proposal is to encourage affordable housing in projects where it may not be built otherwise and allow for projects that are already providing affordable units to provide additional units. This is proposed by permitting additional height to encourage the development of affordable housing and, in some zoning districts, by decreasing the processing time for applications without modifying the design standards and requirements. Decreasing the processing time could allow for projects to proceed that may not have otherwise and to begin construction sooner with reduced carrying costs and development timelines. 56 Multi-family and Mixed-use Zoning14 The following Residential districts would allow for additional stories by right or with administrative design review for additional height with affordable units as follows: DISTRICT PERMITTED MAXIMUM HEIGHT PROPOSED MAXIMUM HEIGHT WITH AH INCENTIVES RMU-35 35’, 45’ Design Review*45’ with administrative Design Review* RMU-45 45’, 55’ Design Review*55’ with administrative Design Review* RB 30’ May build one additional story equal to or less than the average height of the other stories in the building. Density limitations listed in the land use table do not apply.† RMU 75’ residential 125’ in mapped area May build three additional stories equal to or less than the average height of the other stories in the building with administrative Design Review.** RO 60’ multifamily 90’ if adjacent to a district with greater maximum height One additional story equal to the average height of the stories permitted. Footnotes - Changes from May 2022: Residential Districts * Removes prohibition of additional height for property abutting a Single-Family or Two Family Residential District. † Provides clarity on permitted units. ** Removes the mapped area and requires affordable units for additional height. *** Removes SR-3 from table. Limits to incentives for single- and two-family zoning districts. 57 Multi-family and Mixed-use Zoning 15 DISTRICT PERMITTED MAXIMUM HEIGHT PROPOSED MAXIMUM HEIGHT WITH AH INCENTIVES SNB 25’ May build one additional story equal to or less than the average height of the other stories in the building. CB 30’ May build one additional story equal to or less than the average height of the other stories in the building. CN 25’ May build one additional story equal to or less than the average height of the other stories in the building. CC 30’ 45’ Design Review and additional landscaping equal to 10% of the additional floor 45’ with administrative Design Review* CG 60’ 90’ Design Review and additional landscaping equal to 10% of the additional floor. May build two additional stories equal to or less than the average height of the other stories in the building with administrative Design Review*† May build three additional storeis equal to or less than the average height of the other stories in the building for properties in the mapped area in the Downtown Building Heights proposal.† CSHBD1 105’ for residential with structured parking and Design Review for buildings over 50’ 105’ and two additional stories equal to or less than the average height of the other stories in the building with administrative Design Review. CSHBD2 60’ for residential with Design Review over 30’ 60’ with administrative Design Review and one additional story equal to or less than the average height of the other stories in the building with administrative Design Review. TSA Transition UC-T: 60’ UN-T: 50’ MUEC-T: 60’ SP-T: 60’ May build one additional story equal to or less than the average height of the other stories in the building with administrative review. *only allowed if affordable units are provided TSA-Core UC-C: 90’; 105’ with two sloping planes UN-C: 75’ MUEC-C: 75’ SP-C: 75’ May build two additional stories equal to or less than the average height of the other stories in the building with administrative review. *only allowed if affordable units are provided Footnotes: Changes from May 2022: Commercial Districts * Allows for additional landscaping to be met with open space. This includes courtyards, patios, or other usable areas. † Proposed Downtown Building Heights for CG allows for 75’ & 105’ with Design Review, 150’ in new Depot District mapped area. Removes mapped area previously included with incentives and replaces with Depot District mapped area. The following Commercial districts would allow for additional stories by right or with administrative design review for additional height with affordable units as follows: 58 Multi-family and Mixed-use Zoning16 The following Form-Based districts would allow for additional stories by right or with administrative design review with affordable units as follows: DISTRICT PERMITTED MINIMUM OR MAXIMUM HEIGHT PERMITTED MINIMUM OR MAXIMUM HEIGHT WITH AH INCENTIVES FB-UN3 *pending 85’ 125’ Design Review 125’ and three additional stories equal to or less than the average height of the stories permitted with administrative Design Review FB-UN2 50’ 65’ on identified corners and in mapped area One additional story equal to the average height of the stories permitted. FB-SC 60’ 75’ with 10% affordable units One additional story equal to the average height of the stories permitted. Moves affordable unit requirement to the incentives chapter. FB-SE 45’May build one additional story equal to the average height of the other stories in the building. FB-UN1 2.5 stories, 30’May build up to three stories and 30’ in height. The two districts below would allow for additional stories by right or with administrative design review with affordable units as follows: DISTRICT PERMITTED MAXIMUM HEIGHT PERMITTED MAXIMUM HEIGHT WITH AH INCENTIVES GMU 75’ flat 90’ pitched 120’ Design Review 180’ and two additional stories equal to or less than the average height of the other stories in the building with administrative Design Review.* MU 45’ mixed-use and residential 60’ with residential and Design Review 60’ with residential units and administrative Design Review Footnotes - Changes from May 2022: GMU District * Proposed Downtown Building Heights amendments for GMU allows for a permitted height of 75’ and an increase to 180’ with Design Review. 59 Multi-family and Mixed-use Zoning 17 DISTRICT PERMITTED MAXIMUM HEIGHT PERMITTED MAXIMUM HEIGHT WITH AH INCENTIVES D-1 Min. 100’ corners Mid-block 100’ or greater with Design Review Greater than 375’ with Design Review Administrative Design Review when a Design Review process is required. D-2 65’ 120’ Design Review 120’ and two additional stories equal to or less than the average height of the other stories in the building with administrative Design Review.* D-3 75’ 90’ residential Design Review 180’ and three additional stories equal to or less than the average height of the other stories in the building with administrative Design Review.* D-4 75’ 120’ Design Review 120’ and three additional stories equal to or less than the average height of the stories permitted with administrative Design Review. 375’ and administrative review in mapped area.* Footnotes - Changes from May 2022: Downtown Districts * The proposed changes are to be consistent and compatible with Downtown Building Heights amendments that allow the following: D-1: Minimum height of 100’, with exceptions for utilities, accessory buildings, small parcels & footprints, and buildings with Design Review. Design review required for buildings greater than 200’. D-2: Increased additional stories from one to two. Permitted height remains 120’. D-3: Permitted height remains 75’, up to 180’ permitted with Design Review. D-4: Additional height permitted with administrative review in mapped area. The Downtown districts would allow for additional stories by right or with administrative design review with affordable units as follows: 60 18 Waive Planned Development Requirements PROPOSAL Permit affordable housing developments by right that would otherwise require a Planned Development. WAIVE PLANNED DEVELOPMENT REQUIREMENT FOR SPECIFIC DEVELOPMENTS WHAT IS CHANGING FROM MAY 2022? The proposed changes are to be consistent with the Downtown Building Heights proposal, which removed the Planned Development requirement for the Gateway Mixed Use zoning district (GMU). The waiver would require affordable units as otherwise permitted in the zoning district. Proposals in the Community Shopping (CS) zoning district: • These modifications would apply to a small number of properties in the CS zone. There are 20 parcels with a total area of 64 acres. The parcels consist of the Brickyard, Foothill Village, Trolley Square, the Redwood Rd. shopping center with a Lucky grocery, and a church at the southwest corner of 400 S and 800 E. Proposals for buildings and lots that do not have street frontage: This part of the proposal would allow for the development of housing in the following locations: • Private streets • Improved public alleys • Parcels without adequate street frontage 61 19Waive Planned Development Requirements This type of development currently requires a planned development, as buildings are normally required to face a public street. This could apply in various zoning districts. From 2015-2020, the Planning Commission reviewed approximately 80 Planned Development requests. Approximately 45% of these requests included a request for lots without street frontage. The applications also requested other items, such as reduced yard setbacks or a reduction in landscaping, but for most, it is likely that the requirement for street frontage was a primary issue. The removal of this requirement for projects that provide affordable units could potentially decrease the review time and development costs for the applicant. WHAT IS THE GOAL? Planned development proposals often ask for modifications for reduction in the required yard setback, height, or other regulations. The purpose of the review is to ensure that the resulting development is one that is enhanced compared to a proposal that would otherwise be constructed. However, all development proposals the Community Shopping (CS) zoning districts require Planned Development approval. This is also a Planned Development requirement for buildings that do not have street frontage, including those on public alleys or private streets. This planning process takes approximately 4-6 months and requires Planning Commission approval. Similar to the other proposals, this would decrease the review time for a project with affordable housing, and potentially enable additional projects that may not choose to proceed when this process is required. Proposals using these provisions would still need to meet other zoning district standards, including design standards. 62 20 Allow Housing on Institutional Lands ALLOW HOUSING ON INSTITUTIONAL LANDS PROPOSAL Allow affordable housing on institutional lands. WHAT IS CHANGING FROM MAY 2022? The previous proposal required that 20% of units are restricted as affordable to those with an income at or below 80% AMI. The current proposal allows one of the seven options that apply to zoning districts with additional height or process waivers. These are as follows: • 20% of units are restricted as affordable to those with an income at or below 80% AMI; or • 10% of units are restricted as affordable to those with an income at or below 60% AMI; or • 10% of units are restricted as affordable to those with an income at or below 80% AMI when the affordable units have two or more bedrooms; or • 10% of units are restricted as affordable to those with an average income at or below 60% AMI and these units shall not be occupied by those with an income greater than 80% AMI; or • 5% of units are restricted as affordable to those with an income at or below 30% AMI; or • 5% of units are restricted as affordable to those with an income at or below 60% AMI when the affordable units have two or more bedrooms; or • 5% of the units are restricted as affordable to those with an income at or below 80% AMI when the affordable units have three or more bedrooms. WHAT IS THE GOAL? The intent of this is to allow single-family and single-family attached housing on properties that are in the Institutional zoning district and excludes multifamily development. This district includes schools, hospitals, and non-profits. However, state owned land, including the University of Utah, is not subject to city zoning regulations. Future zoning amendments may be considered to allow multifamily housing. 63 21Allow Additional Housing Types PROPOSAL Allow additional single-family dwellings, including single-family attached units (row houses and sideways row houses), or cottages in commercial zoning districts (CB Community Business, CC Corridor Commercial, CG General Commercial) to encourage the redevelopment of underutilized land. These projects would be required to meet the standards for those housing types. Permitting single-family dwellings would allow for these dwellings in a cottage development. ALLOW ADDITIONAL HOUSING TYPES WHAT IS CHANGING FROM MAY 2022? The previous proposal required that 20% of units are restricted as affordable to those with an income at or below 80% AMI. The current proposal allows one of the seven options that apply to zoning districts with additional height or process waivers. These are as follows: • 20% of units are restricted as affordable to those with an income at or below 80% AMI; or • 10% of units are restricted as affordable to those with an income at or below 60% AMI; or • 10% of units are restricted as affordable to those with an income at or below 80% AMI when the affordable units have two or more bedrooms; or • 10% of units are restricted as affordable to those with an average income at or below 60% AMI and these units shall not be occupied by those with an income greater than 80% AMI; or • 5% of units are restricted as affordable to those with an income at or below 30% AMI; or • 5% of units are restricted as affordable to those with an income at or below 60% AMI when the affordable units have two or more bedrooms; or • 5% of the units are restricted as affordable to those with an income at or below 80% AMI when the affordable units have three or more bedrooms. WHAT IS THE GOAL? Allowing additional housing types could provide for more variety in development or redevelopment opportunity. It would also provide the opportunity to transition additional land to lower scale residential development. 64 Modify Density Limits22 PROPOSAL Allow for additional units in RMF zoning districts when affordable housing is provided. MODIFY DENSITY LIMITS IN RESIDENTIAL MULTI-FAMILY ZONES • RMF-30 • RMF-35 • RMF-45 • RMF-75 WHAT IS THE GOAL? The goal is to encourage the construction of affordable multifamily housing in neighborhoods that are typically close to services and amenities and have a variety of existing housing types. Removing the density requirements could increase the number properties that may accommodate affordable units. This benefit would increase the feasibility of these developments. RESIDENTIAL MULTIFAMILY (RMF) ZONING DISTRICTS The city has four RMF zoning districts. They are located throughout the city with the greatest concentration to the east of downtown. Properties in these districts have a mix of single and multifamily uses. Many of the existing multifamily structures have density exceeding what is currently permitted in the zone. The four districts, distinguished by their height limits are listed below: 65 Modify Density Limits 23 WHAT IS CHANGING FROM MAY 2022? There are not changes to the affordability from the May 2022 proposal. There are additions and changes to the design standards: • Building materials: 50% of any street facing facade shall be clad in durable materials. • Building entrances: The ground floor shall have a primary entrance on the street facing façade of the building with an unenclosed entry porch, canopy, or awning feature. Stairs to second floor units are not permitted on street facing elevations. WHAT AFFORDABILITY IS PROPOSED? The existing proposal removed the existing qualifying provisions for density in the individual RMF zoning districts provided rental housing shall be income-restricted and rent-restricted and meet a minimum of at least one of the following affordability criteria if the following are met: • 40% of units shall be affordable to those with incomes at or below 60% AMI; • 20% of units shall be affordable to those with incomes at or below 50% AMI; or • 40% of units shall be affordable to those with incomes averaging no more than 60% AMI and these units shall not be occupied by those with an income greater than 80% AMI. For sale owner occupied units shall provide a minimum of 50% of units affordable to those with incomes at or below 80% AMI. This is intended to allow for a greater number of smaller and more affordable units than what is currently permitted. WHAT DEVELOPMENT STANDARDS WOULD APPLY? The following standards would also apply: • Unit Mix: No more than 25% of the units in the development shall be less than 500 square feet to promote a mix of unit sizes. • Parking: Unless there is a lesser parking requirement in 21A.44, only one off-street parking space per unit is required in multifamily developments with less than 10 units. • Yards: The minimum required yards shall apply to the perimeter of the development and not to the individual principal buildings within the development. • Lot width: Minimum lot width requirements do not apply. • Sideways row house and row house standards: Specific yard requirements. On street facing facades buildings cannot exceed 100 feet in length and garages are not permitted. There is a maximum length of 15’ for blank walls. • No additional building coverage or height is permitted. 66 24 Single & Two-Family Zoning Districts PROPOSAL Allow additional building types in single and two-family zoning districts with an affordable component. Affordable units need to be affordable to those with incomes at or below 80% AMI. The proposal is to allow townhouses in groups of up to four units, 3-4 unit buildings, and cottage developments on parcels that are currently zoned for single- or two-family homes. Twin and two-family homes would also be permitted in the zoning districts where they are not currently allowed. The units could be renter or owner-occupied. The appreciation on owner-occupied units would be limited and, if sold, would require the unit to remain affordable for the remainder of the required time period. The proposal does not change other city requirements, including requirements for building codes, fire codes, or public utilities requirements. SINGLE & TWO-FAMILY ZONING DISTRICTS SINGLE-FAMILY AND TWO-FAMILY ZONING DISTRICTS The city has six single-family zoning districts. These are divided into Foothills and R-1 districts. The Foothills districts are generally located on the periphery of the city and close to the Foothills. The R-1 districts are located closer to the center of the city. Most of these areas developed in the early to mid-20th century. 67 25Single & Two-Family Zoning Districts • FR-1/43,560 • FR-2/21,780 • FR-3/12,000 • R-1/12,000 • R-1/7,000 • R-1/5,000 • R-2 • SR-1 • SR-1A • SR-3 NEW DWELLING TYPES The proposal would allow these types of dwellings, provided the units met the affordability requirement: • Twin and Two-family Dwellings: Twin, two-family, and duplex dwellings are not currently permitted in the single-family zoning districts (FR and R-1 zones). This proposal would permit them and require them to meet the existing standards for dwellings in the single- and two-family zoning districts. • Townhouses and Row houses: These would be defined as row houses and sideways row houses similar to the recently adopted RMF-30 zoning district changes. In the single- and two-family districts, the number of attached units would be limited to four and design standards would provide greater compatibility with the existing development. • Three- and Four-family Dwellings: Small, multi-unit dwellings with up to four units would be permitted with additional design standards. These modifications are to ensure greater compatibility with the existing development. • Cottage Development: The proposal would allow cottage developments with similar design and standards to the recently adopted RMF-30 zoning district changes. Cottages are designed to look like single-family homes and would be permitted in groups of two to eight with a common green or open space. These zoning districts allow two-family units in addition to single-family homes. This would allow for the additional housing types in these zoning districts. The districts and minimum lot sizes are as follows: Many properties in the R-1 districts were previously zoned to allow for additional uses including two, three-, and four- family buildings. There are four additional two-family districts where the current proposal applies: 68 26 WHAT IS CHANGING FROM MAY 2022? The focus group spent a significant amount of their discussion on the proposed incentives for the single- and two-family zoning districts. There are several changes proposed: • The removal of the proximity to transit and adjacency to arterial roads requirement for additional housing types in the single- and two-family zoning districts. This opens the incentive up to all areas in single- and two-family zoning districts. This increases its equity and availability. The intent of the requirement was to encourage additional housing units in areas that are served by frequent transit (rail or bus service with 15-minute headways during peak periods) or are adjacent to arterial roads, which often have greater intensities of development. However, this requirement proved difficult because the location and frequency of the non-fixed bus routes has changed several times in the past few years. Additionally, some areas of the city were excluded and this raised concerns regarding the equity of the incentives and how they applied in different neighborhoods. • Addition of an incentive to preserve existing housing. This incentive allows for the construction of a second detached dwelling on the property when an existing dwelling is maintained. When a dwelling is retained, the affordability requirement is lowered to one of the units on the property. When an existing unit is not maintained, 50% would be required to meet the affordability requirement. The proposed incentives may not provide a sufficient profit for development. This provides an alternative with a lower percentage of units required to be affordable. Example of a 4-unit townhouse (sideways row house) on a nearly 11,000 square foot lot. Each unit is 1,840 sq. ft. with a two-car garage. Single & Two-Family Zoning Districts69 27 • Additional design standards requiring durable building materials, entry features, and open space. There is an existing requirement for 15% glass on street facing facades. • Building materials: 50% of any street facing facade shall be clad in durable materials. • Building entrances: The ground floor shall have a primary entrance on the street facing façade of the building with an unenclosed entry porch, canopy, or awning feature. Stairs to second floor units are not permitted on street facing elevations. There are separate requirements for cottage developments for entries to face the street or common open space. • Open space: Open space area may include landscaped yards, patios, dining areas, and other similar outdoor living spaces. All required open space areas shall be accessible to all residents or users of the building. 120 sq. ft. of open space with a minimum width of 6 ft. shall be provided for each building with a dwelling. There are separate open space requirements for row house and cottage developments. DEVELOPMENT STANDARDS There are changes to the previous requirements. The following are new requirements: • Arrangement of Dwellings: Dwelling units may be arranged in any manner within a building, as a second detached dwelling, as attached units, or if a cottage development with three or more detached dwellings, within the buildings that are part of the cottage development. • Existing Building: When an existing building is maintained, new units may be added internal to the existing structure, as an addition, or as a second detached dwelling. There are clarifications and modifications for the following: • Yards: Minimum required yards shall apply to the perimeter of the property and not to the individual principal building(s). • Parking: One parking space would be required per dwelling unit. If a property has multiple units, a minimum of one space would be required for each unit. A detached garage or carport with up to 250 sq. ft. for each unit may be provided in a single structure. • Subdivision: Lots may contain up to four units. Existing lots may be divided such that each unit is on its own lot. The new lots are exempt from minimum lot area and lot width requirements. • Rowhouse standards: There are specific yard requirements. On street facing facades buildings cannot exceed 60 ft. in length and garages are not permitted. There is a maximum length of 15’ for blank walls. • Cottage standards: There are specific yard requirements. Individual cottages cannot be more than 850 sq. ft. Open space and personal outdoor space must be provided. • Accessory Dwelling Unit: An accessory dwelling unit (ADU) is considered one unit and counts toward the number of units permitted. • No additional building coverage or building height is permitted. Single & Two-Family Zoning Districts 70 28 HISTORIC PRESERVATION CONSIDERATIONS Planning staff understands that there are concerns regarding the potential demolition of historic resources. The process for construction and demolition, including review by the Historic Landmark Commission, would not change for properties that are in local historic districts or are local landmark sites. It would be difficult for a contributing, locally designated building to be demolished for construction using the affordable housing incentives. Additions and any new structures on the property would require historic review. Demolition of a non-contributing structure and new construction would need to meet historic preservation standards and guidelines. The city’s regulations do not apply to districts or individual properties that are listed on the National Register of Historic Places, but are not locally designated. The existing demolition process for these buildings would not change. Whether to redevelop a property would be up to individual property owners. Additionally, some properties that are not currently designated as local historic districts could be designated. Any new local historic district would need to meet the requirements in the city’s Historic Preservation Overlay District. Preservation of Existing Structure: Center lot depicts an existing single-family home with a basement ADU, two surface parking spaces, detached two-car garage, and new, detached single-family home to the rear. This is on a larger nearly 12,000 sq. ft. lot. The three structures have a total building coverage of 27%. Single & Two-Family Zoning Districts71 29 WHAT IS THE GOAL? The proposal would allow for some gentle increases in density in areas of the city that are predominantly occupied by single-family homes. Removal of the proximity to transit and arterial requirements open the option to all areas of the city zoned for single- and two- family dwellings and make this more equitable. The gentle increase in density that would be permitted is compatible with the historic development patterns of the city, where a mix of housing types, including duplexes and the division of a dwelling into multiple residences, previously occurred. County of Salt Lake, Utah Geospatial Resource Center, Esri, HERE, Garmin, SafeGraph,GeoTechnologies, Inc, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, USDA Legend Single and Two-Family Zoning Districts FR-1/43,560 FR-2/21,780 FR-3/12,000 SR-1 SR-1A SR-3 R-1/12,000 R-1/7,000 R-1/5,000 R-2 ±0 0.5 10.25 Miles SINGLE & TWO-FAMILY ZONING DISTRICTS 72 30 ADOPTION PROCESS & IMPLEMENTATION STEP 1: Planning staff is seeking additional feedback on the proposal. Public comments were included with the May 2022 staff report. Comments received after the May 2022 public hearing are included in 2023 memos and reports. Based on the feedback, in fall 2022, the Office of the Mayor convened a focus group to review the proposal and make recommendations. Based on these discussions staff revised the proposal, and is presenting this revised document to detail the changes to the proposal. Additional comments will be included with subsequent memos and reports. STEP 2: Review revised draft zoning ordinance text amendment language. This will be reviewed by the community, the Planning Commission at a briefing, and a subsequent public hearing. The Planning Commission provides a recommendation to the City Council who will hold an additional public hearing prior to action. Language implementing the proposal will be adopted in the Zoning Ordinance. STEP 3: After adoption, interested parties consult with planning and other city staff to determine during the planning stages if the project meets the zoning and other applicable requirements. A planning process may be required. STEP 4: Development plans are reviewed to make sure they comply with the incentives and applicable regulations. This would require the typical review process as well as an additional review to ensure compliance with the incentives and a restrictive covenant placed on the property. This would be required prior to the issuance of a building permit. STEP 5: Building is constructed and after completion, a report is submitted annually to verify compliance with the requirements of affordability. NEXT STEPS Next Steps73 31 DRAFT ORDINANCE LANGUAGE APPENDIX A: DRAFT LANGUAGE Appendix A: Draft Language 74 75 PROJECT OBJECTIVE The proposed amendments would incentivize the construction of affordable housing through modifications to the zoning requirements. Over time, and particularly in recent years, housing in Salt Lake City has become less affordable. There are many variables affecting housing prices, including zoning regulations. The goal of the proposed amendments are to increase affordable housing throughout Salt Lake City. Where multifamily housing is permitted, the incentives are designed to encourage developers to include affordable housing in projects and allow affordable housing developers to build more housing units. The incentives also allow for small increases in housing units throughout the city. Other recent and upcoming zoning changes further enable the construction of more housing. However, there are issues and concerns that zoning cannot address, including job wages, home prices, and, outside of these proposed amendments, the types of units constructed, and the rents charged. AFFORDABLE HOUSING INCENTIVES ZONING TEXT AMENDMENT Proposal Summary | March 2023 PROPOSAL The proposed zoning amendments would incentivize the construction of designated affordable units, lessening the burden for those that would qualify and live in these units. Residential units that wanted to use the incentives would be required to place a restrictive covenant on the property for the units to be made available to qualifying households. The proposal could apply to rental housing units and for sale units. This document summarizes the proposal. See more information at: www.slc.gov/planning/affordable-housing The City’s Planning Division is considering zoning amendments to encourage the construction of additional affordable housing. This includes affordable housing incentives that would modify zoning requirements in some areas of the city. This document provides a summary of the changes and updates from the May 2022 proposal. 77 ADDITIONAL INFORMATION | Sara Javoronok, Senior Planner | sara.javoronok@slcgov.com | 801.535.7625 SUMMARY OF INCENTIVES Multi-family and Mixed-Use Zoning Districts • Permit additional height, between 1-3 stories (approximately 10’ per story), depending on the zone in various zoning districts that permit multifamily housing. Residential Multifamily Zoning Districts • Remove the density requirements in the RMF zoning districts, if the proposal meets the affordability requirements. • No additional height permitted. • Only 25% of the units could be 500 square feet or smaller. • Add development and design standards for rowhouse, sideways rowhouse, cottage, and other building forms. Single- and Two-family Zoning Districts • Allow additional building types in single- and two-family zoning districts provided 1-2 of the units would be affordable. • Allow townhouses in groups of up to four, 3-4 unit buildings, and cottage developments on parcels that are currently zoned for single- or two-family homes. Twin and two-family homes would also be permitted in the zoning districts where they are not currently allowed. • Add development and design standards for these dwellings. Other Incentives • Waive the Planned Development process for some proposals when affordability requirements are met. • Allow single-family and single-family attached housing on Institutional zoned land. Future zoning amendments may be considered to allow multifamily housing. • Allow additional housing types in the CG (General Commercial), CC (Community Commercial), and CB (Community Business) zoning districts to encourage the redevelopment of underutilized land. These districts permit multifamily housing, but not single-family dwellings, including single-family attached units, or cottages. SUMMARY OF CHANGES There are a number of modifications to the draft proposal presented to the Planning Commission in May 2022: • The removal of the proximity to transit and adjacency to arterial roads requirement for additional housing types in the single- and two-family zoning districts. This opens the incentive up to all areas of the city within single- and two-family zoning districts, increasing its equity and availability. • An emphasis on the preservation of existing housing. The revisions incentivize retaining an existing dwelling. The affordability requirement when an existing dwelling is preserved decreases from 50% of units to at least one of the units. • Additional design standards for new housing types in single- and two-family zoning districts. There is additional language that requires durable building materials, an entry feature, and an open space. • Enforcement penalties detailed. There are additional annual reporting requirements and an increase in the fines that could apply. Noncompliance can result in a lien placed on the property for fines and revocation of the business license associated with the property. • There are additional incentive options for more deeply affordable and larger units. These allow for a lower percentage of units to be set aside, ranging from 5-10% of units. • Modifications for consistency with the proposed Downtown Building Heights text amendment. The Planning Commission recommended changes to zoning districts within the downtown in August 2022. Pending adoption, staff is proposing changes to the proposal to be consistent and compatible with the proposed changes to these zoning districts. PROJECT TIMELINE Spring 2023 Spring/Summer 2023 Fall 2023 Briefing and Public Hearing Public Hearing and Tentative Adoption Implementation 78 PLNPCM2019-00658 –City Council Briefing –September 19, 2023 AFFORDABLE HOUSING INCENTIVES •Implement city plans •Housing SLC •Plan Salt Lake •Thriving in Place •Market rate development may provide affordable units •Make affordable housing more competitive with market housing in terms of land costs and land availability •More development right: •Reduce the income required for affordable units •Increase the number of affordable units •Land use and zoning are one of many factors GOALS OF THE AFFORDABLE HOUSING INCENTIVES Salt Lake City // Planning Division •Winter 2019/2020 –Survey #1 •Summer 2020 –StoryMap, Survey #2, and Outreach •2020-2021 –Internal Draft and Discussion •January 2022 –Public Draft •Winter/Spring 2022 –Outreach •May 2022 –Planning Commission hearing •Summer/Fall 2022 –Research and work with developers •Fall/Winter 2022 –Focus group meetings and additional modifications •Winter 2023 –Refine recommendations and modifications •Planning Commission and HLC –March and April 2023 PROCESS Salt Lake City // Planning Division •Incentive Based •Additional Height •Additional Building Types •Process Modifications or Waivers •Modification of Development Standards •Income Restricted PROPOSAL SUMMARY Salt Lake City // Planning Division •Typical salary: •Healthcare support -$33,065 •Education -$52,624 •Office and admin support -$40,882 •34% increase in median income 2016-2022 •55% increase in rent 2016-2022 WHAT IS AFFORDABLE? MFI = $106,000 1-person family (30%)4-person family (30%) 30% AMI $22,300 ($558)$31,800 ($795) 50% AMI $37,100 ($928)$53,000 ($1,325) 80% AMI $59,400 ($1,485)$84,800 ($2,120) Sources: HUD, Living Wage-MIT, US Census ACS, Zillow Salt Lake City // Planning Division •Convened by the Office of the Mayor •Included 15-20 members, comprised of neighborhood leaders, developers, policy advisors, and housing advocates •Reviewed and discussed topics with the most community concerns •Affordability level and percentage of units •Neighborhood impacts •Administration and enforcement •Infrastructure impacts •Four meetings in fall/winter 2022 •Recommended changes to proposal FOCUS GROUP Salt Lake City // Planning Division •Remove proximity to transit and arterial road requirements •Incentivize preservation of existing housing. •Increase design standards for single and two-family zoning districts. •Additional incentive options for deeply affordable and larger units. •Recommendations for future zoning and subdivision text amendments FOCUS GROUP RECOMMENDATIONS Salt Lake City // Planning Division Goal: Allow for additional affordable units in zoning districts that permit multifamily and mixed-use buildings. Proposal: •Additional height by right or with administrative design review •Additional housing types in some commercial zones and in the institutional zone •Require affordable units for an additional one or two stories in the TSA zones rather than obtaining an administrative review point score MULTIFAMILY AND MIXED-USE ZONES Salt Lake City // Planning Division •20% of units are restricted as affordable to those with an income at or below 80%AMI; •10% of units are restricted as affordable to those with an income at or below 60%AMI; or •10% of units are restricted as affordable to those with an income at or below 80% AMI when the affordable units have two or more bedrooms 2022 INCENTIVE OPTIONS –MIXED USE AND MULTIFAMILY (NOT RMF) Salt Lake City // Planning Division •10% of units are restricted as affordable to those with an average income at or below 60% AMI and these units shall not be occupied by those with an income greater than 80% AMI; or •5% of units are restricted as affordable to those with an income at or below 30% AMI; or •5% of units are restricted as affordable to those with an income at or below 60% AMI when the affordable units have two or more bedrooms; or •5% of the units are restricted as affordable to those with an income at or below 80% AMI when the affordable units have three or more bedrooms. ADDITIONAL 2023 INCENTIVE OPTIONS –MIXED USE AND MULTIFAMILY (NOT RMF) Salt Lake City // Planning Division Quattro –Northeast corner of 400 S and 400 E Zone: TSA-UN-C Max Height: 75’ Site: 25,000 sq. ft./0.57 acres, 95 units, 97 parking spaces Projects that achieve a development score that qualifies for administrative review are eligible for an increase in height. The increase shall be limited to one story of habitable space. The height of the additional story shall be equal to or less than the average height of the other stories in the building. Height with extra story: 83’8” Surrounding properties are TSA-UN-C or TSA-UC-C (90’ max height) Proposal: •Allow two extra stories, require affordable units for the extra stories •Must meet one of the options for the affordable units EXAMPLE: Salt Lake City // Planning Division Post District/Gale Street –300 W and 500 South Zone: D-2 Max Height: 65’, 120’ with design review Overall project: 581 residential units, 27,300 square feet of commercial, 665 parking spaces, ~6-acre site Downtown Building Heights Text Amendment: No change Proposal: •Two additional stories with administrative Design Review •Must meet one of the incentive options for affordable units EXAMPLE: 81 ft 85 ft 85 ft Salt Lake City // Planning Division •The three options from the 2022 AHI provide a small incentive •Lower AMI levels require a lower percentage of units •A higher percentage of units would likely require a subsidy to implement •Incentives could provide additional units in buildings that already have affordable units SUMMARY Salt Lake City // Planning Division •Four RMF zoning districts –RMF-30, RMF-35, RMF-45 and RMF-75 •No additional height or building coverage •Minimum lot width requirements would not apply •Yards apply to perimeter of development •Parking •One space per unit for up to 10 units •10 or more units would follow requirements in 21A.44 •Design standards •Row houses and sideways row houses •More than two units •Must meet affordability requirements RMF ZONES Salt Lake City // Planning Division •Remove density limits if rental housing meets the following: •A minimum of 40% of units shall be affordable to those with incomes at or below 60% AMI; •A minimum of 20% of units shall be affordable to those with incomes at or below 50% AMI; or •A minimum of 40% of units shall be affordable to those with incomes averaging no more than 60% AMI and these units shall not be occupied by those with an income greater than 80% AMI. •For sale owner occupied units shall provide a minimum of 50% of units affordable to those with incomes at or below 80% AMI. •No more than 25% of the units can be less than 500 sq. ft. RMF ZONES Salt Lake City // Planning Division Gladhouse –1700 S and 1000 W Zone: RMF-35 Max Height: 35’ Site: 27,058 sq ft/ 0.62 acres Qualifying Provision Footnote: 9,000 square feet for 3 units, plus 2,000 square feet for each additional dwelling unit up to and including 11 units. 26,000 square feet for 12 units, plus 1,000 square feet for each additional dwelling unit up to 1 acre. For developments greater than 1 acre, 1,500 square feet for each dwelling unit is required. 13 units permitted, 10 built with 24 total parking spaces (20 required) Proposal would remove the density requirement allowing for additional units, reduce required parking, and allow buildings without street frontage •Height and building coverage could not increase (60% MF+SFA) •Need to meet affordability requirements EXAMPLE: •R-1, FR, R-2, and SR zoning districts •Additional housing types permitted •Two-family, Twin-homes •Triplex •Fourplex •Sideways and Row houses •Cottage development (2-8 units) •New construction: 50% of units affordable at 80% AMI SINGLE AND TWO-FAMILY ZONING DISTRICTS Salt Lake City // Planning Division Salt Lake City // Planning Division •Incentivize the preservation of existing housing units •Lower affordability requirement from 50% to one unit •Allow a second, detached dwelling on a property •Existing height and lot coverage requirements •Existing setbacks and yards apply to perimeter of development PRESERVATION OF EXISTING HOUSING Salt Lake City // Planning Division •Single-and two-family incentives apply in all R-1, FR, and SR zoning districts •Removed proximity to transit and arterial requirements due to frequency of non-fixed transit route changes •Increase the equitable distribution of additional housing types. APPLICABLE AREAS Salt Lake City // Planning Division •No increase in height permitted from base zoning district •No increase in building coverage permitted •Same or increased yards/setbacks required for perimeter •No minimum lot width •One off-street parking space required per unit DEVELOPMENT STANDARDS Salt Lake City // Planning Division •Building entrance •15% glass on each floor •Rowhouse garage doors cannot face street •Durable building materials •Open space DESIGN STANDARDS Salt Lake City // Planning Division 2700 South Duplexes Zone: R-1/7,000 Site: 29,600 sq ft/0.68 acres Permitted Use: Single-family, prior to 1995 was R-2, which permitted duplexes Proposal: •Duplexes, triplexes, fourplexes, 3-4 townhouses, and cottage developments would be permitted •Affordability requirements EXAMPLE: Salt Lake City // Planning Division •Apply to zoning districts that permit residential development •Apply to properties that are in the city’s local historic districts and local landmark sites •No modification to the city’s historic regulations or processes •Any proposals would need to meet standards and guidelines •Units could be added with additions or new construction •Properties that are in National Register Historic Districts or individually listed but are not in local districts are not subject to the city’s historic regulations HISTORIC PRESERVATION AND THE AHI Salt Lake City // Planning Division •Restrictive covenant required -30 years, transfers to any future owner •Prepare guidelines and administrative requirements •Reports reviewed annually and properties can submit report for other funding source •Affordable Homeownership Unit •Administrative requirements will set maximum price annually •City will have first option on resale •Owners need to meet income requirements at time of purchase •Affordable Rental Unit •Monthly rent, including costs, shall not exceed rate set by Utah Housing Corporation annually •Administrative requirements will address if income increases ADMINISTRATION Salt Lake City // Planning Division •Administrative costs •Staffing is likely a future need •Construction cycle (12-36 months) •Auditing would come after a project is completed ADMINISTRATION Salt Lake City // Planning Division •Difference in affordable rate and charged rate •Increased the fines that could apply to $100 per day per unit fine, set in Consolidated Fee Schedule •Noncompliance can result in a lien placed on the property for fines •Revocation of the business license associated with the property •Persons or related persons cannot be granted a license for six months after the license is revoked ENFORCEMENT PENALTIES Salt Lake City // Planning Division •New development must provide necessary improvements •Need to meet building and fire code and public utilities requirements •For example, depending on size and scope, may need to replace water or sewer lateral, main, etc. •Water Supply and Demand Master Plan anticipates infill development DEVELOPMENT AND INFRASTRUCTURE QUESTIONS AND COMMENTS Salt Lake City // Planning Division Sara Javoronok, Senior Planner Nick Norris, Planning Director John Anderson, Planning Manager Brooke Olson, Principal Planner ERIN MENDENHALL Mayor DEPARTMENT of COMMUNITY and NEIGHBORHOODS Blake Thomas Director CITY COUNCIL TRANSMITTAL 08/08/2023________________________ Lisa Shaffer (Aug 8, 2023 16:33 MDT) Date Received: _________________ Lisa Shaffer, Chief Administrative Officer Date sent to Council: _0_8_/0_8_/_2_0_2 3_________ ______________________________________________________________________________ TO: Salt Lake City Council DATE: August 7, 2023 Darin Mano, Chair FROM: Blake Thomas, Director, Department of Community & Neighborhoods __________________________ SUBJECT: Affordable Housing Incentives STAFF CONTACT: Sara Javoronok, AICP Senior Planner sara.javoronok@slcgov.com, 801-535-7625 DOCUMENT TYPE: Ordinance RECOMMENDATION: The City Council amend the text of the zoning ordinance as recommended by the Planning Commission. BUDGET IMPACT: None. However, implementation of the amendments may require additional staff and resources. BACKGROUND/DISCUSSION: Former Mayor Jackie Biskupski initiated the text amendment in 2019. The Affordable Housing Incentives (AHI) are proposed for the city’s zoning code to incentivize and reduce barriers for affordable housing. The proposed amendments include the following if requirements for affordable units are met: • Permit administrative design review and additional building height between 1-3 stories, depending on the zone, in various zoning districts that permit multifamily housing. • Remove the Planned Development requirement for specific modifications and for development in the CS zoning districts. • Permit an additional story in the TSA Transition zoning districts and two stories in the TSA Core zoning districts. 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 • Allow additional housing types in the CG (General Commercial), CC (Community Commercial), and CB (Community Business) zoning districts. • Allow housing on Institutional zoned land. • Remove the density requirements in the RMF zoning districts. • Allow townhouses, 3-4 unit buildings, a second detached dwelling when an existing dwelling is maintained, and cottage developments on properties that are currently zoned for single- or two-family homes. Permit twin and two-family homes in these zoning districts where they are not currently allowed. The project was initiated in 2019 to address increasing concerns regarding housing affordability and to implement Growing SLC. Initial outreach on the proposal included an online survey in late 2019/early 2020. From the initial survey results, staff developed a draft framework for the AHI that serves as the basis for the current proposal. Staff requested additional feedback from the community in a survey on the draft framework. Based on this feedback, developed draft the initial AHI text amendments. Staff presented these initial draft amendments to the community in the spring of 2022 and to the Planning Commission and public at a hearing in May 2022. Following the hearing, staff worked with developers and a focus group convened by the Office of the Mayor to address and revise the draft based on the issues raised. The revisions also incorporate changes from the now adopted RMF-30 and pending Downtown Building Heights text amendments. Staff presented a revised draft to the Planning Commission for discussion on March 22, 2023 and March 29, 2023. The Historic Landmark Commission held a work session on April 6, 2023. The Planning Commission held a public hearing and made a recommendation to the City Council on April 26, 2023. The Planning Commission added a condition that the incentives be analyzed 24 months after approval with a full report of the costs and benefits of the implementation to the Planning Commission. PUBLIC PROCESS: The following is a list of public meetings that have been held, and other public input opportunities, related to the proposed project since the application was initiated: Online Surveys and Comment Form: • December-January 2020 – Planning staff posted an initial survey seeking feedback on housing issues. Over 2,100 people responded. • July 2020 – Planning staff presented a draft proposal in a Story Map and sought feedback on the proposal. Nearly 300 people responded. • February 2022 – Planning staff posted the draft amendments and sought feedback through a comment form. Approximately 130 people responded. • March 2023 – Planning staff posted an updated draft of the proposed amendments and sought feedback through the comment form. Two people responded for a total of approximately 175 since February 2022. Developer Discussions: Planning staff met with several affordable housing developers in 2019 to discuss issues and obstacles to building affordable housing in the community and how zoning may be able to address them. Developers generally indicated that by right processes were best, there should be parking reductions especially for lowest incomes, density limits made development difficult in the RMF districts, additional height was needed in many zoning districts, and there was a preference for form-based zoning districts. Staff requested feedback from developers on the draft proposal and generally heard that the incentives would allow them to construct more units and that the incentives in the single-family zoning districts may encourage smaller developers to construct units. Recognized Community Organization Notice and Meetings: • June 25, 2020 – The 45-day required notice for recognized community organizations was sent citywide. o July 20, 2020 – Planning staff discussed the proposal at the Sugar House Land Use and Zoning meeting (Zoom). o August 6, 2020 – Planning staff discussed the proposal at the Ball Park Community Council meeting (Zoom). • March 3, 2022 – The 45-day required notice for recognized community organizations was sent citywide. o March 16, 2022 – Planning staff discussed the proposal at the East Bench Community Council meeting (Zoom). Members expressed concerns with loss of views, view easements, and wanted to be notified of potential projects in the neighborhood. o March 21, 2022 - Planning staff discussed the proposal at the Sugar House Land Use Committee meeting (Zoom). Members expressed concerns with additional housing types proposed, especially in the Highland Park neighborhood, lack of parking, lack of utility capacity, loss of neighborhood character, increase in rental housing, and desire for the proposal to be implemented as a smaller, pilot program. o April 7, 2022 – Planning staff discussed the proposal at the Ball Park Community Council meeting (Zoom). Community members want to see more owner-occupied housing in the neighborhood, expressed concerns with additional height in the FB districts, have concerns with existing parking requirements in the FB zones, and have general parking and safety concerns. o April 13, 2022 – Planning staff discussed the proposal at the Jordan Meadows/Westpointe Community Council meeting (Zoom). Community members asked questions about parking and how the increased number of students and increased park usage would be addressed. o April 14, 2022 – Planning staff discussed the proposal at the Yalecrest Community Council meeting (Zoom). Community members asked questions about historic districts and how the proposal would affect them, required parking, accessory dwelling units, rental units, and neighborhood character. o May 4, 2022 – Planning staff discussed the proposal at the Greater Avenues Community Council meeting (Zoom). Community member questions included affordability levels, the Planning Commission meeting and how to submit comments if not able to attend, and the monitoring of the deed restricted properties. o March 16, 2023 – Planning staff discussed the proposal at the Salt Lake City Community Network meeting (Zoom). Open Houses and Virtual Events: • July 9, 2020 – Facebook Live Q&A – Planning staff hosted an AMA/Q&A discussion on Facebook. It reached 4,365 people with 1,423 3-second video views and 52 comments. • February 16, 2022 – Facebook Live Q&A – Planning staff hosted an AMA/Q&A discussion on Facebook. It reached 772 people with 401 3-second video views and 71 reactions, shares, and comments. • April 5, 2022 – Virtual Office Hours (Zoom) – Planning staff hosted an open Zoom meeting to answer questions. There were no attendees. • April 5, 2022 – Open House (Sugar House Fire Station #3) – Planning staff hosted an open house to provide information and answer questions on the proposal. Seven people attended. • April 12, 2022 – Open House (Unity Center) – Planning staff hosted an open house to provide information and answer questions on the proposal. Three people attended. • April 14, 2022 – Virtual Office Hours (Zoom) – Planning staff hosted an open Zoom meeting to answer questions. No one attended. • April 19, 2022 – Open House (Riverside Park) – Planning staff hosted an open house to provide information and answer questions on the proposal. No one attended. • April 21, 2022 – Open House (Lindsey Gardens Park) – Planning staff hosted an open house to provide information and answer questions on the proposal. One person attended. The Glendale and Sugar House Community Councils submitted letters. Community Notification: The City Council office sent a flyer to commercial and residential addresses in the city and owners that live outside of Salt Lake City. It identified housing initiatives in the city and highlighted this proposal. A total of 99,832 were sent. Focus Group: The Office of the Mayor convened a focus group that included 15-20 members. It was comprised of neighborhood leaders, developers, policy advisors, and housing advocates. The group reviewed and discussed topics with the most community concerns over four meetings in the fall and winter of 2022. They made several recommended changes to proposal detailed in the planning staff’s report. Planning Commission (PC) Records a) PC Agenda of May 11, 2022 (Click to Access) b) PC Minutes of May 11, 2022 (Click to Access) c) Planning Commission Staff Report of May 11, 2022 (Click to Access Report) d) PC Agenda of March 22, 2023 (Click to Access) e) PC Minutes of March 22, 2023 (Click to Access) f) Planning Commission Memo of March 22, 2023 (Click to Access Memo) g) PC Agenda of March 29, 2023 (Click to Access) h) PC Minutes of March 29, 2023 (Click to Access) i) PC Agenda of April 26, 2023 (Click to Access) j) PC Minutes of April 26, 2023 (Click to Access) k) Planning Commission Staff Report of April 26, 2023 (Click to Access Report) Attachment E EXHIBITS: 1) Ordinance: Final and Legislative Versions 2) Project Chronology 3) Notice of City Council Public Hearing 4) Petition Initiation Request 5) Additional Department Comments 6) Public Comment Received after the Planning Commission Staff Report was Published 1. ORDINANCE SALT LAKE CITY ORDINANCE No. _____ of 2023 (An ordinance amending various sections of the Title 21A of the Salt Lake City Code establishing a chapter for zoning incentives and adding affordable housing incentives) An ordinance amending various sections of Title 21A of the Salt Lake City Code pursuant to Petition No. PLNPCM2019-00658 pertaining to zoning incentives and affordable housing incentives. WHEREAS, the Salt Lake City Planning Commission (“Planning Commission”) held public hearings on May 11, 2022 and April 26, 2023 to consider a petition submitted by former Salt Lake City Mayor, Jackie Biskupski (Petition No. PLNPCM2019-00658) to amend various sections of Title 21A of the Salt Lake City Code adding zoning incentives and affordable housing incentives; and WHEREAS, at its April 26, 2023, meeting, the Planning Commission voted in favor of transmitting a positive recommendation to the Salt Lake City Council (“City Council”) on said petition; and WHEREAS, the City Council requests a report on costs and benefits of implementation of the affordable housing incentives 24 months following adoption; 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 text of Salt Lake City Code Section 21A.20.040. That Section 21A.20.040 of the Salt Lake City Code (Zoning: Enforcement: Civil Fines) shall be and hereby is amended to read as follows: 1 A. If the violations are not corrected by the citation deadline, civil fines shall accrue at twenty five dollars ($25.00) a day per violation for those properties legally used for purposes that are solely residential uses, and one hundred dollars ($100.00) a day per violation for those properties used for purposes that are not residential uses. B. Affordable housing incentives per 21A.52.050: If the violation(s) are not corrected by the citation deadline, civil fines shall accrue at the rate set in the Consolidated Fee Schedule per day per violation. If the violation(s) include renting an affordable rental unit in excess of the approved rental rate then an additional monthly fine shall accrue that is the difference between the market rate of the unit and the approved rental rate that is agreed to by the applicant at the time of approval for a project using the incentives. SECTION 2. Amending the text of Salt Lake City Code Subsection 21A.24.050.A. That Subsection 21A.24.050.A of the Salt Lake City Code (Zoning: Residential Districts: R-1/12,000 Single-family Residential District) shall be and hereby is amended to read as follows: A.Purpose Statement: The purpose of the R-1/12,000 Single-Family Residential District is to provide for single-family residential dwellings and affordable housing incentives developments with up to four units on lots twelve thousand (12,000) square feet in size or larger. This district is appropriate in areas of the City as identified in the applicable community Master Plan. Uses are intended to be compatible with the existing scale and intensity of the neighborhood. The standards for the district are intended to provide for safe and comfortable places to live and play, promote sustainable and compatible development patterns and to preserve the existing character of the neighborhood. SECTION 3. Amending the text of Salt Lake City Code Subsection 21A.24.060.A. That Subsection 21A.24.060.A of the Salt Lake City Code (Zoning: Residential Districts: R-1/7,000 Single-family Residential District) shall be and hereby is amended to read as follows: A.Purpose Statement: The purpose of the R-1/7,000 Single-Family Residential District is to provide for single-family residential dwellings and affordable housing incentives developments with up to four units on lots not less than seven thousand (7,000) square feet in size. This district is appropriate in areas of the City as identified in the applicable community Master Plan. Uses are intended to be compatible with the existing scale and intensity of the neighborhood. The standards for the district are intended to provide for safe and comfortable places to live and play, promote sustainable and compatible development patterns and to preserve the existing character of the neighborhood. SECTION 4. Amending the text of Salt Lake City Code Subsection 21A.24.070.A. That Subsection 21A.24.070.A of the Salt Lake City Code (Zoning: Residential Districts: R-1/5,000 Single-family Residential District) shall be and hereby is amended to read as follows: 2 A.Purpose Statement: The purpose of the R-1/5,000 Single-Family Residential District is to provide for single-family residential dwellings and affordable housing incentives developments with up to four units on lots not less than five thousand (5,000) square feet in size. This district is appropriate in areas of the City as identified in the applicable community Master Plan. Uses are intended to be compatible with the existing scale and intensity of the neighborhood. The standards for the district are intended to provide for safe and comfortable places to live and play, promote sustainable and compatible development patterns and to preserve the existing character of the neighborhood. SECTION 5. Amending the text of Salt Lake City Code Subsection 21A.24.110.A. That Subsection 21A.24.110.A of the Salt Lake City Code (Zoning: Residential Districts: R-2 Single- and Two-family Residential District) shall be and hereby is amended to read as follows: A.Purpose Statement: The purpose of the R-2 Single- and Two- Family Residential District is to preserve the character of existing neighborhoods which exhibit a mix of predominantly single- and two-family dwellings. Uses are intended to be compatible with the existing scale and intensity of the neighborhood. The standards for the district are intended to provide for safe and comfortable places to live and play and to promote sustainable and compatible development patterns. SECTION 6. Amending the text of Salt Lake City Code Subsection 21A.24.170.F. That Subsection 21A.24.170.F of the Salt Lake City Code (Zoning: Residential Districts: R-MU Residential/Mixed Use District) shall be and hereby is amended to read as follows: F.Maximum Building Height: The maximum building height shall not exceed seventy five feet (75'), except that nonresidential buildings and uses shall be limited by subsections F1 and F2 of this section. 1. 2. Maximum height for nonresidential buildings: Forty five feet (45'). Maximum floor area coverage of nonresidential uses in mixed use buildings of residential and nonresidential uses: Three (3) floors. SECTION 7. Amending the text of Salt Lake City Code Subsection 21A.26.078.E.2. That Subsection 21A.26.078.E.2 of the Salt Lake City Code (Zoning: Commercial Districts: TSA Transit Station Area District) shall be and hereby is amended to read as follows (Table 21A.26.078.E.2 and all notes thereto shall remain and are not amended herein): 2.Building Height: The minimum and maximum building heights are found in table 21A.26.078.E.2, "Building Height Regulations", of this subsection E.2. The minimum 3 building height applies to all structures that are adjacent to a public or private street. The building shall meet the minimum building height for at least fifty percent (50%) of the width of the street facing building wall. SECTION 8. Amending the text of Salt Lake City Code Table 21A.27.040.C. That Table 21A.27.040.C of the Salt Lake City Code (Zoning: Form Based Districts: FB-SC and FB-SE Form Based Special Purpose Corridor District) shall be and hereby is amended to read as follows: TABLE 21A.27.040.Cꢀ FB-SC BUILDING FORM STANDARDSꢀ Permitted Building Forms Multi-Family And Storefront ꢀ H ꢀ Maximum building height ꢀMaximum building height in the FB-SC is 60 ft. Limitation on commercial uses Commercial or nonresidential uses are limited to the first 3 stories and a height of 45 ft. This limitation does not apply to hotel/motel uses, which are limited to the maximum height of 75 ft. F Front and corner Greenway side yard setback Minimum of 5 ft. Maximum of 15 ft. Neighborhood Minimum of 15 ft. Maximum of 25 ft. Avenue Boulevard Minimum of 5 ft. Maximum of 10 ft. Minimum of 15 ft. Maximum of 25 ft. B Required built-to Minimum of 50% of any street facing facade shall be built to the minimum setback line. At least 10% of any street facing facade shall be built to the maximum setback line. S Interior side yard When adjacent to a residential district, a minimum setback of 25% of the lot width, up to 25 ft., is required. Any portion of the building taller than 30 ft. must be stepped back 2 ft. from the required building setback line for every 1 ft. of height over 30 ft. When adjacent to other zoning districts, no minimum setback is required. See illustration below. R Rear yard When adjacent to a residential district, a minimum setback of 25% of the lot width, up to 25 ft., is required. Any portion of the building taller than 30 ft. must be stepped back 2 ft. from the required building setback line for every 1 ft. of height over 30 ft. When adjacent to other zoning districts, no minimum setback is required. See illustration below. L Minimum lot size 4,000 sq. ft.; not to be used to calculate density. 4 W Minimum lot width 50 ft. DU Dwelling units per building form No minimum or maximum. Bf Number of building forms per lot 1 building form permitted for every 4,000 sq. ft. of lot area provided all building forms have frontage on a street. SECTION 9. Amending the text of Salt Lake City Code Section 21A.33.020. That Section 21A.33.020 of the Salt Lake City Code (Zoning: Land Use Tables: Table of Permitted and Conditional Uses for Residential Districts) shall be and hereby is amended only to add the use category “Affordable Housing Incentives Development” in the Table of Permitted and Conditional Uses for Residential Districts, in alphabetical order with other use categories in the table, which use category shall read and appear in that table as follows: 5 Use Permitted And Conditional Uses By District FR-1/ FR-2/ FR-3/R-1/R-1/R-1/ SR- SR- SR- R- RMF- RMF- RMF- RMF- RB R-R-R- RO 43,560 21,780 12,000 12,000 7,000 5,000 1 2 3 2 30 35 45 75 MU- MU- MU 35 P 45 PAffordable Housing P P P P P P P P P P P P P P P P Incentives Development 6 SECTION 10. Amending the text of Salt Lake City Code Section 21A.33.030. That Section 21A.33.030 of the Salt Lake City Code (Zoning: Land Use Tables: Table of Permitted and Conditional Uses for Commercial Districts) shall be and hereby is amended only to add the use category “Affordable Housing Incentives Development” in the Table of Permitted and Conditional Uses for Commercial Districts, in alphabetical order with other use categories in the table, which use category shall read and appear in that table as follows: 7 Use Permitted and Conditional Uses by District CN P CB P CS1 P CC P CSHBD1 CG P SNB PAffordable Housing P Incentives Development 8 SECTION 11. Amending the text of Salt Lake City Code Section 21A.33.035. That Section 21A.33.035 of the Salt Lake City Code (Zoning: Land Use Tables: Table of Permitted and Conditional Uses for Transit Station Area Districts) shall be and hereby is amended only to add the use category “Affordable Housing Incentives Development” in the Table of Permitted and Conditional Uses for Transit Station Area Districts, in alphabetical order with other use categories in the table, which use category shall read and appear in that table as follows: 9 Use Permitted And Conditional Uses By District TSA-UN TSA-MUEC Core Transition Core Transition TSA-UC Transition TSA-SP Core TransitionCore Affordable Housing Incentives Development P P P P P P P P 10 SECTION 12. Amending the text of Salt Lake City Code Section 21A.33.050. That Section 21A.33.050 of the Salt Lake City Code (Zoning: Land Use Tables: Table of Permitted and Conditional Uses for Downtown Districts) shall be and hereby is amended only to add the use category “Affordable Housing Incentives Development” in the Table of Permitted and Conditional Uses for Downtown Districts, in alphabetical order with other use categories in the table, which use category shall read and appear in that table as follows: Use Permitted And Conditional Uses By District D-1 P D-2 P D-3 P D-4 PAffordable Housing Incentives Development SECTION 13. Amending the text of Salt Lake City Code Section 21A.33.060. That Section 21A.33.060 of the Salt Lake City Code (Zoning: Land Use Tables: Table of Permitted and Conditional Uses in the Gateway District) shall be and hereby is amended only to add the use category “Affordable Housing Incentives Development” in the Table of Permitted and Conditional Uses for the Gateway District, which use category shall read and appear in that table as follows: Use G-MU Affordable Housing Incentives Development P SECTION 14. Amending the text of Salt Lake City Code Section 21A.33.070. That Section 21A.33.070 of the Salt Lake City Code (Zoning: Land Use Tables: Table of Permitted and Conditional Uses for Special Purpose Districts) shall be and hereby is amended only to add the use category “Affordable Housing Incentives Development” in the Table of Permitted and Conditional Uses for Special Purpose Districts, which use category shall read and appear in that table as follows: 11 Use Permitted and Conditional Uses by District RP BP FP AG AG-2 AG-5 AG-20 OS NOS PL PL-2A I UI MH EI MU Affordable Housing P Incentives Development 12 SECTION 15. Amending the text of Salt Lake City Code Section 21A.33.080. That Section 21A.33.080 of the Salt Lake City Code (Zoning: Land Use Tables: Table of Permitted and Conditional Uses for Form Based Districts) shall be and hereby is amended only to add the use category “Affordable Housing Incentives Development” in the Table of Permitted and Conditional Uses for Form Based Districts, which use category shall read and appear in that table as follows: [Note to codifier: use this table if FBUN3 is adopted as of the date of this ordinance pursuant to Petition No. PLNPCM2019-00277. If it is not adopted, then this table is void.] Use Permitted Uses By District FB-UN1 P FB-UN2 FB-UN3 P FB-SC FB-SE PAffordable Housing Incentives Development P P [Note to codifier: use this table if FBUN3 is not adopted as of the date of this ordinance pursuant to Petition No. PLNPCM2019-00277. If it is adopted this table is void and the prior table should be codified.] Use Permitted Uses By District FB-UN1 P FB-UN2 P FB-SC P FB-SE PAffordable Housing Incentives Development SECTION 16. Creating a new Chapter 21A.52 of Salt Lake City Code 21A. Chapter 21A of the Salt Lake City Code (Zoning Incentives) shall be and hereby is amended to include a new Chapter 21A.52 Zoning Incentives and shall read as follows: 21A.52.010 PURPOSE: The purpose of this chapter is to establish zoning incentives to support achieving adopted goals within the City’s adopted plans and policy documents. 21A.52.020 APPLICABILITY: This chapter applies as indicated within each subsection. 21A.52.030 RELATIONSHIP TO BASE ZONING DISTRICTS AND OVERLAY ZONING DISTRICTS: 13 Unless otherwise indicated in this chapter, all base zoning district or overlay zoning district standards and requirements take precedence except as indicated in this section. 21A.52.040 APPROVAL PROCESS: Any process required by this title shall apply to this chapter unless specifically exempt or modified within this chapter. A. B. C. The Planned Development process in 21A.55 may be modified as indicated within this chapter. The Design Review process in 21A.59 may be modified as indicated within this chapter. Developments authorized by this chapter are exempt from 21A.10.020.B.1. 21A.52.050 AFFORDABLE HOUSING INCENTIVES: A.Purpose: The Affordable Housing Incentives encourage the development of affordable housing. The provisions within this section facilitate the construction of affordable housing by allowing more inclusive development than would otherwise be permitted in the base zoning districts. Housing constructed using the incentives is intended to be compatible in form with the neighborhood and provide for safe and comfortable places to live and play. B.Applicability: The provisions in this section provide optional incentives to development projects that include affordable housing units. Unless specifically stated below, all other applicable provisions in the base zoning district or overlay districts shall apply. C. D. Uses: Additional housing types are allowed in zones subject to compliance with this section. Reporting and Auditing: Property owners who use the incentives of this chapter are required to provide a report that demonstrates compliance with this section and any additional approvals associated with the use of incentives. The report shall be submitted annually by April 30th and shall be reflective of the financial status at the end of the previous calendar year. The report shall be submitted to the Director of Community and Neighborhoods or successor. 1. Annual Report and Auditing: Each property owner shall submit a report that demonstrates compliance with this chapter. a. If applicable, the property owner shall submit a copy of the annual report(s) provided to Utah Housing Corporation, Olene Walker Housing Loan Fund, Housing Authority of Salt Lake City, Housing Connect, or similar funding source as determined by the Department of Community and Neighborhoods, or successors, confirming compliance with affordable housing conditions, including tenant income and rent rates. b. If an annual report is not submitted as required in 21A.52.050.D.1.a above, the property owner shall provide a report that includes, but is not limited to the following: (1) The property location, tax ID number, and legal description. (2) Property owner name, mailing address, and email address. (3) Information on the dwelling units and tenants of the property receiving the incentives that includes: 14 (A) The total number of dwelling units (B) The number of bedrooms of each dwelling unit (C) The rental rate of each dwelling unit (D)Identify the dwelling units that comply with the level of affordability identified in the approval to use the incentives and a statement that the dwelling units are in compliance with the approval requirements. (E) Identify any change in occupancy to the units that are required to be affordable under this section, including a change in the number of people residing in each unit and any change in tenant. Personal data is not required to be submitted. (F) Confirm that income verification for all tenants was performed on an annual basis. (G)Identify any differences in rent between the agreed upon rental rate in the approval to use the incentives and the actual rent received for the identified affordable dwelling units. (H)Identify any instance where an affordable dwelling unit was no longer rented at the agreed upon level of affordability, the length of time the dwelling unit was not in compliance with the agreed upon level of affordability, and any remedy that was taken to address the noncompliance. 2. Review of Annual Report: The Director of Community and Neighborhoods shall review the report to determine if the report is complete. 3. Within 30 days of receipt of a complete report, the Director of Community and Neighborhoods shall provide the property owner with written notice that: a. Identifies whether the property is in compliance. b. Identify any deficiency in the information provided by the owner. c. Assesses any penalty that is due as a result of an identified noncompliance. 4. After receipt of the notice from the Director of Community and Neighborhoods that indicates noncompliance, the property owner shall: a. Cure the identified noncompliance within 30 days of such notice and concurrently submit an updated report of then-current operations of the property that demonstrates compliance; or (1) Property owners can request an extension in writing prior to the expiration of the 30-day cure period identified above. The request shall include an explanation of the efforts to correct the non-compliance and the reason the extension is needed. The Director of Community and Neighborhoods will review and determine if the timeframe and extension are appropriate and whether or not fines shall be stayed during any approved extension. Upon expiration of the extension granted by the Director the property owner shall submit an updated report of then-current operations of the property that demonstrates compliance. b. Pay any fine or fee that is assessed pursuant to 21A.20.040 due to any noncompliance within 14 days of achieving compliance. Any fine or fee shall 15 be assessed from the first identified date that the property is not in compliance. 5. The city may contract with another entity for review of the requirements in this section. 6. Violations of this Chapter shall be investigated and prosecuted pursuant to 21A.20, except as set forth below in 21A.52.050.E. E.Enforcement: Violations of this Chapter, or the restrictive covenant on the property as set forth in 21A.52.050.F.1, shall be investigated and prosecuted pursuant to 21A.20. The city shall have the additional remedies for violations as set forth below. 1. Lien on Property. If the property owner fails to make payment of the outstanding fines, then after 90 days or when fines reach $5,000, the division will issue a statement of outstanding fines. If the property owner fails to make payment within 14 days, then the division may certify the fines set forth in the statement to the Salt Lake County Treasurer. After entry by the Salt Lake County Treasurer, the amount entered shall have the force and effect of a valid judgment of the district court, is a lien on the property, and shall be collected by the treasurer of the county in which the property is located at the time of the payment of general taxes. Upon payment of the amount set forth in the statement, the judgment is satisfied, the lien is released from the property, and receipt shall be acknowledged upon the general tax receipt issued by the treasurer. 2. Revocation of Business License. Upon a determination of the division that the property is in violation of this Chapter the city may suspend or revoke the business license associated with the property. Any suspension or revocation of a license shall not be imposed until a hearing is first held before the Director of Community and Neighborhoods or his/her successor. The licensee shall be given at least 14 days’ notice of the time and place of the hearing, together with the nature of the charges against the licensee. The licensee may appear in person or through an officer, agent or attorney, to introduce evidence on the licensee’s behalf, and to confront and cross-examine witnesses. The Director of Community and Neighborhoods shall make a decision based upon the evidence introduced at the hearing and issue a written decision. The licensee may appeal to an appeals hearing officer and thereafter to district court pursuant to 21A.16. If the license is revoked or suspended it shall thereafter be unlawful for any person to engage in or use, or permit to be used any property for any business with respect to which the license has been suspended or revoked until a license shall be granted upon appeal or due to the property’s compliance with this Chapter. No person whose license has been revoked, and no person associated or connected with such person in the conduct of such business, shall be granted a license for the same purpose for a period of six months after the revocation has occurred. The Director may, for good cause, waive the prohibition against persons formerly associated or connected with an individual who has had a license revoked. F.Eligibility Standards: Developments shall meet the criteria below to be eligible for the authorized incentives: 16 1.Restrictive Covenant Required: a.Any owner who uses the incentives of this chapter shall enter into a legally binding restrictive covenant, the form of which shall be approved by the city attorney. Prior to the issuance of a building permit for construction of a building using the incentives, the restrictive covenant shall be filed with the Salt Lake County Recorder. The agreement shall provide for the following, without limitation: acknowledge the use of the incentives, the nature of the approval and any conditions thereof, the affordability requirements, the terms of compliance with all applicable regulations, shall guarantee compliance for a term of 30 years, and the potential enforcement actions for any violation of the agreement. The agreement shall be recorded on the property with the Salt Lake County Recorder, guarantees that the affordability criteria will be met for at least 30 years, and is transferrable to any future owner. b.For an affordable homeownership unit, a notice of sale shall be provided to the city and the city shall have a right of first refusal to any sale of the property in accordance with a future sales price that is capped to comply with section 21A.52.050.F.2.b.2 below. 2.The affordable units shall be both income and rent/housing payment restricted. a.Income Restriction - The affordable units shall be made available only to Eligible Households that are qualifying occupants with an annual income at or below the SLC Area Median Income (“AMI”) as applicable for the given affordable unit for Salt Lake City Utah, U.S. Department of Housing and Urban Development (“HUD”) Metro FMR Area (as periodically determined by the HUD and adjusted for household size). b.Rent/Housing Payment Restriction (1)For an affordable rental unit, the monthly rent, including all required housing costs per unit, such as utilities and other charges uniformly assessed to all apartment units other than charges for optional services, shall be set forth in a written lease and shall not exceed, for the term of the lease, the maximum monthly gross rental rate published annually by the Utah Housing Corporation for affordable units located in Salt Lake City for the percentage AMI as applicable for the given affordable unit type. (2)For an affordable homeownership unit, the annualized housing payment, including mortgage principal and interest, private mortgage insurance, property taxes, condominium and/or homeowner's association fees, insurance, and parking, shall not exceed thirty percent (30%) of the maximum monthly income permissible for the AMI as applicable for the given affordable 17 unit, assuming a household size equal to the number of bedrooms in the unit plus one person. 3. 4. Comparable units: Affordable units shall be comparable to market rate units in the development including entrance location, dispersion throughout the building or site, number of bedrooms (unless otherwise permitted), access to all amenities available to the market rate units in the development, or as set forth in the terms of the restrictive covenant. This section does not apply to units in single- and two-family zoning districts. The property owner shall be ineligible for affordable housing incentives pursuant to this Chapter if the property owner or its principals, partners, or agents are under enforcement for any violation of title 11, 18, 20, or 21. G.Incentives: Developments are eligible for the incentives identified in this section. Table 21A.52.050.G establishes the affordability requirements based on the zoning district of the property. Sections 1 through 4 establish the modifications allowed within each zoning district in order to be eligible for the affordability incentives. To use the incentives, developments shall comply with the criteria applicable to the base zoning districts. Table 21A.52.050.G Incentive Types Types Incentive Type A. Applicable to the single- and Dwelling units shall meet the requirements for an two-family zoning districts: FR-1, FR-2, FR-3, R-1/12,000, R-1/7,000, R-1/5,000, R-2, SR-1, SR-1A, and SR-3. affordable rental or homeownership unit affordable to those with incomes at or below 80% AMI. New construction: At least 50% of the provided dwelling units shall be affordable. Existing building maintained: A minimum of one of the dwelling units shall be affordable provided the existing building is maintained as required in 21A.52.050.H.1.c. Type B. Applicable to residential multifamily zoning districts: RMF- 30, RMF-35, RMF-45, and RMF-75 An affordable rental unit shall meet a minimum of at least one of the following affordability criteria: 1. 40% of units shall be affordable to those with incomes at or below 60% AMI; 2. 20% of units shall be affordable to those with incomes at or below 50% AMI; or 3. 40% of units shall be affordable to those with incomes averaging no more than 60% AMI and these units shall not be occupied by those with an income greater than 80% AMI. For sale owner occupied units: An affordable homeownership unit shall provide a minimum of 50% of units affordable to those with incomes at or below 80% AMI. 18 Type C. Applicable to zoning districts not otherwise specified. Affordable rental or homeownership units shall meet a minimum of at least one of the affordability criteria identified. Any fractional number of units required shall be rounded up to the nearest whole number. 1. 20% of units are restricted as affordable to those with an income at or below 80% AMI; 2. 10% of units are restricted as affordable to those with an income at or below 60% AMI; 3. 10% of units are restricted as affordable to those with an average income at or below 60% AMI and these units shall not be occupied by those with an income greater than 80% AMI; 4. 5% of units are restricted as affordable to those with an income at or below 30% AMI; 5. 10% of units are restricted as affordable to those with an income at or below 80% AMI when the affordable units have two or more bedrooms; 6. 5% of units are restricted as affordable to those with an income at or below 60% AMI when the affordable units have two or more bedrooms; or 7. 5% of the units are restricted as affordable to those with an income at or below 80% AMI when the affordable units have three or more bedrooms. 1. Single- and Two-Family Zoning Districts: The following housing types: twin home and two-family, three-family dwellings, four-family dwellings, row houses, sideways row houses, and cottage developments are authorized in the FR-1, FR-2, FR-3, R-1/12,000, R-1/7,000, R-1/5,000, R-2, SR-1, SR-1A, and SR-3 zoning districts provided the affordability requirements in for Type A in Table 21A.52.050.G are met. 2. RMF-30, RMF-35, RMF-45 and RMF-75 zoning districts: The qualifying provisions for density found in the minimum lot area and lot width tables for the RMF-35, RMF-45, and RMF-75 zoning districts do not apply and in the RMF-30 zoning district, the minimum lot size per dwelling unit does not apply, provided the affordability requirements for Type B in Table 21A.52.050.G are met. 3. Incentives in the CB Community Business, CC Corridor Commercial, CG General Commercial, and I Institutional Zoning Districts: a.The following housing types: row houses, sideways row houses, and cottage developments are authorized in zoning districts provided the affordability requirements in subsection b. are complied with; 19 b.To be eligible for the incentives listed in this section, a development shall meet the affordability requirements for Type C in Table 21A.52.050.G. 4. The following incentives are authorized in zoning districts provided the affordability requirements for Type C in Table 21A.52.050.G are complied with: a.Administrative design review provided the noticing requirements of 21A.10.020.B and the standards in 21A.59 are met. Early engagement notice requirements to recognized organizations are not applicable. Additional building height as indicated in the following sections:b. (1) Residential districts: Permitted Maximum Height with IncentiveZoning District RMU-35 RMU-45 RB 45’ with administrative Design Review, regardless of abutting use or zone. 55’ with administrative Design Review, regardless of abutting use or zone. May build one additional story equal to or less than the average height of the other stories in the building. Density limitations listed in the land use table do not apply. RMU RO May build three additional stories equal to or less than the average height of the other stories in the building with administrative Design Review. May build one additional story equal to or less than the average height of the other stories in the building. (2)Commercial Districts: Zoning District SNB Permitted Maximum Height with Incentive May build one additional story equal to or less than the average height of the other stories in the building. CB CN CC CG May build one additional story equal to or less than the average height of the other stories in the building. May build one additional story equal to or less than the average height of the other stories in the building. 45’ with administrative Design Review; additional landscaping may be met by meeting requirements in 21A.52.050.H.3.c.5. May build two additional stories equal to or less than the average height of the other stories in the building with administrative Design Review. May build three additional stories equal to or less than the average height of the other stories in the building with administrative Design Review for properties in the mapped area in Figure 21A.26.070.G. CSHBD1 CSHBD2 105’ and two additional stories equal to or less than the average height of the other stories in the building with administrative Design Review. 60’ with administrative Design Review and one additional story equal to or less than the average height of the other stories in the building with administrative Design Review. 20 TSA- Transition May build one additional story equal to or less than the average height of the other stories in the building with administrative review. TSA-Core May build two additional stories equal to or less than the average height of the other stories in the building with administrative review. (3)Form-based districts: [Note to codifier: use this table if FBUN3 is adopted as of the date of this ordinance pursuant to Petition No. PLNPCM2019-00277. If it is not adopted, then this table is void.] Zoning District Permitted Maximum Height with Incentive FB-UN3 125’ and three additional stories equal to or less than the average height of the other stories in the building with administrative Design Review. May build one additional story equal to the average height of the other stories in the building. May build one additional story equal to the average height of the other stories in the building. FB-UN2 FB-SC FB-SE May build one additional story equal to the average height of the other stories in the building. FB-UN1 May build up to three stories and 30’ in height. [Note to codifier: use this table if FBUN3 is not adopted as of the date of this ordinance pursuant to Petition No. PLNPCM2019-00277. If it is adopted this table is void and the prior table should be codified.] Zoning District Permitted Maximum Height with Incentive FB-UN2 May build one additional story equal to the average height of the other stories in the building. FB-SC FB-SE May build one additional story equal to the average height of the other stories in the building. May build one additional story equal to the average height of the other stories in the building. FB-UN1 May build up to three stories and 30’ in height. (4)Downtown districts: Zoning District D-1 Permitted Maximum Height with Incentive Administrative Design Review is permitted when a Design Review process is required. D-2 D-3 Two additional stories equal to or less than the average height of the other stories in the building with administrative Design Review. Three additional stories equal to or less than the average height of the other stories in the building with administrative Design Review. 21 D-4 Three additional stories equal to or less than the average height of the stories permitted with administrative Design Review. 375’ and administrative Design Review in mapped area in 21A.30.045.E.2.b. (5)Other districts: Zoning District GMU Permitted Maximum Height with Incentive Two additional stories equal to or less than the average height of the other stories in the building with administrative Design Review. MU 60’ with residential units and administrative Design Review. c.Administrative Design Review is permitted for the following: (6)Buildings in the CSHBD1 and CSHBD2 zoning district that exceed 20,000 square feet in size. (7)Buildings in the CB zoning district that exceed 7,500 gross square feet of floor area for a first-floor footprint or in excess of 15,000 gross square feet floor area. 5. Planned Developments: A Planned Development is not required when the purpose of the planned development is due to the following reasons cited below, subject to approval by other city departments. If a development proposes any modification that is not listed below, planned development approval is required. To be eligible for the incentives in this section, a development shall meet the affordability requirements for the applicable zoning district in Table 21A.52.040. a.Multiple Buildings on a Single Parcel: More than one principal building may be located on a single parcel and are allowed without having public street frontage. This allowance supersedes the restrictions of 21A.36.010.B; b. c. d. Principal buildings with frontage on a paved public alley; Principal buildings with frontage on a private street; Development located in the Community Shopping (CS) “Planned Development Review” in 21A.26.040.C. H.Development Regulations: The following development regulations are intended to provide supplemental regulations and modify standards of the base zoning district for the purpose of making the affordable housing incentives more feasible and compatible with existing development. Base zoning standards apply unless specifically modified by this section and are in addition to modifications authorized in subsection 21A.52.050.G. If there are conflicts with design standards, the more restrictive regulation shall apply and take precedence. These standards are not allowed to be modified through the planned development process. 1. Modifications in the FR-1, FR-2, FR-3, R-1/12,000, R-1/7,000, R-1/5,000, R-2, SR-1, SR-1A, and SR-3 zoning districts: a.Parking: Unless there is a lesser parking requirement in 21A.44, only one off-street parking space per unit is required. One detached garage 22 or covered parking space, no greater than 250 sq. ft. per unit, may be provided for each unit and these structure(s) may exceed the yard and building coverage requirements for accessory structures. When covered parking is provided, the 250 sq. ft. per unit of covered parking may be combined into a single structure for each required parking stall provided. b. c. Yards: Minimum required yards shall apply to the perimeter of the development and not to the individual principal buildings within the development. Density: (1)Lots approved through a planned development prior to the effective date of this chapter are required to go through a major modification of the planned development to use the incentives. Lots may contain up to four units. Existing lots may be divided such that each unit is on its own lot. The new lots are exempt from minimum lot area, lot width, and lot frontage requirements. (2) (3) (4) An accessory dwelling unit (ADU) is considered one unit and counts toward the number of units permitted. Arrangement of dwellings: (A)New dwelling units may be arranged in any manner within a building, as a second detached dwelling, as attached units, or a cottage development with three or more detached dwellings, within the buildings that are part of the cottage development. (B)When an existing building is maintained, new units may be added internal to the existing structure, as an addition, or as a second detached dwelling. Any addition must comply with the standards of the base zoning district; however, the addition may contain additional units. 50% of the exterior walls of the existing dwelling, including the front elevation, shall remain as exterior walls. (C)The units shall comply with this section, applicable requirements of the base zoning district, and any applicable overlay district. 2. Within the RMF-30, RMF-35, RMF-45 and RMF-75 zoning districts the following provisions shall apply: a.Unit Mix: No more than 25% of the units in the development shall be less than 500 square feet to promote a mix of unit sizes. Parking: Unless there is a lesser parking requirement in 21A.44, only one off-street parking space per unit is required in multifamily developments with less than 10 units. b. 23 c.Yards: The minimum required yards shall apply to the perimeter of the development and not to the individual principal buildings within the development. d.Lot width: Minimum lot width requirements do not apply. 3. In addition to applicable requirements in 1. and 2. above, the following provisions apply to the specific building types listed: a.Row house and Sideways row house (1) Perimeter yard requirements: (A) Front yards: The front yard and corner side yard of the base zoning district apply. (B) Side yards: A minimum of 10 feet on one side of the building and 6 feet on the other interior side yard unless a greater yard is required by the base zoning district (C) Rear yard: The rear yard of the base zoning district applies. (2) Number of Units: To qualify for incentives in the FR-1, FR-2, FR-3, R-1/12,000, R-1/7,000, R-1/5,000, R-2, SR-1, and SR- 1A zoning districts there is a minimum of three and a maximum of four residential dwelling units per building. (3) Building length facing street: (A) The building length shall not exceed 60 feet or the average of the block face, whichever is less, in FR-1, FR-2, FR-3, R -1/12,000, R-1/7,000, R-1/5,000, R- 2, SR-1, and SR-1A districts; (B) The building length shall not exceed 100 feet in the RMF-30, RMF-35, RMF-45 and RMF-75 districts; and (C) The building length shall not exceed 175 feet in other zoning districts. (4) Building entry facing street: At least one operable building entrance on the ground floor is required for each unit facing the primary street facing façade. All units adjacent to a public street shall have the primary entrance on the street facing façade of the building with an unenclosed entry porch, canopy, or awning feature. The entry feature may encroach in the front yard setback, but the encroachment shall not be closer than 5 feet from the front property line. (5) Building materials: 50% of any street facing facade shall be clad in durable materials. Durable materials include stone, brick, masonry, textured or patterned concrete, and fiber cement board. Other materials may be used for the remainder of the facade adjacent to a street. Other materials proposed to satisfy the durable requirement may be approved at the discretion of the Planning Director if it is found that the 24 proposed material is durable and is appropriate for the structure. (6) Parking requirement and location: Unless there is a lesser parking requirement in 21A.44, only one off-street parking space per unit is required. All provided parking shall be located to the side of the street facing building façade, behind a principal structure that has frontage on a street, or within the principal structure subject to any other applicable provision. (7) Garage doors facing street: Garage doors are prohibited on the façade of the building that is parallel to, or located along, a public street. (8) Personal outdoor space: Each unit shall have a minimum outdoor space of 60 square feet where the minimum measurement of any side cannot be less than 6 feet. (9) Glass: The surface area of the façade of each floor facing a street must contain a minimum of 15% glass. (10) Blank wall: The maximum length of any blank wall uninterrupted by windows, doors, or architectural detailing at the ground floor level along any street facing façade is 15’. (11) Screening of mechanical equipment: All mechanical equipment shall be screened from public view and sited to minimize their visibility and impact. Examples of siting include on the roof, enclosed or otherwise integrated into the architectural design of the building, or in a rear or side yard area subject to yard location restrictions found in section 21A.36.020, table 21A.36.020B, “Obstructions In Required Yards” of this title. Illustration for 21A.52.050.E.3.a.1 Required Setbacks for Public Street Facing Row House Illustration for 21A.52.050.E.3.b.1 Required Setbacks for Sideways Row House 25 b.Cottage Development (1) Perimeter yard requirements: (A) Front yards: The front yard and corner side yard of the base zoning district apply. (B) Side yards: A minimum of 10 feet on one side of the property line and 6 feet on the other interior side yard, unless a greater yard is required by the base zoning district. (C) Rear yard: The rear yard of the base zoning district applies. (2) Setbacks Between Individual Cottages: All cottages shall have a minimum setback of eight feet from another cottage. (3) Area: No cottage shall have more than 850 square feet of gross floor area, excluding basement area. There is no minimum square foot requirement. (4) Building Entrance: All building entrances shall face a public street or a common open space. (5) Building materials: 50% of any street facing facade shall be clad in durable materials. Durable materials include stone, brick, masonry, textured or patterned concrete, and fiber cement board. Other materials may be used for the remainder of the facade adjacent to a street. Other materials proposed to satisfy the durable requirement may be approved at the discretion of the Planning Director if it is found that the 26 proposed material is durable and is appropriate for the structure. (6) (7) Open Space: A minimum of 250 square feet of common, open space is required per cottage. At least 50% of the open space shall be in a courtyard or other common, usable open space. The development shall include landscaping, walkways or other amenities intended to serve the residents of the development. Personal Outdoor Space: In addition to the open space requirement in this section, a minimum of 120 square feet of private open space is required per cottage. The open space shall provide a private yard area for each cottage and will be separated with a fence, hedge, or other visual separation to distinguish the private space. (8)Parking: Unless there is a lesser parking requirement in 21A.44, one off-street parking space per unit is required. All provided parking shall be located to the side of a street facing building façade, behind a principal structure that has frontage on a street, or within the principal structure subject to any other applicable provision. c. In addition to applicable requirements in 21A.52.050.H above, the following provisions apply to all other buildings containing more than two residential units. If the base zone has a greater design standard requirement, that standard applies. (1)Perimeter yard requirements: (A) Front yards: The front yard and corner side yard setback of the base zoning district apply. (B) Side yards: For housing types not otherwise allowed in the zoning district, a minimum of 10 feet on each side property line, unless a greater setback is required for single-family homes. (C) Rear yards: The rear yard of the base zoning district applies. (2)Building entrances: The ground floor shall have a primary entrance on the street facing façade of the building with an unenclosed entry porch, canopy, or awning feature. Stairs to second floor units are not permitted on street facing elevations. Glass: The surface area of the façade of each floor facing a street must contain a minimum of 15% glass. Building materials: 50% of any street facing facade shall be clad in durable materials. Durable materials include stone, brick, masonry, textured or patterned concrete, and fiber cement board. Other materials may be used for the remainder of the facade adjacent to a street. Other materials proposed to satisfy the durable requirement may be approved at the discretion of the Planning Director if it is found that the (3) (4) 27 proposed material is durable and is appropriate for the structure. (5)Open space: Open space area may include landscaped yards, patios, dining areas, and other similar outdoor living spaces. All required open space areas shall be accessible to all residents or users of the building. (A) Single- and two-family zoning districts: 120 sq. ft. of open space with a minimum width of 6 ft. shall be provided for each building with a dwelling. (B) All other zoning districts: A minimum of 10% of the land area within the development shall be open space, up to 5,000 square feet. Open space may include courtyards, rooftop and terrace gardens and other similar types of open space amenities. All required open space areas shall be accessible to all residents or users of the building. d. Single- and Two-family Dwellings: No additional design standards except as identified in 21A.24. e. Unit Limits: For overall development sites with more than 125 units, no more than 50% of units shall be designated as affordable units. f. Lots without public street frontage may be created to accommodate developments without planned development approval subject to the following standards: (1)Required yards shall be applied to the overall development site not individual lots within the development. The front and corner yards of the perimeter shall be maintained as landscaped yards; (2) (3) (4) Lot coverage shall be calculated for the overall development not individual lots within the development; and Required off street parking stalls for a unit within the development are permitted on any lot within the development. The subdivision shall be finalized with a final plat and the final plat shall document that the new lot(s) has adequate access to a public street by way of easements or a shared driveway or private street; and (5)An entity, such as a homeowner association, must be established for the operation and maintenance of any common infrastructure. Documentation establishing that entity must be recorded with the final plat. SECTION 17. Amending the text of Salt Lake City Code Subsection 21A.55.010.C.1. That Subsection 21A.55.010.C.1 of the Salt Lake City Code (Zoning: Planned Developments: Purpose Statements) shall be and hereby is amended to read as follows: 28 1. Affordable housing that meets the requirements of 21A.52.050. SECTION 18. Amending the Text of Salt Lake City Code Section 21A.60.020. That Section 21A.60.020 of the Salt Lake City Code (Zoning: List of Terms: List of Defined Terms) shall be and hereby is amended to add the following terms in the list of defined terms to be inserted into that list in alphabetical order: Affordable Housing Affordable Housing Incentives Development Dwelling, Three-family Dwelling, Four-family Dwelling, Row House Dwelling, Sideways Row House Dwelling, Cottage Development SECTION 19. Amending the Text of Salt Lake City Code Section 21A.62.040. That Section 21A.62.040 of the Salt Lake City Code (Zoning: Definitions: Definitions of Terms), shall be and hereby is amended as follows: a. Adding the definition of “AFFORDABLE HOUSING.” That the definition of “AFFORDABLE HOUSING” be added and inserted into the list of definitions in alphabetical order and read as follows: AFFORDABLE HOUSING: Affordable housing shall be both income and, as applicable, rent-restricted. The affordable units shall be made available only to individuals and households that are qualifying occupants at or below the applicable percentage of the area median income for the Salt Lake City Utah, U.S. Department of Housing and Urban Development (“HUD”) Metro FMR Area the “SLC Area Median Income” or “AMI”, as periodically determined by HUD and adjusted for household size) and published by the Utah Housing Corporation, or its successor. Affordable (30% of gross income for housing costs, including utilities) housing units must accommodate at least one of the following categories: a. Extremely Low-Income Affordable Units: Housing units accommodating up to 30% AMI; b. Very Low-Income Affordable Units: Housing units accommodating up to greater than 30% and up to 50% AMI; or c. Low-Income Affordable Units: Housing units accommodating greater than 50% and up to 80% AMI. 29 b. Adding the definition of “AFFORDABLE HOUSING INCENTIVES DEVELOPMENT.” That the definition of “AFFORDABLE HOUSING INCENTIVES DEVELOPMENT” be added and inserted into the list of definitions in alphabetical order and read as follows: AFFORDABLE HOUSING INCENTIVES DEVELOPMENT: A housing development that meets the criteria in 21A.52.050. c. Adding the definition of “DWELLING, THREE-FAMILY.” That the definition of “DWELLING, THREE-FAMILY” be added and inserted into the list of definitions in alphabetical order and read as follows: DWELLING, THREE-FAMILY: A detached building containing three dwelling units. d. Adding the definition of “DWELLING, FOUR-FAMILY.” That the definition of “DWELLING, FOUR-FAMILY” be added and inserted into the list of definitions in alphabetical order and read as follows: DWELLING, FOUR-FAMILY: A detached building containing four dwelling units. e. Adding the definition of “DWELLING, ROW HOUSE.” That the definition of “DWELLING, ROW HOUSE” be added and inserted into the list of definitions in alphabetical order and read as follows: DWELLING, ROW HOUSE: A series of attached single-family dwellings that share at least one common wall with an adjacent dwelling unit and where the entry of each unit faces a public street. Units may be stacked vertically and/or attached horizontally. Each attached unit may be on its own lot. f. Adding the definition of “DWELLING, SIDEWAYS ROW HOUSE.” That the definition of “DWELLING, SIDEWAYS ROW HOUSE” be added and inserted into the list of definitions in alphabetical order and read as follows: DWELLING, SIDEWAYS ROW HOUSE: A series of attached single-family dwellings that share at least one common wall with an adjacent dwelling unit and where the entry of each 30 unit faces a side yard as opposed to the front yard. Units may be stacked vertically and/or attached horizontally. Each attached unit may be on its own lot. g. Adding the definition of “DWELLING, COTTAGE DEVELOPMENT.” That the definition of “DWELLING, COTTAGE DEVELOPMENT” be added and inserted into the list of definitions in alphabetical order and read as follows: DWELLING, COTTAGE DEVELOPMENT: A cottage development is a unified development that contains a minimum of two and a maximum of eight detached dwelling units with each unit appearing to be a small single-family dwelling with a common green or open space. Dwellings may be located on separate lots or grouped on one lot. SECTION 20. That the “ZONING FEES” section of the Salt Lake City Consolidated Fee Schedule shall be, and hereby is, amended, in pertinent part, to add the fees set forth in the attached Exhibit A, and that a copy of the amended Salt Lake City Consolidated Fee Schedule shall be published on the official Salt Lake City website. SECTION 21. Effective Date. This Ordinance shall become effective on the date of its first publication. Passed by the City Council of Salt Lake City, Utah this _______ day of ______________, 2023. ______________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER 31 Transmitted to Mayor on _______________________. Mayor’s Action: _______Approved. _______Vetoed ______________________________ MAYOR ______________________________ CITY RECORDER APPROVED AS TO FORM Salt Lake City Attorney’s Office (SEAL) July 7, 2023 Date:___________________________Bill No. ________ of 2023. Published: ______________.By: ________ Katherine D. Pasker, Senior City Attorney Ordinance creating zoning incentives and affordable housing incentives 32 EXHIBIT A Service Fee Additional Information Section Affordable Housing Incentives Fines Noncompliance violation $100/affordable Plus rental difference unit/day 21A.20.040.B 33 1 2 3 4 5 6 7 8 SALT LAKE CITY ORDINANCE No. _____ of 2023 (An ordinance amending various sections of the Title 21A of the Salt Lake City Code establishing a chapter for zoning incentives and adding affordable housing incentives) An ordinance amending various sections of Title 21A of the Salt Lake City Code pursuant to Petition No. PLNPCM2019-00658 pertaining to zoning incentives and affordable housing incentives. 9 10 11 12 13 WHEREAS, the Salt Lake City Planning Commission (“Planning Commission”) held public hearings on May 11, 2022 and April 26, 2023 to consider a petition submitted by former Salt Lake City Mayor, Jackie Biskupski (Petition No. PLNPCM2019-00658) to amend various 14 sections of Title 21A of the Salt Lake City Code adding zoning incentives and affordable housing 15 16 17 18 19 20 21 22 incentives; and WHEREAS, at its April 26, 2023, meeting, the Planning Commission voted in favor of transmitting a positive recommendation to the Salt Lake City Council (“City Council”) on said petition; and WHEREAS, the City Council requests a report on costs and benefits of implementation of the affordable housing incentives 24 months following adoption; 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. 23 NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: 24 25 26 SECTION 1. Amending the text of Salt Lake City Code Section 21A.20.040. That Section 21A.20.040 of the Salt Lake City Code (Zoning: Enforcement: Civil Fines) shall be and hereby is amended to read as follows: 1 27 28 29 30 31 32 33 34 35 36 37 38 A. If the violations are not corrected by the citation deadline, civil fines shall accrue at twenty five dollars ($25.00) a day per violation for those properties legally used for purposes that are solely residential uses, and one hundred dollars ($100.00) a day per violation for those properties used for purposes that are not residential uses. B. Affordable housing incentives per 21A.52.050: If the violation(s) are not corrected by the citation deadline, civil fines shall accrue at the rate set in the Consolidated Fee Schedule per day per violation. If the violation(s) include renting an affordable rental unit in excess of the approved rental rate then an additional monthly fine shall accrue that is the difference between the market rate of the unit and the approved rental rate that is agreed to by the applicant at the time of approval for a project using the incentives. SECTION 2. Amending the text of Salt Lake City Code Subsection 21A.24.050.A. That Subsection 21A.24.050.A of the Salt Lake City Code (Zoning: Residential Districts: R-1/12,000 Single-family Residential District) shall be and hereby is amended to read as follows: 39 40 41 42 43 44 45 46 47 48 49 50 51 A.Purpose Statement: The purpose of the R-1/12,000 Single-Family Residential District is to provide for conventional single-family residential dwellings and affordable housing incentives developments with up to four units on residential neighborhoods with lots twelve thousand (12,000) square feet in size or larger. This district is appropriate in areas of the City as identified in the applicable community Master Plan. Uses are intended to be compatible with the existing scale and intensity of the neighborhood. The standards for the district are intended to provide for safe and comfortable places to live and play, promote sustainable and compatible development patterns and to preserve the existing character of the neighborhood. SECTION 3. Amending the text of Salt Lake City Code Subsection 21A.24.060.A. That 52 53 Subsection 21A.24.060.A of the Salt Lake City Code (Zoning: Residential Districts: R-1/7,000 Single-family Residential District) shall be and hereby is amended to read as follows: 54 55 56 57 58 59 60 61 62 63 A.Purpose Statement: The purpose of the R-1/7,000 Single-Family Residential District is to provide for conventional single-family residential dwellings and affordable housing incentives developments with up to four units on residential neighborhoods with lots not less than seven thousand (7,000) square feet in size. This district is appropriate in areas of the City as identified in the applicable community Master Plan. Uses are intended to be compatible with the existing scale and intensity of the neighborhood. The standards for the district are intended to provide for safe and comfortable places to live and play, promote sustainable and compatible development patterns and to preserve the existing character of the neighborhood. 2 64 65 66 SECTION 4. Amending the text of Salt Lake City Code Subsection 21A.24.070.A. That Subsection 21A.24.070.A of the Salt Lake City Code (Zoning: Residential Districts: R-1/5,000 Single-family Residential District) shall be and hereby is amended to read as follows: 67 68 69 70 71 72 73 74 75 76 77 A.Purpose Statement: The purpose of the R-1/5,000 Single-Family Residential District is to provide for conventional single-family residential dwellings and affordable housing incentives developments with up to four units on residential neighborhoods with lots not less than five thousand (5,000) square feet in size. This district is appropriate in areas of the City as identified in the applicable community Master Plan. Uses are intended to be compatible with the existing scale and intensity of the neighborhood. The standards for the district are intended to provide for safe and comfortable places to live and play, promote sustainable and compatible development patterns and to preserve the existing character of the neighborhood. SECTION 5. Amending the text of Salt Lake City Code Subsection 21A.24.110.A. That 78 79 Subsection 21A.24.110.A of the Salt Lake City Code (Zoning: Residential Districts: R-2 Single- and Two-family Residential District) shall be and hereby is amended to read as follows: 80 81 82 83 84 85 86 87 88 A.Purpose Statement: The purpose of the R-2 Single- and Two- Family Residential District is to preserve and protect for single-family dwellings the character of existing neighborhoods which exhibit a mix of predominantly single- and two-family dwellings by controlling the concentration of two-family dwelling units. Uses are intended to be compatible with the existing scale and intensity of the neighborhood. The standards for the district are intended to provide for safe and comfortable places to live and play and to promote sustainable and compatible development patterns. SECTION 6. Amending the text of Salt Lake City Code Subsection 21A.24.170.F. That 89 Subsection 21A.24.170.F of the Salt Lake City Code (Zoning: Residential Districts: R-MU 90 Residential/Mixed Use District) shall be and hereby is amended to read as follows: 91 92 93 94 95 96 97 98 99 100 F.Maximum Building Height: The maximum building height shall not exceed seventy five feet (75'), except that nonresidential buildings and uses shall be limited by subsections F1 and F2 of this section. Buildings taller than seventy five feet (75'), up to a maximum of one hundred twenty five feet (125'), may be authorized through the design review process (chapter 21A.59 of this title) and provided, that the proposed height is located within the one hundred twenty five foot (125') height zone indicated in the map located in subsection F3 of this section. 1. 2. Maximum height for nonresidential buildings: Forty five feet (45'). Maximum floor area coverage of nonresidential uses in mixed use buildings of residential and nonresidential uses: Three (3) floors. 3 101 102 103 3.One hundred twenty five foot (125') height zone map for the R-MU District: 104 105 FIGURE 21A.24.170.F.3 106 107 SECTION 7. Amending the text of Salt Lake City Code Subsection 21A.26.078.E.2. That Subsection 21A.26.078.E.2 of the Salt Lake City Code (Zoning: Commercial Districts: TSA Transit Station Area District) shall be and hereby is amended to read as follows (Table 21A.26.078.E.2 and all notes thereto shall remain and are not amended herein): 108 109 110 4 111 112 113 114 115 116 117 118 119 120 121 122 123 2.Building Height: The minimum and maximum building heights are found in table 21A.26.078.E.2, "Building Height Regulations", of this subsection E.2. The following exceptions apply: a. The minimum building height applies to all structures that are adjacent to a public or private street. The building shall meet the minimum building height for at least fifty percent (50%) of the width of the street facing building wall. b. Projects that achieve a development score that qualifies for administrative review are eligible for an increase in height. The increase shall be limited to one story of habitable space. The height of the additional story shall be equal to or less than the average height of the other stories in the building. This is in addition to the height authorized elsewhere in this title. SECTION 8. Amending the text of Salt Lake City Code Table 21A.27.040.C. That Table 124 125 21A.27.040.C of the Salt Lake City Code (Zoning: Form Based Districts: FB-SC and FB-SE Form Based Special Purpose Corridor District) shall be and hereby is amended to read as follows: 126 127 TABLE 21A.27.040.Cꢀ FB-SC BUILDING FORM STANDARDSꢀ Permitted Building Forms Multi-Family And Storefront ꢀ H ꢀ Maximum building height ꢀMaximum building height in the FB-SC is 60 ft. An additional 15 ft. in height (for a total height of 75 ft.) may be permitted for residential uses if a minimum of 10% of the units areꢀ affordable housing. ꢀ Limitation on commercial uses Commercial or nonresidential uses are limited to the first 3 stories and a height of 45 ft. This limitation does not apply to hotel/motel uses, which are limited to the maximum height of 75 ft. F Front and corner Greenway side yard setback Minimum of 5 ft. Maximum of 15 ft. Neighborhood Minimum of 15 ft. Maximum of 25 ft. Avenue Boulevard Minimum of 5 ft. Maximum of 10 ft. Minimum of 15 ft. Maximum of 25 ft. B Required built-to Minimum of 50% of any street facing facade shall be built to the minimum setback line. At least 10% of any street facing facade shall be built to the maximum setback line. S Interior side yard When adjacent to a residential district, a minimum setback of 25% of the lot width, up to 25 ft., is required. Any portion of the building taller than 30 ft. must be stepped back 2 ft. from the required building setback line for every 1 ft. of height over 30 ft. When adjacent to other zoning districts, no 5 minimum setback is required. See illustration below. R Rear yard When adjacent to a residential district, a minimum setback of 25% of the lot width, up to 25 ft., is required. Any portion of the building taller than 30 ft. must be stepped back 2 ft. from the required building setback line for every 1 ft. of height over 30 ft. When adjacent to other zoning districts, no minimum setback is required. See illustration below. L Minimum lot size W Minimum lot width 4,000 sq. ft.; not to be used to calculate density. 50 ft. DU Dwelling units per building form No minimum or maximum. Bf Number of building forms per lot 1 building form permitted for every 4,000 sq. ft. of lot area provided all building forms have frontage on a street. 128 129 130 131 SECTION 9. Amending the text of Salt Lake City Code Section 21A.33.020. That Section 21A.33.020 of the Salt Lake City Code (Zoning: Land Use Tables: Table of Permitted and Conditional Uses for Residential Districts) shall be and hereby is amended only to add the use category “Affordable Housing Incentives Development” in the Table of Permitted and Conditional Uses for Residential Districts, in alphabetical order with other use categories in the table, which use category shall read and appear in that table as follows: 132 133 134 135 136 6 Use Permitted And Conditional Uses By District FR-1/ FR-2/ FR-3/ 43,560 21,780 12,000 12,000 7,000 5,000 R-1/R-1/R-1/ SR- SR- SR- R- RMF- RMF- RMF- RMF- RB R-R-R-RO P 1 2 3 2 30 35 45 75 MU- MU- MU 35 P 45 PAffordable Housing Incentives Development P P P P P P P P P P P P P P P 137 7 138 139 140 SECTION 10. Amending the text of Salt Lake City Code Section 21A.33.030. That Section 21A.33.030 of the Salt Lake City Code (Zoning: Land Use Tables: Table of Permitted and Conditional Uses for Commercial Districts) shall be and hereby is amended only to add the use 141 category “Affordable Housing Incentives Development” in the Table of Permitted and Conditional 142 143 Uses for Commercial Districts, in alphabetical order with other use categories in the table, which use category shall read and appear in that table as follows: 8 Use Permitted and Conditional Uses by District CN P CB P CS1 CC P CSHBD1 CG P SNB PAffordable Housing P P Incentives Development 145 9 146 147 148 149 150 151 SECTION 11. Amending the text of Salt Lake City Code Section 21A.33.035. That Section 21A.33.035 of the Salt Lake City Code (Zoning: Land Use Tables: Table of Permitted and Conditional Uses for Transit Station Area Districts) shall be and hereby is amended only to add the use category “Affordable Housing Incentives Development” in the Table of Permitted and Conditional Uses for Transit Station Area Districts, in alphabetical order with other use categories in the table, which use category shall read and appear in that table as follows: 152 10 Use Permitted And Conditional Uses By District TSA-UN TSA-MUEC Core Transition Core Transition TSA-UC Transition TSA-SP Core TransitionCore Affordable Housing Incentives Development P P P P P P P P 153 11 154 155 156 157 158 159 SECTION 12. Amending the text of Salt Lake City Code Section 21A.33.050. That Section 21A.33.050 of the Salt Lake City Code (Zoning: Land Use Tables: Table of Permitted and Conditional Uses for Downtown Districts) shall be and hereby is amended only to add the use category “Affordable Housing Incentives Development” in the Table of Permitted and Conditional Uses for Downtown Districts, in alphabetical order with other use categories in the table, which use category shall read and appear in that table as follows: Use Permitted And Conditional Uses By District D-1 P D-2 P D-3 P D-4 PAffordable Housing Incentives Development 160 161 SECTION 13. Amending the text of Salt Lake City Code Section 21A.33.060. That Section 21A.33.060 of the Salt Lake City Code (Zoning: Land Use Tables: Table of Permitted and Conditional Uses in the Gateway District) shall be and hereby is amended only to add the use category “Affordable Housing Incentives Development” in the Table of Permitted and Conditional Uses for the Gateway District, which use category shall read and appear in that table as follows: 162 163 164 165 Use G-MU Affordable Housing Incentives Development P 166 167 168 169 170 171 SECTION 14. Amending the text of Salt Lake City Code Section 21A.33.070. That Section 21A.33.070 of the Salt Lake City Code (Zoning: Land Use Tables: Table of Permitted and Conditional Uses for Special Purpose Districts) shall be and hereby is amended only to add the use category “Affordable Housing Incentives Development” in the Table of Permitted and Conditional Uses for Special Purpose Districts, which use category shall read and appear in that table as follows: 12 172 Use Permitted and Conditional Uses by District RP BP FP AG AG-2 AG-5 AG-20 OS NOS PL PL-2A I UI MH EI MU Affordable Housing P Incentives Development 173 13 174 175 176 177 178 SECTION 15. Amending the text of Salt Lake City Code Section 21A.33.080. That Section 21A.33.080 of the Salt Lake City Code (Zoning: Land Use Tables: Table of Permitted and Conditional Uses for Form Based Districts) shall be and hereby is amended only to add the use category “Affordable Housing Incentives Development” in the Table of Permitted and Conditional Uses for Form Based Districts, which use category shall read and appear in that table as follows: 179 180 [Note to codifier: use this table if FBUN3 is adopted as of the date of this ordinance pursuant to Petition No. PLNPCM2019-00277. If it is not adopted, then this table is void.] Use Permitted Uses By District FB-UN1 P FB-UN2 FB-UN3 P FB-SC FB-SE PAffordable Housing Incentives Development P P 181 182 183 184 [Note to codifier: use this table if FBUN3 is not adopted as of the date of this ordinance pursuant to Petition No. PLNPCM2019-00277. If it is adopted this table is void and the prior table should be codified.] Use Permitted Uses By District FB-UN1 P FB-UN2 P FB-SC P FB-SE PAffordable Housing Incentives Development 185 186 187 188 SECTION 16. Creating a new Chapter 21A.52 of Salt Lake City Code 21A. Chapter 21A of the Salt Lake City Code (Zoning Incentives) shall be and hereby is amended to include a new Chapter 21A.52 Zoning Incentives and shall read as follows: 189 21A.52.010 PURPOSE: 190 191 The purpose of this chapter is to establish zoning incentives to support achieving adopted goals within the City’s adopted plans and policy documents. 192 193 21A.52.020 APPLICABILITY: This chapter applies as indicated within each subsection. 194 195 21A.52.030 RELATIONSHIP TO BASE ZONING DISTRICTS AND OVERLAY ZONING DISTRICTS: 14 196 197 Unless otherwise indicated in this chapter, all base zoning district or overlay zoning district standards and requirements take precedence except as indicated in this section. 198 21A.52.040 APPROVAL PROCESS: 199 200 Any process required by this title shall apply to this chapter unless specifically exempt or modified within this chapter. 201 202 203 204 205 A. B. C. The Planned Development process in 21A.55 may be modified as indicated within this chapter. The Design Review process in 21A.59 may be modified as indicated within this chapter. Developments authorized by this chapter are exempt from 21A.10.020.B.1. 206 21A.52.050 AFFORDABLE HOUSING INCENTIVES: 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 A.Purpose: The Affordable Housing Incentives encourage the development of affordable housing. The provisions within this section facilitate the construction of affordable housing by allowing more inclusive development than would otherwise be permitted in the base zoning districts. Housing constructed using the incentives is intended to be compatible in form with the neighborhood and provide for safe and comfortable places to live and play. Applicability: The provisions in this section provide optional incentives to development projects that include affordable housing units. Unless specifically stated below, all other applicable provisions in the base zoning district or overlay districts shall apply. B. C. D. Uses: Additional housing types are allowed in zones subject to compliance with this section. Reporting and Auditing: Property owners who use the incentives of this chapter are required to provide a report that demonstrates compliance with this section and any additional approvals associated with the use of incentives. The report shall be submitted annually by April 30th and shall be reflective of the financial status at the end of the previous calendar year. The report shall be submitted to the Director of Community and Neighborhoods or successor. 1. Annual Report and Auditing: Each property owner shall submit a report that demonstrates compliance with this chapter. a. If applicable, the property owner shall submit a copy of the annual report(s) provided to Utah Housing Corporation, Olene Walker Housing Loan Fund, Housing Authority of Salt Lake City, Housing Connect, or similar funding source as determined by the Department of Community and Neighborhoods, or successors, confirming compliance with affordable housing conditions, including tenant income and rent rates. b. If an annual report is not submitted as required in 21A.52.050.D.1.a above, the property owner shall provide a report that includes, but is not limited to the following: (1) The property location, tax ID number, and legal description. (2) Property owner name, mailing address, and email address. (3) Information on the dwelling units and tenants of the property receiving the incentives that includes: 15 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 (A) The total number of dwelling units (B) The number of bedrooms of each dwelling unit (C) The rental rate of each dwelling unit (D)Identify the dwelling units that comply with the level of affordability identified in the approval to use the incentives and a statement that the dwelling units are in compliance with the approval requirements. (E) Identify any change in occupancy to the units that are required to be affordable under this section, including a change in the number of people residing in each unit and any change in tenant. Personal data is not required to be submitted. (F) Confirm that income verification for all tenants was performed on an annual basis. (G)Identify any differences in rent between the agreed upon rental rate in the approval to use the incentives and the actual rent received for the identified affordable dwelling units. (H)Identify any instance where an affordable dwelling unit was no longer rented at the agreed upon level of affordability, the length of time the dwelling unit was not in compliance with the agreed upon level of affordability, and any remedy that was taken to address the noncompliance. 2. Review of Annual Report: The Director of Community and Neighborhoods shall review the report to determine if the report is complete. 3. Within 30 days of receipt of a complete report, the Director of Community and Neighborhoods shall provide the property owner with written notice that: a. Identifies whether the property is in compliance. b. Identify any deficiency in the information provided by the owner. c. Assesses any penalty that is due as a result of an identified noncompliance. 4. After receipt of the notice from the Director of Community and Neighborhoods that indicates noncompliance, the property owner shall: a. Cure the identified noncompliance within 30 days of such notice and concurrently submit an updated report of then-current operations of the property that demonstrates compliance; or (1) Property owners can request an extension in writing prior to the expiration of the 30-day cure period identified above. The request shall include an explanation of the efforts to correct the non-compliance and the reason the extension is needed. The Director of Community and Neighborhoods will review and determine if the timeframe and extension are appropriate and whether or not fines shall be stayed during any approved extension. Upon expiration of the extension granted by the Director the property owner shall submit an updated report of then-current operations of the property that demonstrates compliance. b. Pay any fine or fee that is assessed pursuant to 21A.20.040 due to any noncompliance within 14 days of achieving compliance. Any fine or fee shall 16 285 286 287 288 289 290 291 292 293 294 be assessed from the first identified date that the property is not in compliance. 5. The city may contract with another entity for review of the requirements in this section. 6. Violations of this Chapter shall be investigated and prosecuted pursuant to 21A.20, except as set forth below in 21A.52.050.E. E.Enforcement: Violations of this Chapter, or the restrictive covenant on the property as set forth in 21A.52.050.F.1, shall be investigated and prosecuted pursuant to 21A.20. The city shall have the additional remedies for violations as set forth below. 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 1. Lien on Property. If the property owner fails to make payment of the outstanding fines, then after 90 days or when fines reach $5,000, the division will issue a statement of outstanding fines. If the property owner fails to make payment within 14 days, then the division may certify the fines set forth in the statement to the Salt Lake County Treasurer. After entry by the Salt Lake County Treasurer, the amount entered shall have the force and effect of a valid judgment of the district court, is a lien on the property, and shall be collected by the treasurer of the county in which the property is located at the time of the payment of general taxes. Upon payment of the amount set forth in the statement, the judgment is satisfied, the lien is released from the property, and receipt shall be acknowledged upon the general tax receipt issued by the treasurer. 2. Revocation of Business License. Upon a determination of the division that the property is in violation of this Chapter the city may suspend or revoke the business license associated with the property. Any suspension or revocation of a license shall not be imposed until a hearing is first held before the Director of Community and Neighborhoods or his/her successor. The licensee shall be given at least 14 days’ notice of the time and place of the hearing, together with the nature of the charges against the licensee. The licensee may appear in person or through an officer, agent or attorney, to introduce evidence on the licensee’s behalf, and to confront and cross-examine witnesses. The Director of Community and Neighborhoods shall make a decision based upon the evidence introduced at the hearing and issue a written decision. The licensee may appeal to an appeals hearing officer and thereafter to district court pursuant to 21A.16. If the license is revoked or suspended it shall thereafter be unlawful for any person to engage in or use, or permit to be used any property for any business with respect to which the license has been suspended or revoked until a license shall be granted upon appeal or due to the property’s compliance with this Chapter. No person whose license has been revoked, and no person associated or connected with such person in the conduct of such business, shall be granted a license for the same purpose for a period of six months after the revocation has occurred. The Director may, for good cause, waive the prohibition against persons formerly associated or connected with an individual who has had a license revoked. 328 329 F.Eligibility Standards: Developments shall meet the criteria below to be eligible for the authorized incentives: 17 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 1.Restrictive Covenant Required: a.Any owner who uses the incentives of this chapter shall enter into a legally binding restrictive covenant, the form of which shall be approved by the city attorney. Prior to the issuance of a building permit for construction of a building using the incentives, the restrictive covenant shall be filed with the Salt Lake County Recorder. The agreement shall provide for the following, without limitation: acknowledge the use of the incentives, the nature of the approval and any conditions thereof, the affordability requirements, the terms of compliance with all applicable regulations, shall guarantee compliance for a term of 30 years, and the potential enforcement actions for any violation of the agreement. The agreement shall be recorded on the property with the Salt Lake County Recorder, guarantees that the affordability criteria will be met for at least 30 years, and is transferrable to any future owner. b.For an affordable homeownership unit, a notice of sale shall be provided to the city and the city shall have a right of first refusal to any sale of the property in accordance with a future sales price that is capped to comply with section 21A.52.050.F.2.b.2 below. 2.The affordable units shall be both income and rent/housing payment restricted. a. b. Income Restriction - The affordable units shall be made available only to Eligible Households that are qualifying occupants with an annual income at or below the SLC Area Median Income (“AMI”) as applicable for the given affordable unit for Salt Lake City Utah, U.S. Department of Housing and Urban Development (“HUD”) Metro FMR Area (as periodically determined by the HUD and adjusted for household size). Rent/Housing Payment Restriction (1)For an affordable rental unit, the monthly rent, including all required housing costs per unit, such as utilities and other charges uniformly assessed to all apartment units other than charges for optional services, shall be set forth in a written lease and shall not exceed, for the term of the lease, the maximum monthly gross rental rate published annually by the Utah Housing Corporation for affordable units located in Salt Lake City for the percentage AMI as applicable for the given affordable unit type. (2)For an affordable homeownership unit, the annualized housing payment, including mortgage principal and interest, private mortgage insurance, property taxes, condominium and/or homeowner's association fees, insurance, and parking, shall not exceed thirty percent (30%) of the maximum monthly income permissible for the AMI as applicable for the given affordable 18 375 376 377 378 379 380 381 382 383 384 385 386 unit, assuming a household size equal to the number of bedrooms in the unit plus one person. 3. 4. Comparable units: Affordable units shall be comparable to market rate units in the development including entrance location, dispersion throughout the building or site, number of bedrooms (unless otherwise permitted), access to all amenities available to the market rate units in the development, or as set forth in the terms of the restrictive covenant. This section does not apply to units in single- and two-family zoning districts. The property owner shall be ineligible for affordable housing incentives pursuant to this Chapter if the property owner or its principals, partners, or agents are under enforcement for any violation of title 11, 18, 20, or 21. 387 388 389 390 391 392 G.Incentives: Developments are eligible for the incentives identified in this section. Table 21A.52.050.G establishes the affordability requirements based on the zoning district of the property. Sections 1 through 4 establish the modifications allowed within each zoning district in order to be eligible for the affordability incentives. To use the incentives, developments shall comply with the criteria applicable to the base zoning districts. 393 Table 21A.52.050.G Incentive Types Types Incentive Type A. Applicable to the single- and Dwelling units shall meet the requirements for an two-family zoning districts: FR-1, FR-2, FR-3, R-1/12,000, R-1/7,000, R-1/5,000, R-2, SR-1, SR-1A, and SR-3. affordable rental or homeownership unit affordable to those with incomes at or below 80% AMI. New construction: At least 50% of the provided dwelling units shall be affordable. Existing building maintained: A minimum of one of the dwelling units shall be affordable provided the existing building is maintained as required in 21A.52.050.H.1.c. Type B. Applicable to residential multifamily zoning districts: RMF- 30, RMF-35, RMF-45, and RMF-75 An affordable rental unit shall meet a minimum of at least one of the following affordability criteria: 1. 40% of units shall be affordable to those with incomes at or below 60% AMI; 2. 20% of units shall be affordable to those with incomes at or below 50% AMI; or 3. 40% of units shall be affordable to those with incomes averaging no more than 60% AMI and these units shall not be occupied by those with an income greater than 80% AMI. For sale owner occupied units: An affordable homeownership unit shall provide a minimum of 50% of units affordable to those with incomes at or below 80% AMI. 19 Type C. Applicable to zoning districts not otherwise specified. Affordable rental or homeownership units shall meet a minimum of at least one of the affordability criteria identified. Any fractional number of units required shall be rounded up to the nearest whole number. 1. 20% of units are restricted as affordable to those with an income at or below 80% AMI; 2. 10% of units are restricted as affordable to those with an income at or below 60% AMI; 3. 10% of units are restricted as affordable to those with an average income at or below 60% AMI and these units shall not be occupied by those with an income greater than 80% AMI; 4. 5% of units are restricted as affordable to those with an income at or below 30% AMI; 5. 10% of units are restricted as affordable to those with an income at or below 80% AMI when the affordable units have two or more bedrooms; 6. 5% of units are restricted as affordable to those with an income at or below 60% AMI when the affordable units have two or more bedrooms; or 7. 5% of the units are restricted as affordable to those with an income at or below 80% AMI when the affordable units have three or more bedrooms. 394 395 396 397 398 399 400 1. Single- and Two-Family Zoning Districts: The following housing types: twin home and two-family, three-family dwellings, four-family dwellings, row houses, sideways row houses, and cottage developments are authorized in the FR-1, FR-2, FR-3, R-1/12,000, R-1/7,000, R-1/5,000, R-2, SR-1, SR-1A, and SR-3 zoning districts provided the affordability requirements in for Type A in Table 21A.52.050.G are met. 401 402 403 404 405 406 2. RMF-30, RMF-35, RMF-45 and RMF-75 zoning districts: The qualifying provisions for density found in the minimum lot area and lot width tables for the RMF-35, RMF-45, and RMF-75 zoning districts do not apply and in the RMF-30 zoning district, the minimum lot size per dwelling unit does not apply, provided the affordability requirements for Type B in Table 21A.52.050.G are met. 407 408 409 410 411 3. Incentives in the CB Community Business, CC Corridor Commercial, CG General Commercial, and I Institutional Zoning Districts: a.The following housing types: row houses, sideways row houses, and cottage developments are authorized in zoning districts provided the affordability requirements in subsection b. are complied with; 20 412 413 414 415 416 417 418 419 420 421 422 b.To be eligible for the incentives listed in this section, a development shall meet the affordability requirements for Type C in Table 21A.52.050.G. 4. The following incentives are authorized in zoning districts provided the affordability requirements for Type C in Table 21A.52.050.G are complied with: a.Administrative design review provided the noticing requirements of 21A.10.020.B and the standards in 21A.59 are met. Early engagement notice requirements to recognized organizations are not applicable. Additional building height as indicated in the following sections:b. (1) Residential districts: Permitted Maximum Height with IncentiveZoning District RMU-35 RMU-45 RB 45’ with administrative Design Review, regardless of abutting use or zone. 55’ with administrative Design Review, regardless of abutting use or zone. May build one additional story equal to or less than the average height of the other stories in the building. Density limitations listed in the land use table do not apply. RMU RO May build three additional stories equal to or less than the average height of the other stories in the building with administrative Design Review. May build one additional story equal to or less than the average height of the other stories in the building. 423 424 425 (2)Commercial Districts: Zoning District SNB Permitted Maximum Height with Incentive May build one additional story equal to or less than the average height of the other stories in the building. CB CN CC CG May build one additional story equal to or less than the average height of the other stories in the building. May build one additional story equal to or less than the average height of the other stories in the building. 45’ with administrative Design Review; additional landscaping may be met by meeting requirements in 21A.52.050.H.3.c.5. May build two additional stories equal to or less than the average height of the other stories in the building with administrative Design Review. May build three additional stories equal to or less than the average height of the other stories in the building with administrative Design Review for properties in the mapped area in Figure 21A.26.070.G. CSHBD1 CSHBD2 105’ and two additional stories equal to or less than the average height of the other stories in the building with administrative Design Review. 60’ with administrative Design Review and one additional story equal to or less than the average height of the other stories in the building with administrative Design Review. 21 TSA- Transition TSA-Core May build one additional story equal to or less than the average height of the other stories in the building with administrative review. May build two additional stories equal to or less than the average height of the other stories in the building with administrative review. 426 427 428 429 430 (3)Form-based districts: [Note to codifier: use this table if FBUN3 is adopted as of the date of this ordinance pursuant to Petition No. PLNPCM2019-00277. If it is not adopted, then this table is void.] Zoning District Permitted Maximum Height with Incentive FB-UN3 125’ and three additional stories equal to or less than the average height of the other stories in the building with administrative Design Review. May build one additional story equal to the average height of the other stories in the building. May build one additional story equal to the average height of the other stories in the building. FB-UN2 FB-SC FB-SE May build one additional story equal to the average height of the other stories in the building. FB-UN1 May build up to three stories and 30’ in height. 431 432 433 434 435 [Note to codifier: use this table if FBUN3 is not adopted as of the date of this ordinance pursuant to Petition No. PLNPCM2019-00277. If it is adopted this table is void and the prior table should be codified.] Zoning District Permitted Maximum Height with Incentive FB-UN2 May build one additional story equal to the average height of the other stories in the building. FB-SC FB-SE May build one additional story equal to the average height of the other stories in the building. May build one additional story equal to the average height of the other stories in the building. FB-UN1 May build up to three stories and 30’ in height. 436 437 438 439 (4)Downtown districts: Zoning District D-1 Permitted Maximum Height with Incentive Administrative Design Review is permitted when a Design Review process is required. D-2 D-3 Two additional stories equal to or less than the average height of the other stories in the building with administrative Design Review. Three additional stories equal to or less than the average height of the other stories in the building with administrative Design Review. 22 D-4 Three additional stories equal to or less than the average height of the stories permitted with administrative Design Review. 375’ and administrative Design Review in mapped area in 21A.30.045.E.2.b. 440 441 442 (5)Other districts: Zoning District GMU Permitted Maximum Height with Incentive Two additional stories equal to or less than the average height of the other stories in the building with administrative Design Review. MU 60’ with residential units and administrative Design Review. 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 c.Administrative Design Review is permitted for the following: (6)Buildings in the CSHBD1 and CSHBD2 zoning district that exceed 20,000 square feet in size. (7)Buildings in the CB zoning district that exceed 7,500 gross square feet of floor area for a first-floor footprint or in excess of 15,000 gross square feet floor area. 5. Planned Developments: A Planned Development is not required when the purpose of the planned development is due to the following reasons cited below, subject to approval by other city departments. If a development proposes any modification that is not listed below, planned development approval is required. To be eligible for the incentives in this section, a development shall meet the affordability requirements for the applicable zoning district in Table 21A.52.040. a.Multiple Buildings on a Single Parcel: More than one principal building may be located on a single parcel and are allowed without having public street frontage. This allowance supersedes the restrictions of 21A.36.010.B; Principal buildings with frontage on a paved public alley; Principal buildings with frontage on a private street; Development located in the Community Shopping (CS) “Planned Development Review” in 21A.26.040.C. b. c. d. H.Development Regulations: The following development regulations are intended to provide supplemental regulations and modify standards of the base zoning district for the purpose of making the affordable housing incentives more feasible and compatible with existing development. Base zoning standards apply unless specifically modified by this section and are in addition to modifications authorized in subsection 21A.52.050.G. If there are conflicts with design standards, the more restrictive regulation shall apply and take precedence. These standards are not allowed to be modified through the planned development process. 1. Modifications in the FR-1, FR-2, FR-3, R-1/12,000, R-1/7,000, R-1/5,000, R-2, SR-1, SR-1A, and SR-3 zoning districts: a.Parking: Unless there is a lesser parking requirement in 21A.44, only one off-street parking space per unit is required. One detached garage 23 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 or covered parking space, no greater than 250 sq. ft. per unit, may be provided for each unit and these structure(s) may exceed the yard and building coverage requirements for accessory structures. When covered parking is provided, the 250 sq. ft. per unit of covered parking may be combined into a single structure for each required parking stall provided. Yards: Minimum required yards shall apply to the perimeter of the development and not to the individual principal buildings within the development. b. c.Density: (1)Lots approved through a planned development prior to the effective date of this chapter are required to go through a major modification of the planned development to use the incentives. Lots may contain up to four units. Existing lots may be divided such that each unit is on its own lot. The new lots are exempt from minimum lot area, lot width, and lot frontage requirements. (2) (3) (4) An accessory dwelling unit (ADU) is considered one unit and counts toward the number of units permitted. Arrangement of dwellings: (A)New dwelling units may be arranged in any manner within a building, as a second detached dwelling, as attached units, or a cottage development with three or more detached dwellings, within the buildings that are part of the cottage development. (B)When an existing building is maintained, new units may be added internal to the existing structure, as an addition, or as a second detached dwelling. Any addition must comply with the standards of the base zoning district; however, the addition may contain additional units. 50% of the exterior walls of the existing dwelling, including the front elevation, shall remain as exterior walls. (C)The units shall comply with this section, applicable requirements of the base zoning district, and any applicable overlay district. 2. Within the RMF-30, RMF-35, RMF-45 and RMF-75 zoning districts the following provisions shall apply: a.Unit Mix: No more than 25% of the units in the development shall be less than 500 square feet to promote a mix of unit sizes. Parking: Unless there is a lesser parking requirement in 21A.44, only one off-street parking space per unit is required in multifamily developments with less than 10 units. b. 24 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 c.Yards: The minimum required yards shall apply to the perimeter of the development and not to the individual principal buildings within the development. d.Lot width: Minimum lot width requirements do not apply. 3. In addition to applicable requirements in 1. and 2. above, the following provisions apply to the specific building types listed: a.Row house and Sideways row house (1) Perimeter yard requirements: (A) Front yards: The front yard and corner side yard of the base zoning district apply. (B) Side yards: A minimum of 10 feet on one side of the building and 6 feet on the other interior side yard unless a greater yard is required by the base zoning district (C) Rear yard: The rear yard of the base zoning district applies. (2) Number of Units: To qualify for incentives in the FR-1, FR-2, FR-3, R-1/12,000, R-1/7,000, R-1/5,000, R-2, SR-1, and SR- 1A zoning districts there is a minimum of three and a maximum of four residential dwelling units per building. (3) Building length facing street: (A) The building length shall not exceed 60 feet or the average of the block face, whichever is less, in FR-1, FR-2, FR-3, R -1/12,000, R-1/7,000, R-1/5,000, R- 2, SR-1, and SR-1A districts; (B) The building length shall not exceed 100 feet in the RMF-30, RMF-35, RMF-45 and RMF-75 districts; and (C) The building length shall not exceed 175 feet in other zoning districts. (4) Building entry facing street: At least one operable building entrance on the ground floor is required for each unit facing the primary street facing façade. All units adjacent to a public street shall have the primary entrance on the street facing façade of the building with an unenclosed entry porch, canopy, or awning feature. The entry feature may encroach in the front yard setback, but the encroachment shall not be closer than 5 feet from the front property line. (5) Building materials: 50% of any street facing facade shall be clad in durable materials. Durable materials include stone, brick, masonry, textured or patterned concrete, and fiber cement board. Other materials may be used for the remainder of the facade adjacent to a street. Other materials proposed to satisfy the durable requirement may be approved at the discretion of the Planning Director if it is found that the 25 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 proposed material is durable and is appropriate for the structure. (6) Parking requirement and location: Unless there is a lesser parking requirement in 21A.44, only one off-street parking space per unit is required. All provided parking shall be located to the side of the street facing building façade, behind a principal structure that has frontage on a street, or within the principal structure subject to any other applicable provision. (7) Garage doors facing street: Garage doors are prohibited on the façade of the building that is parallel to, or located along, a public street. (8) Personal outdoor space: Each unit shall have a minimum outdoor space of 60 square feet where the minimum measurement of any side cannot be less than 6 feet. (9) Glass: The surface area of the façade of each floor facing a street must contain a minimum of 15% glass. (10) Blank wall: The maximum length of any blank wall uninterrupted by windows, doors, or architectural detailing at the ground floor level along any street facing façade is 15’. (11) Screening of mechanical equipment: All mechanical equipment shall be screened from public view and sited to minimize their visibility and impact. Examples of siting include on the roof, enclosed or otherwise integrated into the architectural design of the building, or in a rear or side yard area subject to yard location restrictions found in section 21A.36.020, table 21A.36.020B, “Obstructions In Required Yards” of this title. Illustration for 21A.52.050.E.3.a.1 Required Setbacks for Public Street Facing Row House 598 599 Illustration for 21A.52.050.E.3.b.1 Required Setbacks for Sideways Row House 26 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 b.Cottage Development (1) Perimeter yard requirements: (A) Front yards: The front yard and corner side yard of the base zoning district apply. (B) Side yards: A minimum of 10 feet on one side of the property line and 6 feet on the other interior side yard, unless a greater yard is required by the base zoning district. (C) Rear yard: The rear yard of the base zoning district applies. (2) Setbacks Between Individual Cottages: All cottages shall have a minimum setback of eight feet from another cottage. (3) Area: No cottage shall have more than 850 square feet of gross floor area, excluding basement area. There is no minimum square foot requirement. (4) Building Entrance: All building entrances shall face a public street or a common open space. (5) Building materials: 50% of any street facing facade shall be clad in durable materials. Durable materials include stone, brick, masonry, textured or patterned concrete, and fiber cement board. Other materials may be used for the remainder of the facade adjacent to a street. Other materials proposed to satisfy the durable requirement may be approved at the discretion of the Planning Director if it is found that the 27 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 proposed material is durable and is appropriate for the structure. (6) (7) Open Space: A minimum of 250 square feet of common, open space is required per cottage. At least 50% of the open space shall be in a courtyard or other common, usable open space. The development shall include landscaping, walkways or other amenities intended to serve the residents of the development. Personal Outdoor Space: In addition to the open space requirement in this section, a minimum of 120 square feet of private open space is required per cottage. The open space shall provide a private yard area for each cottage and will be separated with a fence, hedge, or other visual separation to distinguish the private space. Parking: Unless there is a lesser parking requirement in 21A.44, one off-street parking space per unit is required. All provided parking shall be located to the side of a street facing building façade, behind a principal structure that has frontage on a street, or within the principal structure subject to any other applicable provision. (8) c. In addition to applicable requirements in 21A.52.050.H above, the following provisions apply to all other buildings containing more than two residential units. If the base zone has a greater design standard requirement, that standard applies. (1)Perimeter yard requirements: (A) Front yards: The front yard and corner side yard setback of the base zoning district apply. (B) Side yards: For housing types not otherwise allowed in the zoning district, a minimum of 10 feet on each side property line, unless a greater setback is required for single-family homes. (C) Rear yards: The rear yard of the base zoning district applies. Building entrances: The ground floor shall have a primary entrance on the street facing façade of the building with an unenclosed entry porch, canopy, or awning feature. Stairs to second floor units are not permitted on street facing elevations. Glass: The surface area of the façade of each floor facing a street must contain a minimum of 15% glass. Building materials: 50% of any street facing facade shall be clad in durable materials. Durable materials include stone, brick, masonry, textured or patterned concrete, and fiber cement board. Other materials may be used for the remainder of the facade adjacent to a street. Other materials proposed to satisfy the durable requirement may be approved at the discretion of the Planning Director if it is found that the (2) (3) (4) 28 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 proposed material is durable and is appropriate for the structure. Open space: Open space area may include landscaped yards, patios, dining areas, and other similar outdoor living spaces. All required open space areas shall be accessible to all residents or users of the building. (A) Single- and two-family zoning districts: 120 sq. ft. of open space with a minimum width of 6 ft. shall be provided for each building with a dwelling. (B) All other zoning districts: A minimum of 10% of the land area within the development shall be open space, up to 5,000 square feet. Open space may include courtyards, rooftop and terrace gardens and other similar types of open space amenities. All required open space areas shall be accessible to all residents or users of the building. (5) d. Single- and Two-family Dwellings: No additional design standards except as identified in 21A.24. e. Unit Limits: For overall development sites with more than 125 units, no more than 50% of units shall be designated as affordable units. f. Lots without public street frontage may be created to accommodate developments without planned development approval subject to the following standards: (1)Required yards shall be applied to the overall development site not individual lots within the development. The front and corner yards of the perimeter shall be maintained as landscaped yards; Lot coverage shall be calculated for the overall development not individual lots within the development; and Required off street parking stalls for a unit within the development are permitted on any lot within the development. The subdivision shall be finalized with a final plat and the final plat shall document that the new lot(s) has adequate access to a public street by way of easements or a shared driveway or private street; and (2) (3) (4) (5)An entity, such as a homeowner association, must be established for the operation and maintenance of any common infrastructure. Documentation establishing that entity must be recorded with the final plat. SECTION 17. Amending the text of Salt Lake City Code Subsection 21A.55.010.C.1. That Subsection 21A.55.010.C.1 of the Salt Lake City Code (Zoning: Planned Developments: Purpose Statements) shall be and hereby is amended to read as follows: 711 712 29 713 714 715 716 717 1.At least twenty percent (20%) of the housing must be for those with incomes that are at or below eighty percent (80%) of the area median income. Affordable housing that meets the requirements of 21A.52.050. SECTION 18. Amending the Text of Salt Lake City Code Section 21A.60.020. That Section 718 21A.60.020 of the Salt Lake City Code (Zoning: List of Terms: List of Defined Terms) shall be and 719 720 hereby is amended to add the following terms in the list of defined terms to be inserted into that list in alphabetical order: 721 722 723 724 725 726 727 728 Affordable Housing Affordable Housing Incentives Development Dwelling, Three-family Dwelling, Four-family Dwelling, Row House Dwelling, Sideways Row House Dwelling, Cottage Development 729 730 731 732 733 734 SECTION 19. Amending the Text of Salt Lake City Code Section 21A.62.040. That Section 21A.62.040 of the Salt Lake City Code (Zoning: Definitions: Definitions of Terms), shall be and hereby is amended as follows: a. Adding the definition of “AFFORDABLE HOUSING.” That the definition of “AFFORDABLE HOUSING” be added and inserted into the list of definitions in alphabetical order and read as follows: 735 736 737 738 739 740 741 742 743 744 745 746 AFFORDABLE HOUSING: Affordable housing shall be both income and, as applicable, rent-restricted. The affordable units shall be made available only to individuals and households that are qualifying occupants at or below the applicable percentage of the area median income for the Salt Lake City Utah, U.S. Department of Housing and Urban Development (“HUD”) Metro FMR Area the “SLC Area Median Income” or “AMI”, as periodically determined by HUD and adjusted for household size) and published by the Utah Housing Corporation, or its successor. Affordable (30% of gross income for housing costs, including utilities) housing units must accommodate at least one of the following categories: a. Extremely Low-Income Affordable Units: Housing units accommodating up to 30% AMI; b. Very Low-Income Affordable Units: Housing units accommodating up to greater than 30% and up to 50% AMI; or 30 747 748 749 750 c. Low-Income Affordable Units: Housing units accommodating greater than 50% and up to 80% AMI. b. Adding the definition of “AFFORDABLE HOUSING INCENTIVES DEVELOPMENT.” That the definition of “AFFORDABLE HOUSING INCENTIVES DEVELOPMENT” be added and inserted into the list of definitions in alphabetical order and read as follows: 751 752 753 754 755 756 757 AFFORDABLE HOUSING INCENTIVES DEVELOPMENT: A housing development that meets the criteria in 21A.52.050. c. Adding the definition of “DWELLING, THREE-FAMILY.” That the definition of “DWELLING, THREE-FAMILY” be added and inserted into the list of definitions in alphabetical order and read as follows: 758 759 760 DWELLING, THREE-FAMILY: A detached building containing three dwelling units. 761 762 763 764 d. Adding the definition of “DWELLING, FOUR-FAMILY.” That the definition of “DWELLING, FOUR-FAMILY” be added and inserted into the list of definitions in alphabetical order and read as follows: DWELLING, FOUR-FAMILY: A detached building containing four dwelling units. 765 766 767 e. Adding the definition of “DWELLING, ROW HOUSE.” That the definition of “DWELLING, ROW HOUSE” be added and inserted into the list of definitions in alphabetical order and read as follows: 768 769 770 771 DWELLING, ROW HOUSE: A series of attached single-family dwellings that share at least one common wall with an adjacent dwelling unit and where the entry of each unit faces a public street. Units may be stacked vertically and/or attached horizontally. Each attached unit may be on its own lot. 772 773 774 f. Adding the definition of “DWELLING, SIDEWAYS ROW HOUSE.” That the definition of “DWELLING, SIDEWAYS ROW HOUSE” be added and inserted into the list of definitions in alphabetical order and read as follows: 31 775 776 777 778 DWELLING, SIDEWAYS ROW HOUSE: A series of attached single-family dwellings that share at least one common wall with an adjacent dwelling unit and where the entry of each unit faces a side yard as opposed to the front yard. Units may be stacked vertically and/or attached horizontally. Each attached unit may be on its own lot. 779 780 781 g. Adding the definition of “DWELLING, COTTAGE DEVELOPMENT.” That the definition of “DWELLING, COTTAGE DEVELOPMENT” be added and inserted into the list of definitions in alphabetical order and read as follows: 782 783 784 785 DWELLING, COTTAGE DEVELOPMENT: A cottage development is a unified development that contains a minimum of two and a maximum of eight detached dwelling units with each unit appearing to be a small single-family dwelling with a common green or open space. Dwellings may be located on separate lots or grouped on one lot. 786 787 SECTION 20. That the “ZONING FEES” section of the Salt Lake City Consolidated Fee Schedule shall be, and hereby is, amended, in pertinent part, to add the fees set forth in the attached Exhibit A, and that a copy of the amended Salt Lake City Consolidated Fee Schedule shall be published on the official Salt Lake City website. 788 789 790 791 792 SECTION 21. Effective Date. This Ordinance shall become effective on the date of its first publication. 793 794 795 796 797 798 799 800 Passed by the City Council of Salt Lake City, Utah this _______ day of ______________, 2023. ______________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER 801 802 803 804 32 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 Transmitted to Mayor on _______________________. Mayor’s Action: _______Approved. _______Vetoed ______________________________ MAYOR ______________________________ CITY RECORDER APPROVED AS TO FORM Salt Lake City Attorney’s Office (SEAL) Date:___________________________ Bill No. ________ of 2023. Published: ______________.By: ____________________________ Katherine D. Pasker, Senior City Attorney822823Ordinance creating zoning incentives and affordable housing incentives 33 824 EXHIBIT A 825 826 Service Fee Additional Information Section Affordable Housing Incentives Fines Noncompliance violation $100/affordable Plus rental difference unit/day 21A.20.040.B 827 34 2. CHRONOLOGY ERIN MENDENHALL Mayor DEPARTMENT of COMMUNITY and NEIGHBORHOODS Blake Thomas Director PROJECT CHRONOLOGY Petition: PLNPCM2019-00658 July 15, 2019 Petition initiated by Mayor Jackie Biskupski Petition assigned to Sara JavoronokJuly 15, 2019 December 3, 2019 First survey posted. Notice emailed to listserv and posted on social media accounts. June 25, 2020 June 26, 2020 Notice mailed to all Community Councils. StoryMap with framework for proposal and survey posted. Notice emailed to listservs and posted on city social media accounts. July 9, 2020 Planning staff held an AMA/Q&A discussion on Facebook Live. July 20, 2020 Planning staff discussed the proposal at the Sugar House Land Use and Zoning meeting. August 6, 2020 Planning staff discussed the proposal at the Ball Park Community Council meeting. January 28, 2022 February 16, 2022 March 3, 2022 Project website updated and Project Update notice emailed to listservs. Planning staff held a second AMA/Q&A on Facebook Live. Second notice mailed to all Community Councils. Planning staff met with seven Community Councils in March and April 2022. March 16, 2022 March 21, 2022 April 2022 Planning staff discussed the proposal at the East Bench Community Council meeting. Planning staff discussed the proposal at the Sugar House Land Use Committee meeting. Flyer mailed to 99,832 commercial and residential addresses in Salt Lake City and owners outside of the city. April 5, 2022 April 5, 2022 Open House held at Sugar House Fire Station #3. Planning staff hosted Virtual Office Hours on an open Zoom meeting to answer questions. April 7, 2022 Planning staff discussed the proposal at the Ball Park Community Council meeting. April 12, 2022 April 13, 2022 Open House held at the Unity Center Planning staff discussed the proposal at the Jordan Meadows/Westpointe Community Council meeting. April 14, 2022 April 14, 2022 Planning staff hosted Virtual Office Hours on an open Zoom meeting to answer questions. Planning staff discussed the proposal at the Yalecrest Community Council meeting. April 19, 2022 April 21, 2022 April 29, 2022 Open House held at Riverside Park Open House held at Lindsey Gardens Park Planning Commission agenda posted to the website and notice emailed to listserv. May 4, 2022 Planning staff discussed the proposal at the Greater Avenues Community Council meeting May 6, 2022 Staff report posted to Planning’s website May 11, 2022 October 25, 2022 March 16, 2023 Planning Commission Meeting and Public Hearing. The item was tabled. First of four Focus Group Meetings Planning staff discussed the proposal at the Salt Lake City Community Network meeting. March 22, 2023 March 29, 2023 April 6, 2023 Planning Commission Briefing Planning Commission Work Session Historic Landmark Commission Work Session April 14, 2023 Planning Commission agenda posted to the website and notice emailed to the listserv. April 21, 2023 April 26, 2023 Staff report posted to Planning’s website Planning Commission forwards a positive recommendation to the City Council 3. NOTICE OF CITY COUNCIL HEARING NOTICE OF PUBLIC HEARING The Salt Lake City Council is considering Petition PLNPCM2019-00658 – A petition initiated by former Mayor Jackie Biskupski to amend the Salt Lake City Zoning Code to add a new chapter with Affordable Housing Incentives. The proposed amendments are to incentivize and reduce barriers for affordable housing. The incentives include administrative Design Review and additional building height in various zoning districts, Planned Development requirement modifications, removal of the density requirements in the RMF zoning districts, and additional dwelling types in various zoning districts. The proposed amendments involve multiple chapters of the Zoning Ordinance. Related provisions of Title 21A Zoning amended as part of this petition. The changes would apply Citywide. The City Council may consider modifications to other related sections of the code as part of this proposal. DATE: Date #1 and Date #2 TIME: 7:00 p.m. All persons interested and present will be given an opportunity to be heard in this matter. his meeting will be held via electronic means, while potentially also providing for an in person opportunity to attend or participate in the hearing at the City and County Building, located at 451 South State Street, Room 326, Salt Lake City, Utah. If you are interested in participating during the Public Hearing portion of the meeting, please visit the website www.slc.gov/council/virtual-meetings/ or call 801-535-7654 to obtain connection information. 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 Sara Javoronok at 801-535-7625 between the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday or via e-mail sara.javoronok@slcgov.com. The application details can be accessed at https://citizenportal.slcgov.com/, by selecting the “planning” tab and entering the petition number PLNPCM2019-00658 or on the project page at https://www.slc.gov/planning/2023/03/08/affordable-housing/. 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. 4. PETITION INITIATION REQUEST 5. ADDITIONAL DEPARTMENT COMMENTS Kristeen Beitel, Public Utilities When weighing increased densification as an incentive for affordable housing, it is important for applicants to consider the potential increase in construction costs resulting from required offsite utility improvements. Densification may place greater demands on water, sewer, and storm drain systems, which could exceed the capacity of the existing infrastructure. Property owners and developers may be required to upgrade the offsite public utilities to ensure sufficient capacity for the new developments. 6. PUBLIC COMMENT RECEIVED AFTER PLANNING COMMISSION STAFF REPORT POSTED From:Clark, Aubrey To:Turner Bitton; Planning Public Comments Subject: Date: RE: (EXTERNAL) Supportive Comments for Affordable Housing Incentives Public Hearing Wednesday, April 26, 2023 5:58:07 PM Attachments:image001.png Turner, Thank you for submitting your comments. I have forwarded it to the Planning Commission, and it will be shared during the public hearing. Thanks, Aubrey Clark | (She/Her/Hers) Administrative Assistant PLANNING DIVISION | SALT LAKE CITY CORPORATION Direct: (801) 535-7759 or Mobile: (385) 415-4701 Email: Aubrey.Clark@slcgov.com WWW.SLC.GOV/PLANNING WWW.SLC.GOV Disclaimer: The Planning Division strives to give the best customer service possible and to respond to questions as accurately as possible based upon the information provided. However, answers given at the counter and/or prior to application are not binding and they are not a substitute for formal Final Action, which may only occur in response to a complete application to the Planning Division. Those relying on verbal input or preliminary written feedback do so at their own risk and do not vest any property with development rights. From: Turner Bitton Sent: Wednesday, April 26, 2023 5:52 PM To: Planning Public Comments <planning.comments@slcgov.com> Subject: (EXTERNAL) Supportive Comments for Affordable Housing Incentives Public Hearing Caution: This is an external email. Please be cautious when clicking links or opening attachments. Hello, I had planned to attend tonight’s planning commission digitally but learned that there is no longer a digital attendance option and I’m at Disneyland so I can’t make it. I wanted to make sure that our support for the Affordable Housing Incentives was formally submitted. In addition to our formal support, I would like to submit this statement for the record: “SLC Neighbors for More Neighbors supports the Affordable Housing Incentives, however based on estimates in the current proposal, we are concerned that projects in single-family neighborhoods will not be financially viability. If the city is serious about promoting the construction of more housing in high- opportunity single-family neighborhoods, some of the current conditions that make those projects financially unfeasible should be removed. The Scenarios in Attachment G show that there is virtually no economic incentive for market rate developers to pursue the AHI’s. However, it has the potential to add more affordable units on SELECT projects that are already pursuing LIHTC’s Especially in multi-family districts, density bonuses need to take into account building code requirements, for example that the maximum number of stories that can be built with a wood-frame structure is five. If the density bonus provided forces builders to use a steel-frame construction technique, the economic benefits of an extra floor of apartments does not overcome the extra cost of using expensive construction materials. In addition, to make the incentives more functional, the incentives should be changed to: 1) Allow lots to be split and to allow for the sale of separate units. 2) Eliminate ALL parking requirements for projects that meet the threshold for the incentives. This would make many projects more affordable, especially in higher density zones. 3) In multi-family districts near rail transit, the incentives in terms of FAR (floor area ratio) and height limits should be much stronger to (a) make more projects financially viable and (b) locate more residents and businesses near rail. Overall, the incentives should be increased to find a broader mix of incentives that produce positive results for market rate developers considering adding affordable units to projects.” Thanks, Turner C. Bitton (he/him) Executive Director SLC Neighbors for More Neighbors www.slcneighbors.org Page | 1 COUNCIL STAFF REPORT CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Ben Luedtke, Budget & Public Policy Analyst DATE:September 19, 2023 RE: Parking Permit Program Ordinance Amendment to Salt Lake City Code Chapter 12.64.040 ISSUE AT-A-GLANCE The Transportation Division operates a parking permit program available in areas where non-resident vehicle parking creates ongoing issues on at least eight block faces. Parking restrictions are tailored to address the specific challenges of the area and there are many possible combinations such as no parking or time-limited parking at certain hours and days of the week. The Administration is proposing a single sentence change to City Code that would allow the transportation director to waive the minimum requirement of eight standard block faces for establishing a parking permit area. The three proposed land uses where the eight-block minimum requirement could be waived are: - A hospital or medical building, - A university or college building, or - A TRAX station. This change could result in more and smaller parking permit areas. The Transportation Division does not anticipate significant workload or expense increases because of the change. A map of the current permit areas is available in Attachment 1. Chapter 12.64 of City Code governing the program is available in Attachment 2. The Central Ninth Business District approached the Transportation Division about creating a parking permit area, but the impacts are concentrated in fewer than the eight-block minimum. A recent parking study of 900 South conducted by a consultant for the Transportation Division recommended exploring the feasibility of a Central Ninth parking permit program (Attachment 3). The area is seeing increased parking impacts from denser housing, more businesses, and the TRAX station which doesn’t have a park and ride lot. There are likely other neighborhoods that would also be interested in pursuing a parking permit area of less than eight-blocks. Goal of the briefing: Review and identify whether the Council wants to make any modifications to the proposed ordinance change. Project Timeline: 1st Briefing: September 19, 2023 2nd Briefing: October 3, 2023 (if needed) Potential Final Vote: October 3 or 17, 2023 Page | 2 POLICY QUESTIONS 1.In the near term - Balancing the Use of Street Parking for Residents and the General Public – The Council may wish to discuss with the Administration how to balance the competing interests of residents needing vehicle street parking near their homes and the general public’s access to street parking. Does allowing the transportation director to waive any minimum size requirements strike the right balance between policy goals? For example, should a one-block parking permit area be created in response to a busy small health clinic or dental office since both could be considered medical buildings allowing a waiver of the minimum size requirement? 2.In the long term – Balancing the use of street parking with longer term goals for urban centers including eliminating parking requirements. The Council may wish to discuss with the Administraiton, including the Planning division, whether this proposed change may complicate future zoning reform efforts such as eliminating parking requirements in areas around transit or where access to transit is plentiful. The Council may wish to ask the Planning Division for their review and thoughts on this proposed change, including recommendations for a phasing out of parking permit programs if the City evolves to a point where residents have fewer cars overall (a long-term stated goal in multiple City master plans). The Council may also wish to discuss with the Administraiton whether the Planning Director should be a part of the waiver process. 3.Add Frontrunner and Streetcar Stations as Eligible for Eight-block Minimum Waiver – The Council may wish to discuss with the Administration whether to broaden the TRAX station waiver to also include Frontrunner and Streetcar stations. Potential language including all three could be “fixed guideway public transit stations.” The Transportation Division has expressed an openness to this potential change. 4.Short-term and Seasonal Parking Permits – The Council may wish to ask the Administration how often the current option of seasonal parking permits is used and could any ordinance changes help address short- term parking impacts such as from a major construction project and/or the State Fairpark. Temporary parking permit areas up to 180 days are allowed in response to an emergency per City Code 12.64.175. 5.Periodic Review and When to End an Existing Parking Permit Area – The Council may wish to ask the Administration are parking permit areas periodically reviewed? City Code section 12.64.150 and 160 identify the process for enlarging, shrinking, or ending an existing permit area which include a mailed notice to property owners, public hearing, written report, and determination. For example, parking permit areas around Judge Memorial High School (area #6) and Smith’s Ballpark (area #7) may see parking impacts significantly change if the school moves and The Bees relocate. ADDITIONIAL & BACKGROUND INFORMATION Map of Parking Permit Areas (Attachment 1) There are currently nine areas as shown in the Attachment 1 map. There is no parking permit Area 1. Note that not every block face within the highlighted areas has restricted parking programs. An interactive and more detailed street-level map showing which blocks are subject to parking permits is available on the Transportation Division website here: https://www.slc.gov/transportation/permitparking/ City Parking Permit Program, Salt Lake City Code Chapter 12.64 (Attachment 2) The full chapter of City Code governing the program is available in Attachment 2. Some sections of note are: Section 12.64.040 identifies general and specific criteria the transportation director uses to determine whether to establish a parking permit area. Criteria include support from area residents as expressed by petitions and a required ballot, how often on street parking is occupied, thresholds that 70% of parking is generally occupied for four days per week at least nine months of the year or longer than two months for seasonal permits, commuter vehicles are 25% or more of on street parking, and the transportation director believes a parking permit area would not cause the problem to simply move to an adjacent area. Page | 3 Section 12.64.050 outlines the process to designate a parking permit area. First at least 25% of area residents petition the transportation director for creating a parking permit area. A parking study is then conducted to evaluate the criteria listed in the prior section (12.64.040). If the study concludes the criteria are met, then a ballot is mailed to all addresses and property owners to vote in favor of or against. 30 days are allotted for ballots to be returned. The process ends when 51% or more of the returned ballots are against. Otherwise, majority support is assumed, and a public hearing is held. Section 12.64.060 approves or denies an area designation. Within 30 days of the public hearing required in the prior section, the transportation director writes a report determining whether to create the parking permit area, specific regulations, and the final area boundaries. All addresses in the area are mailed notice of the determination whether denying or approving creation of the permit area. The City Council may review and modify a determination per subsections E and F. Section 12.64.100 prioritizes parking permit allocation between competing groups in the following order from highest to lowest: area residents household members, area business that own or lease including full time employees, area residents and area businesses within a seasonal permit area during that term, guests, customers, and clients, temporary visitors. Note that permits must be displayed in the vehicle authorized to use them and renewed annually for a fee currently set at $48. There are no fees for guest permits. ATTACHMENTS 1. Map of Salt Lake City Parking Permit Areas 2023 2. City Parking Permit Program, Salt Lake City Code Chapter 12.64 3. 900 South Reconstruction Project: Corridor and District Parking Report 2022 ACRONYMS TBD – To De Determined TRAX – Transit Express which is the Utah Transit Authority’s light rail system CHAPTER 12.64 CITY PARKING PERMIT PROGRAM SECTION: 12.64.010: Purpose 12.64.020: Definitions 12.64.030: Area Designation; Authority 12.64.040: Area Designation; Criteria 12.64.050: Area Designation; Process 12.64.060: Area Designation; Transportation Engineer Actions 12.64.070: Signs And Markings In Designated Areas 12.64.080: Parking Permit; Application; Term 12.64.090: Parking Permit; Fees 12.64.100: Parking Permit; Issuance Conditions 12.64.110: Parking Permit; Display Required 12.64.120: Parking Permit; Activities Permitted 12.64.130: Temporary Visitor Permits 12.64.140: Parking Permit; Revocation Conditions 12.64.150: Enlargement Of Area 12.64.160: Removal Of Area Designation Or Deletion Of Streets 12.64.170: Modification Of Regulations 12.64.175: Emergency Procedures; Temporary Parking Permit Area 12.64.180: Unlawful Activities; Penalty 12.64.010: PURPOSE: A. There exist certain entities within the city, such as hospital and university complexes and other large buildings, which attract commuters seeking parking in nearby areas which are predominantly residential and business in nature. The increased demand often exacerbates the severe shortage of street parking for residents and businesses in such areas. B. This chapter authorizes a program and implementing procedural system by which residents and businesses within qualifying areas may receive preferential treatment when competing with commuter vehicles for available on street parking in predominantly residential neighborhoods of the city. The enactment of a preferential parking permit program, administered by the transportation engineer and implemented and operated by the parking permit coordinator, can address the adverse effect of motor vehicle congestion caused by the long term parking of commuter vehicles within these areas by: 1. Increasing access to residents and businesses; 2. Increasing traffic/pedestrian safety by reducing traffic congestion; 3. Reducing the adverse environmental impacts on an area created by excessive air and noise pollution and the accumulation of trash and refuse on public streets; 4. Encouraging the use of mass transit, car pooling and other alternative modes of transportation by reducing commuter vehicle traffic that originates from outside the permit area and has no apparent relation to area residents and businesses; 5. Promoting the tranquillity, safety, health and welfare of area inhabitants, which are desirable attributes that are associated with a positive urban environment. (Ord. 69-98 § 1, 1998: Ord. 77-97 § 6, 1997: Ord. 24-97 § 1, 1997) 12.64.020: DEFINITIONS: A. As used in this chapter: ADDRESS: The street number and applicable apartment/condominium number for each dwelling unit, business, or other use. Each apartment or commercial unit is regarded as a unique address. AREA: Refers, irrespective of zoning, to a geographical region, not necessarily contiguous, where residents dwell and businesses may operate. AREA BUSINESS: Any professional establishment or nonresident property owner whose business property is located within a city parking permit area. AREA PERMITTEE: An area resident or an area business which has received from the transportation division an authorized area regular permit or an authorized seasonal city permit. AREA REGULAR PERMIT OR REGULAR PERMIT DECAL: The permanent adhesive decal issued by the parking permit coordinator for assignment to vehicles under the legal control of area residents and businesses. AREA RESIDENT: Any person who dwells or resides within a parking permit area. AREA SEASONAL PERMIT: A permanent adhesive decal issued by the parking permit coordinator for assignment to vehicles under the legal control of area residents and businesses of a seasonal city permit area. AREA VEHICLE: A vehicle that originates from inside a permit area and is under the control of area residents or area business owners and includes automobiles, trucks, motorcycles, or other motor driven forms of transportation. It does not include boats and trailers. CITY PERMIT AREA OR PARKING PERMIT AREA: Any officially designated permit parking area within the corporate limits of Salt Lake City wherein motor vehicles displaying a valid permit as described herein shall be exempt from parking regulations or restrictions solely applicable to commuter vehicles. CITY PERMIT PROGRAM: Salt Lake City's permit parking program, as a whole, administered by the transportation engineer and operated by the parking permit coordinator pursuant to the provisions and regulations of this chapter. COMMUTER VEHICLE: A motor vehicle parked in a city permit parking area that: 1) is not under the control of an area resident, business owner or property owner, and 2) does not bear a permit for the designated area. DECLARATION: The final action taken by the transportation engineer setting the conditions for either approval or denial of the proposed city permit area. DIRECTOR OR TRANSPORTATION DIRECTOR OR TRANSPORTATION ENGINEER: The director of the transportation division of the city. DWELLING: A building, or portion thereof, which is designated for residential purposes. Such dwelling must bear an address assigned by the city engineer. The number of independent dwelling units recognized therein shall not exceed the number authorized under permit for zoning. EMERGENCY PARKING SITUATION: A parking situation that, in the reasonable opinion of the director, causes a threat to the tranquility, safety, health or welfare of inhabitants of a city neighborhood that will be addressed by implementing temporary permit parking procedures. An emergency situation may include, but is not limited to, the use of a facility within or adjoining a neighborhood that in the reasonable opinion of the director: 1) is likely to result in the neighborhood qualifying as a city parking permit area or a seasonal city parking permit area, whether such use is governmental or otherwise, 2) which use appears to the director to be inimical to one or more of the objectives of the city permit parking program as set forth in subsection 12.64.010B of this chapter or its successor, and 3) where such use can be identified, forecast and is repetitive. GUEST PERMIT: The portable card stock placard issued by the parking permit coordinator to area residents and area businesses for use on vehicles under the legal control of guests, customers and/or clients during periods when persons operating said vehicles are actually visiting or engaged in business at the permittee's address not to exceed two (2) days per visit. LEASE: That a person pays rent or other remuneration for use of a parcel of real property as such person's residence or place of business. OWNS: That a person has at least one-fourth (1/4) of the fee or equitable interest in a parcel of real property within a city permit parking area. PERMIT PARKING COORDINATOR: The person designated by the transportation engineer to operate and manage the permit parking program, including the implementation and operation of permit parking areas, on a routine, daily basis. PERMIT VEHICLE: Any vehicle properly displaying area regular, area seasonal, guest, or temporary visitor permit, issued by the parking permit coordinator for authorized use on such vehicles. PERMIT YEAR: The twelve (12) month period set for the administration of a city permit area, including the expiration and renewal of permit area regular and guest permits. PROGRAM: Means and shall refer to the process of designation, administration and enforcement of all city parking permit areas and regulations established by the transportation engineer pursuant to the provisions of this chapter. REGULAR PERMIT DECALS: The permanent adhesive decal issued by the parking permit coordinator for assignment to vehicles under the legal control of area residents and area businesses. RESIDENT: A person who resides in the city parking permit area on a regular basis. SEASONAL CITY PERMIT AREA OR SEASONAL CITY PARKING PERMIT AREA: An area which meets the criteria for a city permit area as set forth in section 12.64.040 of this chapter except that the twenty five percent (25%) or higher occupancy by commuter vehicles is the result of special events occurring continually over a period of less than nine (9) months and more than two (2) months each year. TEMPORARY CITY PARKING PERMIT AREA: A city parking permit area established on a temporary basis pursuant to section 12.64.175 of this chapter or its successor. TEMPORARY VISITOR PERMIT: The temporary disposable paper permit issued for a predetermined length of time, not to exceed forty five (45) days, to area residents and area businesses for use on vehicles under the legal control of service persons, operators of construction vehicles or equipment, and long term visitors at the area permittee's address. B. The masculine form, as used in this chapter, if applicable as shown by the context thereof, shall also apply to a female person. (Ord. 86-05 § 1, 2005: Ord. 69-98 § 1, 1998: Ord. 77-97 § 6, 1997: Ord. 24-97 § 1, 1997) 12.64.030: AREA DESIGNATION; AUTHORITY: The transportation engineer may, upon recommendation of the parking permit coordinator, and pursuant to the provisions hereunder, consider for designation as a city permit parking area any area which satisfies the threshold criteria established below. Where he deems it necessary and appropriate to accomplish the legislative intent and objectives, the transportation engineer may then designate by declaration any qualified area as an approved city permit parking area in which motor vehicles displaying a valid area parking permit may stand or be parked without limitations imposed on commuter vehicles by the parking regulations in the area. Such declaration shall also state the applicable parking regulations and the proposed fees for permit issuance that the transportation engineer anticipates submitting to the city council for consideration. (Ord. 46-16, 2016) 12.64.040: AREA DESIGNATION; CRITERIA: A. General Criteria: An area shall be deemed eligible for consideration as a city permit parking area if the transportation engineer determines, after evaluation of the surveys and traffic studies prepared at the direction of the parking permit coordinator, that the qualified area is adversely affected by commuter vehicles for any extended period(s) during the day or night, on weekends or holidays. B. Specific Factors: In determining alleged adverse effects upon an area, the transportation engineer shall analyze and evaluate factors which include, but are not limited to, the following: 1. The extent of the desire and perception of need by the residents for permit parking as evidenced by receipt of verified petitions and ballots as required herein; 2. The extent to which legal on street parking spaces are occupied by motor vehicles during any given time period; and 3. The extent to which vehicles parking in the area during the period proposed for parking regulations are commuter vehicles rather than resident vehicles. C. Threshold Technical Criteria: The transportation engineer may, upon recommendation of the parking permit coordinator, and pursuant to the provisions hereunder, consider for designation as a city permit parking area, an area whose streets (or portions thereof) qualify by satisfying the following eligibility criteria: 1. Seventy percent (70%) or more of the parking capacity is generally occupied; 2. Such occupancy continues for any consecutive four (4) hour period and such occupancy rate occurs at least four (4) days per week during at least a nine (9) month period per year. If the recommendation is for designation of a seasonal city permit area, the occupancy occurs over a period of more than two (2) months and fewer than nine (9) months; 3. Twenty five percent (25%) of the vehicles occupying the on street spaces are other than area vehicles; 4. The requesting area consists of curb space fronting a minimum of eight (8) standard block faces geographically located within the proposed permit area; and 5. The parking permit coordinator agrees that implementing the proposed permit area will not, to a significant extent, transfer the commuter vehicle parking problem to a different adjacent area should the area under consideration be designated permit parking. (Ord. 69-98 § 1, 1998: Ord. 77-97 § 6, 1997: Ord. 24-97 § 1, 1997) 12.64.050: AREA DESIGNATION; PROCESS: A. Persons desiring to have their area designated permit parking shall consult with the parking permit coordinator or his designee to tentatively establish the boundaries of the area proposed for designation. B. Upon receipt of a petition containing the signatures of a minimum of twenty five percent (25%) of residents and/or businesses within the area boundary proposed for permit parking designation, the parking permit coordinator shall cause a parking study, or other surveys as may be deemed necessary, to be undertaken as soon as is practicable consistent with scheduling constraints, in order to determine if the proposed area satisfies the eligibility requirements as set forth in section 12.64.040 of this chapter, or its successor. Should the studies reflect that other nearby area streets are similarly congested with curb parking, the parking permit coordinator may require such streets (or portions thereof) to be added to the proposed permit parking area. C. Upon certification by the parking permit coordinator that the general and technical threshold criteria set forth in section 12.64.040 of this chapter appear satisfied for a proposed area, the petitioners shall be notified that they shall have fifteen (15) days from such notice to: 1) submit a listing of all addresses within the certified area from the most current Polk or Coles city directories and 2) submit a listing from the Salt Lake County assessor's office of each separate tax parcel/property owner of record thereon within the certified area. In the interim, a ballot shall be prepared by the parking permit coordinator for the purpose of determining whether or not he should favorably recommend to the transportation engineer that the proposed area be created. The ballot form shall indicate two (2) choices, a "yes" (in favor of) choice or a "no" (not in favor of) choice for area permit parking designation. In addition a section allowing for "comments" shall be on the ballot. Upon receipt of the area address and tax parcel listings, the parking permit coordinator shall, consistent with scheduling constraints, mail the ballot to all addresses and property owners of record within the area proposed for designation. The mass mail shall contain the following: 1. The proposal to create a city permit area and the listing of streets (or portions thereof) included within the proposed boundary. 2. An information sheet generically describing the city's permit parking program, and including options related to on street parking restrictions within a permit area, issuance of vehicle permits, and area program fees. The recommendation shall be available for public inspection at the division of transportation office. 3. The official ballot form as prescribed above. D. For the purpose of counting residents and businesses within the proposed permit parking area, each authorized address shall be given one count. For the purpose of counting owners, each separated tax parcel shall receive an additional count, regardless of whether its owner(s) is a resident or a business. For the purpose of counting petition signatures/ballot votes, only one signature/vote per authorized address shall be counted toward the minimum petition/ballot requirements. Owners may sign/vote for any vacant parcel addresses, but may not sign/vote for occupied addresses. In the case of condominium or other hybrid ownership projects, one count shall be given the owner and one count for a nonowner occupying the unit and one count and vote shall be given to the ownership association for the condominium complex; vacant units shall be treated as vacant rentals above. E. A thirty (30) day time period, commencing on the date of the mass mailing, shall be allowed for the purpose of voting. After indicating their preference on the ballot, residents and businesses shall return their ballot, on or prior to, the cutoff date (printed on the ballot) to the parking permit coordinator. To determine consensus as to whether or not area residents and area businesses are in favor of proceeding on to the next phase in the area designation process related to establishing the proposed permit parking area, the following criteria shall apply: fifty one percent (51%) or more of eligible residents and businesses, whose ballot has been received by the parking permit coordinator during the period allotted for voting, must indicate by ballot vote that they are not in favor of establishing the permit parking area by checking the "no" (not in favor of) choice listed on the ballot. For areas qualifying as a seasonal parking area, no ballot shall be required. Only a public hearing with residents indicating their favor with the change shall be required. 1. Immediately following the thirty (30) day deadline date specified for balloting, all ballots received by the imposed deadline shall be counted. The "yes" (in favor of) votes and the "no" (not in favor of) votes shall then be tallied separately and a percentage derived for each category by applying the stated formula to count petition signatures/ballot votes prescribed for in this section. 2. Should the official ballots received by the parking permit coordinator by the deadline date specified to receive such ballots, when tallied, fall below the required fifty one percent (51%) or more of residents and businesses indicating they are not in favor of establishing permit parking, it shall be assumed that a majority of residents and businesses in the area are in favor of permit parking. The parking permit coordinator shall then favorably recommend to the transportation engineer the establishment/creation of the proposed city permit parking area. 3. Should the official ballots received by the parking permit coordinator within the deadline date specified to receive such ballots, when tallied, meet the required fifty one percent (51%) or more of residents and businesses indicating they are not in favor of establishing permit parking, the area designation process will cease and the parking permit coordinator will take no further action related to establishing permit parking for the area. No new applications for permit parking for the area will be accepted for a period of one year from the date on which the said balloting period expired. F. Upon receipt of the parking permit coordinator's favorable recommendation to establish a permit parking program for the area, the transportation engineer, as soon as practicable consistent with scheduling constraints, shall fix a time, date and location for a public hearing to consider the parking permit coordinator's recommendation to designate the proposed area of city permit parking area where curb parking is restricted or allowed by permit only. Said hearing shall also be conducted for comment and analysis to determine the boundaries as well as the appropriate area rules and regulations, parking restrictions, issuance of permits, fees and other pertinent matters. G. At least ten (10) days prior to the hearing date, written notice of the public hearing(s) provided for herein shall be: 1) published in a newspaper of general circulation, 2) posted not more than four hundred feet (400') apart along the streets proposed in the permit area, and 3) mailed to the listed residents, owners and those institutions known to the parking permit coordinator to generate a significant volume of commuter parking in the neighborhood. The notice shall clearly state the purpose of the hearing, the location of the hearing, the proposed boundaries of the permit area, the proposed permit fee schedules and formulas for issuance, and the location where the parking permit coordinator's recommendation is on file and available for public review. H. Any interested party shall be entitled to appear and be heard on the proposal, subject only to reasonable rules of order that may be established by the transportation engineer. (Ord. 69-98 § 1, 1998: Ord. 77-97 § 6, 1997: Ord. 24-97 § 1, 1997) 12.64.060: AREA DESIGNATION; TRANSPORTATION ENGINEER ACTIONS: A. Within thirty (30) days following the hearing, the transportation engineer shall deny or approve the designation of a city permit parking area as he deems justified under the objectives and procedures above. The transportation engineer shall reduce his decision to writing in the form of a report that shall be filed with the city recorder, accompanied by the parking permit coordinator's recommendation related to the permit parking area and made available to any interested party upon request. B. The transportation engineer's report shall include: 1. Significant subjects and concerns raised at the public hearing conducted; 2. The findings relative to those designation criteria deemed applicable to the city permit area; 3. Conclusions as to whether the findings, including testimony obtained at the public hearing, justify preferential permit parking for the area under consideration; 4. The transportation engineer's approval (or denial) of the proposed permit parking area; and, if approved: 5. The proposed boundaries of the city parking permit area; 6. The proposed parking regulations, including administrative provisions for issuing permits; and 7. An implementation schedule indicating when the new permit parking area will become effective. C. If the transportation engineer approves creation of a city permit parking area, a declaration of designation shall be prepared as an administrative regulation establishing the program for the area, including the boundaries, parking regulations, proposed fees, and other pertinent matters, for its administration and implementation. The declaration shall be mailed to each listed address in the area's designated boundaries. The parking permit coordinator shall promptly implement the program pursuant to the schedule. If the transportation engineer denies the creation of a city permit parking area, a notice of such denial shall be mailed to each listed address in the area's designated boundaries. D. Information generated through the original designation process and the designation criteria set forth in this chapter shall also be utilized by the transportation engineer in determining whether to remove any particular existing city permit parking area or portion thereof from designated status and participation in the program. E. Action by the transportation engineer in creating, deleting or modifying the boundaries applicable in city parking permit areas under this chapter, shall be final. However, the city council may agree to review and to modify such decision(s) by a vote of at least four (4) of its members. F. The transportation engineer's decision shall be stayed by the filing of a written objection requesting city council review, provided the objection is filed within fifteen (15) days of the filing of the report. The objection shall specify grounds upon which council review is justified. If accepted for review, the matter shall be scheduled for public hearing before the city council, with the mailing of ten (10) days' written notice thereof to the appellant, petitioner of record and the transportation engineer. An objection failing to receive the necessary votes for review shall be deemed an affirmation of the transportation engineer's decision. G. Actions by the transportation engineer as to the implementation and enforcement shall be considered administrative matters. (Ord. 46-16, 2016) 12.64.070: SIGNS AND MARKINGS IN DESIGNATED AREAS: Upon the declaration of the transportation engineer designating a city permit parking area, the parking permit coordinator shall cause appropriate signs, markings and/or meters to be erected in the area, indicating prominently thereon the parking regulations, the effective date, and conditions under which permit parking shall be exempt therefrom. (Ord. 69-98 § 1, 1998: Ord. 77-97 § 6, 1997: Ord. 24-97 § 1, 1997) 12.64.080: PARKING PERMIT; APPLICATION; TERM: Each parking permit issued by the parking permit coordinator office shall be valid for one year or portion thereof to be determined by the parking permit coordinator excluding visitor permits. Permits shall not be transferable, but may be renewed annually upon reapplication in the manner required by the parking permit coordinator. Each application or reapplication for a parking permit shall contain information sufficient to identify the applicant's identity, claim for permit eligibility, authorized residence or business within the city permit parking area, the license number of the motor vehicle for which application is made, and such other information that may be deemed relevant by the parking permit coordinator. Applications shall be accompanied by a fee established under section 12.64.090 of this chapter. (Ord. 46-16, 2016) 12.64.090: PARKING PERMIT FEES: To defray program administration costs, the transportation engineer shall propose to the city council a fee schedule for the city parking permit program. The city council may consider including such proposed fees on the Salt Lake City consolidated fee schedule. (Ord. 46-16, 2016) 12.64.100: PARKING PERMIT; ISSUANCE CONDITIONS: A. Parking permits shall be issued by the parking permit coordinator's office. Each such permit shall be designed to state or reflect thereon the particular city permit parking area. No more than one parking permit shall be issued for each motor vehicle included on the application. The number of permits available and the manner for allocating permits between various competing resident (as opposed to commuter) vehicles, and the manner in which the process will be administered for each designated area in the program shall be established by the transportation engineer's declaration of designation. B. The following classifications of persons or entities (listed in order of priority) may be issued parking permits for motor vehicles under their control upon request pursuant to the allocation basis set forth in said declaration: 1. Area residents of the city permit parking area for motor vehicles owned or controlled and regularly parked in the area by household members. 2. Area business owners who own or lease property (and their full time employees) within a city permit parking area for motor vehicles associated with the business use regularly parked in the area. However, no more than one parking permit may be issued for each such motor vehicle. 3. Area residents and area businesses (and the full time employees of area businesses) within a seasonal city permit area during the term set forth in the declaration. 4. Guests, customers, and/or clients of city permit area residents or area businesses who may be provided guest permits by such area permittees for use on vehicles under the legal control of guests, customers and/or clients during periods when persons operating such vehicles are actually visiting or engaged in business at the area permittee's address, for periods not to exceed two (2) days per visit. 5. Temporary visitors as provided by section 12.64.130 of this chapter or its successor. C. Issuance of a permit shall not guarantee or reserve to the holder thereof an on street parking space within the designated permit parking area. (Ord. 69-98 § 1, 1998: Ord. 77-97 § 6, 1997: Ord. 24-97 § 1, 1997) 12.64.110: PARKING PERMIT; DISPLAY REQUIRED: Permits shall be displayed on the authorized vehicle as provided in the regulations adopted in the declaration. (Ord. 24-97 § 1, 1997) 12.64.120: PARKING PERMIT; ACTIVITIES PERMITTED: A motor vehicle bearing a valid parking permit displayed as provided for herein, shall be permitted to stand or be parked in the permit area for which the permit has been issued without being limited by parking regulations or prohibitions solely applicable to commuter vehicles. The permit does not exempt drivers or owners from complying with general parking regulations and penalties imposed by the traffic code set out in this title, or ordinances. All other motor vehicles not displaying permits that are parked within a city permit parking area shall be subject to the commuter parking regulations adopted by such declaration authorized by this chapter, and the penalties provided for herein. (Ord. 24-97 § 1, 1997) 12.64.130: TEMPORARY VISITOR PERMITS: Each declaration shall authorize the parking permit coordinator to issue temporary visitor parking permits to residents and businesses located within designated permit areas for use of their bona fide transient visitors, service persons, and construction personnel for a limited duration not to exceed forty five (45) days. Prior to expiration, a vehicle bearing a visitor permit shall have all the parking rights, obligations and privileges held by permanent permits. Appropriate requirements or limitations on visitor permits, methods and qualification for fees, shall be recommended in each permit parking area by the parking permit coordinator and contained in the transportation engineer's declaration. (Ord. 69-98 § 1, 1998: Ord. 77-97 § 6, 1997: Ord. 24-97 § 1, 1997) 12.64.140: PARKING PERMIT; REVOCATION CONDITIONS: A. Faithful compliance with the terms of the city parking permit program is a condition subsequent to the privilege of obtaining a permit. Violation of the terms of the city parking permit area shall be deemed a forfeiture of those privileges. 1. Any permit holder convicted for violation of this chapter may be required to surrender such permit as a part of sentencing. 2. The parking permit coordinator is authorized to revoke the city parking permit of any person found to be in violation of this chapter, and upon written notification thereof, the person shall surrender such permit to the parking permit coordinator. Failure, when so requested, to surrender a city parking permit so revoked shall constitute an infraction. 3. In the event the parking permit coordinator has good cause to believe that any person or entity is abusing the visitor permit system described above, he shall so notify the permit holder. Any further application for a visitor permit by such person found abusing the system may be denied for a period of not more than one year. B. Any person aggrieved by such a determination made by the parking permit coordinator under subsections A2 and A3 of this section shall have the right to appeal to the transportation engineer within seven (7) days of such determination. (Ord. 69-98 § 1, 1998: Ord. 77-97 § 6, 1997: Ord. 24-97 § 1, 1997) 12.64.150: ENLARGEMENT OF AREA: Upon recommendation from the parking permit coordinator that the designation criteria and circumstances indicate that enlargement of an existing permit parking area is warranted and appropriate, the transportation engineer may begin proceedings to enlarge the area by initiating the following procedure: A. Notice shall be given to all addresses within the proposed permit area expansion boundary of a public hearing to be held. Such notice shall be given as provided for in subsection 12.64.050G of this chapter. B. Such notice shall contain: 1. The date, time and place of the public hearing to consider the proposed area expansion. 2. A description of the transportation engineer's intentions to enlarge the existing permit parking area. 3. A listing of the streets (or portions thereof) proposed to be added to the existing permit parking area. 4. A listing of the rules and regulations proposed for governing the enlarged permit parking area, including the issuance of permits and fees. C. The hearing shall be conducted as provided under subsection 12.64.050H of this chapter. The transportation engineer shall take into account the factors justifying the permit parking area expansion in accordance with subsection 12.64.040C of this chapter, with the exception that the requirement stated in subsection 12.64.040C4 of this chapter shall not be considered. D. Within thirty (30) days of the public hearing the transportation engineer shall approve or deny the proposed permit area enlargement. The transportation engineer shall reduce his decision to writing in the form of a report that shall be filed with the city recorder and made available to any interested party upon request. The report shall follow the format outlined in subsection 12.64.060B of this chapter. E. If the permit parking area enlargement is approved, a declaration of expansion shall be prepared and distributed using the criteria outlined in subsection 12.64.060C of this chapter. Criteria contained in subsections 12.64.060D through G of this chapter shall apply. (Ord. 69-98 § 1, 1998: Ord. 77-97 § 6, 1997: Ord. 24-97 § 1, 1997) 12.64.160: REMOVAL OF AREA DESIGNATION OR DELETION OF STREETS: Upon recommendation from the parking permit coordinator that the designation criteria and circumstances indicate that removal of permit designation from an entire permit parking area is warranted and appropriate, the transportation engineer may begin proceedings to delete a permit parking area or selected streets of a permit parking area by initiating the following procedure: A. By giving notice to all addresses within the boundary of the permit parking area proposed to be wholly removed from permit parking designation or within the boundary of an existing permit parking area where certain streets (or portions thereof) are proposed to be deleted from permit parking area, that a public hearing is to be held to consider this action. Such notice shall be given as provided for in subsection 12.64.050G of this chapter. B. Such notice shall contain: 1. The date, time and place of the public hearing to consider the proposed removal or deletion. 2. A description of the transportation engineer's intention to remove from designation a permit parking area or to delete certain streets (or portions thereof) from an existing permit parking area. 3. A listing of the streets (or portions thereof) proposed for removal from designation or deletion from a permit parking area. C. The hearing shall be conducted as provided under subsection 12.64.050H of this chapter. The transportation engineer shall take into account the factors justifying the proposed removal of area permit parking designation or the proposed deletion of certain streets (or portions thereof) from an existing permit parking area. D. Within thirty (30) days of the public hearing the transportation engineer shall approve or deny the proposed removal from permit designation of an entire permit parking area or the proposed deletion of certain streets (or portions thereof) from an existing permit parking area. The transportation engineer shall reduce his decision in writing in the form of a report that shall be filed with the city recorder and made available to any interested party upon request. The transportation engineer's report shall include: 1. Significant subjects and concerns raised at the public hearing conducted; 2. The findings relative to those designation criteria and circumstances which indicate whether or not removal from designation or the deletion of certain streets (or portions thereof) from an existing city permit parking area is warranted; 3. Conclusion as to whether the findings, including testimony obtained at the public hearing, justify the removal from designation or the deletion of certain streets (or portions thereof) from an existing city permit area; 4. The transportation engineer's approval (or denial) of the proposed removal or deletion; 5. If approved, an implementation schedule for removal or deletion. E. If permit parking area designation is removed from an entire area or if the deletion of certain streets (or portions thereof) from an existing permit parking area is approved, a declaration of removal shall be prepared and distributed using the criteria outlined in subsection 12.64.060C of this chapter. Criteria contained in subsections 12.64.060D through G of this chapter shall apply. In the case of deleting certain streets (or portions thereof) from an existing permit parking area, the area declaration of designation shall be amended to reflect the approved deletion. (Ord. 69-98 § 1, 1998: Ord. 77-97 § 6, 1997: Ord. 24-97 § 1, 1997) 12.64.170: MODIFICATION OF REGULATIONS: Upon recommendation from the parking permit coordinator that circumstances warrant modification to regulations or restrictions governing an existing permit parking area the transportation engineer may begin proceedings to make such modifications by initiating the following procedure: A. Notice shall be given to all addresses within the boundary of the existing permit area of a public hearing to be held. Such notice shall be given as provided for in subsection 12.64.050G of this chapter. B. Such notice shall contain: 1. The date, time and place of the public hearing to consider the proposed area modifications. 2. A description of the transportation engineer's proposed modifications to the existing permit parking area. 3. A listing of the streets (or portions thereof) that will be affected by the proposed modifications. C. The hearing shall be conducted as provided under subsection 12.64.050H of this chapter. The transportation engineer shall take into account the factors justifying the proposed modifications/changes to rules, regulations and/or restrictions governing the existing parking permit area. D. Within thirty (30) days of the public hearing the transportation engineer shall approve or deny the proposed modification(s) to the permit area. Should the modification(s) be approved, the parking permit coordinator shall be directed to implement the change(s) as soon as is practicable, consistent with scheduling constraints. The permit area declaration of designation shall also be amended to reflect the new, approved modification(s) to the area rules, regulations and/or restrictions. (Ord. 69-98 § 1, 1998: Ord. 77-97 § 6, 1997: Ord. 24-97 § 1, 1997) 12.64.175: EMERGENCY PROCEDURES; TEMPORARY PARKING PERMIT AREA: In the event the transportation director determines that an emergency parking situation exists, the director may implement procedures for the establishment of a temporary city permit parking area. Such procedures shall, at a minimum, include: A. Conducting an informal public meeting as soon as is practicable after the determination of the emergency situation. The purposes of the meeting are to allow the director an opportunity to announce to the public the director's determination of the emergency situation and of the details of the director's proposal regarding the establishment of a temporary city permit parking area and of temporary regulations pertaining thereto and to allow verbal public comment at said meeting and continuing written comment thereafter regarding said determination and proposals. The director shall give whatever informal notice of said meeting to the residents, business owners and property owners of the proposed temporary city parking permit area the director deems appropriate under the circumstances. Such notice may include the distribution of flyers throughout the said area. The formal notice requirements of section 12.64.050 of this chapter or its successor shall not apply to this informal meeting. B. Following the informal meeting and receiving the comments from those in attendance, the director shall make whatever further review and modifications of the proposed temporary city parking permit area and proposed temporary regulations the director may deem appropriate or the director may abandon the proposal. If the director determines to proceed with the proposal after such further review, the director shall reduce such decision to writing in the form of a report that shall be filed with the city recorder and made available to any interested party upon request. Said report shall include: 1. Significant subjects and concerns raised at the informal meeting conducted; 2. Preliminary findings and conclusions justifying the implementation of the temporary city parking permit area and temporary regulations and a declaration of the emergency parking situation; 3. The boundaries of the temporary city parking permit area; 4. The parking regulations, including administrative provisions for issuing permits; and 5. An implementation schedule indicating when the temporary city parking permit area will become effective. C. No such temporary city parking permit area or temporary regulations shall remain in effect for more than one hundred eighty (180) days. D. No later than ninety (90) days following the effective date of implementing the temporary city parking permit area, the director shall put into place procedures for the possible designation of a regularly approved city parking permit area as provided in this chapter, to take the place of the temporary city parking permit area. E. The director shall have discretion to make adjustments as the director may deem appropriate to the boundaries of the temporary city parking permit area and to the temporary parking regulations during the period that the temporary city parking permit area and temporary regulations are in effect. The director shall reduce such adjustments to writing in the form of amendments to the previously issued report, which amendments shall be filed with the city recorder and made available to any interested party upon request. (Ord. 86-05 § 2, 2005) 12.64.180: UNLAWFUL ACTIVITIES; PENALTY: A. It is unlawful and a violation of this chapter, unless expressly provided to the contrary herein, for any person to stand or park a motor vehicle, or to cause the same to be done contrary to the parking regulations established pursuant hereto. Such violation shall be punishable by a fine not to exceed one hundred dollars ($100.00). B. It is unlawful and a violation of this chapter for a person to falsely represent himself as eligible for a parking permit, or to furnish false information in an application therefor to the parking permit coordinator office. Such violation shall constitute a class B misdemeanor. C. It is unlawful and a violation of this chapter for a person holding a valid parking permit issued pursuant hereto to permit the use or display of such permit on a motor vehicle other than that for which the permit is issued. Such conduct shall constitute an unlawful act and violation of this chapter, both by the person holding the valid parking permit and the person who so uses or displays the permit on a motor vehicle other than that for which it is issued. Such violation shall be punishable by a fine not to exceed fifty dollars ($50.00). D. It is unlawful and a violation of this chapter for a person to copy, produce or otherwise bring into existence a facsimile or counterfeit parking permit in order to evade parking regulations applicable in a city permit parking area. Such violation shall constitute a class B misdemeanor. (Ord. 69-98 § 1, 1998: Ord. 24-97 § 1, 1997) 2180 South 1300 East | Suite 220 | Salt Lake City, UT 84106 | (801) 463-7600 | Fax (801) 486-4638 www.fehrandpeers.com FINAL REPORT Date: February 2022 To: H. W. Lochner Salt Lake City From: Fehr & Peers Subject: 900 South Reconstruction Project: Corridor and District Parking Report Contents  Introduction ............................................................................................................................................ 2  Executive Summary ................................................................................................................................ 2  Background ............................................................................................................................................. 3  The 900 South Reconstruction Project .......................................................................................... 3  Study Areas ...................................................................................................................................... 4  Data Collection ....................................................................................................................................... 4  Existing Parking Conditions ................................................................................................................... 6  Projected Conditions ............................................................................................................................ 14  Shared Parking Methodology & Analysis ..................................................................................... 15  900 South Reconstruction Parking Changes .............................................................................. 17  Parking Management Strategies and Recommendations ................................................................. 17  Central Ninth District ..................................................................................................................... 17  9th & 9th District ............................................................................................................................. 22  Exhibits ....................................................................................................................................... 24  Salt Lake City December 2021 Page 2 of 32 Introduction This technical memorandum summarizes our approach and results of a parking analysis conducted in association with the 900 South Reconstruction project in Salt Lake City, Utah. This memorandum documents the on-street parking inventory and occupancy data for observed conditions during the 2020 COVID pandemic. The pandemic affected parking demand in both commercial and residential areas, and counts taken for the purpose of this analysis may not reflect parking demand conditions seen during non-pandemic times. Nevertheless, the parking analysis was needed to support design activities for the 900 South Reconstruction project, and this document describes analytical techniques used to estimate what on- and off-street parking demand would be without the pandemic compared to current on- and off-street supply. In addition, it acknowledges potential changes to future parking supply and demand associated with anticipated land use and transportation changes, with recommendations to address existing parking demands and conflicts while laying the groundwork for more walkable and sustainable neighborhoods in the future. Executive Summary The project team observed parking utilization along the 900 South corridor from 900 West to 1300 East in September 2020 (during the COVID pandemic) with a focus on the Central Ninth and 9th & 9th business districts. The team conducted additional surveys and analyses to understand changes in parking demand resulting from community and economic restrictions due to COVID-19. In general, parking supply along the 900 South corridor is adequate to meet demand, accounting for supply changes associated with the 900 South Reconstruction project. However, in the Central Ninth District, recent development patterns resulted in high demand for on-street parking from neighborhood residents and the area’s public parking supply is quickly nearing capacity. We recommend that the City undertake the following actions to address parking needs in the Central Ninth District and the 9th & 9th District:  Consider changing off-street parking minimums in the FB-UN1 and FB-UN2 zoning districts, if such changes do not undercut the citywide and local goals of transit-rich, walkable, and sustainable neighborhoods;  Provide more flexibility for parking options in multifamily developments, such as offering “unbundled” parking where residents could pay extra to rent an off-street parking space (which could be located on- or off-site); Salt Lake City December 2021 Page 3 of 32  Increase enforcement and management of time-based restrictions for 900 South parking in both business districts to encourage turnover, potentially shifting to a paid parking model if this method proves inadequate and sufficient resources, political will, and organizational infrastructure allow for the implementation of paid parking in this area;  Explore creating a parking permit program in the Central Ninth District and increasing enforcement of the parking permit program in the 9th & 9th District;  Establish off-street shared parking agreements with business and private property owners where land uses have complementary operating hours and could share resources, and consider a valet program to make off-site parking resources more convenient to customers; and  Create a Transportation Demand Management program for the Central Ninth District to encourage people to walk, bike, and take transit rather than drive. Due to the complex intersectionality of departmental jurisdiction over parking (and related infrastructure, management, and policies), implementing these recommendations will require coordination between multiple Salt Lake City departments. They may also require new structures and staffing to successfully execute. Some recommendations may be less popular than the status quo, and may require additional outreach, political support, and funding. Background The 900 South Reconstruction Project The 900 South Reconstruction project encompasses streetscape, roadway, and subsurface utility improvements along the 900 South corridor from 900 West to Lincoln Street (945 East) in Salt Lake City. A major portion of the project is the construction of the 9 Line Trail, which will eventually extend from the Surplus Canal and I-215 east to the Bonneville Shoreline Trail. The trail was already built in the section of the corridor from Lincoln Street to 1100 East (2019) and west of I-15 (2011). Along the 900 South corridor between 900 West and 900 East, there are several project components that will impact parking supply:  Construction of the 9-Line trail on the south side of the corridor  Extension of the southern curb line north into the current roadway to reduce the roadway width Salt Lake City December 2021 Page 4 of 32  Curb extensions and crosswalk improvements at many intersections throughout the corridor  Bus stops  Lane alignment adjustments, especially near the ends of the project and near the Central Ninth and 9th & 9th business districts This document quantifies the impacts of the proposed 900 South redesign on the corridor’s parking supply and recommends policy and management strategies to address parking issues in the two study areas. Study Areas The project team analyzed parking supply and demand along 900 South, in the eastbound and westbound directions, between 900 West and 1300 East. It also included analysis of parking needs in two neighborhood business districts:  The Central Ninth District: 300 West to West Temple, and 800 South to approximately 1000 South (at the I-15 overpass ramps)  The 9th & 9th District: 800 East to 1100 East, and 800 South to Belmont Avenue (approximately 970 South) This memorandum provides information separately for the 900 South corridor, Central Ninth, and 9th & 9th Districts. The sections of 900 South within the Central Ninth and 9th & 9th study areas are addressed in the district analyses as well as in the overall corridor analysis. Data Collection The project team collected several kinds of data to assess parking demand and supply on the corridor and in the districts. This included on-street and off-street parking inventory and occupancy surveys. The project team also conducted community outreach in late 2020 and early 2021 to residents and businesses in the Central Ninth and 9th & 9th Districts about parking needs and possible parking management strategies in their areas. On-street Parking Inventory Salt Lake City Transportation Division staff prepared an inventory of existing on-street parking spaces along the 900 South corridor and in the districts. The inventory was presented in a GIS Salt Lake City December 2021 Page 5 of 32 format and identified the number of parking spaces on each block face, in each direction, and whether the parking spaces were parallel or angled. The data also noted when parking spaces appeared to be sub-standard but were in use anyway: for instance, cars were parked in sections of curb shorter than the standard 20’ length for a parking space. For this analysis, parking spaces that were identified as sub-standard were still considered part of the on-street parking supply, since the public often still used these spaces. Off-street Parking Inventory The project team counted off-street parking spaces near the Central Ninth and 9th & 9th districts to identify off-street parking resources that could be shared in the future. While there are some surface lots that present opportunities for shared parking, the owners of these parking lots may seek to develop them in a different manner in the future. Exhibit 1, provided in the Appendix, includes a summary of off-street parking supply and potential shared parking resources in the Central Ninth and 9th & 9th districts. The summary shown in Exhibit 1 is preliminary in nature and did not involve detailed counts of parking demand in these lots throughout the course of a day or different days of the week. No members of the project team nor the City spoke with the owners of these parking lots to discuss their interest in sharing parking resources. Any shared parking agreements would likely be between two or more property owners, with established parameters for times of use, locations of shared resources, liability responsibilities, maintenance costs, and other issues. On-street Parking Demand The project team gathered on-street parking utilization data on Wednesday, September 16th, and Saturday, September 19th, 2020. On both dates, the project team conducted hourly sweeps of vehicles parked along 900 South and in the two districts from 7 AM – 12 AM. From 7 AM until 6 PM, parking data was gathered via drone footage and digitized later; from 6PM until 12AM, on-site counts were conducted because light conditions were no longer conducive for aerial flights. It should be noted that these counts were conducted during the COVID-19 pandemic, at a time when many businesses were impacted and operating at limited capacity. Later sections of this document describe how the analysis was adjusted to account for differences in demand due to the pandemic. Community Outreach The project team hosted several meetings with residents and business or/and community representatives in the districts to hear their feedback on parking needs and issues on the 900 South corridor as well as in the districts included in this study. These meetings occurred on October 13th, Salt Lake City December 2021 Page 6 of 32 2020 and April 6th, 2021 for the Central Ninth district, and on November 5th, 2020 and April 6th, 2021 for the 9th & 9th district. On December 17th, 2020, the project team hosted an additional meeting to discuss parking issues with the neighborhood known as “Liberty 9th”, approximately extending from State Street to 700 East. Existing Parking Conditions This section outlines existing parking supply and demand (utilization) data along the corridor and in the districts. It also summarizes input heard from neighborhood residents and business owners about parking issues in the districts as well as the City’s current parking policies that affect the study area. Current Parking Utilization The project team tallied parking counts for each block face, in each direction, to estimate the peak parking utilization over the course of a weekday and weekend throughout the corridor. Several caveats apply to these estimates of parking utilization due to the COVID-19 pandemic. Some businesses along the corridor were not open or not operating at their full capacity due to COVID restrictions, including bars, restaurants, and some retail businesses. In fact, several businesses along the corridor had already closed because of the pandemic. Therefore, these parking utilization estimates are not representative of the actual parking demand that these districts will experience once the pandemic ends and the economy recovers. In addition, residential parking demand may be higher than normal with more people working from home and the local school district (Salt Lake City School District) holding online classes only during September 2020. The “Projected Conditions” section of this technical memorandum outlines the project team’s approach for adjusting estimates to reflect post-COVID demand. Salt Lake City should consider gathering additional parking demand counts after the COVID pandemic ends, to identify conditions representing the “new normal”, and in advance of implementing any significant recommendations. 900 South Corridor Figure 1 below shows the peak hour of parking demand for the 900 South study area (a larger version of this graphic is provided in Exhibit 2). Figure 1: Corridor-Wide Peak Hour Parking Demand, Weekday and Weekend Salt Lake City December 2021 Page 7 of 32 The observed peak parking time and day for the full corridor was from 7 - 8 PM on a weekday, when on-street parking demand totaled around 900 cars corridor-wide and in the districts, out of roughly 1,800 on-street spaces. During this period, demand along the corridor or in the two study areas was at its highest in the Central Ninth district, especially along Jefferson and Washington Streets. Jefferson and Washington Streets are both primarily residential, with both single-family homes and multi-family buildings, and with angled 45-degree parking lining both sides of the streets north of 900 South. The evening peak reflects when most residents were home for the night. Demand on these streets remained high for the remainder of the evening hours observed, until midnight. It is also worth noting that observed demand for on-street parking was high between State Street and 500 East. This section of 900 South contains a mix of businesses and residential properties, many of which rely on the on-street parking to meet their needs. The figure notes where parking demand is greater than 100%. The “>100%” symbol is used where more vehicles are parked along the curb (parallel or angled) than is technically allowed in the Transportation Division’s on-street parking design policies. The policies use a standard stall size and orientation, and indicate offset distances from driveways, fire hydrants, crosswalks, and other features. For instance, some sections of curb may be considered “substandard” by the City because they aren’t long enough to meet design standards for a parallel parking space, but drivers are still able to fit cars into those spaces. Central Ninth District Figure 2 shows the peak hour parking demand for the Central Ninth district (a larger version of this graphic is shown in Exhibit 3). Salt Lake City December 2021 Page 8 of 32 Figure 2: Central Ninth Peak Hour When looking only at the Central Ninth district, the observed peak parking time and day was 1 - 2 PM on a weekday, with some overlap of local business parking demand and residential parking on the side streets (Jefferson and Washington, primarily). Across the district, the project team observed demand for 316 on-street parking spaces during the time period, out of roughly 450 total on-street parking spaces in the district study area. This study assumes that the on-street parking demand observed in residential areas may reflect an increase in work-from-home activities associated with the COVID-19 global pandemic. 9th and 9th District Figure 3 below shows the peak hour parking demand for the 9th & 9th district (a larger version of this graphic is shown in Exhibit 3). Salt Lake City December 2021 Page 9 of 32 Figure 3: 9th & 9th Peak Hour Parking Demand When looking only at the 9th & 9th district, the peak hour was the same whether weekday or weekend: about 342 on-street occupied spaces in this area from 6-7PM, out of roughly 570 on- street spaces in the district study area. This reflects dinnertime demand at several restaurants in the district, ranging from fast casual to sit-down restaurants and fine dining. While some restaurants closed during the pandemic (such as Mazza, just east of 900 East on 900 South), others are surviving with patio seating, curbside pickup, and limited indoor seating. Demand drops considerably after 8 PM, reflecting the slowed pace of dinner service in the later hours of the evening. Likewise, use of on-street parking on 900 South is extremely low after 10PM. Community Feedback The project team hosted small group stakeholder meetings to get additional feedback about parking issues experienced by residents and businesses in the districts. Stakeholder invitees were suggested by Community Council leaders for each study area, and represented a range of residents, business owners, property owners, and community organizations. The project team also specifically invited people who have previously identified parking as a serious issue to be addressed in the study areas. The project team hosted two meetings each for the Central Ninth district and the 9th & 9th district. The first meeting provided an opportunity for participants to share their critical parking needs, change in business due to the pandemic, truck and delivery needs, and key parking problems they felt needed to be solved. The feedback received was valuable but may not Salt Lake City December 2021 Page 10 of 32 necessarily be fully representative due to limited participation by invited stakeholders. The project team hosted one meeting with Liberty 9th district representatives – this area was originally out of the study area scope, but the project team reached out to representatives for comment after observing parking conditions in the section of 900 South from State Street to 700 East. Central Ninth District Parking was a source of concern among representatives of the Central Ninth district. Several common themes emerged from business owners and residents during this meeting:  Both neighborhood residents and business owners expressed concern about the demand for parking associated with new multi-family homes (in particular, micro-unit developments: recent projects that feature small studio apartments, few amenities, no off- street parking, and lower rental prices per unit) that are either planned or under construction in the Central Ninth district. This leads to tension in the neighborhood between new and established residents, and between residents and businesses, as microunit tenants with personal automobiles utilize the free and non-time-restricted on- street parking.  On-street parking is readily available outside the immediate boundaries of the Central Ninth district, but this parking is seen as less accessible or desirable because: o Boundary streets such as 300 West or West Temple (or the freeway ramp to the south) are large, busy streets with fast-moving traffic that are difficult to cross and feel like barriers to people walking or bicycling. o Encampments of people experiencing homeless have become more prevalent in the areas west of 300 West, and some business visitors may not feel comfortable parking in these areas to walk to the Central Ninth district (especially at night).  Business is down significantly because of the COVID-19 pandemic – around 60-70% depending on the business. Parking counts gathered during this time likely reflect that drop in business.  Business owners and residents generally supported using policy strategies to manage parking supply and demand. Time restrictions, enforcement, and residential parking permits were all mentioned by residents as potential solutions. Salt Lake City December 2021 Page 11 of 32 9th & 9th District Business owners at the 9th & 9th district were concerned about preserving business access to alleys and loading areas, and particularly about the impacts to business from construction. Some common themes heard at this meeting included:  While some customers do walk, bike, or take transit to the area, 9th & 9th district is considered by some business owners as a regional destination. According to meeting attendees, people are currently driving here, so parking is important.  Business activity during COVID-19 times is down about 50-75% from pre-pandemic times.  Meeting attendees did not feel strongly that parking was a problem in the area and noted that customers to the business district can easily find plenty of free, on-street parking if they are willing to walk a block. It should be noted that this viewpoint differs from feedback that Salt Lake City’s administration has received from the 9th & 9th neighborhood in the past, where residents and businesses have reported that parking is a problem. Liberty 9th District The Liberty 9th district extends along 900 South from State Street to 700 East. This area was not the subject of a detailed parking analysis such as those completed for the 9th & 9th or Central Ninth districts, but the project team reached out to a group of representatives after hearing feedback from the public outreach team and observing parking conditions in this segment. Business owners in the Liberty 9th district expressed a desire for more parking along the corridor. The following locations were identified by meeting participants as needing additional on-street parking:  The area around the northeast corner of 500 East/900 South. Parking demand tends to be high around midday on weekends, and business representatives indicated they would like to see additional parking spaces added curbside in this area. The proposed design for 900 South does not include these requested spaces.  Property and business owners near the 300 East/900 South intersection indicated that the angled parking spaces located in front of the businesses currently are very helpful, and that the landscaped park-strip can be difficult to maintain so parking would be preferred. The project team conducted a careful consideration of existing infrastructure, proposed design, crosswalks, bus stops, and driveways, and determined that it is not possible to add angled parking to 900 South in this area.  Business owners also noted that the lack of parking striping or T-marks leads to inefficient use of the available parking spaces throughout the corridor, and that it would be helpful Salt Lake City December 2021 Page 12 of 32 to the businesses if the City were willing to stripe spaces. However, Salt Lake City staff have observed that at times, and in some locations, parking spaces are more efficiently utilized when unstriped than they would be if those locations were striped. Relevant Policies Several policies and practices affect the parking conditions on the corridor. These include specific zoning code requirements, procedures such as parking permit programs and striping and parking design standards, current time and use restrictions along and near the 900 South corridor, as well as the goals and visions of adopted citywide and neighborhood plans. Zoning Regulations Zoning districts throughout the corridor represent a wide range of land use types and forms, with accompanying parking regulations that dictate the minimum amount of off-street parking supply to be provided with each new development. These regulations represent the minimal amount of parking that must be built with new development; developers and private property owners are allowed to build more parking beyond the minimum if they choose. While most of the corridor has off-street parking requirements for new development, several zoning districts have specific district- wide parking requirements that are tailored to the urban form of each district and are generally lower than parking requirements in other parts of the City. These are outlined below.  The Downtown Support zone (D-2) requires a half parking space per dwelling unit for residential uses and no minimum parking requirement for non-residential developments up to 25,000 square feet (1 space per 1,000 usable square feet thereafter). The D-2 district stretches along 900 South between West Temple and State Street.  Form-Based Urban Neighborhood 1 and 2 (FB-UN1, FB-UN2) zones do not require any off- street parking spaces regardless of use. Most of the Central Ninth district is zoned as FB- UN1 or FB-UN2.  The Neighborhood Commercial (CN) zone requires 1 parking space per dwelling unit, a reduction from the standard 2 parking spaces per dwelling unit that applies generally across zoning districts. Several nodes between State Street and Liberty Park along 900 South include CN zoning. Non-residential parking space requirements are similar to those across many zoning districts, as provided in Table 21A.44.030 of the Salt Lake City Code.  The Community Business (CB) zone around the 9th & 9th district requires 1 parking space per dwelling unit, a reduction from the standard 2 parking spaces per dwelling unit. Non- Salt Lake City December 2021 Page 13 of 32 residential parking space requirements are provided in Table 21.A.44.030 of the Salt Lake City Code. As reflected in earlier sections, residents and business owners in the Central Ninth district expressed concern about the lack of off-street parking in their neighborhoods, which are mostly contained in the FB-UN1 and FB-UN2 zones. The boom in multi-family residential development such as microunits in the Central Ninth district, while adding density and more housing options to the area, exacerbates the imbalance between parking demand and on-street supply. City Procedures and Policies Salt Lake City has several procedures and policies that affect parking on the corridor. While these are not always codified or formalized, they influence parking supply management. They include the following:  Salt Lake City does not stripe parallel or angled parking spaces outside the CBD area, to reduce maintenance costs and because marked/striped parking spaces typically indicate paid parking.  Salt Lake City does not generally support converting green space in the park-strips to parking spaces. While property owners have been able to negotiate such conversions in the past, the City is drafting a new policy that seeks to preserve amply-sized park-strips in the public right-of-way, for the purpose of reducing impermeable surfaces, improving public tree health, reducing runoff load on public utilities, preventing the perception of privatizing public right-of-way space, improving air quality, and reducing demand for driving.  Salt Lake City has a parking permit program, outlined in Section 12.64.101 of the Salt Lake City Code, whereby residents and businesses can receive preferential parking treatment in their neighborhoods. While several residents and business owners along the 900 South corridor felt that parking permit programs could be helpful, the City’s permit program cannot address the area’s problems as it is currently written. The current parking permit program is designed to prevent people from outside a neighborhood featuring large employment and traffic generators, such as hospitals, universities, sports facilities, and other large facilities, from encroaching on local neighborhood on-street parking. More information on potential parking permit program changes and solutions is provided later in this report. Salt Lake City December 2021 Page 14 of 32 Parking Signage and Restrictions On-street parking is mostly unmarked and unrestricted throughout the corridor. Parallel parking is common, with some areas featuring parallel and angled cut-back parking. Several segments have time restrictions from 8 AM to 6 PM, especially near commercial nodes. These are typically restrictions requested by the business or property owners (past or present) and include:  15-minute loading zone, westbound, in front of Maud’s Café (422 West)  2-hour time limit, eastbound 900 South, between Orchid Dynasty (365 West) and Water Witch (163 West)  2-hour time limit, westbound 900 South, in front of the Big O Donut Shop (248 West)  30-minute time limit, eastbound, in front of the (formerly) Jade Market (161 West)  2-hour time limit, westbound, between State Street and Edison Street  2-hour time limit, westbound, signed sporadically between 300 East and 500 East  2-hour time limit, westbound, in front of Beltex Meats and Tradition at the northwest corner of 500 East  2-hour time limit, eastbound, from Windsor Street to the Coffee Garden (878 East)  1-hour time limit, eastbound, in front of the Coffee Garden  1-hour time limit, westbound, between Windsor Street and 900 East  1-hour time limit, eastbound, not consistently marked, between 900 East and Lincoln Street  1-hour time limit, westbound, near Vessel Kitchen (905 East)  2-hour limit, eastbound, from Lincoln to 1000 East  2-hour limit, westbound, from 1000 East to Vessel Kitchen  2-hour limit, westbound, from 1000 East to 1100 East  2-hour limit, eastbound, on weekdays between September 1 and June 1, between 1200 East and 1300 East, except for cars with an Area 6 residential parking permit In addition, parking is prohibited on westbound 900 South near East High School from 7 AM to 3 PM on school days to accommodate school bus park ing. Parking is always prohibited on eastbound 900 South adjacent to Liberty Park. Projected Conditions This section describes the methodology for projecting near-term utilization of parking in the Central Ninth and 9th & 9th districts, acknowledging that the data gathered during the COVID-19 pandemic Salt Lake City December 2021 Page 15 of 32 will not accurately reflect parking demand once the community and the economy recover from the pandemic. Shared Parking Methodology & Analysis Parking data collected during the COVID-19 pandemic assumes reduced non-residential parking demand due to state recommendations to work from home, avoid public gatherings, restrict indoor dining, and maintain social distance. The project team collaborated with the Salt Lake City Transportation Division to perform a shared parking analysis of the Central Ninth and 9th & 9th districts using resources from the Urban Land Institute (ULI) Shared Parking Manual to estimate what anticipated demand might have been before and what it might be once both districts recover economically from the pandemic. The methodology outlined in the ULI Shared Parking Manual is the national state-of-the-practice for determining parking demand within mixed-use developments. The methodology acknowledges that different land uses have different temporal demand for parking, and these demands peak at different times of day and different months of the year, allowing a broad range of land uses to share the same supply of parking spaces. The Manual helps planners estimate the peak shared demand for parking among a development’s mix of uses throughout the day and year. Additional adjustments for modal shift (the percent of walking, bicycling, and transit trips) and non-captive ratios (the percent of trips where a person parks in one stall for multiple uses in the area) are accounted for in this methodology, since mixed-use development often has a higher percent of people walking, bicycling, or taking transit than single-use development. The ULI manual includes baseline parking rates informed by parking surveys on numerous operational uses across the United States. While these are generally acceptable in many land use contexts, the baseline ULI parking rates are built on nationwide suburban area parking demands and do not perfectly mimic the unique travel patterns and different development patterns and intensities found in the two study areas. Therefore, this analysis used parking requirements outlined in Salt Lake City zoning codes for the parking generation rates. These parking requirements already account for modal shift and non-captive ratios unique to the study areas, so no further parking demand reductions were assumed. Parking demand estimates developed to understand peaks on both weekdays and weekends acknowledge that people visit various land uses differently depending on what day it is. For example, office parks are generally not busy in weekends, and restaurants are often busier at mealtimes and on weekends. Salt Lake City December 2021 Page 16 of 32 As stated in The Dimensions of Parking, 5th Edition (Urban Land Institute, 2010), “The level of occupancy at which optimum efficiency is achieved varies; generally, however, a parking facility operates most efficiently when occupancy is somewhere between 85 and 95 percent.” In other words, while a nearly full parking lot may still have some stalls available for use, getting to those few remaining parking stalls becomes enough of an obstacle that users will feel that the parking lot is already at capacity and avoid it. To account for this effect, this analysis assumed that once 85% of the stalls in each parking lot were occupied, the lot would be considered full. Results Summary The parking analysis results are shown below in Table 1: Shared Parking Analysis Summary . Table 1: Shared Parking Analysis Summary Central Ninth 9th & 9th Total Parking Supply 865 1268 Shared Parking Demand - Weekday 617 744 Shared Parking Demand - Weekend 553 590 Estimated Peak Utilization 72% 59% Source: Fehr & Peers. As shown in the table, once the economy recovers fully, the 9th & 9th district parking demand still has significant room for growth before reaching the design supply. At the same time, the Central Ninth district parking demand, estimated to be 72% full following pandemic recover, is approaching the perception of existing and planned parking in the area being “full”, based on the 85% threshold discussed earlier. Salt Lake City should begin strategizing ways to manage on-street parking in the Central Ninth district to mitigate negative impacts on businesses and residents. Suggested strategies are provided in the “Recommendations” section at the end of this technical memorandum. Salt Lake City December 2021 Page 17 of 32 900 South Reconstruction Parking Changes The 900 South Reconstruction project impacts on-street parking. In some sections of 900 South, the roadway space re-allocation to the trail and greening uses will result in a loss of parking spaces. In other sections, additional parking in the median will make up for parking losses along the curb. Changes are outlined in more detail in Exhibit 4 to this memorandum. Parking Management Strategies and Recommendations Parking management strategy recommendations along 900 South focus on the business districts of Central Ninth and 9th & 9th. These recommendations are provided below. Due to the complex intersectionality of departmental jurisdiction over parking (and related infrastructure, management, and policies), implementing these recommendations will require coordination between multiple Salt Lake City departments. They may also require new structures and staffing to successfully execute. Some recommendations may be less popular than the status quo, and may require additional outreach, political support, and funding. Central Ninth District As discussed in the “Projected Conditions” section, the Central Ninth district will likely approach full utilization of its on-street public parking spaces once businesses are able to fully reopen and restabilize after the COVID-19 pandemic. According to this analysis (which assumes businesses will reopen and operate at full capacity), parking demand in the Central Ninth for all land uses will take up approximately 71% of the current on- and off-street supply. Furthermore, residential projects that are currently in planning or construction phases (and are not providing off-street parking) are not accounted for in the 71% estimate, so utilization of available parking may be higher in the near future. While Salt Lake City is becoming a more pedestrian-friendly and transit-accessible destination to live, work, and play, this process takes time as land uses turn over, redevelop, densify, and intensify. During this transition, there will still be residents and businesses that are dependent on the use of private vehicles, especially outside the downtown core, where it may be harder to meet one’s daily needs within a 15-minute walking, bicycling, or transit radius. Even if residents choose to commute on foot, on bike, or by transit, many will likely still park private vehicles at their place of residence. Salt Lake City December 2021 Page 18 of 32 Car ownership rates may also take some time to decline. In the meantime, Salt Lake City could consider the actions outlined below. Amend the FB-UN1 and FB-UN2 zones to adjust parking requirements Salt Lake City may wish to consider either of the following pieces of feedback received about FB- UN1 and FB-UN2 zoning in the Central Ninth area. 1. Applying this zoning to more, or all, applicable places in Salt Lake City, rather than concentrating the City’s only “no-minimum” parking zoning (which encourages the less- expensive development of homes, a net positive for the City) in one small area bounded on all sides by large streets and structures. Feedback from stakeholders and community council meeting attendees indicated that there was less resistance to the zoning itself than its application only in Central Ninth. Residents and businesses expressed frustration with bearing the burden of being a testing ground. 2. The “no-minimum” parking requirements for these zones. While this district does have good access to transit, land uses in the area are not yet diverse or intense enough. Residents may not yet be able to meet daily living needs within a 15-minute walking, bicycling or transit radius. The City’s policy of “no-minimum” parking requirements around the Central Ninth district allows developers to build residential units without any off-street parking (though it does not mandate a maximum of zero off-street parking), and thus all Salt Lake City residents are bearing the cost of supplying its on-street parking, a public resource, to residents of a private development free of charge. During outreach meetings, stakeholders expressed that any parking requirement above zero would be an improvement over the current situation. Fehr & Peers conducted research on published development codes for a range of cities with high- capacity transit, to identify how peer cities handle the question of minimum parking requirements for multifamily housing at or near transit stations. These cities included Portland, Oregon; Denver, Colorado; and Alexandria, Virginia. The parking requirements for areas near transit stations are shown in Table 2 on the following page. Salt Lake City December 2021 Page 19 of 32 Table 2: Sample Parking Requirements for Multifamily Housing near Transit Location Code Requirements Notes Portland, OR1  0 spaces for buildings up to 30 units  .20 spaces per unit for 31-40 units  .25 for 41-50 units  .33 for 51+ units  No parking required for non- residential uses  Max of 1.35 spaces per unit for developments in mixed use areas with good transit access These codes apply to multi-family developments within walking distance of transit. The City of Portland does not require on-site parking for households in single- dwelling zones far from transit stations. Minimum number of parking spaces can be further reduced for affordable housing and other exceptions. Denver, CO2 0.75/bedroom Denver has recently adopted form-based codes, with Downtown and Urban Center districts that resemble the Central Ninth Alexandria, VA3 0.8/bedroom These requirements apply to development within walking distance of a Metro commuter rail station. Developers can get additional parking reductions for high bus access, high walkability index scores, or for inclusion of studio apartments within the product mix. Notes: 1. Portland City Code, Chapter 33.266, Parking, Loading and Transportation and Parking Demand Management, accessed online 12/10/21: https://www.portland.gov/sites/default/files/code/266-parking_0.pdf 2. Denver Zoning Code, accessed online 3/5/21: https://www.denvergov.org/Government/Departments/Community-Planning-and- Development/Denver-Zoning-Code 3. Alexandria Zoning Code, accessed online 3/5/21: https://library.municode.com/va/alexandria/codes/zoning?nodeId=ARTVIIIOREPALO_S8- 200GEPARE Salt Lake City December 2021 Page 20 of 32 Readers should note that some cities around the country are opting to remove minimum parking requirements altogether, regardless of proximity to transit service. Provide more flexibility for parking options in multifamily developments Salt Lake City could encourage additional steps for developers to take in providing parking options to residents of new multifamily housing developments. For example, building managers could offer “unbundled” parking options to building residents, allowing them the option to pay additional monthly fees to lease an off-street parking space (either in the same building, or potentially in other buildings or lots through shared parking agreements). Additionally, building managers could provide car-share options to accommodate residents who prefer to be car-free most of the time but occasionally need access to a vehicle. This could help reduce the need for on- or off-street parking if shared vehicles were an option for residents and could be included as part of the entitlements process through Salt Lake City. Enforce, modify, and/or expand time-based restrictions for on-street parking For the business owners along 900 South in the Central Ninth district, on-street parking is a vital resource. As noted previously, on-street parking supply will increase by 36 spaces (net) with the new design of 900 South. Upon completion of the 900 South Reconstruction project, all on-street parking on 900 South between 300 West and West Temple will be signed as two-hour parking from 8 AM to 10 PM. Encouraging turnover of these spaces will help keep parking supply available for adjacent commercial uses. Signage will establish two-hour parking from 8 AM to 10 PM, and Salt Lake City parking enforcement officers will patrol the area to ensure that the desired turnover occurs. This will discourage commuters from using on-street parking as park-and-ride spaces for the 900 South TRAX station and will discourage residents from parking on 900 South during business hours when commercial demand exists. If increased enforcement of time restrictions is not effective in appropriately moderating parking users, the City could explore the next step of implementing a paid parking program, but this comes with a significant increase in technology investment, maintenance, City structural and financial modifications, political will, and enforcement. Explore creating a parking permit program Salt Lake City could consider creating a parking permit program for the Central Ninth district designed to meet its unique needs. The current Salt Lake City parking permit program is geared towards neighborhoods surrounding major employment generators with a large daily influx of commuters that impact available on-street parking on residential streets. The Central Ninth district Salt Lake City December 2021 Page 21 of 32 would not be able to meet eligibility requirements for the parking permit program as currently designed because it would not meet the threshold for non-residents parking in the neighborhood. In addition, the existing program would not solve the conflict, which is currently between residents of the same neighborhood. If the City chooses to pursue this option, the new parking permit program should be carefully designed and tailored to the conditions of the neighborhood surrounding it. This could entail the following:  Designating 900 South parking for business use and side streets/cross streets for residential permits at all hours;  Controlling the number of available residential permits to avoid oversubscription to the available supply of spaces;  Ensuring fair access to parking spaces for residents of single-family homes and multi-family homes;  Assigning license plate numbers to specific permits to ensure that residents do not use spaces intended for businesses, and issuing parking tickets for residents that park in spaces intended for businesses; and  Investment in parking technology to efficiently manage the program, such as using smart parking meters to dissuade residents from parking in commercial parking during typical business hours but allowing them to use those spaces overnight. Further study may be needed to fully explore this option and its feasibility. Establish off-site shared parking agreements As noted previously in this report, several properties around the Central Ninth feature off-street parking lots that are unused or underutilized during the district’s busier times of day. Salt Lake City and community representatives could work with private property owners and businesses to establish shared parking agreements that would allow visitors and residents in the Central Ninth access to those spaces when they are not otherwise in use. Similarly, community representatives could help business owners establish valet parking programs, where parking spaces that are typically empty in the evening and weekend hours could be utilized by the district’s restaurants and bars in exchange for a portion of the valet fees. The currently-underdeveloped areas surrounding the Central Ninth often have plenty of parking available, but the walk to and from these parking Salt Lake City December 2021 Page 22 of 32 areas can be uncomfortable for business patrons, so a valet program could be particularly effective in relieving parking pressure in the heart of the Central Ninth. Create a Transportation Demand Management program for the Central Ninth Several of the strategies listed above can be thought of as Transportation Demand Management (TDM) strategies, which encourage different individual and group travel behaviors with the goal of reducing demand on the transportation (or parking) network. In the past, TDM strategies provided by a developer have been allowed by Salt Lake City in exchange for increased density or reduced parking. These will not be included as incentives in the proposed (2021) off-street parking ordinance. While the car-share, valet programs, and bundled/unbundled parking concepts can all be considered TDM, community representatives at the Central Ninth may wish to develop a more comprehensive approach to handling parking and transportation demand in the area, rather than at a building-by-building level. A TDM program could also include recommendations for handling special event traffic (such as community events at Spy Hop or holiday dinners at the restaurants within the Central Ninth) to mitigate impacts on the neighborhood during peak times. Additional TDM strategies could include creating carpool priority parking, curbside pick-up/drop-off zones for ride sharing companies like Uber and Lyft, bike racks, discounts for patrons that walk, bike, or take transit, or providing free transit passes (perhaps paid for by paid parking programs in the district) for employees of Central Ninth businesses to discourage them from driving to work. 9th & 9th District Parking supply at the 9th & 9th district is currently sufficient to meet demand at this time, and this area will not lose any substantial amount of parking as part of the 900 South Reconstruction project. Given that this area is relatively stable and unlikely to experience significant amounts of redevelopment soon, the current balance of supply and demand should serve the neighborhood adequately for some time. However, Salt Lake City and the community could explore some of the following options to help resolve issues as they arise. Enforce time-based restrictions for on-street parking, or implement paid parking Should development patterns change substantially in this area, or should conflicts increase between residents and commercial properties, Salt Lake City could consider increased enforcement of the existing time-restricted parking spaces to make more efficient use of the supply available. Neighborhood stakeholders that participated in this study noted that there are not enough enforcement staff to monitor current issues, so additional funding may be needed from the City for Salt Lake City December 2021 Page 23 of 32 more enforcement staff. One possibility would be to implement paid on-street parking stalls and use the revenues from the stalls to fund neighborhood enhancements and additional enforcement staff. Stakeholders also noted previous neighborhood requests to simplify the time restrictions on the corridor. Spaces allowing free 15-minute parking (even if paid parking is implemented) may also be appropriate in front of businesses that have shorter visit times, such as coffee shops or takeaway restaurants. Explore off-site shared parking Salt Lake City and community representatives could work with private property owners and businesses to establish shared parking agreements that would allow visitors and residents in the 9th & 9th area access to those spaces when they are not otherwise in use. Similarly, community representatives could help business owners establish valet parking programs, where parking spaces that are typically empty in the evening and weekend hours could be utilized by the district’s restaurants in exchange for a portion of the valet fees. Consider expanding parking permit areas Some streets in the 9th & 9th area already participate in a parking permit program, near Rowland Hall and East High School, to mitigate conflicts between student parking demand and neighborhood residents. Neighborhood stakeholders indicated that the current parking permit program involves several different time-specific permits (one-hour permits, two-hour permits, etc.) and that simplifying the program and modifying its qualification criteria would be helpful. Expanding the residential parking program to cover the streets most impacted by business traffic (for example, Windsor Street and Lincoln Street) may also be helpful in mitigating parking conflicts between residential and commercial uses, if future parking surveys indicate a higher-than-desired percentage of non-local traffic parking on these streets. Neighborhood representatives noted that some homes in the area have access to driveways and garages (via streets or alleys) while others were built without these amenities. The expansion of parking permit programs would need to carefully consider neighborhood needs to avoid pushing business traffic onto streets where residents rely most heavily on on-street parking. If changes are made to parking permit programs in this area, Salt Lake City may wish to take a comprehensive approach to the neighborhood to address the issues listed here and provide a more systematic way of managing needs in the neighborhood. As areas like 9th & 9th are expected to proliferate throughout the city in the future, identifying appropriate permit strategies here first may help the City stave off issues in other locations as they develop. Salt Lake City December 2021 Page 24 of 32 Exhibits Exhibit 1: Preliminary Inventory of Off-Street Parking near Central Ninth and 9th & 9th Districts Address Site Estimated Spaces Business Hours Potential for Shared Parking Central Ninth District 936 South 300 West T.F. Brewing 8 Generally 12 PM to 11 PM weekdays, 12 PM to 12 AM weekends Low. Available off-street parking is limited and business hours cover multiple time periods throughout the day. NW corner of 300 West/900 South Fleet Block, Salt Lake City Corporation 20+ NA High. Parcel is part of the Fleet Block, planned for redevelopment. Potential shared parking needs could be planned into the redevelopment. 909 South 300 West Tacos Garay 10 9 AM – 6 PM daily Medium. Hours could be conducive to sharing with overnight parking or evening visitors to Central Ninth, but supply is limited and ill-defined with neighboring lots. 921 South 300 West Trails Gentleman’s Club 50 12 PM – 2 AM daily Low. Business hours cover multiple time periods throughout the day. 271 West 900 South Utah Village Motel 10 24 hours/day Low. Business hours are all day. 248 West 900 South The Big O Doughnuts ~5 Generally 7 AM – 3 PM, closed M/T Medium. Hours could be conducive to sharing with overnight parking or evening visitors to Central Ninth, but supply is limited. 260 West 900 South Js Automotive Repair ~12 NA Low. Spaces are used for overnight storage of vehicles under repair. 234 West 900 South Vertical Diner ~6 9 AM – 10 PM daily Low. Business hours cover multiple time periods throughout the day. Salt Lake City December 2021 Page 25 of 32 208 West 900 South Spy Hop ~8 9 AM – 5 PM weekdays Medium. Hours could be conducive to sharing with overnight parking or evening visitors to Central Ninth, but supply is limited. 231 West 800 South Ward Engineering ~80 8 AM – 5 PM weekdays High. Hours could be conducive to sharing with overnight parking or evening visitors to Central Ninth. Part of the lot is already self-serve pay-by- the-hour spaces. 906 South 200 West Former dry cleaner (burned down) ~20? Difficult to tell NA Medium. Redevelopment of site is anticipated; shared parking arrangements could potentially be negotiated as part of redevelopment plans. 926 South Jefferson Street Wasatch Meats ~40 NA Low. Lot likely used for storage of delivery trucks during non-business hours. NW corner of 900 South and Richards Street Property owner is University of Utah, unclear what the land use is ~15 NA Medium. Depends on the land use, which is unclear. Parkstrip is currently being used for camping. 55 West 900 South AllenComm ~75 8AM – 5PM weekdays Medium. Hours could be conducive to sharing with overnight parking or evening visitors to Central Ninth, but it is a considerable walking distance from current Central Ninth boundaries and the lot is gated and locked at night. 30 West 900 South Premier Diagnostics (former Pier One store) ~45 9AM – 5PM weekdays High. Hours could be conducive to sharing with overnight parking or evening visitors to Central Ninth, but it is a considerable walking distance from current Central Ninth area, through an environment that is not Salt Lake City December 2021 Page 26 of 32 friendly to people walking, bicycling, or taking transit. SW corner of 900 South and Main Street Multiple owners; large parking areas behind several buildings ~60 NA Medium. Not clear which parking spaces belong to which land uses. More discussions with property owners and business owners would be needed. 9th & 9th District 705 East 900 South Graham Orthodontics ~15 8:30AM – 5PM Medium. Hours could be conducive to shared parking for evening visitors to 9th & 9th, but supply is limited. 801 East 900 South Life in Christ Reformed Church ~30 Services at 10:30 AM Sundays High. Site is close to business areas and hours are conducive to shared parking arrangements. 847 South 800 East Unknown ~20 NA Medium. Land use is uncertain but SLC Open Data indicates a permit pulled in late 2020 for a commercial building. May be possible to negotiate shared parking agreements with owner. 876 East 800 South (parcel address) Parking lot at approximately 849 East 900 South ~10 NA High. Lot is owned by Smith’s, signed as shared parking for “9th & 9th Center”, so already used as shared parking for the business district. 859 East 900 South Barbacoa ~18 10:30AM – 9PM weekdays, 11AM – 8PM weekends High. Lot is signed as parking for “9th & 9th Center” and is already used as shared parking for the business district. 867 East 800 South Smith’s grocery store ~330 6AM – 11PM High. Smith’s ownership has already discussed possibilities for shared parking agreements with SLC, specifically for spaces along west side of lot which are less frequently used. 916 South 900 East Tower Theater, Coffee ~15 6AM – 7PM for Coffee Garden, evenings daily for Medium. Supply is limited but the area is already signed as shared Salt Lake City December 2021 Page 27 of 32 Garden, Cahoots Tower Theater, 10AM – 9PM daily for Cahoots parking (although for specific businesses). 909 South 900 East Dolcetti Gelato, Great Clips, Centered City Yoga, Warby Parker ~24 6AM – 10 PM among various uses Medium. Supply is limited but the area is already signed as shared parking (although for specific businesses). 848 – 856 South Lincoln Street Rowland Hall- St. Mark’s ~48 8AM – 4:30 PM weekdays Medium. Signed as private parking for Rowland Hall, but may be generally unused during non-school hours, days, and seasons. 952 East 900 South University Veterinary Hospital ~26 7AM – 7PM weekdays, 8AM – 2PM Saturdays Medium. Overlap of hours with peak times for the business district. 965 East 900 South Title Nine ~9 11 AM – 5 PM Monday – Saturday High. Site is close to business areas and hours are conducive to shared parking arrangements for evening use. 843 South Lincoln Street Rowland Hall- St. Mark’s ~45 8AM – 4:30 PM weekdays Medium. Signed as private parking for Rowland Hall, but may be generally unused during non-school hours, days, and seasons. 989 East 900 South Contender Bicycles ~18 9AM – 7PM Monday through Saturday Medium. Overlap of hours with peak times for the business district. 1085 East 900 South The Bridal Studio ~15 11AM – 6PM Tuesday through Saturday Medium. Overlap of hours with peak times for the business district. Exhibit 2: Corridor Parking Supply and Demand 900 South Reconstruction Project Page 1 The 900 South Reconstruction project will change the design of the street and some parking spaces. The maps below show the percent of on-street parking that was used during the corridor’s busiest hour of a typical weekday and a typical weekend day. Salt Lake City gathered parking counts in September 2020 to observe how much parking was being used, and adjusted that observation to account for pre-COVID conditions. Special attention was paid to parking demand in the Central Ninth District and the 9 th & 9th District, given the higher concentration of commercial activity in those districts when compared to the rest of the corridor. Peak Hour (Weekday: 7PM - 8PM)Peak Hour (Weekday: 7PM - 8PM) Parking needs in the Central Ninth District peaked at a dierent time of day than the 900 South corridor as a whole. Parking needs in the 9th & 9th District peaked consistently between 6PM – 7PM, whether weekday or weekend. Peak Hour (Weekend: 6PM - 7 PM)Peak Hour (Weekend: 6PM - 7 PM) 900 E 900 W State St 800 S 300 W Main St 700 E 900 S 400 E 700 S 500 E 800 E 1100 E 200 W West Temple St 200 E 600 E 300 E 700 W B B 15 In the Central Ninth, weekday parking demand was highest during the lunch hour and immediately afterward, reflecting visitors to restaurants and other businesses in the area. Parking demand was also high late at night, particularly on residential side streets such as Washington Street and Jeerson Street, when people are home for the night. New multi-family homes in the Central Ninth have been built without o-street parking, and this contributes to the high demand for on-street parking throughout the district. On weekends, Central Ninth parking demand was strongest during the morning and late evening hours, likely reflecting local residents parking on streets near their homes, as well as evening patrons to local bars along 900 South. The district is a popular location for entertainment and community gathering, with many restaurants within a block or two of the 9th & 9th intersection. Demand for on-street parking generally remains strong through the evening hours, but drops significantly after 9PM on weekdays and 10PM on weekends. This district has fewer bars and nightlife activities than Central Ninth, and so its demand for public on-street parking ends relatively early. 90 0 E 90 0 W St a t e S t 800 S 30 0 W Ma i n S t 70 0 E 900 S 40 0 E 700 S 50 0 E 80 0 E 11 0 0 E 20 0 W We s t T e m p l e S t 20 0 E 60 0 E 30 0 E 70 0 W B 15 >100%25%50%75%100% 9th & 9th DistrictCentral Ninth District 9th & 9th DistrictCentral Ninth District Exhibit 3: District Parking Supply and Demand 900 South Reconstruction Project 900 E 800 S 700 E 900 S 800 E 1100 E 800 S 300 W Main St 900 S 200 W West Temple St Peak Hour: 1PM - 2PM on a weekdayPeak Hour: 1PM - 2PM on a weekdayCentral Ninth District Central Ninth District Peak Hour: 6PM-7PM on a weekday or SaturdayPeak Hour: 6PM-7PM on a weekday or Saturday 15 9 th & 9th District 9 th & 9th District >100% 25% 50% 75% 100% >100% 25% 50% 75% 100% Salt Lake City December 2021 Page 30 of 32 Exhibit 4: Reconstruction Design Impacts to On-Street Parking Segment Reason for Change Degree of Change 900 West to 800 West Parking repurposed westbound to match corridor alignment west of 900 West. Eastbound, underutilized parking repurposed to narrow roadway width. Roughly 34 parking spaces will be repurposed in this block. 800 West to 700 West Westbound and eastbound on- street parking will be repurposed to accommodate a mid-block crossing. Roughly six parking spaces will be repurposed in this block. 700 West to 600 West Parallel parking stalls added eastbound Roughly five parking spaces will be added eastbound in this block. 600 West to 500 West One space will be repurposed eastbound to accommodate an improved pedestrian crossing. One parking space will be repurposed eastbound in this block. 500 West to 400 West Parking will be repurposed to accommodate narrower street and parking will also be added near intersections. One parking space will be repurposed eastbound in this block. 400 West to 300 West Westbound parking will be repurposed to accommodate a transition to angled parking. Eastbound, parking is repurposed to accommodate Three parking spaces will be repurposed in this block. Salt Lake City December 2021 Page 31 of 32 transition into Central Ninth district, and parking is added near two driveways. 300 West to 200 West Curbside parking replaced with median parking. Roughly 25 parking spaces will be added in this block. 200 West to West Temple Curbside parking replaced with median parking. Roughly 12 parking spaces will be added in this block. West Temple to Main Street Parking repurposed to accommodate transition into the Central Ninth district, and to create space for the trail. Roughly 10 parking spaces will be repurposed in this block. Main Street to State Street Eastbound parking repurposed to accommodate right turn lane at State Street. Roughly seven parking spaces will be repurposed in this block. State Street to 200 East Eastbound, some parking is added near the 200 East intersection, and in other locations parking is repurposed as green space where existing parking is too close to intersections. Roughly five parking spaces will be added in this block. 200 East to 300 East Eastbound parking is added near 200 East. Three parking spaces will be added in this block. 300 East to 400 East Parking repurposed in both directions to accommodate bus Two parking spaces will be added in this block. Salt Lake City December 2021 Page 32 of 32 stops and added in some locations where a lane reduction allows for on-street parking. 400 East to 500 East Parking added in both directions due to lane reduction. Roughly five parking spaces will be added in this block. 500 East to 600 East No change in parking. 600 East to 700 East No change in parking. 700 East to 800 East One parking space added eastbound due to lane reduction. One parking space will be added in this block. 800 East to 900 East Parking stalls repurposed in both directions to accommodate bus stops, and additionally in the eastbound direction to ensure safe transition into the 9th & 9th district, as well as to preserve trees while accommodating the trail. Roughly seven parking spaces will be repurposed in this block. 900 East to Lincoln Street Eastbound parking repurposed to accommodate bus stop. Two parking spaces will be repurposed in this block. ERIN MENDENHALL DEPARTMENT of COMMUNITY Mayor and NEIGHBORHOODS Blake Thomas Director SALT LAKE CITY CORPORATION 451 SOUTH STATE STREET, ROOM 404 WWW.SLC.GOV P.O. BOX 145486, SALT LAKE CITY, UTAH 84114-5486 TEL 801.535.6230 FAX 801.535.6005 CITY COUNCIL TRANSMITTAL ________________________Date Received: _________________ Rachel Otto, Chief of Staff Date sent to Council: _________________ ______________________________________________________________________________ TO:Salt Lake City Council DATE: August 28, 2023 Darin Mano, Chair FROM: Blake Thomas, Director, Department of Community & Neighborhoods __________________________ SUBJECT:Amendment to the Residential Parking Permit Program Ordinance STAFF CONTACT:Jon Larsen, Transportation Division Director, jon.larsen@slcgov.com 801.535.6630 DOCUMENT TYPE:Ordinance amendment RECOMMENDATION: Pass an ordinance BUDGET IMPACT:There could be a nominal increase in revenue due to an increase in participation in the Residential Parking Permit program. BACKGROUND/DISCUSSION:As the Central Ninth neighborhood continues to grow, it has exacerbated a long-standing parking issue that impacts residents in the historic single-family homes on Jefferson Street and Washington Street. Because there is not designated park and ride parking for the 900 South TRAX station, transit riders will often park on street in the neighborhood. There is also spillover parking demand from nearby businesses that end up on Jefferson Street and Washington Street. There is evidence of support to create a residential parking permit program for these two streets, but it isn’t allowed under the current ordinance, which requires eight continuous block faces. The proposed text changes would allow for the creation of a residential parking permit program for this neighborhood, with minimal impact on the program function elsewhere in the City. The ordinance change would not automatically create a residential parking permit program in the Central Ninth area; it would simply allow for it to be a possibility. The normal process for rachel otto (Aug 29, 2023 15:21 MDT)08/29/2023 08/29/2023 creating a residential parking permit zone would still need to be followed, likely resulting in a series of robust discussions with the community about how to balance the needs of the many stakeholders. PUBLIC PROCESS: There have been multiple discussions with residents of the Central Ninth Neighborhood who would be most impacted by and benefit the most from this change. This issue was also discussed at the June 8, 2023 Central Ninth Community Council meeting. EXHIBITS: 1) Proposed Residential Parking Permit Program amendment text SALT LAKE CITY ORDINANCE No. _____ of 2023 (Ordinance amending Section 12.64.040 of the Salt Lake City Code pertaining to area designation criteria for the City Parking Permit Program) WHEREAS, Chapter 12.64 of the Salt Lake City Code (City Parking Permit Program) authorizes a program and implementing procedural system by which residents and businesses within qualifying areas may receive preferential treatment when competing with commuter vehicles for available on street parking; and WHEREAS, Section 12.64.040 of the Salt Lake City Code sets forth general criteria, specific factors and threshold technical criteria for the transportation engineer to consider when designating an area as a city permit parking area; and WHEREAS, the Salt Lake City Corporation (“City”) Transportation Division has become aware of areas within Salt Lake City wherein residents and businesses experience a severe shortage of street parking due to high commuter vehicle parking as intended to be addressed by the City Parking Permit Program, but which fail to meet the criteria set forth in Section 12.64.040; and WHEREAS, the Salt Lake City Council finds that updates to the area designation criteria are necessary to ensure all areas within Salt Lake City that satisfy the purpose of the City Parking Program as set forth in Section 12.64.010 (Purpose) of the Salt Lake City Code can be properly designated as Parking Permit Areas, as defined in Section 12.64.020 (Definitions). NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Amending Section 12.64.040. Section 12.64.040 of the Salt Lake City Code shall be, and hereby is, amended to read as follows: 12.64.040: AREA DESIGNATION; CRITERIA: A. General Criteria: An area shall be deemed eligible for consideration as a city permit parking area if the transportation engineer determines, after evaluation of the surveys and traffic studies prepared at the direction of the parking permit coordinator, that the qualified area is adversely affected by commuter vehicles for any extended period(s) during the day or night, on weekends or holidays. B. Specific Factors: In determining alleged adverse effects upon an area, the transportation engineer shall analyze and evaluate factors which include, but are not limited to, the following: 1. The extent of the desire and perception of need by the residents for permit parking as evidenced by receipt of verified petitions and ballots as required herein; 2. The extent to which legal on street parking spaces are occupied by motor vehicles during any given time period; and 3. The extent to which vehicles parking in the area during the period proposed for parking regulations are commuter vehicles rather than resident vehicles. C. Threshold Technical Criteria: The transportation engineer may, upon recommendation of the parking permit coordinator, and pursuant to the provisions hereunder, consider for designation as a city permit parking area, an area whose streets (or portions thereof) qualify by satisfying the following eligibility criteria: 1. Seventy percent (70%) or more of the parking capacity is generally occupied; 2. Such occupancy continues for any consecutive four (4) hour period and such occupancy rate occurs at least four (4) days per week during at least a nine (9) month period per year. If the recommendation is for designation of a seasonal city permit area, the occupancy occurs over a period of more than two (2) months and fewer than nine (9) months; 3. Twenty five percent (25%) of the vehicles occupying the on street spaces are other than area vehicles; 4. The requesting area consists of curb space fronting a minimum of eight (8) standard block faces geographically located within the proposed permit area; provided that, if fewer than eight (8) standard block faces are impacted, then the transportation engineer shall have discretion to waive the requirement of this Subsection (C)(4) if the proposed permit area is impacted by one of the following: (a) hospital or medical buildings; (b) university or college buildings; or (c) a TRAX station; and; 5. The parking permit coordinator agrees that implementing the proposed permit area will not, to a significant extent, transfer the commuter vehicle parking problem to a different adjacent area should the area under consideration be designated permit parking SECTION 2. Effective Date. This Ordinance shall become effective on the date of its first publication. Passed by the City Council of Salt Lake City, Utah this __ day of ____________, 2023. CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to Mayor on . Mayor’s Action: _______Approved. _______Vetoed. MAYOR ___________________________________ APPROVED AS TO FORM CITY RECORDER Salt Lake City Attorney’s Office (SEAL) Date: _________________________ Bill No. _______ of 2023 Published: ______________________. Sara Montoya, Senior City Attorney August 24, 2023 ERIN MENDENHALL DEPARTMENT of COMMUNITY Mayor and NEIGHBORHOODS Blake Thomas Director SALT LAKE CITY CORPORATION 451 SOUTH STATE STREET, ROOM 404 WWW.SLC.GOV P.O. BOX 145486, SALT LAKE CITY, UTAH 84114-5486 TEL 801.535.6230 FAX 801.535.6005 CITY COUNCIL TRANSMITTAL ________________________Date Received: _________________ Lisa Shaffer, Chief Administrative Officer Date sent to Council: _________________ ______________________________________________________________________________ TO:Salt Lake City Council DATE: August 11, 2023 Darin Mano, Chair FROM: Blake Thomas, Director, Department of Community & Neighborhoods __________________________ SUBJECT:Amendment to the Residential Parking Permit Program Ordinance STAFF CONTACT:Jon Larsen, Transportation Division Director, jon.larsen@slcgov.com 801.535.6630 DOCUMENT TYPE:Ordinance amendment RECOMMENDATION: Pass an ordinance BUDGET IMPACT:There could be a nominal increase in revenue due to an increase in participation in the Residential Parking Permit program. BACKGROUND/DISCUSSION:As the Central Ninth neighborhood continues to grow, it has exacerbated a long-standing parking issue that impacts residents in the historic single-family homes on Jefferson Street and Washington Street. Because there is not designated park and ride parking for the 900 South TRAX station, transit riders will often park on street in the neighborhood. There is also spillover parking demand from nearby businesses that end up on Jefferson Street and Washington Street. There is evidence of support to create a residential parking permit program for these two streets, but it isn’t allowed under the current ordinance, which requires eight continuous block faces. The proposed text changes would allow for the creation of a residential parking permit program for this neighborhood, with minimal impact on the program function elsewhere in the City. The ordinance change would not automatically create a residential parking permit program in the Central Ninth area; it would simply allow for it to be a possibility. The normal process for Lisa Shaffer (Aug 14, 2023 10:50 MDT)08/14/2023 08/14/2023 creating a residential parking permit zone would still need to be followed, likely resulting in a series of robust discussions with the community about how to balance the needs of the many stakeholders. PUBLIC PROCESS: There have been multiple discussions with residents of the Central Ninth Neighborhood who would be most impacted by and benefit the most from this change. This issue was also discussed at the June 8, 2023 Central Ninth Community Council meeting. EXHIBITS: 1) Proposed Residential Parking Permit Program amendment text LEGISLATIVE DRAFT SALT LAKE CITY ORDINANCE 1 No. _____ of 2023 2 3 (Ordinance amending Section 12.64.040 of the Salt Lake City Code 4 pertaining to area designation criteria for the City Parking Permit Program) 5 6 WHEREAS, Chapter 12.64 of the Salt Lake City Code (City Parking Permit Program) 7 authorizes a program and implementing procedural system by which residents and businesses within 8 qualifying areas may receive preferential treatment when competing with commuter vehicles for 9 available on street parking; and 10 WHEREAS, Section 12.64.040 of the Salt Lake City Code sets forth general criteria, specific 11 factors and threshold technical criteria for the transportation engineer to consider when designating an 12 area as a city permit parking area; and 13 WHEREAS, the Salt Lake City Corporation (“City”) Transportation Division has become 14 aware of areas within Salt Lake City wherein residents and businesses experience a severe shortage 15 of street parking due to high commuter vehicle parking as intended to be addressed by the City 16 Parking Permit Program, but which fail to meet the criteria set forth in Section 12.64.040; and 17 WHEREAS, the Salt Lake City Council finds that updates to the area designation criteria 18 are necessary to ensure all areas within Salt Lake City that satisfy the purpose of the City Parking 19 Program as set forth in Section 12.64.010 (Purpose) of the Salt Lake City Code can be properly 20 designated as Parking Permit Areas, as defined in Section 12.64.020 (Definitions). 21 NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: 22 SECTION 1. Amending Section 12.64.040. Section 12.64.040 of the Salt Lake City Code 23 shall be, and hereby is, amended to read as follows: 24 12.64.040: AREA DESIGNATION; CRITERIA: 25 LEGISLATIVE DRAFT A. General Criteria: An area shall be deemed eligible for consideration as a city permit parking area 26 if the transportation engineer determines, after evaluation of the surveys and traffic studies prepared 27 at the direction of the parking permit coordinator, that the qualified area is adversely affected by 28 commuter vehicles for any extended period(s) during the day or night, on weekends or holidays. 29 B. Specific Factors: In determining alleged adverse effects upon an area, the transportation 30 engineer shall analyze and evaluate factors which include, but are not limited to, the following: 31 1. The extent of the desire and perception of need by the residents for permit parking as 32 evidenced by receipt of verified petitions and ballots as required herein; 33 2. The extent to which legal on street parking spaces are occupied by motor vehicles during any 34 given time period; and 35 3. The extent to which vehicles parking in the area during the period proposed for parking 36 regulations are commuter vehicles rather than resident vehicles. 37 C. Threshold Technical Criteria: The transportation engineer may, upon recommendation of the 38 parking permit coordinator, and pursuant to the provisions hereunder, consider for designation as a 39 city permit parking area, an area whose streets (or portions thereof) qualify by satisfying the 40 following eligibility criteria: 41 1. Seventy percent (70%) or more of the parking capacity is generally occupied; 42 2. Such occupancy continues for any consecutive four (4) hour period and such occupancy rate 43 occurs at least four (4) days per week during at least a nine (9) month period per year. If the 44 recommendation is for designation of a seasonal city permit area, the occupancy occurs over a period 45 of more than two (2) months and fewer than nine (9) months; 46 3. Twenty five percent (25%) of the vehicles occupying the on street spaces are other than area 47 vehicles; 48 LEGISLATIVE DRAFT 4. The requesting area consists of curb space fronting a minimum of eight (8) standard block 49 faces geographically located within the proposed permit area; provided that, if fewer than eight (8) 50 standard block faces are impacted, then the transportation engineer shall have discretion to waive the 51 requirement of this Subsection (C)(4) if the proposed permit area is impacted by one of the 52 following: (a) hospital or medical buildings; (b) university or college buildings; or (c) a TRAX 53 station; and; 54 5. The parking permit coordinator agrees that implementing the proposed permit area will not, 55 to a significant extent, transfer the commuter vehicle parking problem to a different adjacent area 56 should the area under consideration be designated permit parking 57 SECTION 2. Effective Date. This Ordinance shall become effective on the date of its first 58 publication. 59 60 Passed by the City Council of Salt Lake City, Utah this __ day of ____________, 2023. 61 62 63 CHAIRPERSON 64 ATTEST: 65 66 ______________________________ 67 CITY RECORDER 68 69 70 Transmitted to Mayor on . 71 Mayor’s Action: _______Approved. _______Vetoed. 72 73 74 75 MAYOR 76 77 ___________________________ 78 CITY RECORDER APPROVED AS TO FORM 79 (SEAL) Salt Lake City Attorney’s Office 80 81 Date: 82 August 11, 2023 LEGISLATIVE DRAFT Bill No. ________ of 2023 83 Published: ______________. _______________________________ 84 Sara Montoya, Senior City Attorney85 86 _______________________ ara Montoya Senior City A COUNCIL STAFF REPORT CITY COUNCIL of SALT LAKE CITY tinyurl.com/SLCFY24 TO:City Council Members FROM: Ben Luedtke, Sylvia Richards Budget and Policy Analysts DATE: September 19, 2023 RE: Budget Amendment Number 2 of Fiscal Year (FY) 2024 Budget Amendment Number Two includes 28 proposed amendments, $41,675,718 in revenues and $42,576,118 in expenditures of which $233,050 is from General Fund Balance and requesting changes to six funds. Additionally, the transmittal indicates there is an increase of eight FTE’s. Five of the eight FTEs are being requested in Items A-1 & E-3 - State Homeless Shelter Cities Mitigation Grant for FY2024 ($3,107,201). The Council will be holding a public hearing for this grant on September 19th, the same night as the Budget Amendment No. 2 public hearing. Fund Balance If all the items are adopted as proposed, then General Fund Balance would be projected at 13.96% which is $4,263,736 above the 13% minimum target of ongoing General Fund revenues. Note: this figure includes both General Fund and Funding our Future fund balances. The projected Fund Balance does not include unused FY2023 budgets that drop to Fund Balance at the end of the fiscal year. The General Fund typically sees $2 million to $3 million drop to Fund Balance annually, which would increase the fund balance percentage. It also does not include actual revenues through the end of the last fiscal year. The comprehensive annual financial audit will confirm the actual Fund Balance through the end of FY2023. The annual audit is typically completed in December. This updated 13.96% combined Fund Balance is higher than estimated during the annual budget deliberations in June and Budget Amendment #1 last month due to finance department clarification on best practices for what to include or not include in Fund Balance calculations. The revised estimate did not impact the Funding Our Future portion of Fund Balance which remains at 14.51% which is $791,501 above the 13% minimum target. Two Straw Poll Requests The Administration is requesting straw polls for two items due to impending reimbursement deadlines: E-1 TANF (Temporary Assistance for Needy Families) Capacity Building Grant Adult Education Program for $1,229,681, and E-2 TANF Capacity Building Grant – Youth Development $1,391,672. 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 Project Timeline: Set Date: September 19, 2023 1st Briefing: September 19, 2023 Public Hearing: October 3, 2023 2nd Briefing: October 3, 2023 (if needed) Potential Action: October 17, 2023 Council Request: Tracking New Ongoing General Fund Costs Approved in Midyear Budget Amendments Council staff has provided the following list of new ongoing costs to the General Fund. Many of these are new FTE’s approved during this fiscal year’s budget amendments, noting that each new FTE increases the City’s annual budget if positions are added to the staffing document. Note that some items in the table below are partially or fully funded by grants. If a grant continues to be awarded to the City in future years, then there may not be a cost to the General Fund but grant funding is not guaranteed year-over-year. Budget Amendment Item Potential Cost to FY2025 Annual Budget Full Time Employee (FTEs)Notes #2 Item A-1: Homeless General Fund Reallocation Cost Share for State Homeless Mitigation Grant $53,544 0.5 FTE Community Development Grant Specialist for Homelessness Engagement and Response Team (HEART) This position is proposed to be half funded from the State Homeless Shelter Cities Mitigation Grant and half by the General Fund for FY2024. The $107,088 reflects the fully loaded annual cost for the FTE. #2 Item A-5: Create a Public Lands Planning & Design Division $11,139 Reclassify an existing FTE to a higher pay grade and director of new division. Request position be appointed in a future budget opening. Transfer all four (4) full-time landscape architect positions and associated operating budget ($543,144) from the Engineering Division (Public Services Department) to this new division in the Public Lands Department. #2 A-6 Sorenson Janitorial and County Contract - Senior Community Programs Manager Budget Neutral (see note to the right) 1 Senior Community Programs Manager This item requires amending an existing interlocal agreement with the County. At the time of publishing this report, staff is checking whether the amendment could result in additional funding needs to maintain current levels of service. The item might not be budget neutral depending on the agreement changes. #2 A-7: Economic Development Project Manager Position $122,000 1 Economic Development Project Manager Would be focused on the creation of Special Assessment Areas or SAAs for business districts and renewal every three to five years. #2 A-9: Know Your Neighbor Program Expenses $6,500 Program expenses were inadvertently left out of the last annual budget #2 A-10: Love Your Block Program Expenses $55,750 Program expenses were inadvertently left out of the last annual budget Budget Amendment Item Potential Cost to FY2025 Annual Budget Full Time Employee (FTEs)Notes #2 Item E-3: Homeless Shelter Cities Mitigation Grant Award $3,107,201 13 Existing FTEs: - 2 Police sergeants - 10 police officers - 1 Business & community liaison 4.5 New FTEs: - 1 Sequential Intercept Case Manager in the Justice Court - 0.5 Grant Specialist in CAN (half grant funded and half by the General Fund in item above) - 1 Police sergeant - 2 police officers Admin expects to apply for grant funding annually to cover these costs. General Fund would not need to cover costs if the State grant is awarded to the City to fully cover the costs. Note: Justice Court FTE is part of the City’s contribution towards implementation of the “Miami Model” of diversion out of the homelessness system. #2 G-1: Greater Salt Lake Area Clean Energy and Air Roadmap Coordinator Position $482,915 (funding is to cover four years of new FTE) 1 Coordinator Four years of salary and benefits. The position would be responsible for facilitating the sustained involvement of jurisdiction partners, managing consultants, assisting with community engagement, coordinating stakeholder and public engagement activities and presentations, and tracking task completion and achievement. TOTALS $3,356,134 21 FTEs of which 8 are New Does not include the cost of item G-1 Revenue for FY 2023-24 Budget Adjustments The Administration indicates that there are no revenue projection updates yet for FY2024. Fund Balance Chart The Administration’s chart below shows the current General Fund Balance figures. Fund balance has been updated to include proposed changes for Budget Amendment #2. Based on those projections the adjusted fund balance is projected to be at 13.96%. The Administration is requesting a budget amendment totaling $41,675,718 in revenue and $42,576,118 in expenses. The amendment proposes changes in six funds, with eight increases in FTEs. The proposal includes 27 initiatives for Council review and a potential Council-added item. A summary spreadsheet outlining proposed budget changes is attached to the transmittal. The Administration requests that document be modified based on the decisions of the Council. The budget opening is separated in eight different categories: A.New Budget Items B.Grants for Existing Staff Resources C.Grants for New Staff Resources D.Housekeeping Items E.Grants Requiring No New Staff Resources F.Donations G.Council Consent Agenda Grant Awards I.Council Added Items Impact Fees Update The Administration’s transmittal provides an updated summary of impact fee tracking. The information is current as of 7/20/23 and has taken into account impact fees appropriated by the Council on August 15 as part of the FY2024 Capital Improvement Program (CIP) . As a result, the City is on-track with impact fee budgeting to have no refunds during all of FY2024 and FY2025. The transportation section of the City’s Impact Fees Plan was updated in October 2020. The Administration is working on updates to the fire, parks, and police sections of the plan. Type Unallocated Cash “Available to Spend”Next Refund Trigger Date Amount of Expiring Impact Fees Fire $273,684 More than two years away - Parks $14,064,637 More than two years away - Police $1,402,656 More than two years away - Transportation $6,064,485 More than two years away - Note: Encumbrances are an administrative function when impact fees are held under a contract Section A: New Items Note: to expedite the processing of this staff report, staff has included the Administration’s descriptions from the transmittal for some of these items. A-1: 50% Cost Share for a New FTE Community Development Grant Specialist in the Housing Stability Division (Budget Neutral – Shifting $44,620 in the General Fund from Street Ambassador Program to New FTE) See item E-3 for the FY2024 Homeless Shelter Cities Mitigation State Grant write-up which is proposed to fund 50% of the new FTE The Administration is requesting a new FTE Community Development Grant Specialist to improve contract management of City funding for homeless services. The new FTE is 50% eligible for the state homeless grant funding which reflects the proportion of work related to the State grant. The other half of the position would be funded from the General Fund. This item proposes to shift $44,620 in the General Fund’s for Street Ambassador to instead go to the new FTE. An equivalent $44,620 from the State grant would go to the Street Ambassador program to maintain current service levels. The total $1,384,101 funding for the Street Ambassador program would remain unchanged. The Downtown Alliance is aware of and supports this proposed funding source change. The total $89,240 for the new FTE would cover 10 months. If the State grant is not available next fiscal year, then the next annual budget would need $107,088 to cover the fully loaded annual cost (salary and benefits). A-2: U.S. Treasury Emergency Rent Assistance Program Funding ($2,339,009 to Misc. Grants Fund) In Budget Amendment #5 of FY2023 the Council appropriated $2 million for rental assistance distributed in partnership with the State through the Utah Rent Relief portal. The State has since closed the portal and gradually ended the program. At the briefing, the Council stated a preference to also use the remaining funding from the Treasury for direct rental assistance. The funding could be awarded to the Housing Authority of Salt Lake City as the sole source provider. A potential advantage of this approach is simpler tracking and compliance reporting to the federal government. Another option is an open and competitive process for interested organizations to apply. The Council could request the Administration (the mayor and/or an advisory board) make funding recommendations based on the applications and then the Council would decide final funding awards. Eligible expenses per federal guidance are security deposits, rent, past due rent, utilities, past due utilities, and some other housing related costs such as application fees. September 30, 2025 is the deadline to spend these funds or return them to the U.S. Treasury. Federal guidance requires the funds be awarded to recipients negatively impacted by covid, recipients are limited to 18 months of rental assistance total, and the application process must be open to all eligible households. The City has received and distributed $20,867,592 through the U.S. Treasury’s Emergency Rent Assistance Program. The Treasury reallocated funding from low performing to high performing jurisdictions like Salt Lake City. Earlier this year, the Administration requested additional funding and the Treasury released another $339,009 in addition to the $2 million the City has yet to budget for use. No additional funding is anticipated to be made available by the Treasury through this program. Policy Question: ➢Housing Authority Sole Source Provider Approach or Open and Competitive Process? The Council may wish to discuss with the Administration the pros and cons of the two approaches or discuss other options before selecting how to distribute the funds. A-3: Liberty Park Basketball Court Donation from Utah Jazz ($100,000 to CIP Fund) In FY2022 CIP, the Council approved $99,680 for a constituent application to resurface the basketball court in the center of Liberty Park and replace the two basketball hoops. The court has deteriorated to an extent where resurfacing is no longer a recommended option. The Utah Jazz offered a $100,000 donation to reconstruct the court in honor of their 50th anniversary season. The total project budget of nearly $200,000 would also allow fencing and seating to be installed. The Utah Jazz logo would be included on the court. A-4: Rescope Miller Park Trail ADA Access Improvements and Historic Structure Preservation (Budget Neutral in the CIP Fund) See Attachment 1 for the Miller Park Engagement Report June 2023 In FY2024 CIP, the Council approved $425,000 for a constituent application Miller Park trail ADA access improvements and historic structure preservation. This item would rescope the remaining $365,012. This proposal would not close any informal or “social” trails that exist in the park. The original goals of the project included expanding ADA accessibility, eliminating hazardous steep trail sections, protecting, and restoring historic structures such as the Works Progress Administration walls, and installing a walking bridge. The Public Lands Department hired a consultant who obtained geotechnical and structural engineers, who determined that the recommended projects in the original scope would not fulfill the goals stated, and instead recommended projects that would fulfill the stated goals. The Department is requesting a rescope to use the remaining funds on the new projects recommended by the engineers. Attachment 1 includes a summary of engagement for this item. Some of the organizations that were included in that process were the Yalecrest Neighborhood Council, Salt Lake City Public Utilities, the City’s Risk Management Attorney, a national trail-building firm, American Trails, the State Historic Preservation Officer, the Mayor’s ADA coordinator, and the Disability and Accessibility Commission. While some stakeholders expressed support for the department’s proposed way forward, other stakeholders prefer to find ways to make the original scope work. The Department provided the below list of projects (#1 being the highest priority) based on the results of public engagement. Rescoped funds would first be used for project #1 and then proceed down the list until funding runs out. If projects could be done more efficiently in tandem, then they might not strictly follow the priority order. 1. Repairing the historic crib walls to increase wall and trail stability 2. Stabilize exposed wall foundation with soil nails and cover foundation where feasible, and to prevent erosion with adjacent properties 3. Reinforce walls with buttresses on the east side of the creek, and replace crib wall on creek side to reduce concentrated drainage 4. Improve running and cross slopes for accessibility located near the entrance on 900 South and on the east side of the creek, and other accessibility improvements as there are efficiencies with other projects 5. Improve cross slope near Bonneview Drive Entrance and explore adding stairs and a handrail 6. Reconstruct existing stairs to improve safety 7.Add curb cut and ramp from Bonneview Drive A-5: Create a Public Lands Planning & Design Division (Transfer $543,144 and Four FTEs from the Engineering Division) Staff note: Council and Administrative Staff are working on additional clarification on this item. New information may be available for the briefing on Tuesday. The following write-up is based on the transmittal originally sent to the Council, but a revised/clarified proposal may be forthcoming: The Administration is proposing to create a new division in the Public Lands Department. The request has three parts: 1. Creating the Planning & Design Division 2. Transfer four existing landscape architect FTEs from the Engineering Division in the Public Services Department to the new division in Public Lands a. The four FTEs are one Senior Landscape Architect (Grade 34), two Landscape Architect IIIs (Grade 30), and one Landscape Architect II (Grade 27) b. The landscape architects would join two project managers currently in the Public Lands Department. 3. Reclassify an existing Planning Manager FTE in Public Lands to be the director of the new division at a higher pay grade (from 33 to 34 and then 35 in the next annual budget) and as a merit, non-appointed position. The Administration intends to request this position be appointed in the next annual budget. Vacancy savings would be used to cover the increased compensation for the new division director. The next annual budget would need to include $12,113 for the position. The Department stated the need for this new division is caused by the increase in the number and complexity of capital improvement projects for parks, trails, and open spaces from the voter-approved parks bond (first issuance is item D-5 in this budget amendment), the 2022 Sales Tax Revenue Bond, annual CIP funding, and a growing number of grants and donations. Closer coordination and operational savings are potential benefits of the FTE transfer is that the positions planning and designing new capital assets would work in the same department as the employees responsible for maintenance of the assets. The Public Lands Department would be responsible for all planning, prioritization, funding, public and stakeholder engagement, design, consultant management, overall project management, and, ultimately, on-going maintenance of every project. Policy questions: ➢Timely Completion of Capital Projects – The Council may wish to ask the Administration are existing resources and system sufficient to deploy capital projects in a timely manner and meet the policy goal of completing CIP projects within three years? ➢Merit vs Appointed Policy Guidance for Division Directors – The Council may wish to discuss with the Administration whether to provide police guidance on the employment status (merit vs appointed) for division directors. Appointed positions are as such to give the Mayor maximum flexibility to implement his/her policy goals, which means merit positions have employment protections that appointed positions do not. Most division directors in the City are appointed but there are a few in a merit status. It’s unclear why there is a mix, although it is likely due to historical practices and evolving policy goals. Staff is clarifying with HR. Department directors and deputy directors are appointed. Legally a merit employee cannot be forced into an appointed status. For this reason, it’s easier to make a position appointed before hiring the employee. Historically, the City has provided increased compensation to appointed positions in recognition that certain employment rights available to merit positions are unavailable to appointed positions. Some options might be placing policy guidance into the annual compensation ordinance for non-represented employees and/or in City Code. ➢Amending City Code to Create New Division – The Council may wish to ask the Attorney’s Office to clarify whether Section 2.08.130 Administrative Organization of the Public Lands Department needs to be amended to formally create the new division. The section currently lists the four divisions of the Public Lands Department: Parks, Golf, Trails & Natural Lands, and Urban Forestry. The Budget Amendment #2 transmittal did not include an ordinance amendment. ➢Parks Bond Reimburse General Fund for Landscape Architect Work – The Council may wish to ask the Administration to explore whether the Parks Bond could reimburse the General Fund for eligible work on bond project implementation by the landscape architects. The first issuance of the bond includes reimbursing the General Fund for two planner positions work on bond projects in the Public Lands Department and a senior project manager in Engineering (currently vacant). New Project Delivery Process See Attachment for a graphic of the Double Diamond project delivery process The Public Lands Department and the Engineering Division shared the following information about two tenets of the new project delivery process that is being developed. (1) “One Project Manager: Currently, every public lands project has two project managers, with tasks divided between at least the Engineering Division’s PLACES Team (landscape architects) and the Public Lands Department’s Planning Team (planners). Project ownership and accountability have been unclear. This requested structural change and the new project delivery process will help rectify that by allowing the Public Lands Department to identify the best project manager for each project (whether a landscape architect or a planner). They will lead each project from start to finish and ultimately manage the staff and consultants that will assist during each phase. This will improve accountability, predictability, and equitable outcomes.” (2) “Double Diamond: The new project delivery process is based on the “double diamond” design process model. It encourages public engagement in the most impactful phases of the project, preventing feedback from being collected too early or too late. It allows for sufficient time for everyone involved in each project to “diverge”, or engage in expansive, creative thinking, and the development of several design alternatives. But it also requires projects to “converge” (at least twice), to synthesize and to move forward once enough information has been collected. Ultimately, the project manager will lead projects from start to finish and depend on project team members for their expertise (e.g., construction managers, designers, civic engagement specialists, etc.). Specifics of the Public Lands Department’s process can be shared with the Council once it has been refined by all project managers within the next few months.” A-6: New FTE Senior Community Programs Manager (Budget Neutral – Shifting $113,798 from County Contract for Sorenson Center Services to New Position) The Administration is requesting a new FTE senior community programs manager at pay grade 26 in the Youth and Family Division of the Community and Neighborhood Department. The total budget for County contracted services at the Sorenson center will be reduced from $1,014,800 to $901,002. The difference of $113,798 would pay for the new FTE. The City Council and County Council would need to amend the existing interlocal agreement to reflect this new budget. The County has requested that the City take on child care and custodial services at the Sorenson Campus. The new FTE will help maintain existing levels of services for childcare functions. The Public Services Department expects to contract with a third party for cleaning and maintenance at existing frequencies at the same or lower cost. In March of 2018, the City and County entered an interlocal agreement (ILA) that defines the responsibilities of the respective entities for programming, operation, and maintenance of the Sorenson Unity Center. The facility is owned by the City, and the City leads educational and community-based programming while the County leads recreational programming. The City is responsible for utilities, security, and maintenance of the facility and the County is responsible for custodial services. Currently, all parties agree that it would be more efficient if the ILA is amended so that responsibility for certain programming and custodial services be transferred from the County to the City. As such, this is a revenue neutral budget request that will rescope the Sorenson budget and facilitate an amendment to the ILA to modify terms relating to childcare programming and custodial responsibilities. A-7: New FTE Economic Development Project Manager to Facilitate Special Assessment Areas (SAAs) ($128,000 from General Fund Balance) The Administration is requesting a new FTE project manager at pay grade 29 in the Economic Development Department. The position would facilitate creation of SAAs for business districts and renewal of SAAs every three to five years. The position may also assist with other business districts support efforts managed by the Economic Development Department. The City’s only current SAA is the Central Business Improvement Area which is authorized until April 2025. The City is currently exploring the creation of an SAA in the Sugar House Business District. The Council also funded $60,000 in the last annual budget for a study of a potential SAA in the Granary District. The new position would facilitate these two new potential SAAs and do outreach to other business districts that may be interested in exploring SAAs too. The Administration stated that the Economic Development Department would be the lead for the potential creation and renewal of SAAs. Initial facilitation of discussions with property owners would be handled by the new FTE and the required consultant study of boundaries and assessment methods (note: consulting studies for future SAAs may require additional budget). Then responsibility could be transferred to another department such as Engineering for public infrastructure improvement SAAs. SAAs are a flexible financing tool where property owners agree to tax themselves in exchange for collective benefits. SAAs are allowed to address several types of activity under state law including economic promotion (like the current Central Business Improvement Area), public infrastructure improvements, enhanced maintenance or operation services, environmental remediation, and utilities. State law has many requirements for creating an SAA. There are approximately 50 steps that can take a year to complete based on the last renewal of the Central Business Improvement Area. It should be noted that an SAA cannot be formed without the support of 60% of the property owners, and that the last SAA the City attempted to implement along North Temple did not meet that threshold (the General Fund covered those improvements). The Attorney’s Office, Finance Department, and sometimes Engineering Division also have important roles for the creation and renewal of SAAs. The Finance Department has an ongoing role in the administration of funds for an SAA (not just creation and renewal every three to five years) including annual invoices, payments, tracking, and collections. Some of the steps to authorize an SAA include the intent to designate resolution, a public hearing, the Board of Equalization Appointment, a second public hearing, publishing a Request for Proposal (RFP) to appoint SAA contractor, contract award facilitation and ongoing contract management. Policy questions: ➢One-time vs Ongoing Workload between Departments Supporting SAAs – The Council may want to ask the Administration are existing resources and systems sufficient to handle the ongoing workload in the Finance Department for administering SAAs compared to the one-time workload in other departments for creating and renewing SAAs every three to five years? Is the potentially increasing number of SAAs in the City anticipated to need additional resources? ➢Policy Guidance for SAAs – The Council may wish to discuss with the Administration whether policy guidance would be helpful to identify SAAs and activities the City supports (promotion, infrastructure, utilities, etc.), preferred terms, and best practices. A-8: Central Business Improvement Area Assessment Funds to the Downtown Alliance ($664,294 from Special Assessment Fund) This is a legally required financial true up, that would transfer one-time funds from remaining cash balances to the Downtown Alliance as the contract holder for the Central Business Improvement Area (a type of SAA downtown renewed every three years since 1991). The funds accrued over multiple years from late payments by property owners in previous three-year cycles of the downtown SAA dating from 2000 to 2018. It’s important to note that the City passthrough payments of property owner assessments were made to the contract holder as required in prior years. Some of the funds may also have been a result of greater than expected property owner assessments such as higher collection rates. Financial true ups for 2019 and after will be handled in a future budget opening. Policy Question: ➢Resources to Provide More Frequent SAA Financial True-ups – The Council may wish to ask the Administration what resources and/or system changes could help provide more frequent SAA financial true- ups to prevent a similar situation from happening again. A-9: Know Your Neighbor Program Expenses ($6,500 from General Fund Balance) The Administration is requesting this budget amendment to recognize all expenses associated with the Know Your Neighbor Program. During the last annual budget these expenses were presented to the Council but inadvertently not included in the Mayor’s recommended budget. The ongoing expenses are: - $2,000 for Dues & Publications – Volunteer Sign-up Platform, Canvas - $2,000 for Language Services, Transportation, Child Care, Brand Development - $1,500 for Printed Materials, Advertising, and Promotional Items/Swag - $500 for Food/Refreshments - $500 for Material and Supplies A-10: Love Your Block Program Expenses ($55,750 from General Fund Balance) The Administration is requesting this budget amendment to recognize all expenses associated with the Know Your Neighbor Program. During the last annual budget these expenses were presented to the Council but inadvertently not included in the Mayor’s recommended budget. The ongoing expenses are: - $25,000 for Mini-Grants - $12,000 for Neighborhood Cleanup Trailer - $6,000 for Training - $3,000 for Food/Refreshments - $2,500 for Materials & Supplies - $2,000 for Equipment and Tools - $2,000 for Specialty Contracts, Dues and Publications - $1,500 for Printing and Promotion - $1,000 for Phones/Other - $750 for Uniforms A-11: Proposed Ordinance Amending the FY 2023- 2024 Annual Compensation Plan for Non- Represented Employees (Budget Neutral) Note that the transmittal includes a separate ordinance to amend the annual compensation plan for non- represented employees. The votes on Budget Amendment #2 and amending the compensation plan will be listed separately on a Council formal meeting agenda. The Administration provided the below summary of some changes to the plan. These changes will impact the Department of Public Services’ Snowfighter and the new Safety & Security Director’s pay specifically and will also make changes to the Justice Court Judges salaries as well. The remainder of the changes will have impacts generally throughout the City. - Revising Subsection IV(H) (“Snowfighter Pay”) of Section III (“Work Hours, Overtime & Other Pay Allowances”) – Changes include insertion of the same pay amounts adopted for AFSCME-covered employees eligible to receive Snowfighter Pay. In the original redlined copy of the Plan transmitted to City Council, comments stated the specific amounts included in these subsections would be matched and added after the new rates negotiated and adopted in the new AFSCME MOU were known. There wasn’t enough time to update the specific amounts in the Plan between adoption of the annual budget and the conclusion of negotiations and ratification of a new agreement with AFSCME. This also applied to additional items listed below. - Revising Subsection VI(A) (“Other Pay Allowances; Meal Allowance”) of Section III (“Work Hours, Overtime & Other Pay Allowances”) – Changes include insertion of the same pay amounts adopted for AFSCME-covered employees eligible to receive Meal Allowance. - Revising Appendix A (“Salt Lake City Corporation General Employee Pay Plan (GEPP)”) – New rates indicated correct rounding errors discovered in calculation of range minimums, midpoints, and maximums for salaried employees. Corrected rates match pay range information loaded for salaried employees in Workday without fiscal impact. - Revising Appendix B (“Appointed Employees by Department”) – Corrects pay levels shown for certain job titles to match those included in the plan originally transmitted to City Council. The latest copy of the Appointed Pay Plan intended only to show the addition of the new Safety & Security Director for Public Services, but inadvertently included incorrect pay level changes for Justice Court Judges and the Justice Court Administrator. - Revising Appendix D (“Utah State Retirement Contributions FY 2023-2024”) – Specific edits include adjustments to employer contributions required for employees covered under the Tier 1 – Firefighter Retirement System. Notice of these changes was not received from URS until after this Plan was originally transmitted to City Council. Section B: Grants for Existing Staff Resources (None) Section C: Grants for New Staff Resources (None) Section D: Housekeeping D-1: Emergency Demolition Fund Reset ($65,472 from Special Revenue Fund) This request is to reset the 'Emergency Demolition Fund' back to its original budget of $200,000 The fund has been working as intended and paid for the demolition of homes affected by fire on Major Street. The property owner has reimbursed the city for the cost of demolition. D-2: 300 North Pedestrian Bridge - Funding Passthrough ($500,000 from Union Pacific to the CIP Fund) Engineering is ready to bill Union Pacific for their agreed upon contribution of $500,000 towards the 300 N pedestrian bridge project. Under the terms of the agreement, this contribution will be paid to the City. Since this contribution was accounted for as a funding source for the project, this budget amendment records the incoming revenue from Union Pacific's contribution and records the expense as the funds will be used as payment to the contractor. D-3: Withdrawn Prior to Transmittal D-4: RDA Housing Funds Transfer to Miscellaneous Grants ($6,476,014 to Misc. Grants) Funding was transferred in the FY2024 annual budget to the RDA but is now being returned to Misc Grants to better track according to federal guidelines. Note that the Administration’s transmittal inadvertently listed $6.4 million even. The dollar amount has been updated to match the funding transfer from the last annual budget. D-5: General Obligation Series 2023 Bonds ($24,885,893 from the First Bond Issuance to the CIP Fund) In November 2022, voters authorized the issuance of up to $85 million in general obligation bonds to fund eight Parks, Trails, and Open Space projects. The General Obligation Bonds, Series 2023 were sold in August 2023 as the first issuance of the authorization. This amendment creates the revenue budget for the receipt of bond proceeds and the expenditure budget to pay for renovation of the park projects associated with the bonds. There will be eleven project funds in Cost Center 10508 to which bond proceeds will be allocated. •One allocation will be $9,000,0000 for the Glendale Regional Park (1200 West 1700 South) project. •The second allocation will be $2,000,000 for Liberty Park Playground (600 East 900 South) project. •The third allocation will be $850,000 for Allen Park (1900 South). •The fourth allocation will be $5,000,000 for Folsom Trail Completion & Landscaping projects. •The fifth will be $600,000 for the Fleet Block Park project. •The sixth allocation will be $500,000 for the Fairmont Park (1040 East Sugarmont Drive) project. •The seventh allocation will be $1,050,000 for Reimagine Neighborhood Parks, Trail, or Open Spaces (various Locations with at least one in each Council District) projects. •The eighth allocation will be $600,000 for the Jordan River Corridor (various locations) project. •There will be a unique Fund for the bond's Contingencies/Program Management that will be allocated $3,332,000. •There will also be a unique Fund for Art Allowance that will be allocated $294,000. •There will be an allocation for the bond's cost of issuance. This allocation will receive $225,893.25. •There will be a unique Fund for the bond's Salaries, Benefits and Operational costs for 3 FTE's for 3 years. This allocation will receive $1,434,000 that is slated to be reimbursed to the General Fund. The timing and actual amounts of these reimbursements will be according to tracking of permitted expenses. Policy Question: ➢Reimbursing the General Fund for FY2023 Costs – Note that this funding does not reimburse the General Fund for fronting the $302,600 in FY2023 to hire the three FTEs dedicated to implementing the bond projects. The Council may wish to request that the Administration explore the option for the bond to reimburse the General Fund for those FY2023 expenses. It’s worth noting that one of the three positions, a senior project manager in Engineering, has not been filled nine months after it was authorized and funded. D-6: RV Enforcement Team Budget to Non-departmental for Transfer to IMS and Fleet ($45,800 from Non-departmental) In Budget Amendment #1, funds were redirected from the Compliance Mitigation team funding to be transferred to IMS and Fleet for various related one-time costs. The funds were moved from Compliance but were not moved to Non-departmental to be transferred to IMS and Fleet. This amendment adds that budget to Non-departmental for the transfer to happen. Funding for the FTEs will remain in the Public Services Department. Section E: Grants Requiring No Staff Resources E-1: TANF Capacity Building Grant-Financial Capability ($1,229,681 from Misc. Grants) The Administration has requested a straw poll for this item because of upcoming reimbursement deadlines The Temporary Assistance for Needy Families (TANF) program is designed to help low-income families achieve self- sufficiency. States receive block grants to design and operate programs that accomplish one of the purposes of the TANF program. The award period for this award is from July 1,2023 to June 30,2026. E-2: TANF Capacity Building Grant-Youth Development ($1,391,672 from Misc. Grants) The Administration has requested a straw poll for this item because of upcoming reimbursement deadlines The Temporary Assistance for Needy Families (TANF) program is designed to help low-income families achieve self- sufficiency. States receive block grants to design and operate programs that accomplish one of the purposes of the TANF program. The award period for this award is from July 1,2023 to June 30,2026. E-3: State Homeless Shelter Cities Mitigation FY 24 ($3,107,201 to the Misc. Grants Fund) This item is to recognize the annual State grant award in the amount of $3,107,201 for eligible costs associated with homeless resource centers within the City. This is a formula grant subject to annual appropriations by the State Legislature. The City was not required to apply but submitted proposed uses and was awarded by the State. This grant requires no local matching funds. The total award is $357,201 more than last year. The Administration provided the below details of the five new FTEs proposed to be paid by the State grant. At the time of publishing this report, it appears that 13 existing FTEs would continue to be paid from the State grant (two police sergeants, 10 police officers, and a business & community liaison). Five New FTEs - Job Title: Sequential Intercept Case Manager o Pay grade: 26 o Job descriptions is pending but is expected to be based on the existing Homeless Strategies Outreach Coordinator o Annual fully loaded cost: $107,088 o Mitigation grant covers 100% of effort for 10 months o This position will work to implement the Sequential Intercept model (Miami model) with the Salt Lake City Justice Court. The case manager will coordinate access to community resources with high utilizers of the Justice Court. - Job Title: HEART Grant Program Specialist o Pay grade: 26 o Job descriptions is pending but is expected to be based on the existing Grant Specialist o Annual fully loaded cost: $107,088 o Mitigation grant is estimated to cover 50% of the cost of this position. General funds are sought to cover the other 50% (see item A-1 in this budget amendment), which is offset by increasing Mitigation award to the Downtown Alliance for the Expanded Ambassador Program. o This position will manage all aspects of contracting, invoicing, reporting, performance monitoring, and will serve as liaison for all grantees of City homeless services general funds, as well as the State Office of Homeless Services and Mitigation subawardees. This work is currently spread out among several members of the HEART team, and the team's ability to monitor contractors for performance is very limited. - Job Title: Police Officer o Pay grade: 25 o Annual fully loaded cost: $117,854 o Mitigation grant is estimated to cover 100% of the cost of this position. o This position will increase police services staffing and call response at the Homeless Resource Centers and surrounding areas. The total police staffing on this grant will be 15. - Job Title: Sergeant o Pay grade: 29 o Annual fully loaded cost: $184,995 o Mitigation grant is estimated to cover 100% of the cost of this position. o This position will increase police services staffing and call response at the Homeless Resource Centers and surrounding areas. The total police staffing on this grant will be 15. Policy Questions: ➢Grant Briefing and Additional Details – The Council may wish to schedule a briefing to learn more and discuss the annual Homeless Shelter Cities Mitigation State Grant. The FY2023 grant was $2.75 million of which $2.2 million was ongoing for 13 FTEs. The FY2024 grant is $3,107,201. At the time of publishing this report, staff was trying to clarify how the $272,322 used for one-time expenses in the FY2023 grant is proposed to be used in the FY2024 grant such as for new vehicles, equipment, and other one-time supplies. ➢Homeless Services Funding Needs vs Available Funding – The Council may wish to ask the Administration whether any excess funding related to homeless resource centers and homeless services exists, and how the funding need compares to available funding. Section F: Donations (None) Section G: Grant Consent Agenda G-1: Greater Salt Lake Area Clean Energy and Air Roadmap Grant ($1 million from Misc. Grants) This budget amendment is to recognize the City's funding availability grant award in the amount of $1,000,000 for the purpose of developing a comprehensive, economy-wide climate mitigation plan or update an existing plan in collaboration with air pollution control districts, large and small municipalities statewide and tribal governments that will support actions to reduce greenhouse gases and harmful air pollutants and to conduct meaningful engagement with low income and disadvantaged communities. The U.S. Environmental Protection Agency (EPA) agrees to pay for 100% of all approved budget period costs incurred up to the $1,000,000 award. 1 New FTE: Four years of salary and fringe benefits for one FTE. The position would be responsible for facilitating the sustained involvement of jurisdiction partners, managing consultants, assisting with community engagement, coordinating stakeholder and public engagement activities and presentations, and tracking task completion and milestone achievement. A Public Hearing was held on July 11,2023. G-2: Utah Department of Natural Resources/Forestry Fire and State Lands ($50,000 from Misc. Grants) The Division of Forestry, Fire and State Lands of the Utah Department of Natural Resources is giving Public Lands an extra $50,000 in funding for the purpose of removing navigational hazards, including downed trees, garbage, and other debris, from the Jordan River from 2100 South to 2400 North. No match is required. Since the City did not apply for this funding, this item appeared on the September 5, 2023 Consent Agenda during the Council’s formal meeting. G-3: Utah Department of Natural Resources/Forestry Fire and State Lands ($150,000 from Misc. Grants) The Division of Forestry, Fire and State Lands of the Utah Department of Natural Resources is giving Public Lands a $150,000 grant for the purpose of removing navigational hazards, including downed trees, garbage, and other debris, from the Jordan River from 2100 South to 2400 North. No match is required. The Public Hearing was held May 16,2023. G-4: State of Utah Division of Outdoor Recreation ($150,000 from Misc. Grants) The Division of Outdoor Recreation is giving Public Lands a $150,000 grant for the purpose of removing navigational hazards, including downed trees, garbage, and other debris, from the Jordan River from 2100 South to 2400 North. No match is required. The Public Hearing was held June 6, 2023. G-5: Backman Community Open Space ($200,000 from Misc. Grants) Salt Lake City's Department of Public Lands will improve the open space adjacent to Backman Elementary. The design will likely include intentional landscaping and safety improvements, multiple nature playground amenities, watchable wildlife areas, an outdoor gathering area and permaculture garden and/or similar amenities. This open space area is covered with thick, invasive vegetation and remains virtually unused by the surrounding community. The current conditions create safety concerns for families whose children use the existing trail and bridge to walk to school. An analysis by the University of Utah of census block data shows that this natural area could provide children and their families greater access to nature than any other single natural open space in the city, making the site an unprecedented public asset for hundreds of local children and families in the City's Rose Park neighborhood and users of the Jordan River Parkway by improving a blighted section of the trail. 50% match is required. The Public Hearing was held May 16, 2023. G-6: Utah Office for Victims of Crime-VOCA Misc Grants ($92,846 from Misc. Grants) Salt Lake City Prosecutor's Office was awarded $92,846 for a two-year grant to pay partial salary for a victim advocate. This grant does not require any new positions as the victim advocate was partially paid for the last two years by a previous VOCA award. The Public Hearing was held June 6, 2023. The other portion of the Victim Advocate's salary will be used to satisfy the 25% match. G-7: YouthCity Summer Food Service Program - Utah State Board of Education ($11,000 from Misc. Grants) This grant will be used to pay for snacks for the Youth & Family locations throughout the City. No FTEs are paid for by the grant. Employee staff time is being used as a match. The Public Hearing was held September 5, 2023. Section I: Council-Added Items I-1: Placeholder - Additional Funding for Sanctioned Camping ($TBD) The Council may wish to hold further discussions regarding the potential need for additional one-time funding for the pilot sanctioned campground, related public safety, and cleaning expenses. Staff is working with the Administration to identify potential sources should additional funding be necessary. Given that this project will need to move quickly, and that it is an important policy goal for the Mayor and Council to demonstrate the viability of this idea, the Council could choose to appropriate a dollar amount (for example $1 million) to an account that is subject to final Council release of funds, but available as needed on a more immediate basis. The Council appropriated one-time $500,000 as part of the FY2024 annual budget into a holding account for a sanctioned campground. ATTACHMENTS 1. Miller Park Engagement Report June 2023 2. Double Diamond Project Delivery Process Graphic ACRONYMS AFSCME – American Federation of State, County, and Municipal Employees CAFR – Comprehensive Annual Financial Report CAN – Department of Community and Neighborhoods CIP – Capital Improvement Program Fund EMS – Emergency Medical Services EPA – U.S. Environmental Protection Agency ERAP – Emergency Rental Assistance Program FTE – Full Time Employee FY – Fiscal Year GF – General Fund FOF – Funding Our Future IMS – Information Management Services Misc. – Miscellaneous MOU – Memorandum of Understanding RDA – Redevelopment Agency RFP – Request for Proposals SAA – Special Assessment Area TANF – Temporary Assistance for Needy Families TBD – To Be Determined UDOT – Utah Department of Transportation VOCA – Victims of Crime Act Miller Park Engagement Trail Access Improvement & Historic Preservation June 2023 1 Table of Contents Background………………………………………………………………………………. 2 Engagement Approach………………………………………………………………. 3 Survey Results………………………………………………………………………….. 4 In-Person Engagement Results………………………………………………….. 9 Common Themes in Open Comments………………………………………… 12 Assessment of Original CIP Request…………………………………………… 14 Next Steps……………………………………………………………………………….. 15 Appendix A: Information about the Proposed Projects………………… 21 Appendix B: Engagement Materials…………………………………..………. 25 2 Background In FY 2018-2019, a constituent submitted a Capital Improvement Project application and received funding for Miller Park to accomplish the following two goals: preserve the historic structures and improve the accessibility of the trail system that navigates the park. To achieve these goals, the application originally proposed the following three projects: restoration of a trail alignment that was re-routed to a higher elevation in 2014, installation of a walking bridge over Red Butte Creek, and stabilization of the historic WPA walls. Upon the hiring of a consultant, Salt Lake City obtained geotechnical and structural engineering reports that recommended projects to fulfill the stated goals of preserving historic structures and improving trail accessibility. With the new information gathered, the three originally proposed projects were deemed infeasible as they could not accomplish the stated goals. Therefore, based on the new information and recommendations from the engineering reports, 12 new projects were proposed to fulfill the two original goals to a greater extent. These projects include improvements in the following areas: • Trail Slope Improvement Projects: Projects add access amenities like handrails and stairs. These projects also aim to level out the trail slope and protect the wall foundation. • Accessibility Improvement Projects: Adds access amenities like handrails and ramps to entrances and stairways along the trail. • Wall Foundation Protection Projects: Projects to preserve historic walls by covering exposed foundations and adding stabilization. • Manage Structural Loads on Historic WPA walls: Projects will remove the weight being placed on walls to extend their lifespan and remove stress. • Trail Protection: Projects will improve the infrastructure of the trails and address erosion and access issues, including retaining wall repairs. 3 Engagement Approach The goals of this engagement effort were as follows: ➢ Identify which projects the public prioritize. ➢ Identify concerns and gather feedback. ➢ Inform the public about the proposed projects, how they were selected, and how to access the survey, focusing a majority of engagement efforts on the Yalecrest neighborhood, immediate neighbors, and park users. An online survey and tabling events were held to accomplish the engagement goals. In addition, the City mailed notices of the survey opening to approximately 3 39 residents adjacent to the park and canvassed the adjacent residents to inform them of the survey. The survey was available from February through March 2023. A total of 169 survey responses were recorded through the online survey and approximately 30 individuals participated in the in-person tabling sessions. Project information and the survey were distributed through the following channels: ➢ A project page on the Public Lands website was developed with project information, in- person engagement opportunities, a survey link, and project manager contact information. ➢ A presentation was made at the March 9th Yalecrest Neighborhood Council meeting informing attendees of the survey and providing information on the project process and content of the survey. ➢ 339 mailers with a QR code and information about the survey were sent out to households near Miller Park. ➢ Survey information was promoted on SLC Public Lands’ social media accounts such as Facebook, Instagram, and Twitter, as well as the Yalecrest Neighborhood Council Webpage. ➢ Yard signs with survey QR codes were posted at the park and in the Yalecrest neighborhood. ➢ Door-to-door canvassing was conducted in the Yalecrest neighborhood to inform nearby residents how to complete the survey. ➢ Three in-person tabling sessions were held: one at Rowland Hall and two at the Anderson-Foothill Library on separate days. Individuals had the opportunity to learn about proposed projects and vote on their high-priority projects. ➢ Emailed survey information to Tracy Aviary, Preservation Utah, Seven Canyons Trust, Utah State Historic Preservation Office, Utah Open Lands, and Mayor’s Office of Equity & Inclusion to distribute. 4 Survey Results Question 1 Survey respondents were first asked, “Based on the goals of the Miller Park CIP application, which goal would you like prioritized?” The two goals, again, are to preserve the historic structures and improve the accessibility of the trail system that navigates the park. Results showed there are about an equal number of respondents that either want to solely prioritize historic structures or view the two CIP goals equally important. There were fewer responses favoring only prioritizing improvements to make the trail system more accessible. The pie chart (Figure 1) shows the results of how people responded. Figure 1: Goal Prioritization (Note: the number of responses to this question was 160). Preserve historic structures 37.87% Improve accessibility of the trail system 19.53% Equally important 37.28% Based on the goals of the Miller Park CIP application, which goal would you like prioritized 5 Questions 2-4 Participants were then asked to select and rank three of the five proposed project themes. The survey provided respondents with a drop-down option for the listed project themes. This section of the survey revealed that most respondents preferred to prioritize projects that focused on trail improvements, which is different from the results of the previous question (see Figure 1). The responses to this question also revealed that participants prefer projects that protect and make further trail improvements rather than making the trail more accessible. In the ranking section, where respondents were asked to select the proposed project theme they most highly prioritize, trail protection projects were voted the highest, with 38.46% in favor. The second most popular project theme was trail slope improvements with 24.85% in favor. Lastly, 21.89% of participants selected wall foundation projects as the third most important project theme. These results are featured in Figure 2 below which shows the project themes and how they were prioritized. It is important to note that wall foundation projects and projects to manage structural loads on historic walls were closely ranked in each category with wall foundation projects receiving slightly more votes. Figure 2: Participants were asked to select three projects and rank them by priority. The chart shows the results of how projects were ranked in each category. 0 10 20 30 40 50 60 70 Priority One Priority Two Priority Three Nu m b e r o f V o t e s Question: Rank which projects you would like prioritized Trail Slope Improvements Accessibility Improvements Wall Foundation Protection Manage Structural Loads on Historic Walls Trail Protection 6 Question 5 The comments responding to the survey question, “Do you have any recommendations for the proposed projects?” reveal that people are concerned that if historic projects are not prioritized, it will soon be too late to restore. However, many people also stated how parts of the trail are dangerous to walk on, especially when it rains or snows. While people do want to see trail improvements to ensure safety, there is concern that these improvements will take away from the natural feel of the park and cause negative impacts on the environment. Throughout the project selection, planning and design process, projects that maintain the natural feel of the park will be prioritized. In addition, while minimizing negative impacts to the greatest extent possible, the incorporating elements that enhance the natural environment, where possible, will be a priority. Figure 3 shows other themes that were identified in the open comments for the question, “Do you have any recommendations for the proposed projects?”. Figure 3: Recommendations for Proposed Project. Total number of comments submitted was 54. 0 2 4 6 8 10 12 14 16 18 Improve maintenance Other Comments related to budget Improve Safety Concerns related to Erosion Original CIP Project Concerns about off-leash dogs Historic Preservation Improve Accessibility No changes Restore/preserve wildlife & environmental features Trail Projects Keep Natural Number of times themes were mentioned in comments Do you have any recommendations for the proposed projects? 7 Question 6 Figure 4 below shows the most common themes identified in the open comments for the question, “Are there other projects you would like to see prioritized that were not identified?”. Like the results in Figure 3, many participants expressed how they would like to see projects that improve the vegetation and habitat of the park. Participants also commented on how they would like to restore Miller Park as a bird refuge and believe that improving the environmental conditions can help attract birds to the park. Additionally, comments expressed wanting to see greater enforcement for off-leash dogs at the park. Figure 4: Other Projects Proposed. Total number of comments submitted was 55. 0 2 4 6 8 10 12 14 16 Safety Keep Natural Signage Trail Safety Historic Preservation Other Focus on Maintenance No changes Trail Projects Original CIP Amenities Creek Improvements Mitigate Invasive Species Irrigation Birds Dog Issues Improve Revegetation/ Habitat Number of times themes were mentioned in comments Are there other projects you would like to see prioritized that were not identified? 8 In-Person Engagement Results The public was notified through the Yalecrest Neighborhood Council and Salt Lake City Public Land’s website about in-person tabling sessions. Each proposed project had a printout (Appendix A) with information that included the estimated project cost, the purpose of the proposed project, and an image of the project site. Participants were asked to select which projects they would like to see prioritized by adding a marble to a cup with the corresponding project letter (e.g., “Project A”, “Project B”) on the proposed project printout, simulating the same questions being asked in the survey. A total of 30 individuals participated in the tabling events, 10 of whom were individuals that participated at the Anderson-Foothill library and 20 of whom were students from Rowland Hall. Collectively, results from the in-person engagement showed individuals preferred prioritizing projects B, D, and G. Project B falls under trail protection projects and Project D is under trail slope improvement projects, while Project G focuses on making accessibility improvements. Projects B and D are in line with the online survey results that individuals would like to see prioritized. Below, Figure 5 shows the voting results from all the in-person engagement sessions. Figure 5: Prioritized Projects at Tabling Events (Note: total number of participants was 30) However, participants at the Anderson-Foothill Library and participants from Rowland Hall showed differences in the projects they would like prioritized. Potential reasons for this difference could be due to age and familiarity with the park as participants from the library were older and knew more about the history and progression of the park. Project H, which improves accessibility of the park, received the highest number of votes for prioritization at the Anderson- Foothill Library. Projects A, C, and E were the second priority, and all were ranked equally. 0 2 4 6 8 10 12 14 16 18 20 Project B Project G Project D Project A Project E Project I Project K Project C Project L Project F Project H Project J Nu m b e r o f V o t e s Proposed Projects Prioritized Projects at Tabling Events 9 Project A focuses on trail protection while projects C and E aim to make trail slope improvements. The bar chart, Figure 6 below, displays how the total number of participants at the Anderson-Foothill Library voted to prioritize proposed projects. Figure 6: Prioritized Projects at Anderson-Foothill Library. (Note: total number of participants at the Anderson-Foothill Library on February 15 and 21, 2023 was 10) In comparison, students at Rowland Hall prioritized Project B highest which focuses on trail protection. Project G was the second most prioritized project which improves trail accessibility. Lastly, Project D, which makes trail slope improvements was the third prioritized project. Figure 7 below shows the voting results from the engagement at Rowland Hall. Figure 7: Prioritized Projects at Rowland Hall (note: total number of participants at Rowland Hall was 20 participants) 1 2 3 4 Project H Project A Project C Project E Project K Project L Project B Project D Project F Project G Project I Project J Nu m b e r o f V o t e s Proposed Projects Prioritized Projects at Anderson-Foothill Library 0 2 4 6 8 10 12 14 16 18 20 Project B Project G Project D Project E Project I Project A Project K Project F Project J Project L Project C Project H Nu m b e r o f V o t e s Proposed projects Prioritized Projects at Rowland Hall 10 Common Themes in Open Comments The following are themes identified in the open comments from the online survey and in-person engagements, and the City’s response to each is in italics. • Some comments communicated a community preference to see the lower trail by the creek restored. o Please see page 12, “Assessment of Original CIP” section for more information on the lower trail alignment. • Participants expressed they would like to preserve the natural feel and look of the park and are concerned that some of the proposed projects such as the stairs, will cause negative impacts on the wildlife, and vegetation, and accelerate erosion. o Public Lands has prioritized projects that minimize the addition of significant infrastructure that will impact the natural feel of the park. • Participants see a need for proper irrigation systems to be installed and for trees to be planted once the irrigation system is in place. o Public Lands acknowledges the need for improvement of irrigation throughout the park. While irrigation replacement is not an eligible project (see original goals) for this scope of work, the City also believes that, as trail improvements are made, associated irrigation may be addressed, as well. • Participants would like to see projects that help attract birds to Miller Park and restore water levels in the river. o Public Lands is very supportive of projects contributing to wildlife and stream health. While those types of projects are not eligible projects within this scope of work (see original goals), Public Lands will continue to work with the community to identify other sources of funding to accomplish these goals. • Some comments expressed how parts of the trail are dangerous to walk, especially during the winter or rainy seasons, and would like it if the park was safe to walk on year- round. o Trail improvement projects that address hazards and safety have been prioritized based on public engagement. • While some participants may see the benefit of the trail slope improvement projects, they and others have expressed that they would not like these improvements to be made with cement or loose gravel and suggested using wood chips instead. o Public Lands acknowledges these comments and will engage the community further during the detailed design of the projects regarding trail materials. • Survey respondents noted that there need to be more restrictions for off-leash dogs, or that off-leash dogs be prohibited altogether. o Public Lands acknowledges this concern in the park (and others like it) and will continue to work with the community to address these needs. However, addressing restrictions for dog regulations is not eligible within this scope of work and funding (see original goals). • Participants also expressed how they would not like to see the buttress in Project B extend into the trail and believe the buttress will not be effective in supporting the weight placed on the wall. o If this project is pursued within this scope of work and funding source, Public Lands will ensure that adequate trail clearance and access are provided along 11 with improvements to the buttress. Public Lands will consult structural engineers and experts throughout the process to ensure effective and structurally sound improvements. • There are some concerns that some of the proposed projects will encroach on private property. o Public Lands will do all necessary due diligence prior to any physical improvements on public property and will not pursue any projects that occur outside of the park’s boundaries. Main Takeaways Based on the results from the online survey and in-person engagement, trail slope improvement projects and trail protection projects have been consistently prioritized. Project that have minimize negative environmental impacts on the park and maintain the park’s character and purpose will be prioritized. Additionally, projects that both serve to improve trail safety and preserve historic structures will be prioritized so long as they do not impede on private property or extend into natural spaces. 12 Assessment of Original CIP Request Throughout this project’s engagement process (including the most recent engagement activities in 2023 outlined in this report), interest in the original proposal to re-align the original, lower trail that was along the creek prior to 2014, was of particular interest. While the geotechnical and structural reports noted the infeasibility of the re-creation of this trail and that specific project’s inability to fulfill either of the goals of the original proposal, the City consult ed with various experts to confirm these findings and solidify Salt Lake City Public Lands’ recommendation to no longer pursue this particular project. The following are additional considerations that make the relocation of the trail to the original, pre-2014 alignment infeasible: - Flood control measures: the proximity of the lower trail alignment to Red Butte Creek poses potential for the trail to flood, and poses potential dangerous situations for trail users (Salt Lake City Public Lands, Salt Lake City Public Utilities). - Ecological health: erosion control and creek/creekbank health could be improved through revegetating the bank (including the original alignment) with native vegetation (Salt Lake City Public Lands, Trails and Natural Lands). - Risk assessment: The high priority projects for the City Attorney’s Office in relation to risk are included within the twelve proposed projects below. The priority areas for Risk related to the types of claims most filed include crib wall repairs, retaining wall repairs and erosion mitigation along the creek, and reducing trip hazards on the trail by ensuring irrigation and water meters are level with the ground (Salt Lake City Attorney’s Office, Risk Manager). - Trail sustainability: A sustainable trail would not be possible given the original trail alignment’s proximity to the creek. The minimum regulatory width of an accessible trail (36”) would require the concrete bulwark downstream of the culvert to be extended approximately 30” at the existing height for an appropriate gradient. This amount of fill within the floodplain could constrain flood flows and induce stream bed and bank scour and degrade trout habitat. Additionally, a retaining wall would have to be installed downstream to create the level grade of minimum regulatory width required. This would reduce flood storage outside of the main channel and could induce similar scour. This would be very costly and impact the natural resources negatively (American Trails Association). - ADA Access: The lower, creek-side trail alignment has many areas that do not meet technical width requirements, but the current, higher trail alignment does meet or exceed the minimum width requirements. The entrance to the lower trail section has a running slope of 15%, which is higher than the technical requirements for slope, whereas the highest possible grade cannot exceed 12%. Most of the post-2014, upper trail already meets slope requirements. Those segments that do not will be made compliant as part of the other twelve project recommendations, including covering the exposed rock wall foundation in project C. Most of the upper trail tread already consists of crusher fines/decomposed granite that is preferable to bare dirt (for accessibility purposes and to avoid deterioration and erosion). Additionally, the potential recommended project improvements related to the upper trail will make a majority of the park accessible by a trail that complies with trail accessibility guidelines. The remaining parts of the park trails are either un-sanctioned trails or have stairs or access points with a slope outside 13 of the technical requirements that could be altered during this project anyway (Salt Lake City Mayor’s Office, ADA Coordinator). - Historic Preservation: It is not believed that moving the trail away from the walls will solve any preservation problems, and may have the potential to exacerbate issues with the historic walls by moving routine maintenance and inspection away from them (State Historic Preservation Office, State Historic Preservation Officer). 14 Next Steps In the open comments section of the online survey, and during the in-person events, it is evident that improving vegetation, and habitat and keeping Miller Park a natural area is a priority for the community. This funding source is specifically allocated for access improvements and historic preservation, so it is not able to be used for naturalization and restoration projects. However, these comments will be considered as other funding becomes available or is able to be completed in other capacities. (i.e., through the Trails & Natural Lands team’s regular operations and maintenance in the park). Additionally, many of the open comments expressed concerns about increasing the amount of formalized infrastructure in the park and reducing the natural feel and intent of the space. Because of this, Public Lands will consciously minimize additional infrastructure, such as handrails and impervious surfaces, to the greatest extent possible as projects move forward through the design and construction processes. Finally, other comments received in the survey were not relevant to these projects specifically but pertained to the overall management of the park. These comments will be considered by Public Lands and will be passed along to the City Council. Upon thorough analysis of the results of the public engagement, the projects have been prioritized in the following order (beginning on page 14). Please note that not all projects will be able to be completed with current funding. Projects will be prioritized from top to bottom until the current project budget, $367,000, is depleted. All projects will go through a detailed design process prior to construction which will include property surveying, utility assessment, types of materials that will be used, other design processes, and additional public engagement. If there are efficiencies gained by completing multiple projects or project elements at once, those will be considered in the detailed design process. 15 1. Project A: Repairs and replaces crib walls to provide stability. Justification: This project is prioritized as first for three reasons. First, “Preserve historic structures” was the top goal ranked by the community engagement process, a goal which this project would achieve. Second, it also falls under a “Trail Protection” project, which was ranked as the highest priority through the online survey. Finally, it ranked as one of the top five project priorities through the in-person engagement. Additionally, many of the open comments emphasized the need for trail projects that have minimal impact on the natural feel of the space, which this project accomplishes. Likely to be funded with current budget. Goals it fulfills: Preserve Historic Structures Trail Protection 2. Project K: Stabilizes exposed wall foundation with soil nails and covers foundation where feasible. Justification: This project fulfills the highest priority goal identified in the public engagement, “Preserve historic structures” and is considered a “Wall Foundation Protection” project which was identified as the second highest priority theme after projects A and B, falling within the “Trail Protection” category. Finally, open comments in the online survey emphasized the importance within the community of preserving the historic walls, and keeping the park’s natural feel. This project will protect the walls, and maintain the current natural look and feel of the park. Likely to be funded with current budget. Goals it fulfills: Preserve Historic Structures Wall Foundation Protection 16 3. Project L: Covers exposed wall foundation to prevent erosion with adjacent properties. Justification: This project fulfills the highest priority goal identified in the public engagement, “Preserve historic structures” and is considered a “Wall Foundation Protection” project which was identified as the second highest prioritized theme after projects A and B, falling within the “Trail Protection” category. Open comments in the online survey emphasized the importance within the community of preserving the historic walls. Likely to be funded with current budget. Goals it fulfills: Preserve Historic Structures Wall Foundation Protection 4. Project B: Reinforce walls with buttresses on the east side of the creek. Replaces crib wall on creek side to reduce concentrated drainage. Justification: This project falls under a “Trail Protection” project, which was ranked as the highest priority through the online survey, and fulfills the goal to preserve historic structures. However, from an assessment by the State Historic Preservation Office, the timber walls are less historically significant than the stone walls, hence the lower priority than other wall protection projects. Finally, it ranked as the top improvement project coming out of the in-person tabling events. Finally, projects prioritizing historic preservation was a consistent theme in the open comments which were considered during project prioritization, which would be accomplished with the replacement of the concrete crib wall. Likely to be funded with current budget Goals it fulfills: Preserves Historic Structures Trail Protection 17 5. Project D: Improve running and cross slopes for accessibility located near the entrance on 900 South. Justification: Project D is a “Trail Slope Improvement Project” which ranked highest as a second priority in the online survey, and was the highest rated trail slope improvement project throughout the tabling events. For the online survey, the total count for “Wall Foundation Protection” projects listed as a priority one or two was higher than “Trail Slope Improvement Improvements,” which resulted in those projects being prioritized over Project D. Project D is also a high priority to minimize safety risks associated with access, resulting in high prioritization within the trail slope improvement project category. Based on the open comments, the addition of the handrails may be reconsidered during design to minimize additional infrastructure within the park. Project D is also expected to have a positive impact towards protecting the wall foundations. Potentially funded with current project budget. Goals it fulfills: Trail Slope Improvement 6. Project C: Covers exposed rock wall foundation and corrects steep cross slope on east side of creek. Justification: Project C is a “Trail Slope Improvement Project” which ranked highest as a second priority in the online survey. Project C will additionally protect the wall foundations, which was a high priority in both the online and in-person surveys. Finally, Project C is also a high priority to minimize safety risks associated with access by mitigating the steep cross slopes. Potentially funded with current project budget. Goals it fulfills: Trail Slope Improvement 18 7. Project E: Correct cross slope near Bonneview Drive entrance, and add stairs and handrail. Justification: Project E is a “Trail Slope Improvement Project” which ranked highest as a second priority in the online survey. Project E is also a high priority to minimize safety risks associated with access by mitigating the steep cross slopes. Finally, Project E will set the groundwork for improving wheelchair access from Bonneview Drive and will lead in to accomplishing Project H if funding allows. Slope improvements within this project will be prioritized over the construction of the stairs and rails. Additional feasibility assessment and engagement will be needed to install stairs and handrails. Potentially funded with current project budget. Goals it fulfills: Trail Slope Improvement 8. Project G: Reconstruct stairs to make steps even and add handrail. Justification: Project G is lower on the priority list because “Accessibility Improvement Projects” were not prioritized highly by the public in the online survey. However, it was the second highest prioritized project at the in-person event, so it is prioritized higher than all other access improvement projects proposed. Additionally, Project G would mitigate safety concerns with the current stairs, and would improve year-round access which was a repeated concern in the open comments of the online survey. Less likely to be funded with current budget. Goals it fulfills: Accessibility Improvement 19 9. Project H: Add curb cut and ramp from Bonneview Drive Justification: Project H is lower on the priority list because “Accessibility Improvement Projects” were not prioritized highly by the public in the online survey. Additionally, in order to improve wheelchair access to the park, making the project impactful, other cross slope projects, such as Project C, D and E, would be required prior in order for people be able to navigate the trail. However, if this project may be incorporated with a higher- priority project, it may be considered earlier in the process to increase access to the park. Less likely to be funded with current budget. Goals it fulfills: Accessibility Improvement 10. Project I, J and F: Remove concrete wall on 900 South entrance, remove non - native trees upon historic wall, and construct new stairs and handrails on east side of creek. Justification: It is very unlikely that funding will allow the City to explore these low-priority projects. Additionally, due to concerns relayed through the public engagement process by the community, additional feasibility studies and community engagement would be required to move forward with these projects. Therefore, the City at this time will not be moving forward with exploration of these three potential projects. The current budget is likely insufficient to construct these projects. Goals it fulfills: Preserve Historic Structures Accessibility Improvements 20 Appendix A: Information about Proposed Projects Figure A1 to Figure A6 are the documents used to display at tabling events to inform participants about the proposed projects. Figure A1: Instructions and project description. 21 Figure A2: Description of proposed trail protection projects. Figure A3: Description of proposed trail slope improvement projects. 22 Figure A4: Description of proposed accessibility improvement projects. Figure A5: Description of proposed projects to remove weight on historic walls. 23 Figure A6: Description of proposed projects to protect wall foundation 24 Appendix B: Engagement Materials Image 1: The image below was used to create the yard signs, mailers, and flyers for canvassing. 25 Image 2: Project Website 26 Image 3: Post used for social media. 27 Attachment 2 – Double Diamond Project Delivery Graphic DEPARTMENT OF FINANCE POLICY AND BUDGET DIVISION 451 SOUTH STATE STREET PO BOX 145467, SALT LAKE CITY, UTAH 84114-5455 ERIN MENDENHALL Mayor MARY BETH THOMPSON Chief Financial Officer CITY COUNCIL TRANSMITTAL ___________________________________ Date Received: _______________ Lisa Shaffer, Chief Administrative Officer Date sent to Council: __________ ______________________________________________________________________________ TO: Salt Lake City Council DATE: September 12, 2023 Darin Mano, Chair FROM: Mary Beth Thompson, Chief Financial Officer SUBJECT: FY24 Budget Amendment #2-Revised SPONSOR: NA STAFF CONTACT: Lisa Hunt (801) 535-7926 or Mary Beth Thompson (801) 535-6403 DOCUMENT TYPE: Budget Amendment Ordinance RECOMMENDATION: The Administration recommends that subsequent to a public hearing, the City Council adopt the following amendments to the FY24 adopted budget. BUDGET IMPACT: REVENUE EXPENSE GENERAL FUND $0.00 $187,250.00 CIP FUND $25,485,893.25 $25,485,893.25 SPECIAL REVENUE FUND $62,416.00 $65,472.00 IMS FUND $6,000.00 $6,000.00 SPECIAL ASSESSMENT FUND $0.00 $664,293.70 MISCELLANEOUS GRANTS FUND $16,121,409.00 $16,121,409.00 TOTAL $41,675,718.25 $42,576,117.95 Alejandro Sanchez (Sep 12, 2023 16:08 MDT) Lisa Shaffer (Sep 12, 2023 16:18 MDT)09/12/2023 09/12/2023 BACKGROUND/DISCUSSION: Revenue for FY24 Budget Adjustments The following chart shows a current projection of General Fund Revenue for FY24. Because of this budget amendment’s timing, there are no updates for Y24 projections available. The City has begun closing out the FY23 and will provide updates to Council as the audit progresses. Revenue FY23-FY24 Annual Budget FY23-24 Amended Budget Revised Forecast Amended Variance Favorable (Unfavorable) Revenue FY22-FY23 Annual Budget FY22-FY23 Amended Budget Revised Forecast Amended Variance Property Taxes 129,847,140 129,847,140 129,847,140 - Sale and Use Taxes 117,129,000 117,129,000 117,129,000 - Franchise Taxes 12,348,127 12,348,127 12,348,127 - Payment in Lieu of Taxes 1,905,573 1,905,573 1,905,573 - Total Taxes 261,229,840 261,229,840 261,229,840 - Revenue FY22-FY23 Annual Budget FY22-FY23 Amended Budget Revised Forecast Amended Variance Licenses and Permits 40,878,104 40,878,104 40,878,104 - Intergovernmental Revenue 5,134,621 5,134,621 5,134,621 - Interest Income 8,000,000 8,000,000 8,000,000 - Fines 4,063,548 4,063,548 4,063,548 - Parking Meter Collections 2,801,089 2,801,089 2,801,089 - Charges, Fees, and Rentals 4,881,922 4,881,922 4,881,922 - Miscellaneous Revenue 3,502,359 3,502,359 3,502,359 - Interfund Reimbursement 26,131,213 26,131,213 26,131,213 - Transfers 9,938,944 9,938,944 9,938,944 - Total W/O Special Tax 366,561,640 366,561,640 366,561,640 - ObjectCodeDescription FY22-23 Annual Budget FY22-23 Amended Budget Revised Forecast Amended Variance Additional Sales Tax (1/2%)49,084,479 49,084,479 49,084,479 - Total General Fund 415,646,119 415,646,119 415,646,119 - Fund balance has been updated to include proposed changes for BA#2. Based on those projections adjusted fund balance is projected to be at 13.96%. FOF GF Only TOTAL FOF GF Only TOTAL Beginning Fund Balance 18,395,660 141,728,022 160,123,682 13,132,752 97,374,345 110,507,097 Budgeted Change in Fund Balance (2,100,608) (20,736,262) (22,836,870) (3,657,641) (29,211,158) (32,868,799) Prior Year Encumbrances (3,162,300) (17,260,909) (20,423,209) (1,879,654) (10,259,789) (12,139,443) Estimated Beginning Fund Balance 13,132,752 103,730,851 116,863,603 7,595,457 57,903,398 65,498,855 Beginning Fund Balance Percent 29.60%27.04%27.30%14.51%14.76%14.74% Year End CAFR Adjustments Revenue Changes - - - - - - Expense Changes (Prepaids, Receivable, Etc.) (2,257,746) (2,257,746) (2,257,746) (2,257,746) Fund Balance w/ CAFR Changes 13,132,752 101,473,105 114,605,857 7,595,457 55,645,652 63,241,109 Final Fund Balance Percent 29.60%26.45%26.78%14.51%14.19%14.23% Budget Amendment Use of Fund Balance (754,483) (754,483) BA#1 Revenue Adjustment - (475,000) (475,000) - (204,200) (204,200) BA#1 Expense Adjustment - - - - BA#2 Revenue Adjustment - - - - - BA#2 Expense Adjustment - - - - (233,050) (233,050) BA#3 Revenue Adjustment - 6,000,000 6,000,000 - - - BA#3 Expense Adjustment - (6,538,000) (6,538,000) - - - BA#4 Revenue Adjustment - 194,600 194,600 - - - BA#4 Expense Adjustment - (7,584,328) (7,584,328) - - - BA#5 Revenue Adjustment - - - - - - BA#5 Expense Adjustment - (5,940,349) (5,940,349) - - - BA#6 Revenue Adjustment - 19,120,198 19,120,198 - - - BA#6 Expense Adjustment - (12,219,731) (12,219,731) - - - BA#7 Revenue Adjustment - - - - - - BA#7 Expense Adjustment - - - - - - Change in Revenue - - - - - - Change in Expense Fund Balance Budgeted Increase - - - - - - - - Adjusted Fund Balance 13,132,752 94,030,495 107,163,247 7,595,457 54,453,919 62,049,376 Adjusted Fund Balance Percent 29.60%24.51%25.04%14.51%13.89%13.96% Projected Revenue 44,364,490 383,650,846 428,015,336 52,338,120 392,166,803 444,504,923 Salt Lake City General Fund TOTAL Fund Balance Projections FY2024 BudgetFY2023 Budget Projected The Administration is requesting a budget amendment totaling $41,675,718.25 in revenue and $42,576,117.95 in expenses. The amendment proposes changes in six funds, with eight increases in FTEs. The proposal includes 27 initiatives for Council review. Among the amendments is a proposed ordinance change that would amend the FY 2023-2024 Annual Compensation Plan for Non-Represented Employees. These changes will impact the Department of Public Services’ Snowfighter and the new Safety & Security Director’s pay specifically and will make changes to the Justice Court Judges salaries as well. The remainder of the changes will have impacts generally throughout the City. Further details on the changes are contained in the amendment documents. A summary spreadsheet outlining proposed budget changes is attached. The Administration requests this document be modified based on the decisions of the Council. The budget amendment is separated in eight different categories: A. New Budget Items B. Grants for Existing Staff Resources C. Grants for New Staff Resources D. Housekeeping Items E. Grants Requiring No New Staff Resources F. Donations G. Council Consent Agenda Grant Awards I. Council Added Items PUBLIC PROCESS: Public Hearing SALT LAKE CITY ORDINANCE No. ______ of 2023 (Second amendment to the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year 2023-2024) An Ordinance Amending Salt Lake City Ordinance No. 29 of 2023 which adopted the Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2023, and Ending June 30, 2024. In June of 2023, the Salt Lake City Council adopted the final budget of Salt Lake City, Utah, including the employment staffing document, effective for the fiscal year beginning July 1, 2023, and ending June 30, 2024, in accordance with the requirements of Section 10-6-118 of the Utah Code. The City’s Budget Director, acting as the City’s Budget Officer, prepared and filed with the City Recorder proposed amendments to said duly adopted budget, including the amendments to the employment staffing document necessary to effectuate any staffing changes specifically stated herein, copies of which are attached hereto, for consideration by the City Council and inspection by the public. All conditions precedent to amend said budget, including the employment staffing document as provided above, have been accomplished. Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Purpose. The purpose of this Ordinance is to amend the final budget of Salt Lake City, including the employment staffing document, as approved, ratified and finalized by Salt Lake City Ordinance No. 29 of 2023. SECTION 2. Adoption of Amendments. The budget amendments, including any amendments to the employment staffing document necessary to effectuate the staffing changes 2 specifically stated herein, attached hereto and made a part of this Ordinance shall be, and the same hereby are adopted and incorporated into the budget of Salt Lake City, Utah, including any amendments to the employment staffing document described above, for the fiscal year beginning July 1, 2023 and ending June 30, 2024, in accordance with the requirements of Section 10-6-128 of the Utah Code. SECTION 3. Filing of copies of the Budget Amendments. The said Budget Officer is authorized and directed to certify and file a copy of said budget amendments, including any amendments to the employment staffing document, in the office of said Budget Officer and in the office of the City Recorder which amendments shall be available for public inspection. SECTION 4. Effective Date. This Ordinance shall take effect upon adoption. Passed by the City Council of Salt Lake City, Utah, this _____ day of __________, 2023. ________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to the Mayor on __________________ Mayor’s Action: ____ Approved ____ Vetoed _________________________ MAYOR ATTEST: _______________________________ CITY RECORDER (SEAL) Bill No. _________ of 2023. Published: ___________________. Salt Lake City Attorney’s Office Approved As To Form ___ _______ Jaysen Oldroyd Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One- time FTEs 1 Homeless General Fund Reallocation Cost Share for State Homeless Mitigation Grant GF - (44,620.00)Ongoing - 1 Homeless General Fund Reallocation Cost Share for State Homeless Mitigation Grant GF - 44,620.00 Ongoing 0.50 2 Treasury ERAP 2 Additional Allocations Misc Grants 2,339,009.00 2,339,009.00 One-time - 3 Liberty Park Basketball Court Utah Jazz Donation CIP 100,000.00 100,000.00 One-time - 4 Scope Change for Miller Park Trail Access Improvements & Historic Structures Preservation CIP - - One-time - 5 Create a Public Lands Planning & Design Division GF - (543,144.00)Ongoing (4.00) 5 Create a Public Lands Planning & Design Division GF - 543,144.00 Ongoing 4.00 6 Sorenson Janitorial and County Contract - Senior Community Programs Manager GF - (113,798.00)Ongoing - 6 Sorenson Janitorial and County Contract - Senior Community Programs Manager GF - 110,798.00 Ongoing 1.00 6 Sorenson Janitorial and County Contract - Senior Community Programs Manager GF - 3,000.00 One-time - 6 Sorenson Janitorial and County Contract - Senior Community Programs Manager IMS 3,000.00 3,000.00 One-time - 7 Economic Development Project Manager Position GF - 122,000.00 Ongoing 1.00 7 Economic Development Project Manager Position GF - 3,000.00 One-time - 7 Economic Development Project Manager Position IMS 3,000.00 3,000.00 One-time - 8 SAA Funds to the Downtown Alliance Spec Assessment - 664,293.70 One-time - 9 Know your Neighbor Program Expenses GF - 6,500.00 Ongoing - 10 Love Your Block Program Expenses GF - 55,750.00 Ongoing - 11 Proposed Ordinance Amending the FY z2023-2024 Annual Compensation Plan for Non-Represented Employees NA - - - - Ongoing - 1 Emergency Demolition Fund Reset Special Rev 62,416.00 65,472.00 One-time - 2 300 N Pedestrian Bridge - Funding Pass-through CIP 500,000.00 500,000.00 One-time - 3 Withdrawn prior to transmittal 4 RDA Housing Funds Transfer to Misc Grants Misc Grants 6,400,000.00 6,400,000.00 One-time - 5 GO 2023 Parks Bond CIP 24,885,893.25 24,885,893.25 One-time - 6 Budget to Non-Departmental Transfer for Transfer to IMS and Fleet GF - 45,800.00 One-time Section E: Grants Requiring No New Staff Resources 1 TANF Capacity Building Grant-Financial Capability Misc Grants 1,229,681.00 1,229,681.00 Ongoing - 2 TANF Capacity Building Grant-Youth Development Misc Grants 1,391,672.00 1,391,672.00 Ongoing - 3 State Homeless Shelter Cities Mitigation FY 24 Misc Grants 3,107,201.00 3,107,201.00 Ongoing 4.50 - Fiscal Year 2023-24 Budget Amendment #2 Council ApprovedAdministration Proposed Section A: New Items Section D: Housekeeping Section F: Donations Section C: Grants for New Staff Resources Section B: Grants for Existing Staff Resources 1 Fiscal Year 2023-24 Budget Amendment #2 Consent Agenda #1 1 Greater Salt Lake Area Clean Energy and Air Roadmap Misc Grants 1,000,000.00 1,000,000.00 Ongoing 1.00 2 Utah Department of Natural Resources/Forestry Fire and State Lands Misc Grants 50,000.00 50,000.00 One-time - 3 Utah Department of Natural Resources/Forestry Fire and State Lands Misc Grants 150,000.00 150,000.00 One-time - 4 State of Utah Division of Outdoor Recreation Misc Grants 150,000.00 150,000.00 One-time - 5 Backman Community Open Space Misc Grants 200,000.00 200,000.00 One-time - 6 Utah Office for Victims of Crime-VOCA Misc Grants 92,846.00 92,846.00 One-time - 7 Utah State Board of Education Misc Grants 11,000.00 11,000.00 One-time - Total of Budget Amendment Items 41,675,718.25 42,576,117.95 - - 8.00 Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One- time FTEs Total by Fund, Budget Amendment #1: General Fund GF - 233,050.00 - - 2.50 Special Revenue Fund Special Rev 62,416.00 65,472.00 - - - CIP Fund CIP 25,485,893.25 25,485,893.25 - - - IMS Fund IMS 6,000.00 6,000.00 - - - Special Assessment Fund Spec Assessment - 664,293.70 - - - Miscellaneous Grants Misc Grants 16,121,409.00 16,121,409.00 - - 5.50 Total of Budget Amendment Items 41,675,718.25 42,576,117.95 - - 8.00 Administration Proposed Council Approved Section I: Council Added Items Section G: Council Consent Agenda -- Grant Awards 2 Fiscal Year 2023-24 Budget Amendment #2 Current Year Budget Summary, provided for information only FY 2023-24 Budget, Including Budget Amendments Revenue FY 2023-24 Adopted Budget - Revenue BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total Total Revenue General Fund (Fund 1000)448,514,918 (754,483.23) - 447,760,434.77 Curb and Gutter (FC 20)3,000 3,000.00 DEA Task Force Fund (FC 41)1,397,355 1,397,355.00 Misc Special Service Districts (FC 46)1,700,000 - 1,700,000.00 Street Lighting Enterprise (FC 48)4,681,185 4,681,185.00 Water Fund (FC 51)176,637,288 176,637,288.00 Sewer Fund (FC 52)289,941,178 289,941,178.00 Storm Water Fund (FC 53)19,865,892 19,865,892.00 Airport Fund (FC 54,55,56)403,513,000 403,513,000.00 Refuse Fund (FC 57)25,240,459 25,240,459.00 Golf Fund (FC 59)12,710,067 12,710,067.00 E-911 Fund (FC 60)3,925,000 3,925,000.00 Fleet Fund (FC 61)32,108,969 36,800.00 32,145,769.00 IMS Fund (FC 65)36,254,357 9,000.00 6,000.00 36,269,357.00 County Quarter Cent Sales Tax for Transportation (FC 69)9,700,000 9,700,000.00 CDBG Operating Fund (FC 71)5,597,763 5,597,763.00 Miscellaneous Grants (FC 72)8,919,917 16,121,409.00 25,041,326.00 Other Special Revenue (FC 73)400,000 62,416.00 462,416.00 Donation Fund (FC 77)500,000 500,000.00 Housing Loans & Trust (FC 78)14,659,043 14,659,043.00 Debt Service Fund (FC 81)32,341,586 32,341,586.00 CIP Fund (FC 83, 84 & 86)30,199,756 (1,430,715.00) 25,485,893.25 54,254,934.25 Governmental Immunity (FC 85)3,888,581 3,888,581.00 Risk Fund (FC 87)60,932,137 60,932,137.00 Total of Budget Amendment Items 1,623,631,451 (2,139,398.23) 41,675,718.25 - - - 1,663,167,771.02 3 Fiscal Year 2023-24 Budget Amendment #2 Expenditure FY 2023-24 Adopted Budgetg - Expense BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total Total Expense General Fund (FC 10)448,514,918 204,200.00 233,050.00 448,952,168.00 Curb and Gutter (FC 20)3,000 3,000.00 DEA Task Force Fund (FC 41)1,397,355 1,397,355.00 Misc Special Service Districts (FC 46)1,700,000 664,293.70 2,364,293.70 Street Lighting Enterprise (FC 48)6,044,119 6,044,119.00 Water Fund (FC 51)177,953,787 177,953,787.00 Sewer Fund (FC 52)301,832,622 301,832,622.00 Storm Water Fund (FC 53)22,947,474 22,947,474.00 Airport Fund (FC 54,55,56)520,438,997 520,438,997.00 Refuse Fund (FC 57)28,263,792 28,263,792.00 Golf Fund (FC 59)17,938,984 17,938,984.00 E-911 Fund (FC 60)3,800,385 3,800,385.00 Fleet Fund (FC 61)32,498,750 14,461,793.00 46,960,543.00 IMS Fund (FC 65)38,702,171 9,000.00 6,000.00 38,717,171.00 County Quarter Cent Sales Tax for Transportation (FC 69)9,700,000 9,700,000.00 CDBG Operating Fund (FC 71)5,597,763 5,597,763.00 Miscellaneous Grants (FC 72)8,919,917 16,121,409.00 25,041,326.00 Other Special Revenue (FC 73)400,000 65,472.00 465,472.00 Donation Fund (FC 77)500,000 500,000.00 Housing Loans & Trust (FC 78)10,212,043 10,212,043.00 Debt Service Fund (FC 81)34,894,979 34,894,979.00 CIP Fund (FC 83, 84 & 86)29,708,286 218,000.00 25,485,893.25 55,412,179.25 Governmental Immunity (FC 85)3,370,012 3,370,012.00 Risk Fund (FC 87)63,574,655 63,574,655.00 - Total of Budget Amendment Items 1,768,914,009 14,892,993.00 42,576,117.95 - - - 1,826,383,119.95 Budget Manager Analyst, City Council Contingent Appropriation 4 Salt Lake City FY 2023-24 Budget Amendment #2 Initiative Number/Name Fund Amount 1 Section A: New Items A-1: Homeless General Fund Reallocation Cost Share for State Homeless Mitigation Grant GF ($44,620.00) GF $44,620.00 Department: CAN-Housing Stability Prepared By: Tony Milner For questions, please include Tony Milner, Blake Thomas and Tammy Hunsaker This Budget Amendment is requesting a shift in funding to allow the Housing Stability Division to recruit a Community Development Grant Specialist FTE for the Homelessness Engagement and Response Team (HEART). The City sought to fully cover the cost of this FTE with the State's FY24 Cities Mitigation Grant; however, since the position will fulfill administrative duties, the State is only allowing a partial billing for this position based on the hours the position works o n the Cities Mitigation Grant itself. In order to provide holistic, active contract management for all recipients of City homeless services funds, City General Funds are being sought to supplement the full cost of the position by moving award money from an existing City General Fund grant recipient and backfilling that cost with Cities Mitigation Grant dollars. This request is budget neutral to the City. The Downtown Alliance Street Ambassador program is set to receive both Cities Mitigation Grant and City General Fund awards in FY24. This request seeks to move $44,620 from the Downtown Alliance's FY24 Homeless Services General Fund award to Housing Stability staffing. An increase of $44,620 would be added to the amount of funding the Street Ambassador program will receive from the Cities Mitigation Grant, which is an allowable expense under the grant. The amount of funding the Street Ambassador program will receive will remain at its total of $1,384,101; this request will only change the funding source a portion of the award comes from. General Fund award to Housing Stability staffing. An increase of $44,620.00 has been added to the amount of funding the Street Ambassador program will receive from Cities Mitigation, which is an allowable expense under the Mitigation grant. The amount of funding the Street Ambassador program will receive will remain at its total of $1,384,101.00, this request will only change the funding source a portion of the award come from. This position would be a Grade 26 Community Development Grant Specialist. The annual cost for this position is $107,088. This Budget Amendment contemplates covering the cost of 50% of the position's effort for 10 months or $89,240. In summary, $44,620 for the position is requested to be moved from the Downtown Alliance's FY24 Street Ambassador award to Housing Stability, and the remaining $44,620 will be funded by the City's FY24 Cities Mitigation Grant from the State Office of Homeless Services is requested to be moved from the Downtown Alliance's F Y24 Street Ambassador award to Housing Stability and the remaining $44,620.00 will be funded by SLC's FY24 Cities Mitigation award from the State Office of Homeless Services. A-2: Treasury ERAP 2 Additional Allocations Misc Grants $2,339,009.00 Department: CAN-Housing Stability Prepared By: Tony Milner For questions, please include Tony Milner, Blake Thomas and Tammy Hunsaker This budget amendment is to recognize the City's additional allocation of the American Rescue Plan Act, Treasury Emergency Rent Assistance Program 2 (ERAP 2) funds, in the amount of $2,339,009, for the purpose of assisting in the stabilization and recovery of COVID-affected, low-income residential renters in Salt Lake City. This budget amendment is separate from previous Council-approved City ERAP allocations: ERAP 1 Initial Award ($6,067,033), ERAP 1 Additional Allocation ($3,000,000), ERAP 1 Additional Allocation ($5,000,000), ERAP 2 Initial Award ($4,800,559.40), and ERAP 2 Additional Allocation ($2,000,000). Past ERAP 1 & 2 funds were disbursed in partnership with the State Department of Workforce Services through the unified Utah Rent Relief portal. The Utah Rent Relief portal closed in March 2023 after ERAP funds at the State level were exhausted and will not open to new applicants. At the time Council last reviewed remaining ERAP 2 funds in March 2023, Council partially approved $2,000,000 for rental assistance through the Utah Rent Relief portal and requested additional information regarding eligible uses for the Salt Lake City FY 2023-24 Budget Amendment #2 Initiative Number/Name Fund Amount 2 remaining funds and directed the administration to explore the potential for using these funds for direct client rental assistance. Treasury defines direct client rental assistance as: deposits, rent, utilities, rent arrears, utility arrears, and oth er housing related costs (e.g. applications fees). The administration is seeking direction from Council regarding the preferred process for disbursing these funds to a sole source provider or through public competitive process that would receive applicati ons from multiple providers. Note: All ERAP 2 funds must be obligated by September 30, 2025. A-3: Liberty Park Basketball Court Utah Jazz Donation CIP $100,000.00 Department: Public Lands-Trails & Natural Lands Prepared By: Makaylah Maponga For questions, please include Makaylah Maponga, Kristin Riker and Gregg Evans Public Lands is requesting a budget amendment to allocate a $100,000 donation from the Utah Jazz to the Liberty Park Basketball Court project PRJ-230295. This project had significant funding constraints due to the failed condition of the court. With this donation, Public Lands will be able to fully execute the project which will completely reconstruct the court as well as install additional amenities to promote the court as a community gathering space. The Liberty Basketball Court project was funded as a Constituent CIP project cost center 83 -22405 in FY2021-22 for resurfacing. After initial evaluation of the court, it was determined that the cracks were too significant, and the court needed complete reconstruction. Public Lands initially reached out to the Utah Jazz to partner on this project in the fall o f 2022. The Jazz followed up in Spring 2023 with interest in donating funds to the reconstruction in honor of their 50th anniversary season. With this donation, Public Lands is able to cover the funding deficit and expand the scope to include the addition of fencing and new seating areas. This is in line with the constituent's vision for the court as a host location for an annual community tournament. This project is projected to be completed in Fall 2023. This project is projected to be completed in Fall 2023. Public Lands will be recognizing the donation by including the Jazz Logo on the final court. Public Lands has done due diligence and finds no reason to reject this donation proposal and specifically allocate the funding to the Liberty Park Basketball Court project. A-4: Scope Change for Miller Park Trail Access Improvements & Historic Structures Preservation CIP $0.00 Department: Public Lands-Trails & Natural Lands Prepared By: Kat Maus For questions, please include Kristin Riker, Kat Maus and Gregg Evans The Public Lands Department is requesting a scope change for the remaining $365,012.40 in the CIP cost center 83-18048 (PRJ-230184) (CC30004) to amend the project implementation list to accomplish proposed goals. This proposal to revise the Miller Park capital project and associated funds do not close any informal or "social" trails that may exist. In FY 2017 - 18, a constituent submitted an application for funding to address the following goals at Miller Park: preserve the historic structures, such as the WPA masonry walls, foot bridge, and stairways constructed during the Great Depression; and improve accessibility of the trail system that navigates the park. To achieve these goals, the constituent proposed three projects: restore a trail alignment (creekside) that was rerouted in 2014, install a bridge over Red Butte Creek, and stabili ze the WPA walls. Public Lands hired a consultant who obtained geotechnical and structural engineers, who determine d that the recommended projects in the original proposal would not fulfill the goals stated, and instead recommended projects that would fulfill the stated goals. Public Lands is requesting a scope change for the remaining funds to remove the original three projects proposed from the scope of work, and add the new projects recommended by the engineers. Public Lands engaged extensively with community organizations and subject -matter experts to confirm the projects recommended in the new scope, and confirm that the originally-proposed projects would not in fact fulfill the stated goals, including Yalecrest Neighborhood Council, Salt Lake City Public Utilities, the City's Risk Management Attorney, a national trail - building firm, American Trails, the State's Historic Preservation Officer, and the Mayor's Office ADA Coordinator and Disability and Accessibility Commission. In addition, Public Lands conducted several periods of public engagement in Salt Lake City FY 2023-24 Budget Amendment #2 Initiative Number/Name Fund Amount 3 2021 and 2023 to determine the community's priorities for the new proposed projects. Please see the attached report for the full synopsis and overview of the engagement and project recommendations. While the budget is not expected to be able to complete all twelve projects, Public Lands is proposing starting from the highest-priority recommended project, and working through the list (top-down) until the funding has been spent. The full description of the prioritized list of recommended projects and justification for selection is included in the engagement report. Anticipated projects, beginning with the highest priority, to be completed include: 1. Repairing the historic crib walls to increase wall and trail stability 2. Stabilize exposed wall foundation with soil nails and cover foundation where feasible, and to prevent erosion with adjacent properties 3. Reinforce walls with buttresses on the east side of the creek, and replace crib wall on creek side to reduce concentrated drainage 4. Improve running and cross slopes for accessibility located near the entrance on 900 South and on the east side of the creek, and other accessibility improvements as there are efficiencies with other projects 5. Improve cross slope near Bonneview Drive Entrance, and explore adding stairs and a handrail. 6. Reconstruct existing stairs to improve safety 7. Add curb cut and ramp from Bonneview Drive Completing these projects would make nearly 75% of the park accessible to wheelchair access, far exceeding the ADA requirements for natural areas, and would protect a majority of the historic wall s for years into the future. Some projects may be completed out of order if there are efficiencies with other projects. A-5: Create a Public Lands Planning & Design Division GF ($543,144.00) GF $543,144.00 Department: Public Lands Prepared By: Kristin Riker For questions, please include Kristin Riker and Gregg Evans This cost-neutral budget amendment request will transfer the landscape architecture design and project management functions from the Engineering Division to the Public Lands Department. This request is three-fold: 1. Create a new Planning & Design Division within the Public Lands Department. 2. Transfer all four (4) full-time landscape architect positions and associated operating budget ($543,144) from the Engineering Division (Public Services Department) to this new division within the Public Lands Department. The FTEs include: one Senior Landscape Architect (Grade 34), two Landscape Architect IIIs (Grade 30), and one Landscape Architect II (Grade 27). 3. Reclassify the Public Lands Department's Planning Manager position (Grade 33) as the Planning & Design Division Director (Grade 34; merit, non-appointed). This position's appointment will be requested with the general budget request in the following fiscal year (FY 24/25). Past and Current Realities: - In the past, the City's Public Lands Department and Engineering Division (Public Services Department) managed $1M to $2M in parks, trails, and open space projects each year. They are now fortunate to be tasked with delivering nearly $200M in new projects from various funding sources (i.e., Sales Tax Revenue Bond, GO Bond, CIP, and ot hers) over the next 10 years. - Currently, each of the City's 100+ parks, trails, and open space projects essentially has two project managers. Their responsibilities overlap significantly. This requested change and new process would help rectify that. Solutions: - Our departments propose that the currently separate teams become one Planning & Design Division within the Public Lands Department. Salt Lake City FY 2023-24 Budget Amendment #2 Initiative Number/Name Fund Amount 4 - The Public Lands Department would be responsible for all planning, prioritization, funding, public and st akeholder engagement, design, consultant management, overall project management, and, ultimately, on-going maintenance of every project. - The Engineering Division of the Public Services Department would be responsible for the construction and contractor management, and many of the most technical details of each project. Even this work will still be overseen by each project's manager. - These staffing changes will be combined with a new project delivery process (drafted by staff and leadership from bot h departments) as well as even stronger, more effective coordination for each public lands project between the new Public Lands Planning & Design Division and the Engineering Division. A-6: Sorenson Janitorial and County Contract - Senior Community Programs Manager GF ($113,798.00) GF $110,798.00 GF $3,000.00 IMS $3,000.00 Department: CAN Prepared By: Tammy Hunsaker / Kim Thomas For questions, please include Tammy Hunsaker, Blake Thomas, Kim Thomas and Brent Beck In March of 2018, the City and County entered into an interlocal agreement (ILA) that defines the responsibilities of the respective entities for programming, operation, and maintenance of the Sorenson Unity Center. The facility is owned by the City, and the City leads educational and community-based programming while the County leads recreational programming. The City is responsible for utilities, security, and maintenance of the facility and t he County is responsible for custodial services. Currently, all parties agree that it would be more efficient if the ILA is amended so that responsibi lity for certain programming and custodial services be transferred from the County to the City. As such, t his is a revenue neutral budget request that will rescope the Sorenson budget and facilitate an amendment to the ILA to modify terms relating to child care programming and custodial responsibilities. If the budget rescope is approved, County and City staff will finalize a draft amendment to the ILA and will coordinate an adoption process pursuant to state and city code. Sorenson Janitorial and County Contract current budget $1,014,800, reduced by the FTE $901,002 – Note: this budget will be used to pay both the County contract and for custodial services procured by Public Services. The split between the two is currently unknown right now, but the total will not exceed this budget amount. Senior Community Programs Manager FTE, grade E26: $113,798 fully loaded A-7: Economic Development Project Manager Position GF $122,000.00 GF $3,000.00 IMS $3,000.00 Department: Economic Development Prepared By: Lorena Riffo-Jenson, Jolynn Walz For questions, please include Lorena Riffo-Jenson, Jacob Maxwell, Jolynn Walz Since the creation of the Department of Economic Development (DED), the Division of Business Development has seen a significant increase in program administration. This increase comes from the transfer of existing programs (i.e., the Economic Development Loan Fund (EDLF) and Special Assessment Areas (SAAs)) and being charged with the creation of new programs for the business community such as the Construction Mitigation Grant Pro gram and the Outdoor Dining Grant Program. Currently, DED manages the Special Assessment Area (SAA) in the Central Business Improvement District (Downtown SAA) and is administering the creation of a second SAA in Sugarhouse. Phase 1 of the Sugarhouse SA A creation has extended to almost two-years, and completion of the due diligence is expected to finalize in 2024. The second phase of the Sugarhouse SAA will entail extensive administrative work required by state statute that governs the SAA process that Salt Lake City FY 2023-24 Budget Amendment #2 Initiative Number/Name Fund Amount 5 includes: the intent to designate resolution, a public hearing, the Board of Equalization Appointment, a second public hearing, publishing a Request for Proposal (RFP) to appoint SAA contractor, contract award facilitation and ongoing contract management. In 2023, DED received a request from property owners in the Granary District to begin the due diligence investigatory process to establish a third SAA. Salt Lake City Council has allocated funding for the consultant to conduct the due diligence work for the Granary SAA. DED is charged with this initial phase that requires management of the consultant (that provides the valuation numbers and tax scenarios) and due diligence reporting to the City Council. In addition to the creation of two more SAAs, Sugarhouse and the Granary District, DED every three years is required to manage the renewal of the Central Business Improvement District SAA (Downtown). The steps in renewal process are similar to the process listed above to create an SAA (the intent to designate resolution, a public hearing, the Board of Equalization Appointment, a second public hearing, publishing a Request for Proposal (RFP) to appoint SAA contractor, contract award facilitation and ongoing contract management). Should additional areas be approved for assessment, and the renewal of the contract for each SAA is every 3 to 5 years which is required by state statute; the demands of managing the SAAs will require significant administration and full-time support. In addition to the management of the Special Assessment Areas in the City, this position would support Salt Lake City’s commercial corridors that host formal and informal business communities. The manager would work with the business communities and corridors on outreach and engagement to create new districts while also providing ongoing support to existing districts. Examples of these include the Midtown District, Granary District Alliance, River District Business Alliance, and North Temple Community Improvement Group. To s upport these efforts, DED will partner with the RDA to provide a community grants program that would make funds available to support emerging business districts and thus increase their chance of success and long-term viability. This work would translate to more vibrant, active, and thriving business districts/commercial corridors in Salt Lake City. The impact of this position to further bolster Salt Lake City’s business and commercial corridors would benefit the City’s residents and visitors while also contributing to the tax base. The Special Assessment Area is an important economic development tool that can transform a neighborhood by bolstering business development, improving a commercial area’s quality of life, and has proven to increase the commercial property values. As the City continues to grow, there will be further opportunities and interest for various types of business district support. This will ultimately lead to more dynamic neighborhoods and destinations for residents and visitors to enjoy. A-8: SAA Funds to the Downtown Alliance Spec Assessment $664,293.70 Department: Finance Prepared By: Mary Beth Thompson For questions, please include Mary Beth Thompson Remaining cash balances in previous SAAs which are now being remitted back to the Downtown Alliance. A-9: Know Your Neighbor Program Expeses GF $6,500.00 Department: Mayor’s Office Prepared By: Sandee Moore / Tracy Patillo For questions, please include Sandee Moore and Tracy Patillo The Administration is requesting this budget amendment to recognize all expenses associated with the Know Your Neighbor Program. During the FY24 Budget Development and Budget Presentations, the Know Your Neighbor Program was presented to the City Council with the total required expenses. Ho wever, the expenses were inadvertently not recognized on the FY24 presented Key Changes. A-10: Love Your Block Program Expenses GF $55,750.00 Department: Mayor’s Office Prepared By: Sandee Moore / Tracy Patillo For questions, please include Sandee Moore and Tracy Patillo Salt Lake City FY 2023-24 Budget Amendment #2 Initiative Number/Name Fund Amount 6 The Administration is requesting this budget amendment to recognize all expenses associated with the Love Your Block Program. During the FY24 Budget Development and Budget Presentations, the Love Your Block Program was presented to the City Council with the total required expenses. However, the expenses were inadvertently not recognized on the FY24 presented Key Changes. A-11: Proposed Ordinance Amending the FY 2023- 2024 Annual Compensation Plan for Non- Represented Employees NA No Budgetary Impact Department: Human Resources Prepared By: David Salazar / Jonathan Pappasideris For question, please include David Salazar and Jonathan Pappasideris The ordinance is attached to the transmittal. Further details on the reasons for the change are listed below. - Revising Subsection IV(H) (“Snowfighter Pay”) of Section III (“Work Hours, Overtime & Other Pay Allowances”) – Changes include insertion of the same pay amounts adopted for AFSCME-covered employees eligible to receive Snowfighter Pay. (NOTE: In the original redlined copy of the Plan transmitted to City Council, comments alerted city council the specific amounts included in these subsections would be matched and added after the new rates negotiated and adopted in th e new AFSCME MOU were known.) - Revising Subsection VI(A) (“Other Pay Allowances; Meal Allowance”) of Section III (“Work Hours, Overtime & Other Pay Allowances”) - Changes include insertion of the same pay amounts adopted for AFSCME-covered employees eligible to receive Meal Allowance. (NOTE: In the original redlined copy of the Plan transmitted to City Council, comments alerted city council the specific amounts included in these subsections would be matched and added after the new rates negotiated and adopted in the new AFSCME MOU were known.) - Revising Appendix A (“Salt Lake City Corporation General Employee Pay Plan (GEPP)”) - New rates indicated correct rounding errors discovered in calculation of range minimums, midpoints, and maximums f or salaried employees. Corrected rates match pay range information loaded for salaried employees in Workday without fiscal impact. - Revising Appendix B (“Appointed Employees by Department”) - Corrects pay levels shown for certain job titles to match those included in the Plan originally transmitted to City Council. The latest copy of the Appointed Pay Plan transmitted to city council intended only to show addition of the new Safety & Security Director for Public Services, but inadvertently included incorrect pay level changes for Justice Court Judges and Justice Court Administrator. - Revising Appendix D (“Utah State Retirement Contributions FY 2022 -2023”) – Specific edits include adjustments to employer contributions required for employees covered under the Tier 1 – Firefighter Retirement System. Notice of these changes was not received from URS until after this Plan was originally transmitted to City Council. These changes will impact the Department of Public Services’ Snowfighter and the new Safety & Security Director’s pay specifically and will also make changes to the Justice Court Judges salaries as well. The remainder of the changes will have impacts generally throughout the City. Section B: Grants for Existing Staff Resources Section C: Grants for New Staff Resources Salt Lake City FY 2023-24 Budget Amendment #2 Initiative Number/Name Fund Amount 7 Section D: Housekeeping D-1: Emergency Demolition Fund Reset Special Rev $65,472.00 Department: Fire Prepared By: Clint Rasmussen For questions, please include Clint Rasmussen This request is to reset the 'Emergency Demolition Fund' back to its orig inal budget of $200,000 The fund has been working as intended and paid for the demolition of homes affected by fire on Major Street. The property owner has reimbursed the city for the cost of demolition. D-2: 300 N Pedestrian Bridge - Funding Pass- through CIP $500,000.00 Department: Public Services-Engineering Prepared By: JP Goates / Josh Willie For question, please include JP Goates, Josh Willie Jorge Chamorro Engineering is ready to bill Union Pacific for their agreed upon contribution of $500,000 towards the 300 N pedestrian bridge project. Under the terms of the agreement, this contribution will be paid to the City. Since this contribution was accounted for as a funding source for the project, this budget amendment records the incoming revenue from the Union Pacific's contribution and records the expense as the funds will be used as payment to the contractor. D-3: Withdrawn Prior to Transmittal D-4: RDA Housing Funds Transfer to Miscellaneous Grants Misc Grants $6,400,000.00 Department: Finance Prepared By: Mary Beth Thompson For questions, please include Mary Beth Thompson Funding was transferred to the RDA but is now being returned to Misc Grants to better track according to federal guidelines. D-5: General Obligation Series 2023 Bonds CIP $24,885,893.25 Department: Finance-Treasurer Prepared By: Gaby Ewell / Marina Scott For questions, please include Gaby Ewell, Marina Scott and Samantha Kenney In November 2022, voters authorized the issuance of up to $85 million in general obligation bonds to fund eight Parks, Trails and Open Space projects. The General Obligation Bonds, Series 2023 were sold in August 2023 as the first issuance of the authorization. This amendment creates the revenue budget for the receipt of bond proceeds and the expenditure budget to pay for renovation of the park projects associated with the bonds. There will be eleven project funds in Cost Center 10508 to which bond proceeds will be allocated. • One allocation will be $9,000,0000 for the Glendale Regional Park (1200 West 1700 South) project. • The second allocation will be $2,000,000 for Liberty Park Playground (600 East 900 South) project. • The third allocation will be $850,000 for Allen Park (1900 South). • The fourth allocation will be $5,000,000 for Folsom Trail Conpletion & Landscaping projects. • The fifth will be $600,000 for the Fleet Block Park project. • The sixth allocation will be $500,000 for the Fairmont Park (1040 East Sugarmont Drive ) project. • The seventh allocation will be $1,050,000 for Reimagine Neighborhood Parks, Trail, or Open Spaces (various locations) projects. • The eighth allocation will be $600,000 for the Jordan River Corridor (various locations) project. • There will be a unique Fund for the bond's Contingencies/Program Management that will be allocated $3,332,000. Salt Lake City FY 2023-24 Budget Amendment #2 Initiative Number/Name Fund Amount 8 • There will also be a unique Fund for Art Allowance that will be allocated $294,000. • There will be a unique Fund for the bond's Salaries, Benefits and Operational costs for 3 FTE's for 3 years. This allocation will receive $1,434,000 that is slated to be reimbursed to the general fund. These reimbursements will be according to tracking of permitted expenses. • Finally, there will an allocation for the bond's cost of issuance. This allocation will receive $225,893.25. D-6: Budget to Non-Departmental Transfer for Transfer to IMS and Fleet GF $45,800.00 Department: Finance Prepared By: Randy Hillier For question, please include Mary Beth Thompson and Randy Hillier In budget amendment #1 funds were redirected from the Compliance Mitigation Team funding to be transferred to IMS and Fleet for various Fleet and IMS related costs. The funds were moved from Compliance but were not moved to Non- Departmental to be transferred to IMS and Fleet. This amendment adds that budget to Non-Departmental for the transfer to happen appropriately. Section E: Grants Requiring No Staff Resources E-1: TANF Capacity Building Grant-Financial Capability Misc Grants $1,229,681.00 Department: Finance Prepared By: Amy Dorsey For question, please include Amy Dorsey The Temporary Assistance for Needy Families (TANF) program is designed to help low-income families achieve self- sufficiency. States receive block grants to design and operate programs that accomplish one of the purposes of the TANF program. The award period for this award is from July 1,2023 to June 30,2026. The Administration is requesting that the Council conduct a straw poll due to impending reimbursement deadlines. E-2: TANF Capacity Building Grant-Youth Development Misc Grants $1,391,672.00 Department: Finance Prepared By: Amy Dorsey For question, please include Amy Dorsey The Temporary Assistance for Needy Families (TANF) program is designed to help low-income families achieve self- sufficiency. States receive block grants to design and operate programs that accomplish one of the purposes of the TANF program. The award period for this award is from July 1,2023 to June 30,2026. The Administration is requesting that the Council conduct a straw poll due to impending reimbursement deadlines. E-3: State Homeless Shelter Cities Mitigation FY 24 Misc Grants $3,107,201.00 Department: CAN-Housing Stability Prepared By: Amy Dorsey / Michelle Hoon For question, please include Amy Dorsey and Michelle Hoon This budget amendment is to recognize the City's funding availability grant award in the amount of $3,107,201 for the purpose of deferring costs associated with having an eligible homeless shelter within the City. This is a formula grant the City was not required to apply, but was awarded by the State. This grant requires no match and would require thr ee new positions in the Police Department. One new position would be funded in CAN. This potition would be half funded by the grant , and half funded by the general fund. The FTE for this position is associated with item A-1 of the amendment that contains the general fund half of the funding. Finally, the grant will fund one new position in the Justice Court. Salt Lake City FY 2023-24 Budget Amendment #2 Initiative Number/Name Fund Amount 9 Section F: Donations Section G: Consent Agenda Consent Agenda G-1: Greater Salt Lake Area Clean Energy and Air Roadmap Misc Grants $1,000,000.00 Department: Sustainability Prepared By: Amy Dorsey This budget amendment is to recognize the City's funding availability grant award in the amount of $1,000,000 for the purpose of developing a comprehensive, economy-wide climate mitigation plan or update an existing plan in collaboration with air pollution control districts, large and small municipalities statewide and tribal governments that will support actions to reduce greenhouse gases and harmful air pollutants and to conduct meaningful engagement with low income and disadvantaged communities. The US Environmental Protection Agency (EPA) agrees to pay for 100% of all approved budget period costs incurred up to the $1,000,000 award. 1 New FTE: Four years of salary and fringe benefits for one FTE. The position would be responsible for facilitating the sustained involvement of jurisdiction partners, managing consultants, assisting with community engagement, coordinatin g stakeholder and public engagement activities and presentations, and tracking task completion and milestone achievement. Public Hearing was held on July 11,2023 G-2: Utah Department of Natural Resources/Forestry Fire and State Lands Misc Grants $50,000.00 Department: Public Lands Prepared By: Amy Dorsey The Division of Forestry, Fire and State Lands of the Utah Department of Natural Resources is giving Public Lands a $50,000 grant for the purpose of removing navigational hazards, including downed trees, garbage, and other debris, from the Jordan River from 2100 South to 2400 North. No match is required. G-3: Utah Department of Natural Resources/Forestry Fire and State Lands Misc Grants $150,000.00 Department: Public Lands Prepared By: Amy Dorsey The Division of Forestry, Fire and State Lands of the Utah Department of Natural Resources is giving Public Lands a $150,000 grant for the purpose of removing navigational hazards, including downed trees, garbage, and other debris, from the Jordan River from 2100 South to 2400 North. No match is required. G-4: State of Utah Division of Outdoor Recreation Misc Grants $150,000.00 Department: Public Lands Prepared By: Amy Dorsey The Division of Outdoor Recreation is giving Public Lands a $150,000 grant for the purpose of removing navigational hazards, including downed trees, garbage, and other debris, from the Jordan River from 2100 South to 2400 North. No match is required. G-5: Backman Community Open Space Misc Grants $200,000.00 Department: Public Lands Prepared By: Amy Dorsey Salt Lake City's (City) Department of Public Lands will improve the open space adjacent to Backman Elementary. The design will likely include intentional landscaping and safety improvements, multiple nature playground amenities, watchable wildlife areas, an outdoor gathering area and permaculture garden and/or similar amenities. This open space area is covered with thick, invasive vegetation and remains virtually unused by the surrounding community. The current conditions create safety concerns for families whose children use the existing trail and bridge to walk to school. An analysis by the University of Utah of census block data shows that this natural area could provide children and their families greater Salt Lake City FY 2023-24 Budget Amendment #2 Initiative Number/Name Fund Amount 10 access to nature than any other single natural open space in the city, making the site an unprecedented public asset for hundreds of local children and families in the City's Rose Park neighborhood and users of the Jordan River Parkway by improving a blighted section of the trail. 50% match is required. Public hearing was held on May 16,2023. G-6: Utah Office for Victims of Crime-VOCA Misc Grants $92,846.00 Department: Police Prepared By: Amy Dorsey Salt Lake City Prosecutor's Office was awarded $92,846 for a two-year grant to pay partial salary for a victim advocate. This grant does not require any new positions as the victim advocate was partially paid for the last two years by a previous VOCA award. Public Hearing was held June 6, 2023. The other portion of the Victim Advocate's salary will be used to satisfy the 25% match. G-7: Utah State Board of Education Misc Grants $11,000.00 Department: CAN – Youth & Family Prepared By: Amy Dorsey This grant will be used to pay for snacks for the Youth & Family locations throughout the City. No FTEs are paid for by the grant. Employee staff time is being used as a match. Section I: Council Added Items Impact Fees - Summary Confidential Data pulled 07/20/2023 Unallocated Budget Amounts: by Major Area Area Cost Center UnAllocated Cash Notes: Impact fee - Police 8484001 1,402,656$ Impact fee - Fire 8484002 273,684$ B Impact fee - Parks 8484003 16,793,487$ C Impact fee - Streets 8484005 6,304,485$ D 24,774,312$ Expiring Amounts: by Major Area, by Month 202207 (Jul2022)2023Q1 -$ -$ -$ -$ -$ 202208 (Aug2022)2023Q1 -$ -$ -$ -$ -$ 202209 (Sep2022)2023Q1 -$ -$ -$ -$ -$ 202210 (Oct2022)2023Q2 -$ -$ -$ -$ -$ 202211 (Nov2022)2023Q2 -$ -$ -$ -$ -$ 202212 (Dec2022)2023Q2 -$ -$ -$ -$ -$ 202301 (Jan2023)2023Q3 -$ -$ -$ -$ -$ 202302 (Feb2023)2023Q3 -$ -$ -$ -$ -$ 202303 (Mar2023)2023Q3 -$ -$ -$ -$ -$ 202304 (Apr2023)2023Q4 -$ -$ -$ -$ -$ 202305 (May2023)2023Q4 -$ -$ -$ -$ -$ 202306 (Jun2023)2023Q4 -$ -$ -$ -$ -$ Current Month 202307 (Jul2023)2024Q1 -$ -$ -$ -$ -$ 202308 (Aug2023)2024Q1 -$ -$ -$ -$ -$ 202309 (Sep2023)2024Q1 -$ -$ -$ -$ -$ 202310 (Oct2023)2024Q2 -$ -$ -$ -$ -$ 202311 (Nov2023)2024Q2 -$ -$ -$ -$ -$ 202312 (Dec2023)2024Q2 -$ -$ -$ -$ -$ 202401 (Jan2024)2024Q3 -$ -$ -$ -$ -$ 202402 (Feb2024)2024Q3 -$ -$ -$ -$ -$ 202403 (Mar2024)2024Q3 -$ -$ -$ -$ -$ 202404 (Apr2024)2024Q4 -$ -$ -$ -$ -$ 202405 (May2024)2024Q4 -$ -$ -$ -$ -$ 202406 (Jun2024)2024Q4 -$ -$ -$ -$ -$ 202407 (Jul2024)2025Q1 -$ -$ -$ -$ -$ 202408 (Aug2024)2025Q1 -$ -$ -$ -$ -$ 202409 (Sep2024)2025Q1 -$ -$ -$ -$ -$ 202410 (Oct2024)2025Q2 -$ -$ -$ -$ -$ 202411 (Nov2024)2025Q2 -$ -$ -$ -$ -$ 202412 (Dec2024)2025Q2 -$ -$ -$ -$ -$ 202501 (Jan2025)2025Q3 -$ -$ -$ -$ -$ 202502 (Feb2025)2025Q3 -$ -$ -$ -$ -$ 202503 (Mar2025)2025Q3 -$ -$ -$ -$ -$ 202504 (Apr2025)2025Q4 -$ -$ -$ -$ -$ 202505 (May2025)2025Q4 -$ -$ -$ -$ -$ 202506 (Jun2025)2025Q4 -$ -$ -$ -$ -$ 202507 (Jul2025)2026Q1 -$ -$ -$ -$ -$ 202508 (Aug2025)2026Q1 -$ -$ -$ -$ -$ 202509 (Sep2025)2026Q1 -$ -$ -$ -$ -$ 202510 (Oct2025)2026Q2 -$ -$ -$ -$ -$ 202511 (Nov2025)2026Q2 -$ -$ -$ 1,103,628$ 1,103,628$ 202512 (Dec2025)2026Q2 -$ -$ -$ 113,748$ 113,748$ 202601 (Jan2026)2026Q3 -$ -$ -$ 3,960$ 3,960$ 202602 (Feb2026)2026Q3 -$ -$ -$ 26,929$ 26,929$ 202603 (Mar2026)2026Q3 -$ -$ -$ 95,407$ 95,407$ 202604 (Apr2026)2026Q4 -$ -$ -$ 1,065,383$ 1,065,383$ 202605 (May2026)2026Q4 -$ -$ -$ 95,762$ 95,762$ 202606 (Jun2026)2026Q4 -$ -$ -$ 53,972$ 53,972$ Total, Currently Expiring through Jun 2026 -$ -$ -$ 2,558,788$ 2,558,788$ FY 2 0 2 3 Calendar Month FY 2 0 2 4 FY 2 0 2 5 FY 2 0 2 6 Fiscal Quarter E = A + B + C + D Police Fire Parks Streets Total Impact Fees Confidential Data pulled 07/20/2023 AAA BBB CCC DDD = AAA - BBB - CCC Police Allocation Budget Amended Allocation Encumbrances YTD Expenditures Allocation Remaining Appropriation Values Description Cost Center Sum of Police Allocation Budget Amended Sum of Police Allocation Encumbrances Sum of Police Allocation YTD Expenditures Sum of Police Allocation Remaining Appropriation IFFP Contract - Police 8423003 9,000$ -$ -$ 9,000$ Grand Total 9,000$ -$ -$ 9,000$ A Fire Allocation Budget Amended Allocation Encumbrances YTD Expenditures Allocation Remaining Appropriation Values Description Cost Center Sum of Fire Allocation Budget Amended Sum of Fire Allocation Encumbrances Sum of Fire Allocation YTD Expenditures Sum of Fire Allocation Remaining Appropriation Fire Training Center 8417015 (499,533)$ -$ (499,533)$ -$ Fire'sConsultant'sContract 8419202 3,079$ 3,021$ -$ 58.00 IFFP Contract - Fire 8423004 9,000$ -$ -$ 9,000$ B IF Excess Capacity - Fire 8423006 2,200,000$ -$ 2,200,000$ -$ Grand Total 1,712,546$ 3,021$ 1,700,467$ 9,058.00 Parks Allocation Budget Amended Allocation Encumbrances YTD Expenditures Allocation Remaining Appropriation Values Description Cost Center Sum of Parks Allocation Budget Amended Sum of Parks Allocation Encumbrances Sum of Parks Allocation YTD Expenditures Sum of Parks Allocation Remaining Appropriation Fisher Carriage House 8420130 261,187$ -$ 261,187$ -$ Emigration Open Space ACQ 8422423 700,000$ -$ 700,000$ -$ Waterpark Redevelopment Plan 8421402 16,959$ 1,705$ 15,254$ -$ JR Boat Ram 8420144 3,337$ -$ 3,337$ -$ RAC Parcel Acquisition 8423454 395,442$ -$ 395,442$ 0$ Park'sConsultant'sContract 8419204 2,638$ 2,596$ -$ 42$ Cwide Dog Lease Imp 8418002 23,262$ 23,000$ -$ 262$ Rosewood Dog Park 8417013 1,056$ -$ -$ 1,056$ Jordan R 3 Creeks Confluence 8417018 1,570$ -$ -$ 1,570$ 9line park 8416005 16,495$ 855$ 13,968$ 1,672$ Jordan R Trail Land Acquisitn 8417017 2,946$ -$ -$ 2,946$ ImperialParkShadeAcct'g 8419103 6,398$ -$ -$ 6,398$ Rich Prk Comm Garden 8420138 12,431$ 4,328$ -$ 8,103$ FY IFFP Contract - Parks 8423005 9,000$ -$ -$ 9,000$ Redwood Meadows Park Dev 8417014 9,350$ -$ -$ 9,350$ 9Line Orchard 8420136 156,827$ 132,168$ 6,874$ 17,785$ Trailhead Prop Acquisition 8421403 275,000$ -$ 253,170$ 21,830$ Marmalade Park Block Phase II 8417011 1,042,694$ 240,179$ 764,614$ 37,902$ IF Prop Acquisition 3 Creeks 8420406 56,109$ -$ 1,302$ 54,808$ Green loop 200 E Design 8422408 608,490$ 443,065$ 93,673$ 71,752$ C FY20 Bridge to Backman 8420430 156,565$ 44,791$ 30,676$ 81,099$ Fisher House Exploration Ctr 8421401 555,030$ 52,760$ 402,270$ 100,000$ Cnty #1 Match 3 Creek Confluen 8420424 254,159$ 133,125$ 13,640$ 107,393$ UTGov Ph2 Foothill Trails 8420420 122,281$ -$ 1,310$ 120,971$ Three Creeks West Bank NewPark 8422403 150,736$ -$ -$ 150,736$ Rose Park Neighborhood Center 8423403 160,819$ -$ 2,781$ 158,038$ Historic Renovation AllenParK 8422410 420,000$ 156,146$ 104,230$ 159,624$ RAC Playground with ShadeSails 8422415 179,323$ -$ 712$ 178,611$ Bridge to Backman 8418005 266,306$ 10,285$ 4,262$ 251,758$ 900 S River Park Soccer Field 8423406 287,848$ -$ -$ 287,848$ Lighting NE Baseball Field 8423409 300,000$ -$ 678$ 299,322$ Open Space Prop Acq-Trails 8423453 300,000$ -$ -$ 300,000$ SLC Foothills Land Acquisition 8422413 319,139$ -$ -$ 319,139$ Parley's Trail Design & Constr 8417012 327,678$ -$ -$ 327,678$ Jordan Prk Event Grounds 8420134 428,074$ 5,593$ 23,690$ 398,791$ Wasatch Hollow Improvements 8420142 446,825$ 18,467$ 14,885$ 413,472$ Open Space Prop Acq-City Parks 8423452 450,000$ -$ -$ 450,000$ Jordan Park Pedestrian Pathway 8422414 510,000$ 9,440$ 34,921$ 465,638$ Gateway Triangle Property Park 8423408 499,563$ -$ 106$ 499,457$ RAC Playground Phase II 8423405 521,564$ -$ -$ 521,564$ Mem. Tree Grove Design & Infra 8423407 867,962$ -$ 2,906$ 865,056$ Marmalade Plaza Project 8423451 1,000,000$ -$ 3,096$ 996,905$ SLCFoothillsTrailheadDevelpmnt 8422412 1,304,682$ 41,620$ 62,596$ 1,200,466$ GlendaleWtrprk MstrPln&Rehab 8422406 3,177,849$ 524,018$ 930,050$ 1,723,781$ Pioneer Park 8419150 3,149,123$ 69,208$ 94,451$ 2,985,464$ Glendale Regional Park Phase 1 8423450 4,350,000$ -$ -$ 4,350,000$ Grand Total 24,106,716$ 1,913,351$ 4,236,078$ 17,957,287$ Streets Allocation Budget Amended Allocation Encumbrances YTD Expenditures Allocation Remaining Appropriation Values Description Cost Center Sum of Street Allocation Budget Amended Sum of Street Allocation Encumbrances Sum of Street Allocation YTD Expenditures Sum of Street Allocation Remaining Appropriation Transportation Safety Improvem 8417007 1,292$ -$ 1,292$ -$ 500/700 S Street Reconstructio 8412001 15,026$ 11,703$ 3,323$ -$ Trans Safety Improvements 8419007 13,473$ -$ 13,473$ -$ 900 S Signal Improvements IF 8422615 70,000$ -$ 70,000$ -$ Corridor Transformations IF 8422608 25,398$ 25,398$ -$ -$ Trans Master Plan 8419006 13,000$ -$ 13,000$ -$ 9 Line Central Ninth 8418011 63,955$ -$ 63,955$ -$ Local Link Construction IF 8422606 50,000$ -$ 50,000$ -$ Gladiola Street 8406001 16,109$ 12,925$ 940$ 2,244$ Transportatn Safety Imprvmt IF 8422620 44,400$ -$ 38,084$ 6,316$ Urban Trails FY22 IF 8422619 6,500$ -$ -$ 6,500$ Street'sConsultant'sContract 8419203 29,817$ 17,442$ -$ 12,374$ Complete Street Enhancements 8420120 35,392$ -$ 16,693$ 18,699$ 500 to 700 S 8418016 22,744$ -$ -$ 22,744$ D 900 South 9Line RR Cross IF 8422604 28,000$ -$ -$ 28,000$ Transp Safety Improvements 8420110 58,780$ 17,300$ 11,746$ 29,734$ 1700S Corridor Transfrmtn IF 8422622 35,300$ -$ -$ 35,300$ 200S TransitCmpltStrtSuppl IF 8422602 37,422$ -$ -$ 37,422$ 300 N Complete Street Recons I 8423606 40,000$ -$ -$ 40,000$ 1300 S Bicycle Bypass (pedestr 8416004 42,833$ -$ -$ 42,833$ 400 South Viaduct Trail IF 8422611 90,000$ -$ -$ 90,000$ Neighborhood Byways IF 8422614 104,500$ -$ -$ 104,500$ Transit Cap-Freq Trans Routes 8423608 110,000$ -$ -$ 110,000$ TransportationSafetyImprov IF 8421500 281,586$ 124,068$ 40,300$ 117,218$ Indiana Ave/900 S Rehab Design 8412002 124,593$ -$ -$ 124,593$ Bikeway Urban Trails 8418003 181,846$ -$ 542$ 181,303$ 200 S Recon Trans Corridor IF 8423602 252,000$ -$ -$ 252,000$ Street Improve Reconstruc 20 8420125 780,182$ 46,269$ 393,884$ 340,029$ IF Complete Street Enhancement 8421502 625,000$ -$ -$ 625,000$ Traffic Signal Upgrades 8421501 836,736$ 55,846$ 45,972$ 734,918$ 700 South Phase 7 IF 8423305 1,120,000$ -$ 166$ 1,119,834$ 1300 East Reconstruction 8423625 3,111,335$ 1,192,649$ 224,557$ 1,694,129$ Grand Total 8,267,218$ 1,503,600$ 987,926$ 5,775,692$ Total 34,095,480$ 3,419,972$ 6,924,471$ 23,751,037$ E = A + B + C + D TRUE TRUE TRUE TRUE 8484002 24,774,312$ 8484003 8484005 16,793,487$ 6,304,485$ $273,684 UnAllocated Budget Amount 8484001 1,402,656$ SALT LAKE CITY ORDINANCE No. _____ of 2023 (Amending the FY 2023-2024 Annual Compensation Plan for Non-Represented Employees) An ordinance amending the FY 2023-2024 Annual Compensation Plan for Non- Represented Employees. PREAMBLE The City Council, in Salt Lake City Ordinance No. 29B of 2023, approved the FY 2023- 2024 Annual Compensation Plan for Non-Represented Employees of Salt Lake City Corporation. However, the City Council, in order to meet the operational needs of Salt Lake City Corporation, wishes to amend the FY 2023-2024 Annual Compensation Plan for Non- Represented Employees of Salt Lake City Corporation by: i) revising Subsection II (“Employee Compensation for Fiscal Year 2023”) of Section II (“Employee Wages, Salaries & Benefits”) to increase employee base pay and elected official salaries by an additional half-percent; ii) revising Subsection IV(B)(2) (“Wage Differentials & Additional Pay; Standby Pay; Standby for Police Sergeants”) of Section III (“Work Hours, Overtime & Other Pay Allowances”) to reduce the amount of straight time compensation from two hours per twelve- hour period to thirty (30) minutes per twelve-hour period; iii) revising Subsection IV(H) (“Snowfighter Pay”) of Section III (“Work Hours, Overtime & Other Pay Allowances”) to provide a pay differential equal to fifteen percent of an eligible employee’s regular weekly base pay; iv) revising Subsection VI(A) (“Other Pay Allowances; Meal Allowance”) of Section III (“Work Hours, Overtime & Other Pay Allowances”) to increase the meal allowance amount from $10.00 to $15.00; v) removing Subsection I(E) (“Holidays; Holiday Exceptions”) of Section IV (“Holiday, Vacation & Leave Accrual”); 2 vi) revising Subsection III(B) (“Sick and Other Related Leave or Personal Leave; Plan ‘B’”) of Section IV (“Holiday, Vacation & Leave Accrual”) to provide that eligible employees shall receive personal leave hours on November 1 of each calendar year and clarify how such hours may be used and converted; vii) revising Appendix A (“Salt Lake City Corporation General Employee Pay Plan (GEPP)”) to reflect the correct pay rates and rectify rounding error; viii) revising Appendix B (“Appointed Employees by Department”) to reflect changes to certain job titles and grades and to add the new appointed position of “Safety & Security Director” in the Public Services Department; ix) revising Appendix C (“Elected Officials Salary Schedule”) to reflect the correct annual salary amount; x) revising Appendix D (“Utah State Retirement Contributions FY 2022-2023”) to reflect required changes; and xi) making other technical and conforming changes. Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. PURPOSE. The purpose of this ordinance is to approve the attached amended FY 2023-2024 Annual Compensation Plan for Non-Represented Employees of Salt Lake City Corporation. Three copies of the attached amended FY 2023-2024 Annual Compensation Plan for Non-Represented Employees of Salt Lake City Corporation shall be maintained in the City Recorder’s Office for public inspection. SECTION 2. EMPLOYEE COMPENSATION. Subsection II (“Employee Compensation for Fiscal Year 2023”) of Section II (“Employee Wages, Salaries & Benefits”) is hereby amended to increase employee base pay and elected official salaries by an additional half- percent. SECTION 3. STANDBY PAY FOR POLICE SERGEANTS. Subsection IV(B)(2) (“Wage Differentials & Additional Pay; Standby Pay; Standby for Police Sergeants”) of Section 3 III (“Work Hours, Overtime & Other Pay Allowances”) is hereby amended to reduce the amount of straight time compensation from two hours per twelve-hour period to thirty (30) minutes per twelve-hour period. SECTION 4. SNOWFIGHTER PAY. Subsection IV(H) (“Snowfighter Pay”) of Section III (“Work Hours, Overtime & Other Pay Allowances”) is hereby amended to provide a pay differential equal to fifteen percent of an eligible employee’s regular weekly base pay. SECTION 5. MEAL ALLOWANCE. Subsection VI(A) (“Other Pay Allowances; Meal Allowance”) of Section III (“Work Hours, Overtime & Other Pay Allowances”) is hereby amended to increase the meal allowance amount from $10.00 to $15.00. SECTION 6. HOLIDAY EXCEPTIONS. Subsection I(E) (“Holidays; Holiday Exceptions”) of Section IV (“Holiday, Vacation & Leave Accrual”) is hereby removed. SECTION 7. PLAN “B.” Subsection III(B) (“Sick and Other Related Leave or Personal Leave; Plan ‘B’”) of Section IV (“Holiday, Vacation & Leave Accrual”) is hereby amended to provide that eligible employees shall receive personal leave hours on November 1 of each calendar year and clarify how such hours may be used and converted. SECTION 8. GENERAL EMPLOYEE PAY PLAN. Appendix A (“Salt Lake City Corporation General Employee Pay Plan (GEPP)”) is hereby amended to reflect the correct pay rates and rectify rounding error. SECTION 9. APPOINTED EMPLOYEES BY DEPARTMENT. Appendix B (“Appointed Employees by Department”) is hereby amended to reflect changes to certain job titles and grades and to add the new appointed position of “Safety & Security Director” in the Public Services Department. 4 SECTION 10. ELECTED OFFICIAL SALARY SCHEDULE. Appendix C (“Elected Officials Salary Schedule”) is hereby amended to reflect the correct annual salary amount. SECTION 11. UTAH STATE RETIREMENT CONTRIBUTIONS. Appendix D (“Utah State Retirement Contributions FY 2022-2023”) is hereby amended to reflect required changes. SECTION 12. OTHER REVISIONS. The FY 2023-2024 Annual Compensation Plan for Non-Represented Employees of Salt Lake City Corporation is hereby amended to reflect other technical and conforming changes. SECTION 13. APPLICATION. The attached amended FY 2023-2024 Annual Compensation Plan for Non-Represented Employees of Salt Lake City Corporation shall not apply to non-represented employees of Salt Lake City Corporation whose employment terminated prior to the effective date of this ordinance. SECTION 14. EFFECTIVE DATE. This ordinance shall become effective upon adoption. Passed by the City Council of Salt Lake City, Utah, this _____ day of _______________, 2023. ______________________________ CHAIRPERSON ATTEST: CITY RECORDER Transmitted to the Mayor on __________________________. Mayor’s Action: _____Approved. _____Vetoed. ______________________________ MAYOR 5 ATTEST: ______________________________ CITY RECORDER (SEAL) Bill No. _____ of 2023. Published: ____________________. Salt Lake City Attorney’s Office Approved as to Form Date: _______________ By: ____________________ Jonathan Pappasideris Division Chief Senior City Attorney August 29, 2023 Jonathan Pappasideris ANNUAL COMPENSATON PLAN FOR NON-REPRESENTED EMPLOYEES FY2023-2024 i FY 2024 COMPENSATION PLAN FOR SALT LAKE CITY CORPORATION Table of Contents EFFECTIVE DATE ....................................................................................................................................... 1 EMPLOYEES COVERED BY THIS PLAN ................................................................................................ 1 AUTHORITY OF THE MAYOR ................................................................................................................. 1 APPROPRIATION OF FUNDS .................................................................................................................... 1 MODIFICATION, SUSPENSION, OR REVOCATION OF PROVISIONS ........................................... 1 SECTION I: DEFINITIONS ......................................................................................................................... 2 SUBSECTION I - DEFINITION OF TERMS ............................................................................................. 2 SECTION II: EMPLOYEE WAGES, SALARIES & BENEFITS ............................................................ 2 SUBSECTION I - COMPENSATION PROGRAM & SALARY SCHEDULES ....................................... 2 A. Determination ................................................................................................................................... 2 B. Salary Schedules ............................................................................................................................... 2 C. Other Compensation ......................................................................................................................... 3 SUBSECTION II - EMPLOYEE COMPENSATION FOR FISCAL YEAR 2023 ..................................... 3 SUBSECTION III - EMPLOYEE INSURANCE ........................................................................................ 3 SUBSECTION IV - WORKERS’ COMPENSATION ................................................................................ 3 SUBSECTION V - SOCIAL SECURITY EXCEPTION FOR POLICE & FIRE ....................................... 4 SUBSECTION VI - RETIREMENT ............................................................................................................ 4 SECTION III: WORK HOURS, OVERTIME & OTHER PAY ALLOWANCES ................................. 4 SUBSECTION I – WORK HOURS ............................................................................................................. 4 SUBSECTION II- OVERTIME COMPENSATION ................................................................................... 4 SUBSECTION III - LONGEVITY PAY ..................................................................................................... 5 SUBSECTION IV - WAGE DIFFERENTIALS & ADDITIONAL PAY ................................................... 6 SUBSECTION V - EDUCATION AND TRAINING PAY ........................................................................ 9 SUBSECTION VI – OTHER PAY ALLOWANCES .................................................................................. 9 SUBSECTION VII - SEVERANCE BENEFIT ......................................................................................... 11 SECTION IV: HOLIDAY, VACATION & LEAVE ACCRUAL ............................................................ 13 SUBSECTION I – HOLIDAYS ................................................................................................................. 13 SUBSECTION II - VACATION LEAVE .................................................................................................. 14 SUBSECTION III - SICK AND OTHER RELATED LEAVE OR PERSONAL LEAVE ....................... 17 A. Plan “A ” ............................................................................................................................................ 17 1. Sick Leave .......................................................................................................................................... 17 ii 2. Hospitalization Leave ......................................................................................................................... 19 3. Dependent Leave ................................................................................................................................ 20 4. Career Incentive Leave, Plan “A” ........................................................................................................... 21 5. Retirement Benefit, Plan “A” ................................................................................................................. 21 B. Plan “B” .................................................................................................................................................. 21 SUBSECTION IV - PARENTAL LEAVE ................................................................................................ 24 SUBSECTION V - BEREAVEMENT LEAVE ......................................................................................... 25 SUBSECTION VI - MILITARY LEAVE .................................................................................................. 26 SUBSECTION VII - JURY LEAVE & COURT APPEARANCES .......................................................... 26 SUBSECTION VIII - INJURY LEAVE (SWORN POLICE AND FIRE EMPLOYEES ONLY)............ 27 SUBSECTION IX - ADDITIONAL LEAVES OF ABSENCE ................................................................. 28 SUBSECTION X - EMERGENCY LEAVE .............................................................................................. 28 APPENDIX A – GENERAL EMPLOYEE PAY PLAN (GEPP) ............................................................. 29 APPENDIX B – APPOINTED EMPLOYEES BY DEPARTMENT ....................................................... 31 APPENDIX C – ELECTED OFFICIALS SALARY SCHEDULE .......................................................... 34 APPENDIX D- UTAH STATE RETIREMENT CONTRIBUTIONS FY 2021-2022 ............................. 35 DISCLAIMER City employment is subject to City ordinances, policies, practices and procedures as well as state law, federal law, and constitutional limitations on the City as a governmental entity. The policies, procedures, and practices of the City and its departments and workgroups do not limit, affect, or alter any legal or constitutional rights the City or its employees may have. The City’s policies, procedures, and practices do not create any contractual rights, either express or implied, or any other obligation or liability on the City. The City also expressly reserves the right to amend or change its policies, procedures, and practices at any time, with or without notice, and to amend or change its ordinances, with the notice required by law. 1 FY 2024 COMPENSATION PLAN FOR NON-REPRESENTED EMPLOYEES of SALT LAKE CITY CORPORATION EFFECTIVE DATE The provisions of this plan shall be effective commencing June 25, 2023, unless otherwise noted. EMPLOYEES COVERED BY THIS PLAN This plan applies to all full -time city employees. This plan does not apply to employees classified as: seasonal, hourly, temporary, part-time or those covered by a memorandum of understanding. AUTHORITY OF THE MAYOR Employees covered by this compensation plan may be appointed, classified, and advanced under rules and regulations promulgated by the mayor within budget limitations established by the city council. Furthermore, the mayor may authorize leave not specified in this compensation plan to provide for operational flexibility, so long as the additional leave does not exceed the equivalent of eight hours of leave per employee, per year. However, with the exception of a benefit created or expanded pursuant to Section IV, Subsection X (“Emergency Leave”), the mayor may not otherwise create a new benefit or expand an existing benefit for employees covered by this compensation plan if doing so will result in a direct, measurable cost. A direct, measurable cost includes a circumstance where the total cost of the new benefit or expansion of an existing benefit exceeds appropriated funds. Further, city council input and approval is required if the creation of a new benefit has policy implications or is already addressed in this compensation plan. APPROPRIATION OF FUNDS All provisions in this compensation plan are subject to the appropriation of funds by the city council. MODIFICATION, SUSPENSION, OR REVOCATION OF PROVISIONS If a local emergency is declared, any provision in this compensation plan may be temporarily modified, suspended, or revoked for the duration (or any portion thereof) of the period of local emergency, if so authorized by the mayor and/or city council . 2 SECTION I: DEFINITIONS SECTION II: EMPLOYEE WAGES, SALARIES & BENEFITS SUBSECTION I - COMPENSATION PROGRAM & SALARY SCHEDULES The city’s compensation system and program, in conjunction with this plan, is intended to attract, motivate and retain qualified personnel necessary to effectively meet public service demands. A. Determination 1. The mayor shall develop policies and guidelines for the administration of the pay plans. 2. To the degree that funds permit, employees shall be paid compensation that: a. Is commensurate with the skills and abilities required of the position; b. Achieves equal pay for equal work; c. Attains comparability and is competitive with the compensation paid by other public and/or private employers with whom the city compares and/or competes for personnel recruitment and retention. 3. To the extent possible, market surveys shall be used to assess and evaluate the city’s competitiveness with a cross section of organizations with whom the city competes for personnel recruitment and retention. This may include one or more of the following: a. Compensation surveys, including actual pay and other cash allowances paid to employees. b. Benefits surveys, including paid leave, group insurance plans, retirement, and other employer-provided and voluntary benefits. c. Regular review of the city’s compensation plans and pay structures to ensure salary ranges and regular pay practices provide for job growth and encourage employee productivity. B. Salary Schedules 1. All Employees covered under this plan (except for those designated as “Elected Officials”) shall be paid base wages or salaries according to the General Employee Pay Plan attached as Appendix “A.” Wages and salaries shall not be less than the established range minimum or higher than the range maximum, unless otherwise approved by the mayor or mayor’s designee. 3 2. Appointed Employees: The specific pay level assignments for Appointed Employees are shown in Appendix “B.” 3. Elected Officials: Elected officials shall be paid annual compensation according to schedule attached as Appendix "C." C. Other Compensation The mayor or the city council may distribute appropriated monies to city employees as discretionary retention incentives or retirement contributions, or special lump sum supplemental payments. Retention incentives or special lump sum payments are subject to the mayor’s or city council’s approval. SUBSECTION II - EMPLOYEE COMPENSATION FOR FISCAL YEAR 2024 For employees covered under this plan, the city will increase each employee’s base pay by five percent. Salaries for elected officials will, also, be increased by five percent. The city’s living wage for regular, full-time employees is set and shall be no less than $15.11 per hour. SUBSECTION III - EMPLOYEE INSURANCE The city will make available group medical, health and flex savings plans, dental, life, accidental death & dismemberment, long-term disability insurance, voluntary benefits and an employee assistance program (EAP) to all eligible employees and their eligible spouse, adult designee, dependents and dependents of adult designee pursuant to city policy. A. Employer-Paid Contributions. Effective July 1, 2023, the city’s contribution toward the total premium for group medical will be 95% for the high -deductible Summit Star Plan. For employees enrolled in the high-deductible Summit Star Plan, the city will also contribute a one-time total of $750 into a qualified health savings account (HSA) or a Health Reimbursement Account (HRA) for those enrolled for single coverage and $1,500 for those enrolled for double or family coverage per plan year. Health savings account or Health Reimbursement Account (HRA) contributions will be pro-rated for any employee hired after July 1, 2023. B. 501(c) (9) Post-Employment Health Reimbursement Account. The city will contribute $24.30 per bi-weekly pay period into each employee’s Post Employment Health Reimbursement Account. For any year in which there are 27 pay periods, no such contribution will be made in the 27th pay period. SUBSECTION IV - WORKERS’ COMPENSATION The city will provide workers’ compensation coverage to employees as required by applicable law. 4 SUBSECTION V - SOCIAL SECURITY EXCEPTION FOR POLICE & FIRE All sworn employees in the Police and Fire departments covered under this plan are exempt from the provisions of the federal Social Security System unless determined otherwise by the city or required by applicable law. SUBSECTION VI - RETIREMENT A. Retirement Programs. The city hereby adopts the Utah State Retirement System for providing retirement benefits to employees covered by the plan. The city may permit or require the participation of employees in its retirement program(s) under terms and conditions established by the mayor and consistent with applicable law. Such programs may include: 1. The Utah State Public Employees (Contributory and Non-Contributory); Public Safety Retirement Systems; or, the Utah Firefighters Retirement System; or, 2. Deferred compensation programs. B. The 2023-2024 fiscal year retirement contribution rates for employees, including elected officials, are shown in Appendix “D.” SECTION III: WORK HOURS, OVERTIME & OTHER PAY ALLOWANCES SUBSECTION I – WORK HOURS A. The city’s standard work week begins Sunday at 12:00am and ends the following Saturday at 11:59pm. Alternatives to the standard work week may be authorized and adopted for specific work groups, such as: 1. The standard work schedule for combat Fire Battalion Chiefs, which includes two consecutive 24-hour shifts immediately followed by 96 hours off. SUBSECTION II- OVERTIME COMPENSATION A. Overtime Compensation. The city will pay non-exempt employees overtime compensation as required by the FLSA. The city will pay overtime hours at 1 ½ times the employee’s regular hourly rate or, at the employee’s request and with their department director’s approval, provide compensatory time off at a rate of 1½ hours for each overtime hour in lieu of overtime compensation. 1. Employees may accrue compensatory time up to a maximum amount as determined by their department director. 5 2. The city may elect at any time to pay an employee for any or all accrued compensatory hours. 3. The city will includ e only actual hours worked and holiday leave hours when calculating overtime. 4. When used, personal leave and compensatory time will not be included in the calculation of overtime. 5. The city will pay out all accrued compensatory hours whenever an employee’s status or position changes from FLSA non-exempt to exempt. B. Labor Costs— Declared Emergency— Overtime Compensation for FLSA Exempt Employees. The city may pay exempt employees overtime pay for any hours worked over forty (40) hours in a workweek at a rate equivalent to their regular base hourly rate of pay during periods of emergency. The city shall only make such payment when all of the following conditions occur: 1. The mayor or the city council has issued a “Proclamation of Local Emergency” or the city responds to an extraordinary emergency; and, 2. Exempt employees are required to work over forty (40) hours for one or more workweek(s) during the emergency period: and, 3. The mayor and/or the city council approve the use of available funds to cover the overtime payments. The city shall distribute any overtime payments consistently with a pre-defined standard that treats all exempt employees equitably. Hours worked under a declared or extraordinary emergency must be paid hours and cannot be accrued as compensatory time. SUBSECTION III - LONGEVITY PAY A. Eligibility. With the exception of elected officials, the city will pay a monthly longevity benefit to full-time employees based on the most recent date an employee began full -time employment as follows: 1. Employees who have completed six (6) consecutive years of employment with the city will receive $50; 2. Employees who have completed ten (10) consecutive years of employment with the city will receive $75; 3. Employees who have completed sixteen (16) full years of employment wit h the city will receive $100; and, 6 4. Employees who have completed twenty (20) full years of employment with the city will receive $125. B. Pension Base Pay. Longevity pay will be included in base pay for purposes of pension contributions. C. Longevity While on an Unpaid Leave of Absence. Employees do not earn or receive longevity payments while on an unpaid leave of absence. When an employee returns from an approved unpaid leave of absence, longevity payments will resume. SUBSECTION IV - WAGE DIFFERENTIALS & ADDITIONAL PAY Eligible employees receive certain wage differentials as follows: A. Call Back and Call Out Pay. Non-exempt employees will be paid Call Back or Call Out pay based upon department director approval and the following guidelines: 1. Call Back Pay: Non-sworn, non-exempt employees who have been released from normally scheduled work and standby periods, and who are directed by an appropriate department head or designated representative to return to work prior to their next scheduled normal duty shift, will be paid for a minimum of three (3) hours straight-time pay and, in addition, will be guaranteed a minimum four (4) hours work at straight-time pay. 2. Call Out Pay for Police Sergeants. Sergeants who have been released from their scheduled work shifts and have been directed by an appropriate division head or designated representative to perform work without at least 24 hours advance notice or scheduling, shall be compensated as follows: a. Sergeants who are directed to report to work shall receive a minimum of four (4) hours compensation at one and one -half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. b. Sergeants who are assigned to day shift, and who are directed to perform work within eight (8) hours prior to the beginning of their regularly scheduled shift shall receive a minimum of four (4) hours compensation at one and one-half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. c. Sergeants who are assigned to afternoon or graveyard shifts, and who are directed to perform work within eight (8) hours following the end of their regularly scheduled shift shall receive a minimum of four (4) hours compensation at one and one-half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. 7 B. Standby Pay : Non-exempt employees are eligible to receive Standby pay based upon the following guidelines. 1. Standby for Non-Sworn Employees: Non-exempt, non-sworn employees who have been released from normally scheduled work but have not been released from standby status will be paid either two (2) hours of straight time pay for each 24 hour period of limited standby status; or two (2) hours straight time pay for each 12- hour period of standby status if they are Department of Airports or Public Utilities Department employees. a. First Call to Work. An eligible employee who is directed to return to his or her normal work site during an assigned Standby period by a department head or designated representative without advanced notice or scheduling will be paid a guaranteed minimum of four (4) hours, which may include any combination of hours worked and/or non-worked straight-time pay. b. Additional Calls to Work. An eligible employee will be paid an additional guaranteed minimum of two (2) hours, which may include any combination of hours worked and/or non-worked straight-time pay, for each additional occasion he or she is called to work during the same twenty-four (24) or twelve (12) hour standby period. c. Exclusion for Snow Fighters. Any employee on standby as a member of the Snow Fighter Corps shall not receive standby/on-call pay or shift differential when on standby or called back to fight snow. 2. Standby for Police Sergeants: Police Sergeants directed by their division commander or designee to keep themselves available for city service during otherwise off-duty hours shall be compensated 30 minutes of straight time for each 12-hour period of standby status. This compensation shall be in addition to any callout pay or pay for time worked the employee may receive during the standby period. C. Extra-Duty Shifts for Police Sergeants. "Extra-duty shifts" are defined as scheduled or unscheduled hours worked other than the sergeant's normally scheduled work shifts. "Extra-duty shifts" do not include extension or carry over of the sergeant's normally scheduled work shift. 1. Any sergeant required by the city to work extra-duty shifts shall receive a minimum of three (3) hours compensation at one and one -half times their regular base hourly rate, or time worked paid at one and one-half times their regular hourly base wage rate, whichever is greater. D. Shift Allowance, not including Police Sergeants & Lieutenants. Only non- exempt employees who perform afternoon/ swing or evening shift work are eligible to receive a shift allowance. 8 1. The city will include all shift allowance when computing overtime. An employee who receives Snow Fighter Corps differential pay is not eligible to also receive shift allowance. 2. Day Shift: No allowance will be paid for work hours which are part of a regular day shift. 3. Eligible Hours: For each non-day shift hour worked between the hours of 6:00 p.m. and 6:00 a.m., the city will pay an eligible non-exempt employee a differential of $1.00 per hour. E. Shift Differential for Police Sergeants & Lieutenants: The city will pay Police sergeants & lieutenants shift differentials according to the shift actually worked. Actual shift differential rates are determined as follows: 1. Day Shift: No differential pay for hours worked during day shift, which begins at 0500 hours until 1159 hours. 2. Swing Shift: A differential of 2.5% in addition to the regular day rate shall be paid for swing shift, which begins at 1200 hours until 1759 hours. 3. Graveyard Shift: A differential of 5.0% in addition to the regular day rate shall be paid for graveyard shift, which begins at 1800 hours until 0459 hours. F. K-9 Squad Allowance: Police sergeants assigned to the K-9 squad will be compensated as follows: 1. Police sergeants shall be allowed ten (10) hours per month to care for the police service dog. Such hours shall be counted as part of the Police sergeant's regular work shift(s). 2. Police sergeants shall be provided ten (10) hours per month while off duty, at the rate of one-and-one-half (1 ½) times their wage rate, to care for the police service dog. No more than ten (10) hours per month shall be spent off duty to care for the police service dog unless authorized by the Police Chief or designee. G. Acting/Working out of Classification. A department head may elect to grant additional compensation to an employee for work performed on a temporary basis, whether in an acting capacity or otherwise, beyond the employee’s regular job classification for any period lasting 20 or more working days. Unless approved by the mayor or mayor’s designee, acting pay shall be limited to no more than 90 calendar days from the start date and paid separately from regular earnings on each employee’s wage statement. Compensation adjustments may be retroactive to the start date of the temporary job assignmen t. Exceptions may be approved by the mayor or mayor’s designee. 1. Acting pay shall be excluded when calculating any leave payouts, including vacation, holiday, and personal leave. 9 H. Snowfighter Pay. The city will pay employees designated by the department head, or designee, as members of the Snow Fighter Corps a pay differential equal to 15% of an eligible employee’s regular weekly base pay for work related to snow removal. This pay shall be separate from regular earnings on each employee’s wage statement. SUBSECTION V - EDUCATION AND TRAINING PAY A. Education Incentives. The mayor may adopt programs to promote employee education and training, provided that all compensation incentives are authorized within appropriate budget limitations established by the city council. 1. Police Sergeants, Lieutenants, and Captains are eligible for a $500 per year job- related training allowance. 2. Fire Battalion/Division Chiefs are eligible for incentive pay following completion of degree requirements at a fully accredited college or university and submission of evidence of a diploma. The city will pay monthly allowances according to the educational degree held, as follows: Doctorate………….. $100.00 Masters………..…... $75.00 SUBSECTION VI – OTHER PAY ALLOWANCES A. Meal Allowance. When approved by management, employees may receive meal allowances in the amount of $15.00 when an employee works two or more hours consecutive to their normally scheduled shift. Employees may also be eligible to receive $15.00 for each additional four-hour consecutive period of work which is in addition to the normally scheduled work shift. 1. Fire and police department employees shall be provided with adequate food and drink to maintain safety and performance during emergencies or extraordinary circumstances. B. Business Expenses. City policy shall govern the authorization of employee advancement or reimbursement for actual expenses reasonably incurred while performing city business. Advance payment or reimbursement for expenses shall be approved only when the amounts are documen ted and within the budget limitations established by the city council. C. Automobiles 1. The mayor may authorize, subject to the conditions provided in city policy, an employee to utilize a city vehicle on a take-home basis and may require an employee to reimburse the city for a portion of the take -home vehicle cost as provided in city ordinance. 10 2. Employees who are authorized to use privately-owned automobiles for official city business will be reimbursed for the operation expenses at the rate specif ied in city policy. 3. The city will provide a car allowance to department directors, the mayor’s chief of staff, the mayor’s chief administrative officer, up to three additional employees in the mayor’s office, and the city council Executive Director at a rate not to exceed $400 per month. A car allowance may be paid to specific appointed employees at a rate not to exceed $400 per month as recommended by the mayor and approved by the city council. D. Uniform Allowance. The city will provide employees who are required to wear uniforms in the performance of their duties a monthly uniform allowance as follows: 1. Non-sworn Police and Fire Department employees—$65.00 2. Watershed Management Division employees—$65.00 3. Fire: Battalion Chiefs will be provided with uniforms and other job -related safety equipment, as needed. Employees may select uniforms and related equipment from an approved list. The total allowance provided shall be $600 per year, or the amount received by firefighter employees, whichever is greater. Appointed employees shall be provided uniforms or uniform allowances to the extent stated in Fire department policy. a. Dangerous or contaminated safety equipment shall be cleaned, repaired, or replaced by the Fire department. 4. Police: Police sergeants, lieutenants, and captains in uniform assignments, as determined by their bureau commander, will be enrolled in the department’s quartermaster system. a. The quartermaster system will operate as follows: i. Necessary uniform and equipment items, including patrol uniforms, detective uniforms, duty gear, footwear, cold- weather gear, headwear, etc. will be provided to Police sergeants, lieutenants, and captains by the department’s quartermaster pursuant to department policy. ii. A full inventory of items that the quartermaster will provide to Police sergeants, lieutenants and captains within the quartermaster system and the manner in which they will be distributed will be stated in department policy. iii. Police sergeants, lieutenants and captains in the quartermaster system will be paid the sum of One Hundred Dollars ($100) each fiscal year for the purpose of independently purchasing any incidental uniform item or 11 equipment not provided by the quartermaster system. Payment will be made each year on the first day of the pay-period that includes August 15. b. The city will provide for the cleaning of uniforms as described in Police department policy. c. Police sergeants, lieutenants, and captains in plainclothes assignments, as determined by their bureau commander, are provided a clothing and cleaning allowance totaling $39.00 per pay period. Sergeants, lieutenants, and captains who are transferred back to a uniform assignment will return to the quartermaster system upon transfer. d. Uniforms or uniform allowances for appointed Police employees will be provided to the extent stated in Police department policy. E. Allowances for Certified Golf Teaching Professionals. The mayor may, within budgeted appropriations and as business needs indicate, authorize golf lesson revenue sharing between the city and employees recognized as Certified Golf Teaching Professionals as defined in the Golf Division’s Golf Lesson Revenue Policy. Payment to an employee for lesson revenue generated shall be reduced by: 1) a ten (10%) percent administrative fee to be retained by the Golf division, and 2) the employee’s payroll tax withholding requirements in accordance with applicable law. F. Other Allowances. The mayor or the city council may, within budgeted appropriations, authorize the payment of other allowances in extraordinary circumstances (as determined by the mayor or the city council). SUBSECTION VII - SEVERANCE BENEFIT Subject to availability of funds, any current appointed employee who is not retained, not terminated for cause and who is separated from city employment involuntarily shall receive severance benefits based upon their respective appointment date. A. Severance benefits shall be calculated using the employee’s salary rate in effect on the employee’s date of termination. Receipt of severance benefits is contingent upon execution of a release of all claims approved by the city attorney’s office. 1. Employees appointed on or after January 1, 1989 and before January 1, 2000 shall receive a severance benefit equal to one months’ base salary for each continuous year of city employment in an appointed status before January 1, 2000. Severance shall be calculat ed on a pro-rata basis for a total benefit of up to a maximum of six m onths. 2. Current department heads, along with the mayor’s chief of staff and the executive director of the city council office, appointed on or after January 1, 2000 shall receive a severance benefit equal to two month’s base salary after one full year of continuous city employment in an appointed status; four months’ base salary 12 after two full years of continuous city employment in an appointed status; or, six months’ base salary after three full years or more of continuous city employment in an appointed status. 3. Current appointed employees who are not department heads, and who were appointed on or after January 1, 2000 shall receive a severance benefit equal to one week’s base salary for each year of continuous city employment in an appointed status, calculated on a pro-rata basis, for a total benefit of up to a maximum of six weeks. B. Leave Payout: Appointed employees with leave hour account balances under Plan A or Plan B shall, in addition to the severance benefit provided, receive a severance benefit equal to the “retirement benefit” value provided under the leave plan of which they are a participant (either Plan A or Plan B), if separation is involuntary and not for cause. C. Not Eligible for Benefit. An appointed employee is ineligible to be paid severance benefits under the following circumstances: 1. An employee who, at the time of termination of employment, has been convicted, indicted, charged or is under active criminal investigation concerning a public offense involving a felony or moral turpitude. This provision shall not restrict the award of full severance benefits should such employee subsequently be found not guilty of such charge or if the charges are otherwise dismissed. 2. An employee who has been terminated or asked for a resignation by the mayor or department director under bona fide charges of nonfeasance, misfeasance or malfeasance in office. 3. An employee who fails to execute a Release of All Claims approved by the city attorney’s office, where required as stipulated above. 4. An employee who is hired into another position in the city prior to their separation date. In the event an employee is hired into another position in the city after their separation date and prior to the expiration of the period of time for which the severance benefit was provided, the employee is required to reimburse the City (on a pro-rata basis) for that portion of the severance benefit covering the period of time between the date of rehire and the expiration of the period of time for which the severance benefit was provided. 13 SECTION IV: HOLIDAY, VACATION & LEAVE ACCRUAL Benefits-eligible employees shall receive pay for holidays, vacation and other leave as provided in this section. Employees do not earn or receive holiday and vacation benefits while on unpaid leave of absence. However, employees on an unpaid military leave of absence may be entitled to the restoration of such leave benefits, as r equired by applicable law. SUBSECTION I – HOLIDAYS A. The following days are recognized and observed as holidays for covered employees. Eligible employees will receive pay for non-worked holidays equal to their regular rate of pay times the total number of hours which make a regularly scheduled shift. Except as otherwise noted in this subsection, an employee may not bank a worked holiday. 1. New Year's Day, the first day of January. 2. Martin Luther King, Jr. Day (Human Rights Day), the third Monday of January. 3. President's Day, the third Monday in February. 4. Memorial Day, the last Monday of May. 5. Juneteenth National Freedom Day, June 19 a. If June 19 is on a Tuesday, Wednesday, Thursday, or Friday, the holiday will be observed on the immediately preceding Monday. If June 19 is on a Saturday or Sunday, the holiday will be observed on the immediately following Monday. 6. Independence Day, July 4. 7. Pioneer Day, July 24. 8. Labor Day, the first Monday in September. 9. Veteran's Day, November 11. 10. Thanksgiving Day, the fourth Thursday in November. 11. The Friday after Thanksgiving Day 12. Christmas Day, December 25. 13. One personal holiday per calendar year, taken upon request of an employee and as approved by a supervisor. 14 B. When any holiday listed above falls on a Sunday, the following business day is considered a holiday. When any holiday listed above falls on a Saturday, the preceding business day is considered a holiday. In addition to the above, any day may be designated as a holiday by proclamation of the mayor or the city council. C. All holiday hours, including personal holidays, must be used in no less than regular full day or shift increments. 1. A Fire battalion/division chief may be allowed to use a holiday in less than a full shift increment only when converting from a “support” to “operations” work schedule results in the creation of a half-shift. D. No employee will receive more than the equivalent of one workday or a regular scheduled shift as holiday pay for a single holiday. Employees must either work or be in an authorized paid leave status a working day before and a working day after the holiday to qualify for holiday pay. 1. An employee who is off work and in a paid status covered by short-term disability or parental leave receives regular pay as a benefit and, therefore, is not entitled to bank a holiday while off work. E. Police Sergeant, Lieutenant, & Captain Holiday Hours Worked: When a day designated as a holiday falls on a scheduled workday, a Police sergeant, lieutenant, or captain may elect to take the day off work, subject to the approval of their supervisor, or receive their regular wages for such days worked and designate an alternate day off work to celebrate the holiday. For a Police sergeant whose assignment requires staffing on either the graveyard shift prior to, or the day and afternoon shift on Thanksgiving Day or Christmas Day, all hours worked will be compensated at a rate of one-and-one- half (1 ½) times the employee’s regular base wage rate. F. Police Sergeant, Lieutenant, & Captain Accrued Holiday Leave Payout: Police sergeants, lieutenants, and captains who retire or separate from city employment for any reason shall be compensated for any holiday time accrued and unused during the preceding 12 months. Employees will not be compensated for any unused holiday time accrued before the 12 months preceding the employee’s retirement or separation. 1. Any Police sergeant, lieutenant, or captain who is transferred or promoted to a higher-level position within the department, including Deputy Chief, Assistant Chief, or Police Chief, or to a position in another city department will be paid out at their current base pay rate for any holiday time accrued and unused during the preceding 12 months. SUBSECTION II - VACATION LEAVE The city will pay eligible employees their regular salaries during vacation periods earned and taken in accordance with the following provisions. Except as provided for expressly in either city policy or this plan, vacation leave hours are ineligible to be cashed out or used to exceed the total 15 number of hours for which an employee is regularly compensated during a work week or a pay period. Vacation hours may be used on the first day of the pay period following the period in which the vacation hours are accrued. A. Full-Time employees and appointed employees (except for those noted in paragraphs B and C of this subsection) accrue vacation leave based upon years of city service as follows: Years of Hours of Vacation Accrued City Service Per Bi-Weekly Pay Period 0 to end of year 3 3.73 4 to end of year 6 4.42 7 to end of year 9 4.81 10 to end of year 12 5.54 13 to end of year 15 6.15 16 to end of year 19 6.77 20 or more 7.69 B. Department directors, the mayor’s chief of staff, the mayor’s chief administrative officer, up to two additional senior positions in the mayor’s office as specified by the mayor, the executive director of the city council, and justice court judges will accrue 7.69 hours each bi-weekly pay period. C. Fire battalion chiefs in the Operations division of the Fire department will accrue vacation leave according to the following schedule: Years of Accrued Hours of Vacation City Service Per Pay Period 0 to end of year 3 5.54 4 to end of year 6 6.46 7 to end of year 9 7.38 10 to end of year 12 8.31 16 13 to end of year 14 9.23 15 to end of year 19 10.15 20 or more 11.54 D. For any plan year in which there are 27 pay periods, no vacation leave hours will be awarded in the 27th pay period. E. Years of city service are based on the most recent date the person became a full- time salaried employee. F. Full-time employees re-hired by the city are eligible to receive prior service credit for previous full-time city employment and time worked with other public jurisdictions without a break in service. Prior service credit is applicable for vacation accrual, personal leave accrual, short-term disability benefits, layoff, and awarding of employee service awards and service certificates only. Prior service credit does not apply to longevity pay. G. Full-time and appointed employees (except those listed in Paragraph B of this subsection) may accumulate vacations, according to the length of their full-time years of city Service, up to the following maximum limits: Up to and including 9 years Up to 30 days/ 15 shifts/ 240 hours After 9 years Up to 35 days/ 17.5 shifts/ 280 hours After 14 years Up to 40 days/ 20 shifts/ 320 hours For purposes of this subsection, "days" means "8-hour" days and “shifts” means “24-hour” combat shifts. H. Department directors and those included in Paragraph B of this subsection may accumulate up to 320 hours of vacation without regard to their years of employment with the city. I. Any vacation accrued beyond the allowable maximums, including any Plan A sick leave hours converted to vacation, will be deemed forfeited unless used before the end of the pay period in which an employee’s designated longevity date occurs. However, in the case of an employee’s return from an unpaid military leave of absence, leave hours may be restored according to requirements under applicable law. J. Vacation Payout at Termination: An employee separating from employment may not exhaust more than 80 hours of any combination of accrued vacation, personal leave, or banked (holiday or vacation) leave prior to their last day of employment. Employees shall be paid at their base hourly rate for any unused accrued vacation leave time following termination of employment, including retirement. 17 K. Vacation Allowance: As a recruiting incentive, the mayor or t he city council may provide a one-time allowance of up to 120 hours of vacation leave. SUBSECTION III - SICK AND OTHER RELATED LEAVE OR PERSONAL LEAVE Benefits in this section are for the purpose of income replacement for employees during absence from work due to illness, accident, or personal reasons. Some of these absences may qualify under the Family and Medical Leave Act of 1993 (FMLA). Although the city requires use of accrued paid leave prior to taking unpaid FMLA leave, employees will be allowed to reserve up to 80 hours of non-lapsing leave as a contingency for future use by submitting a written request to Human Resources. Employees are not eligible to earn or receive leave benefits while on an unpaid leave of absence. However, employees on an unpaid military leave of absence may be entitled to the restoration of such leave benefits, as provided by applicable law. Employees hired on or after November 16, 1997 receive personal leave benefits under Plan B. All other employees receive personal leave benefits pursuant to the plan they participated in as of November 15, 1998. Employees hired before November 16, 1997 shall receive personal leave benefits under Plan B if they elected to do so during any city - established election period occurring in 1998 or later. A. Plan “A ” 1. Sick Leave a. Sick leave is provided for full-time employees under Plan “A” as insurance against loss of income when an employee is unable to perform assigned duties because of illness or injury. The mayor may e stablish rules governing the interfacing of sick leave and workers’ compensation benefits and avoiding, to the extent allowable by law, duplicative payments. b. Each full-time employee accrues sick leave at a rate of 4.62 hours per pay period. For any plan year in which there are 27 pay periods, no sick leave hours will be awarded in the 27th pay period. Authorized and unused sick leave may be accumulated from year to year, subject to the limitations of this plan. 1. Sick Leave Accrual for Fire Battalion Chiefs – Each covered employee shall be entitled to 15 days of sick leave each calendar year, except for members of the Operations division who shall be entitled to 7.5 shifts of sick leave each calendar year. The City shall credit a covered employee’s sick leave account in a lump sum (either 15 days or7.5 shifts) during the first month of each calendar year. Authorized and unused sick leave may be accumulated from year to year subject to the limitations of this plan. c. Under this Plan “A,” Full-Time employees who have accumulated 18 240 hours of sick leave may choose to convert up to 64 hours of the sick leave earned and unused during any given year to vacation. Any sick leave used during the calendar year reduces the allowable conversion by an equal amount. 1. Sick Leave Conversion for Fire Battalion Chiefs – Fire Battalion Chiefs who have accumulated 15 shifts (for Operations employees), or 240 hours (for non-Operations employees) may choose to convert a portion of the year sick leave grant from any given year to vacation, as follows— Number of Sick Leave Shifts Used During Previous Calendar Year (Operations Only) Number of Sick Leave Shifts Available for Conversion (Operations Only) No shifts used 5 shifts One shift used 4 shifts Two shifts used 3 shifts Three shifts used 2 shifts Four shifts used 1 shift Five or more shifts used No shifts Number of Sick Leave Shifts Used During Previous Calendar Year (Support Only) Number of Sick Leave Shifts Available for Conversion (Support Only) No days used 9 days One day used 8 days Two days used 7 days Three days used 6 days Four days used 5 days Five or more days used 0 days d. Conversion at the maximum allowable hours will be made unless the employee elects otherwise. Any election by an employee for no conversion, or to convert less than the maximum allowable sick leave hours to vacation time, must be made by notifying the employee’s department timekeeper or the city payroll administrator, in writing, not later than the second pay period of the new calendar year (or the November vacation draw for Fire Battalion Chiefs). Otherwise, the opportunity to waive conversion or elect conversion other than the maximum allowable amount will be deemed waived for that calendar year. In no event may sick leave days be converted from other than the current year's sick leave allocation. e. Any sick leave hours, properly converted to vacation benefits as above described, must be taken before any other vacation hours to which the employee is entitled; however, in no event is an employee, upon the employee’s separation from employment, entitled to any pay or compensation for any sick leave converted to vacation. An employee 19 forfeits any sick leave converted to vacation remaining unused at the date of separation from employment. f. Sick Leave Benefits Upon Layoff. Employees who are subject to layoff because of lack of work or lack of funds will be paid at 100% of their hourly base wage rate as of the date of termination for each accumulated unused sick leave hour. 2. Hospitalization Leave a. Hospitalization leave is provided for full-time employees under Plan “A,” in addition to sick leave authorized hereunder, as insuran ce against loss of income when an employee is unable to perform assigned duties because of scheduled surgical procedures, urgent medical treatment, or hospital inpatient admission. b. Employees are entitled to 30 days of hospitalization leave each calendar year. Hospitalization leave does not accumulate from year to year. Employees may not convert hospitalization leave to vacation or any other leave, nor may they convert hospitalization leave to any additional benefit at time of retirement. c. Employees who are unable to perform their duties during a shift due to preparations (such as fasting, rest, or ingestion of medicine), for a scheduled surgical procedure, may report the absence from the affected shift as hospitalization leave, with the prior approval of their division head or supervisor. d. An employee who must receive urgent medical treatment at a hospital, emergency room, or acute care facility, and who is regularly scheduled for work or unable to perform their duties during a shift (or work day) due to urgent medical treatment, may re port the absence from the affected shift as hospitalization leave. Similarly, an employee who is absent from work while on approved leave is also allowed to claim hospitalization leave. 1. An employee who wishes to claim hospitalization leave is responsible to report the receipt of urgent medical treatment to the employee’s division head or supervisor as soon as practical. 2. For purposes of use of hospitalization leave, urgent medical treatment includes at-home care directed by a physician immediately after the urgent medical treatment and within the affected shift. e. Employees who, because they are admitted as an inpatient to a hospital for medical treatment, are unable to perform their duties, may report the absence from duty while in the hospital as hospitalization leave. 20 f. Medical treatment consisting exclusively or primarily of post -injury rehabilitation or therapy treatment, whether conducted in a hospital or other medical facility, shall not be counted as hospitalization leave. g. An employee requesting hospitalization leave under this section may be required to provide verification of treatment or care from a competent medical practitioner. 3. Dependent Leave a. Under Plan “A,” dependent leave may be requested by a full-time employee for the following reasons: 1. Becoming a parent through birth or adoption of a child. 2. Placement of a foster child in the employee’s home. 3. Due to the care of the employee’s child, spouse, spouse’s child, adult designee, adult designee’s unmarried child under age 26, or parent with a serious health condition. b. Under Plan “A,” dependent leave may also be requested by a full- time employee to care for an employee’s child, spouse, spouse’s child, adult designee, an adult designee’s unmarried child under age 26, or a parent who is ill or injured but who does not have a serious health condition. c. The following provisions apply to the use of dependent leave by a full- time employee: 1. Dependent leave may be granted with pay on a straight time basis. 2. If an employee has available unused sick leave, sick leave may be used as dependent leave. 3. An employee is required to give notice of the need to take dependent leave, including the expected duration of leave, to his or her supervisor as soon as possible. 4. Upon request of a supervisor, an employee will be required to provide a copy of a birth certificate or evidence of child placement for adoption, or a letter from the attending physician in the event of hospitalization, injury, or illness of a child, spouse, spouse’s child, adult designee, adult designee’s child, or parent within five calendar days following a return from leave. 5. An employee’s sick leave shall be reduced by the number of hours 21 taken by an employee as dependent leave. 4. Career Incentive Leave, Plan “A” Full-Time employees, who have been in continuous full-time employment with the city for more than 20 years, and who have accumulated to their credit 1500 or more sick leave hours, may make a one-time election to convert up to 160 hours of sick leave into 80 hours of paid Career Incentive Leave . Career Incentive Leave must be taken prior to retirement. Sick leave hours converted to Career Incentive Leave will not be eligible for a cash payout upon termination or retirement even though the employee has unused Career Incentive Leave hours available. This leave can be used for any reason. Requests for Career Incentive Leave must be submitted in writing to the appropriate department director and be approved subject to the department’s business needs (e.g., work schedules and workloads). 5. Retirement Benefit, Plan “A” a. Employees who meet the eligibility requirements of the Utah State Retirement System and who retire from the city will be paid at their base hourly rate for 50% of their accumulated sick leave hours balance based on the schedule below: Retirement Month 50% sick leave will be: January 1st – June 30th Contributed to 501(c)9 Health Reimbursement Account Plan (premium-only account) July 1st – December 31st Cash to retiree B. Plan “B” 1. . Under Plan “B,” paid personal leave is provided for employees as insurance against loss of income when an employee needs to be absent from work because of illness or injury, to care for a dependent, or for any other emergency or personal reason. Each eligible employee will receive personal leave on November 1st of each calendar year. P e r s o n a l l e a v e h o u r s a r e i n e l i g i b l e t o b e u s e d t o e x c e e d t h e t o t a l n u m b e r o f w o r k h o u r s f o r w h i c h a n e m p l o y e e i s r e g u l a r l y c o m p e n s a t e d d u r i n g a w o r k w e e k o r a p a y p e r i o d. Where the leave is not related to the employee’s own illness or disability—or an event that qualifies under the FMLA— a personal leave request is subject to supervisory approval based on the operational requirements of the city and any policies regarding the use of such leave adopted by the department in which the employee works. Accrued personal leave hours may be used on the same day the hours are received. 2. Each full-time employee under Plan “B” is awarded personal leave hours based on the following schedule: 22 Months of Consecutive Hours of City Service Personal Leave Less than 6 40 Less than 24 60 24 or more 80 Employees hired during the plan year are provided paid personal leave on a pro- rated basis. 3. Not later than October 15th of each calendar year, employees covered by Plan “B” may elect, by notifying their department timekeeper or the city payroll administrator in writing, to: a. Convert any unused personal leave hours availab le as of October 31st to a lump sum payment equal to the following: For each converted hour, the employee will be paid 50 percent of the employee’s regular hourly base wage rate (not including acting pay) in effect on the date of conversion. In no event will total pay hereunder exceed 40 hours of pay (80 hours at 50%); or b. Carryover to the next calendar year up to 80 unused personal leave hours; or c. Convert a portion of unused personal leave hours, to a lump sum payment as provided in subparagraph (3)(a), above, and carry over a portion as provided in subparagraph (3)(b), above. 4. Maximum Accrual. A maximum of 80 hours of personal leave may be carried over to the next plan year. Any personal leave hours unused at the end of the plan year in excess of 80 will be converted to a lump sum payment as provided in subparagraph 3(a) above. 5. Termination Benefits. An employee separating from employment may not exhaust more than 80 hours of any combination of accrued vacation, personal leave, or banked (holiday or vacation) leave prior to their last day of employment. At termination of employment for any reason, accumulated unused personal leave hours, minus any adjustment necessary after calculating the “prorated amount,” shall be paid to the employee at 50 percent of the regular hourly base wage rate (not including acting pay) on the date of termination for each unused hour. For purposes of this paragraph, “prorated amount” shall mean the amount of personal leave credited at the beginning of the plan year, multiplied by the ratio of the number of pay periods worked in the plan year (rounded to the end of the pay period which includes the separation date) to 26 pay periods. If the employee, at the time of separation, has 23 used personal leave in excess of the prorated amount, the value of the excess amount shall be reimbursed to the city and may be deducted f rom the employee’s paycheck. 6. Conditions on Use of Personal Leave include: a. Minimum use of personal leave, with supervisory approval, must be in no less than quarter-hour increments. b. Except in unforeseen circumstances, such as emergencies or the employee’s inability to work due to illness or accident or an unforeseen FMLA-qualifying event, an employee must provide their supervisor with prior notice to allow time for the supervisor to make arrangements necessary to cover the employee’s work. c. For leave due to unforeseen circumstances, the employee must give their supervisor as much prior notice as possible. d. Except as provided for expressly in either city policy or this plan, personal leave hours are ineligible to be cashed out or used to exceed the total number of hours for which an employee is regularly compensated during a work week or a pay period. 7. Career Enhancement Leave, Plan “B”: A full-time employee covered under this Plan “B” is eligible, after 15 years of full-time service with the city, to be selected to receive up to two weeks of career enhancement leave. This one -time leave benefit could be used for formal training, informal course of study, job-related travel, internship, mentoring or other activity that could be of benefit to the city and the employee’s career development. Selected employees will receive their full regular salary during the leave. Request for this leave must be submitted in writing to the appropriate department head, stating the purpose of the request and how the leave is intended to benefit the city. The request must be approved by the department head and by the Human Resources director (who will review the request to ensure compliance with these guidelines). 8. Retirement/Layoff (RL) Benefit, Plan “B” a. Full-Time employees currently covered under Plan “B” who were hired before November 16, 1997, and who elected to be covered under Plan “B,” shall have a retirement/layoff (RL) account equal to sixty percent of their accumulated unused sick leave hours available on November 16, 1997, minus any hours withdrawn from that account since it was established. b. Full-Time employees who were hired before November 16, 1997 and who elected in 1998 to be covered under Plan “B,” shall have a retirement/layoff (RL) account equal to fifty percent of their accumulated unused sick leave hours available on November 14, 1998, minus any hours withdrawn after the account is established. 24 c. Full-Time employees who were hired before November 16, 1997 and who elected in 2007 or later during any period designated by the city to be covered under Plan “B,” shall have a retirement /layoff (RL) account equal to forty percent of their accumulated unused sick leave hours available on the date that Plan B participation began, minus any hours withdrawn after the account is established. d. Payment of the RL Account. 1. All hours in an employee’s RL account shall be payable upon retirement or as a result of layoff. In the case of layoff, 100% of R/L hours shall be paid to the employee according to the employee’s base hourly rate of pay on date of layoff. Any employee who quits, resigns, is separated, or is terminated for cause is not eligible to receive payment for RL account hours. 2. In cases of retirement, an eligible employee shall be paid at their base hourly rate for 100% of their RL account balance based on the schedule below: Retirement Month 100% RL hours will be: January 1st – June 30th Contributed to 501(c)9 Health Retirement Account Plan (premium-only account) July 1st – December 31st Cash to retiree e. Hours may be withdrawn from the RL account to cover an employee’s absence from work due to illness or injury, need to care for a dependent, any emergency or to supplement Workers’ Compensation benefits after all Personal Leave hours are exhausted. RL account hours, when added to the employee’s workers’ compensation benefit, may not exceed the employee’s regular net salary. 9. Short-Term Disability Insurance, Plan “B”: Protection against loss of income when an employee is absent from work due to short -term disability shall be provided to full-time employees covered under Plan “B” through short-term disability insurance (SDI). There shall be no cost to the employee for SDI. SDI shall be administered in accordance with the terms determined by the city. SUBSECTION IV - PARENTAL LEAVE A. Full-time employees who become parents through birth, adoption, or foster care may take up to six consecutive weeks of paid parental leave to care for and bond with the child. An employee may be allowed to take parental leave up to one year from the date of a child’s birth or, in the case of adoption or foster care, the date a child is placed in the employee’s home. Parental leave may be taken during a new employee’s 25 probationary period. The probationary period will be extended by an amount of time equivalent to the parental leave taken. B. Parental leave will run concurrently (during the same period of time) with FMLA and SDI (if applicable). Parental leave is limited to six weeks per twelve-month period. For employees approved for short-term disability, parental leave will make up the difference between 100% pay and 66 2/3% pay (if applicable) for up to six weeks. SUBSECTION V - BEREAVEMENT LEAVE A. An employee who suffers the loss of an immediate family member including a(n): current spouse, domestic partner, or adult designee; child, mother, father, brother, sister; current father-in-law, mother-in-law, son-in-law, daughter-in-law, brother-in-law, sister-in-law; grandparent; current step-grandfather, step-grandmother; grandchild, or current step grandchild, stepchild, stepmoth er, stepfather, stepbrother or stepsister, grandfather-in-law, grandmother-in-law; or, domestic partner’s or adult designee’s relative as if the domestic partner or adult designee were the employee’s spouse is eligible to be released from work for bereavement, including attendance at a funeral, memorial service, or related event(s). B. In the event of death of an immediate family member, the city will provide an employee with up to five working days of paid leave for bereavement, including attendance at a funeral, memorial service, or related event(s). The employee will be permitted one additional day of bereavement leave if the employee attends a funeral, memorial service or equivalent event that is held more than 150 miles from Salt Lake City and the day following the memorial service or equivalent event is a regular working shift. C. In the event of death of a first-line extended relative of an employee, or of an employee’s spouse, domestic partner, or adult designee’s relative as if the adult designee were the employee’s spouse not covered in paragraph A above (such as an uncle, aunt or cousin), the city will provide an employee with up to one work shift for bereavement, including attendance at a funeral, memorial service, or related event(s). The employee will be permitted one additional day of bereavement leave if the employee attends a funeral, memorial service or equivalent event that is held more than 150 miles from S alt Lake City and the day following the memorial service or equivalent event is a regular working shift. D. In the event of death of a friend, an employee may be allowed to use vacation or personal leave for time off to attend the funeral or memorial service, as approved by an immediate supervisor. E. In the event of death of any covered family member while an employee is on vacation leave, an employee’s absence may be extended and authorized as bereavement leave. 26 F. In the event of a miscarriage or stillbirth, the employee, employee’s spouse or partner, or employee to be an adoptive parent, the city will provide an employee with up to three working days of paid leave for bereavement. SUBSECTION VI - MILITARY LEAVE A. Leave of absence for employees who enter uniformed service. An employee who enters the uniformed services of the United States, including the United States Army, United States Navy, United States Marine Corps, United States Air Force, commissioned Corps of the National Oceanic and Atmospheric Administration, United States Coast Guard, or the commissioned corps of the Public Health Service, is entitled to be absent from his or her duties and servic e from the city, without pay, as required by applicable l law. Leave will be granted in accordance with the Uniformed Services Employment and Reemployment Rights Act (USERRA). B. Leave while on duty with the armed forces or Utah National Guard. An employee who is or who becomes a member of the reserves of the federal armed forces, including the United States Army, United States Navy, United States Marine Corps, United States Air Force, and the United States Coast Guard, or an y unit of the Utah National Guard, is allowed military leave for up to 15 working days per calendar year for time spent on active or reserve duty. Military leave may be in addition to vacation leave and need not be consecutive days of service. To be covered, an employee must provide documentation demonstrating a duty requirement. SUBSECTION VII - JURY LEAVE & COURT APPEARANCES A. Jury Leave: An employee will be released from duty with full pay when, in obedience to a subpoena or direction by proper authority, the employee is required to either serve on a jury or appear as a witness for the United States, the state of Utah, or other political subdivision. 1. Employees are entitled to retain statutory fees paid for service in a federal court, state court, or city/county justice court. 2. On any day that an employee is required to report for service and is thereafter excused from such service during his or her regular worki ng hours from the city, he or she must forthwith return to and carry on his or her regular city employment. Employees who fail to return to work after being excused from service for the day are subject to discipline. B. Court Appearances. A Police sergeant is eligible to receive compensation as a witness subpoenaed by the city, the State of Utah, or the United States for a court or administrative proceeding appearance as follows: 1. Appearances in court or administrative proceeding made while on-duty will be compensated as normal hours worked. 27 2. In the event an appearance extends beyond the end of an employee's regularly scheduled shift, time will be counted as normal work time for the purpose of computing an employee's overtime compensation. 3. Employees are entitled to retain statutory witness fees paid for service in a federal court, state court, or city/county justice court. 4. Appearances made while off-duty will be compensated as follows: (a) The city will pay employees for two hours of preparation time plus actual time spent in court or in an administrative hearing at one and one-half times their regular hourly rate. Lunch periods granted are not considered compensable time. Compensation for additional preparation time for any subsequent appearance during the same day is allowed only when there is at least two hours between the employee’s release time from a prior court or administ rative proceeding and the start of the other. (b) If the time spent in court or administrative proceeding extends into the beginning of the employee's regularly scheduled work shift, time spent in court or in administrative proceeding will be deemed ended at the time such shift is scheduled to begin. 5. An employee is required to provide a copy of the subpoena, including the beginning time and time released from the court or administrative hearing, with initials of the prosecuting or another court representative within seven working days following the appearance. 6. Any employee failing to appear in compliance with the terms of a formal notice or subpoena may be subject to disciplinary action. SUBSECTION VIII - INJURY LEAVE (SWORN POLICE AND FIRE EMPLOYEES ONLY) The city has established rules governing the administration of an injury leave program for sworn public safety personnel under the following qualifications and restrictions: A. The disability must have resulted from an injury arising out of the discharge of official duties or while exercising some form of necessary job-related activity as determined by the city; B. The employee must be unable to return to work due to the injury, as verified by a medical provider acceptable to the city; C. The leave benefit may not exceed the value of the employee's net sala ry during the period of absence due to the injury, less all amounts paid or credited to the employee as workers’ compensation, Social Security, long-term disability or retirement benefits, or any form of governmental relief whatsoever; D. The value of benefits provided to employees under this injury leave program may 28 not exceed the total of $5,000 per employee per injury, unless approved in writing by the employee’s department head after receiving an acceptable treatment plan and consulting with the city’s risk manager; E. The city's risk manager is principally responsible for the review of injury leave claims, except that appeals from the decision of the city’s risk manager may be reviewed by the Human Resources director, who may make recommendations to the mayor for final decisions; F. If an employee is eligible for workers’ compensation as provided by law and is not receiving injury leave pursuant to this provision, an employee may elect to use either accumulated sick leave or hours from the RL account, if applicable, and authorized vacation time to supplement workers’ compensation. The total value of leave hours or hours from an RL account combined with a workers’ compensation benefit may not exceed an employee's regular net salary. SUBSECTION IX - ADDITIONAL LEAVES OF ABSENCE Additional leaves of absence may be requested in writing and granted as identified in policy to an employee at the discretion of a department director. SUBSECTION X - EMERGENCY LEAVE The city may provide additional paid leave to employees if: i) the mayor has declared a local emergency; and ii) the mayor and/or city council authorize and approve the use of available funds for such purposes during the period of local emergency. Emergency leave may also be provided as a form of income replacement for part -time (hourly) and/or seasonal employees whose work hours are either red uced or discontinued temporarily, so long as there is an expectation they will return to work after the emergency period is ended. 29 APPENDIX A - SALT LAKE CITY COR PORATION GENERAL EMPLOYEE PAY PLAN (GEPP) Effective June 25. 2023 GRADE MINIMUM CITY MARKET MAXIMUM SEAX/HRLY $12.46 $70.00 10 $13.23 $17.28 $21.33 11 $13.87 $18.15 $22.42 12 $14.57 $19.21 $23.85 13 $15.31 $20.02 $24.72 14 $16.07 $20.94 $25.81 15 $16.86 $22.16 $27.45 16 $17.70 $23.45 $29.20 17 $18.60 $24.41 $30.21 18 $19.53 $25.94 $32.34 19 $20.50 $27.08 $33.66 20 $21.54 $28.24 $34.93 21 $21.72 $29.63 $37.54 22 $22.84 $31.15 $39.45 23 $23.97 $32.71 $41.44 24 $25.17 $34.33 $43.48 25 $26.42 $36.03 $45.64 26 $27.75 $37.85 $47.94 27 $29.12 $39.75 $50.38 28 $30.57 $41.76 $52.94 29 $32.12 $43.85 $55.58 30 $33.72 $46.04 $58.36 31 $35.41 $48.35 $61.29 32 $37.17 $50.75 $64.33 33 $39.04 $53.31 $67.57 34 $40.99 $55.97 $70.95 35 $43.03 $58.77 $74.50 36 $45.18 $61.71 $78.23 37 $47.45 $64.79 $82.12 38 $49.82 $68.03 $86.23 39 $52.32 $109.88 40 $54.93 $115.35 41 $57.68 $187.12 30 GRADE MINIMUM CITY MARKET MAXIMUM SEAX/HRLY $25,924.08 $83,494.32 10 $27,518.40 $35,948.64 $44,357.04 11 $28,850.64 $37,739.52 $46,628.40 12 $30,313.92 $39,945.36 $49,598.64 13 $31,842.72 $41,627.04 $51,411.36 14 $33,415.20 $43,548.96 $53,682.72 15 $35,075.04 $46,082.40 $57,089.76 16 $36,822.24 $48,768.72 $60,737.04 17 $38,678.64 $50,756.16 $62,833.68 18 $40,622.40 $53,944.80 $67,267.20 19 $42,631.68 $56,325.36 $70,019.04 20 $44,793.84 $58,727.76 $72,661.68 21 $45,186.96 $61,632.48 $78,078.00 22 $47,502.00 $64,777.44 $82,052.88 23 $49,860.72 $68,031.60 $86,202.48 24 $52,350.48 $71,394.96 $90,439.44 25 $54,949.44 $74,954.88 $94,938.48 26 $57,723.12 $78,711.36 $99,721.44 27 $60,562.32 $82,686.24 $104,788.32 28 $63,576.24 $86,857.68 $110,117.28 29 $66,808.56 $91,203.84 $115,599.12 30 $70,128.24 $95,768.40 $121,386.72 31 $73,644.48 $100,573.20 $127,480.08 32 $77,313.60 $105,574.56 $133,813.68 33 $81,201.12 $110,881.68 $140,540.40 34 $85,263.36 $116,429.04 $147,572.88 35 $89,500.32 $122,216.64 $154,954.80 36 $93,977.52 $128,353.68 $162,708.00 37 $98,694.96 $134,752.80 $170,810.64 38 $103,630.80 $141,479.52 $179,350.08 39 $108,828.72 $228,555.60 40 $114,245.04 $239,934.24 41 $119,967.12 $389,210.64 Annual Rates 31 APPENDIX B – APPOINTED EMPLOYEES BY DEPARTMENT Effective June 25, 2023 911 BUREAU Job Title Grade 911 DISPATCH DIRECTOR 041X 911 COMMUNICATIONS DEPUTY DIRECTOR 032X EXECUTIVE ASSISTANT 026X AIRPORT EXECUTIVE DIRECTOR OF AIRPORTS 041X CHIEF OPERATING OFFICER, AIRPORT 040X DIRECTOR AIRPORT DESIGN & CONSTRUCTION MANAGEMENT 039X DIRECTOR AIRPORT MAINTENANCE 039X DIRECTOR FINANCE/ACCOUNTING AIRPORT 039X DIRECTOR OF AIRPORT ADMINISTRATION/COMMERCIAL SERVICES 039X DIRECTOR OF AIRPORT INFORMATION TECHNOLOGY 039X DIRECTOR OF AIRPORT PLANNING & CAPITAL PROJECTS 039X DIRECTOR OF OPERATIONS - AIRPORT 039X DIRECTOR OF OPERATIONAL READINESS & TRANSITION 039X DIRECTOR COMMUNICATIONS & MARKETING 038X EXECUTIVE ASSISTANT 026X CITY ATTORNEY CITY ATTORNEY 041X DEPUTY CITY ATTORNEY 040X CITY RECORDER 035X CITY COUNCIL COUNCIL MEMBER-ELECT N/A* EXECUTIVE DIRECTOR CITY COUNCIL OFFICE 041X COUNCIL LEGAL DIRECTOR 039X DEPUTY DIRECTOR - CITY COUNCIL 039X ASSOCIATE DEPUTY DIRECTOR COUNCIL 037X LEGISLATIVE & POLICY MANAGER 037X SENIOR ADVISOR CITY COUNCIL 037X SENIOR PUBLIC POLICY ANALYST 033X COMMUNICATIONS DIRECTOR CITY COUNCIL 031X PUBLIC ENGAGEMENT & COMMUNICATIONS SPECIALIST III 031X COMMUNITY FACILITATOR 031X OPERATIONS MANAGER & MENTOR – CITY COUNCIL 031X PUBLIC POLICY ANALYST 031X POLICY ANALYST/PUBLIC ENGAGEMENT 028X PUBLIC ENGAGEMENT & COMMUNICATIONS SPECIALIST II 028X CONSTITUENT LIAISON/POLICY ANALYST 027X CONSTITUENT LIAISON 026X PUBLIC ENGAGEMENT & COMMUNICATIONS SPECIALIST I 026X ASSISTANT TO THE COUNCIL EXECUTIVE DIRECTOR 025X COUNCIL ADMINISTRATIVE ASSISTANT/AGENDA 024X COUNCIL ADMINISTRATIVE ASSISTANT 021X COMMUNITY & NEIGHBORHOODS DIRECTOR OF COMMUNITY & NEIGHBORHOODS 041X DEPUTY DIRECTOR - COMMUNITY & NEIGHBORHOODS 037X DEPUTY DIRECTOR - COMMUNITY SERVICES 037X 32 DIRECTOR OF TRANSPORTATION (ENGINEER) 037X PLANNING DIRECTOR 037X BUILDING OFFICIAL 035X DIRECTOR OF HOUSING & NEIGHBORHOOD DEVELOPMENT 035X DIRECTOR OF TRANSPORTATION (PLANNER) 035X YOUTH & FAMILY DIVISION DIRECTOR 035X EXECUTIVE ASSISTANT 026X ECONOMIC DEVELOPMENT DIRECTOR OF ECONOMIC DEVELOPMENT 041X DEPUTY DIRECTOR ECONOMIC DEVELOPMENT 037X ARTS DIVISION DIRECTOR 033X BUSINESS DEVELOPMENT DIVISION DIRECTOR 033X FINANCE CHIEF FINANCIAL OFFICER 041X CITY TREASURER 039X DEPUTY CHIEF FINANCIAL OFFICER 039X CHIEF PROCUREMENT OFFICER 036X FIRE FIRE CHIEF 041X DEPUTY FIRE CHIEF 037X ASSISTANT FIRE CHIEF 035X EXECUTIVE ASSISTANT 026X HUMAN RESOURCES CHIEF HUMAN RESOURCES OFFICER 041X DEPUTY CHIEF HUMAN RESOURCES OFFICER 037X CIVILIAN REVIEW BOARD INVESTIGATOR 035X TRANSITION CHIEF OF STAFF 041X* TRANSITION COMMUNICATIONS DIRECTOR 039X* TRANSITION EXECUTIVE ASSISTANT 026X* INFORMATION MGT SERVICES CHIEF INFORMATION OFFICER 041X CHIEF INNOVATIONS OFFICER 039X DEPUTY CHIEF INFORMATION OFFICER 039X JUSTICE COURTS JUSTICE COURT JUDGE 038X JUSTICE COURT ADMINISTRATOR 037X MAYOR CHIEF OF STAFF 041X CHIEF ADMINISTRATIVE OFFICER 041X COMMUNICATIONS DIRECTOR 039X DEPUTY CHIEF ADMINISTRATIVE OFFICER 039X DEPUTY CHIEF OF STAFF 039X SENIOR ADVISOR 039X COMMUNICATIONS DEPUTY DIRECTOR 030X POLICY ADVISOR 029X REP COMMISSION POLICY ADVISOR 029X COMMUNITY LIAISON 026X EXECUTIVE ASSISTANT 026X OFFICE MANAGER - MAYOR'S OFFICE 024X COMMUNITY OUTREACH - EQUITY & SPECIAL PROJECTS COORDINATOR 024X 33 COMMUNICATION AND CONTENT MANAGER - MAYOR'S OFFICE 021X ADMINISTRATIVE ASSISTANT 019X CONSUMER PROTECTION ANALYST 016X POLICE CHIEF OF POLICE 041X ASSISTANT CHIEF OF POLICE 039X DEPUTY CHIEF POLICE 037X ADMINISTRATIVE DIRECTOR - COMMUNICATIONS 037X ADMINISTRATIVE DIRECTOR - INTERNAL AFFAIRS 037X EXECUTIVE ASSISTANT 026X PUBLIC LANDS PUBLIC LANDS DIRECTOR 041X DEPUTY DIRECTOR, PUBLIC LANDS 037X GOLF DIVISION DIRECTOR 035X PARKS DIVISION DIRECTOR 035X URBAN FORESTRY DIVISION DIRECTOR 035X PUBLIC SERVICES DIRECTOR OF PUBLIC SERVICES 041X CITY ENGINEER 039X DEPUTY DIRECTOR OF OPERATIONS 038X SAFETY & SECURITY DIRECTOR 037X FACILITIES DIVISION DIRECTOR 035X FLEET DIVISION DIRECTOR 035X STREETS DIVISION DIRECTOR 035X COMPLIANCE DIVISION DIRECTOR 035X EXECUTIVE ASSISTANT 026X PUBLIC UTILITIES DIRECTOR OF PUBLIC UTILITIES 041X DEPUTY DIRECTOR OF PUBLIC UTILITIES 039X FINANCE ADMINISTRATOR PUBLIC UTILITIES 039X CHIEF ENGINEER - PUBLIC UTILITIES 037X WATER QUALITY & TREATMENT ADMINSTRATOR 037X EXECUTIVE ASSISTANT 026X REDEVELOPMENT AGENCY DIRECTOR, REDEVELOPMENT AGENCY 041X DEPUTY DIRECTOR, REDEVELOPMENT AGENCY 037X SUSTAINABILITY SUSTAINABILITY DIRECTOR 041X SUSTAINABILITY DEPUTY DIRECTOR 037X WASTE & RECYCLING DIVISION DIRECTOR 035X Except for a change in job title or reassignment to a lower pay level, no appointed position on this pay plan may be added, removed or modified without approval of the City Council. * Compensation for transitional positions, including city council member -elect, is set as provided under Chapter 2.03.030 of the Salt Lake City Code. Benefits for transitional employees are equivalent to those provided to full-time employees. Except for leave time, benefits for city council members-elect are also equivalent to those provided to full-time employees. 34 APPENDIX C – ELECTED OFFICIALS SALARY SCHEDULE Annual Salaries Effective June 25, 2023 Mayor $168,067 Council Members $42,017 Except for leave time, benefits for the mayor and city council members are equivalent to those provided to full-time employees. 35 APPENDIX D- UTAH STATE RETIREMENT CONTRIBUTIONS FY 2023-2024 Tier 1 Defined Benefit System System Employee Contribution Employer Contribution Total Public Employees Contributory System 6.0% 13.96% 19.96% Public Employees Noncontributory System 0 17.97% 17.97% Public Safety Noncontributory System 0 46.71% 46.71% Firefighters Retirement System 0 23.05% 23.05% Tier 1 Post Retired System Post Retired Employment After 6/30/10 – NO 401(k) Amortization of UAAL* Post Retired Employment Before 7/1/2010 Optional 401(k) Public Employees Noncontributory System 6.11% 11.86% Public Safety Noncontributory System 24.20% 22.51% Firefighters Retirement System 0% n/a Tier 2 Defined Benefit Hybrid System Employee Contribution Employer Contribution 401(k) Total Public Employees Noncontributory System 0% 16.01% 0.18% 16.19% Public Safety Noncontributory System (for entry and two year pay steps only) 2.59% (city paid) 38.28% 6.00% 46.87% Public Safety Noncontributory System (for pay steps year four or more) 2.59% (city paid) 38.28% 0% 40.87% Firefighters Retirement System 2.59% (city paid) 14.08% 0% 16.67% Tier 2 Defined Contribution Only Employee Contribution Employer Contribution 401(k) Total Public Employees Noncontributory System 0% 6.19% 10.00% 16.19% Public Safety Noncontributory System (for entry and two year pay steps only) 0% 24.28% 22.27% 46.55% Public Safety Noncontributory System (for pay steps year four or more) 0% 24.28% 14.00% 38.28% Firefighters Retirement System 0% 0.08% 14.00% 14.08% 36 Executive Non-Legislative Position Employer Contribution Public Employees Noncontributory System Department Heads, Mayor, Mayor’s Chief of Staff, Chief Administrative Officer, Up to Two Additional Senior Executives in the Mayor’s Office, Executive Director for City Council Normal contribution into Utah Retirement System (URS)with 3% into 401(k) – OR – If Tier 1 and exempt from system or Tier II and exempt from vesting, 401k contribution equal to the applicable URS system contribution plus 3% Public Safety Noncontributory System Department Head Same as above Firefighters Retirement System Department Head Same as above Council Members Elected with prior service in the Utah Retirement System (Tier 1 Defined Benefit) System Employee Contribution Employer Contribution Total Public Employees Noncontributory System 0 17.97% 17.97% If exempt… 0 10% base salary to 401(k) 10% Council Members Elected After July 1, 2011 with no prior service in the Utah Retirement System (may exempt from vesting) Tier 2 Defined Contribution Only Employer 401K Total 6.19% 10% 16.19% Tier 2 Defined Benefit Hybrid System Employer 401K Total 16.01% 0.18% 16.19% DEPARTMENT OF FINANCE POLICY AND BUDGET DIVISION 451 SOUTH STATE STREET PO BOX 145467, SALT LAKE CITY, UTAH 84114-5455 ERIN MENDENHALL Mayor MARY BETH THOMPSON Chief Financial Officer CITY COUNCIL TRANSMITTAL ___________________________________ Date Received: _______________ Rachel Otto, Chief of Staff Date sent to Council: __________ ______________________________________________________________________________ TO: Salt Lake City Council DATE: August 31, 2023 Darin Mano, Chair FROM: Mary Beth Thompson, Chief Financial Officer SUBJECT: FY24 Budget Amendment #2 SPONSOR: NA STAFF CONTACT: Lisa Hunt (801) 535-7926 or Mary Beth Thompson (801) 535-6403 DOCUMENT TYPE: Budget Amendment Ordinance RECOMMENDATION: The Administration recommends that subsequent to a public hearing, the City Council adopt the following amendments to the FY24 adopted budget. BUDGET IMPACT: REVENUE EXPENSE GENERAL FUND $0.00 $187,250.00 CIP FUND $25,485,893.25 $25,485,893.25 SPECIAL REVENUE FUND $62,416.00 $65,472.00 IMS FUND $6,000.00 $6,000.00 SPECIAL ASSESSMENT FUND $0.00 $664,293.70 MISCELLANEOUS GRANTS FUND $16,131,437.00 $16,131,437.00 TOTAL $41,685,746.25 $42,540,345.95 rachel otto (Aug 31, 2023 10:55 MDT) Alejandro Sanchez (Aug 31, 2023 11:02 MDT) 08/31/2023 08/31/2023 BACKGROUND/DISCUSSION: Revenue for FY24 Budget Adjustments The following chart shows a current projection of General Fund Revenue for FY24. Because of this budget amendment’s timing, there are no updates for Y24 projections available. The City has begun closing out the FY23 and will provide updates to Council as the audit progresses. Revenue FY23-FY24 Annual Budget FY23-24 Amended Budget Revised Forecast Amended Variance Favorable (Unfavorable) Revenue FY22-FY23 Annual Budget FY22-FY23 Amended Budget Revised Forecast Amended Variance Property Taxes 129,847,140 129,847,140 129,847,140 - Sale and Use Taxes 117,129,000 117,129,000 117,129,000 - Franchise Taxes 12,348,127 12,348,127 12,348,127 - Payment in Lieu of Taxes 1,905,573 1,905,573 1,905,573 - Total Taxes 261,229,840 261,229,840 261,229,840 - Revenue FY22-FY23 Annual Budget FY22-FY23 Amended Budget Revised Forecast Amended Variance Licenses and Permits 40,878,104 40,878,104 40,878,104 - Intergovernmental Revenue 5,134,621 5,134,621 5,134,621 - Interest Income 8,000,000 8,000,000 8,000,000 - Fines 4,063,548 4,063,548 4,063,548 - Parking Meter Collections 2,801,089 2,801,089 2,801,089 - Charges, Fees, and Rentals 4,881,922 4,881,922 4,881,922 - Miscellaneous Revenue 3,502,359 3,502,359 3,502,359 - Interfund Reimbursement 26,131,213 26,131,213 26,131,213 - Transfers 9,938,944 9,938,944 9,938,944 - Total W/O Special Tax 366,561,640 366,561,640 366,561,640 - ObjectCodeDescription FY22-23 Annual Budget FY22-23 Amended Budget Revised Forecast Amended Variance Additional Sales Tax (1/2%)49,084,479 49,084,479 49,084,479 - Total General Fund 415,646,119 415,646,119 415,646,119 - Fund balance has been updated to include proposed changes for BA#2. Based on those projections adjusted fund balance is projected to be at 14.09%. FOF GF Only TOTAL FOF GF Only TOTAL Beginning Fund Balance 18,395,660 141,728,022 160,123,682 13,132,752 97,874,345 111,007,097 Budgeted Change in Fund Balance (2,100,608) (20,736,262) (22,836,870) (3,657,641) (29,211,158) (32,868,799) Prior Year Encumbrances (3,162,300) (17,260,909) (20,423,209) (1,879,654) (10,259,789) (12,139,443) Estimated Beginning Fund Balance 13,132,752 103,730,851 116,863,603 7,595,457 58,403,398 65,998,855 Beginning Fund Balance Percent 29.60%27.04%27.30%14.51%14.89%14.85% Year End CAFR Adjustments Revenue Changes - - - - - - Expense Changes (Prepaids, Receivable, Etc.) (2,257,746) (2,257,746) (2,257,746) (2,257,746) Fund Balance w/ CAFR Changes 13,132,752 101,473,105 114,605,857 7,595,457 56,145,652 63,741,109 Final Fund Balance Percent 29.60%26.45%26.78%14.51%14.32%14.34% Budget Amendment Use of Fund Balance BA#1 Revenue Adjustment - (475,000) (475,000) - (754,483) (754,483) BA#1 Expense Adjustment - - - 204,200 204,200 BA#2 Revenue Adjustment - - - - - (754,483) BA#2 Expense Adjustment - - - - 187,250 187,250 BA#3 Revenue Adjustment - 6,000,000 6,000,000 - - - BA#3 Expense Adjustment - (6,538,000) (6,538,000) - - BA#4 Revenue Adjustment - 194,600 194,600 - - - BA#4 Expense Adjustment - (7,584,328) (7,584,328) - - - BA#5 Revenue Adjustment - - - - - - BA#5 Expense Adjustment - (5,940,349) (5,940,349) - - - BA#6 Revenue Adjustment - 19,120,198 19,120,198 - - - BA#6 Expense Adjustment - (11,719,731) (12,219,731) - - - BA#7 Revenue Adjustment - - - - - - BA#7 Expense Adjustment - - - - - - Change in Revenue - - - - - - Change in Expense Fund Balance Budgeted Increase - - - - - - - - Adjusted Fund Balance 13,132,752 94,530,495 107,163,247 7,595,457 55,782,619 62,623,593 Adjusted Fund Balance Percent 29.60%24.64%25.04%14.51%14.22%14.09% Projected Revenue 44,364,490 383,650,846 428,015,336 52,338,120 392,166,803 444,504,923 FY2024 BudgetFY2023 Budget Projected Salt Lake City General Fund TOTAL Fund Balance Projections The Administration is requesting a budget amendment totaling $41,685,746.25 in revenue and $42,540,345.95 in expenses. The amendment proposes changes in six funds, with nine increases in FTEs. The proposal includes 26 initiatives for Council review. Among the amendments is a proposed ordinance change that would amend the FY 2023-2024 Annual Compensation Plan for Non-Represented Employees. These changes will impact the Department of Public Services’ Snowfighter and the new Safety & Security Director’s pay specifically and will make changes to the Justice Court Judges salaries as well. The remainder of the changes will have impacts generally throughout the City. Further details on the changes are contained in the amendment documents. A summary spreadsheet outlining proposed budget changes is attached. The Administration requests this document be modified based on the decisions of the Council. The budget amendment is separated in eight different categories: A. New Budget Items B. Grants for Existing Staff Resources C. Grants for New Staff Resources D. Housekeeping Items E. Grants Requiring No New Staff Resources F. Donations G. Council Consent Agenda Grant Awards I. Council Added Items PUBLIC PROCESS: Public Hearing SALT LAKE CITY ORDINANCE No. ______ of 2023 (Second amendment to the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year 2023-2024) An Ordinance Amending Salt Lake City Ordinance No. 29 of 2023 which adopted the Final Budget of Salt Lake City, Utah, for the Fiscal Year Beginning July 1, 2023, and Ending June 30, 2024. In June of 2023, the Salt Lake City Council adopted the final budget of Salt Lake City, Utah, including the employment staffing document, effective for the fiscal year beginning July 1, 2023, and ending June 30, 2024, in accordance with the requirements of Section 10-6-118 of the Utah Code. The City’s Budget Director, acting as the City’s Budget Officer, prepared and filed with the City Recorder proposed amendments to said duly adopted budget, including the amendments to the employment staffing document necessary to effectuate any staffing changes specifically stated herein, copies of which are attached hereto, for consideration by the City Council and inspection by the public. All conditions precedent to amend said budget, including the employment staffing document as provided above, have been accomplished. Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Purpose. The purpose of this Ordinance is to amend the final budget of Salt Lake City, including the employment staffing document, as approved, ratified and finalized by Salt Lake City Ordinance No. 29 of 2023. SECTION 2. Adoption of Amendments. The budget amendments, including any amendments to the employment staffing document necessary to effectuate the staffing changes 2 specifically stated herein, attached hereto and made a part of this Ordinance shall be, and the same hereby are adopted and incorporated into the budget of Salt Lake City, Utah, including any amendments to the employment staffing document described above, for the fiscal year beginning July 1, 2023 and ending June 30, 2024, in accordance with the requirements of Section 10-6-128 of the Utah Code. SECTION 3. Filing of copies of the Budget Amendments. The said Budget Officer is authorized and directed to certify and file a copy of said budget amendments, including any amendments to the employment staffing document, in the office of said Budget Officer and in the office of the City Recorder which amendments shall be available for public inspection. SECTION 4. Effective Date. This Ordinance shall take effect upon adoption. Passed by the City Council of Salt Lake City, Utah, this _____ day of __________, 2023. ________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to the Mayor on __________________ Mayor’s Action: ____ Approved ____ Vetoed _________________________ MAYOR ATTEST: _______________________________ CITY RECORDER (SEAL) Bill No. _________ of 2023. Published: ___________________. Salt Lake City Attorney’s Office Approved As To Form ___ _______ Jaysen Oldroyd Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One- time FTEs 1 Homeless General Fund Reallocation Cost Share for State Homeless Mitigation Grant GF - (44,620.00)Ongoing - 1 Homeless General Fund Reallocation Cost Share for State Homeless Mitigation Grant GF - 44,620.00 Ongoing 1.00 2 Treasury ERAP 2 Additional Allocations Misc Grants 2,339,009.00 2,339,009.00 One-time - 3 Liberty Park Basketball Court Utah Jazz Donation CIP 100,000.00 100,000.00 One-time - 4 Scope Change for Miller Park Trail Access Improvements & Historic Structures Preservation CIP - - One-time - 5 Create a Public Lands Planning & Design Division GF - (543,144.00)Ongoing (4.00) 5 Create a Public Lands Planning & Design Division GF - 543,144.00 Ongoing 4.00 6 Sorenson Janitorial and County Contract - Senior Community Programs Manager GF - (113,798.00)Ongoing - 6 Sorenson Janitorial and County Contract - Senior Community Programs Manager GF - 110,798.00 Ongoing 1.00 6 Sorenson Janitorial and County Contract - Senior Community Programs Manager GF - 3,000.00 One-time - 6 Sorenson Janitorial and County Contract - Senior Community Programs Manager IMS 3,000.00 3,000.00 One-time - 7 Economic Development Project Manager Position GF - 122,000.00 Ongoing 1.00 7 Economic Development Project Manager Position GF - 3,000.00 One-time - 7 Economic Development Project Manager Position IMS 3,000.00 3,000.00 One-time - 8 SAA Funds to the Downtown Alliance Spec Assessment - 664,293.70 One-time - 9 Know your Neighbor Program Expenses GF - 6,500.00 One-time - 10 Love Your Block Program Expenses GF - 55,750.00 One-time - 11 Proposed Ordinance Amending the FY z2023-2024 Annual Compensation Plan for Non-Represented Employees NA - - - - Ongoing - 1 Emergency Demolition Fund Reset Special Rev 62,416.00 65,472.00 One-time - 2 300 N Pedestrian Bridge - Funding Pass-through CIP 500,000.00 500,000.00 One-time - 3 Withdrawn prior to transmittal 4 RDA Housing Funds Transfer to Misc Grants Misc Grants 6,400,000.00 6,400,000.00 One-time - 5 GO 2023 Parks Bond CIP 24,885,893.25 24,885,893.25 One-time - Section E: Grants Requiring No New Staff Resources 1 TANF Capacity Building Grant-Financial Capability Misc Grants 1,229,681.00 1,229,681.00 Ongoing - 2 TANF Capacity Building Grant-Youth Development Misc Grants 1,391,672.00 1,391,672.00 Ongoing - 3 State Homeless Shelter Cities Mitigation FY 24 Misc Grants 3,107,201.00 3,107,201.00 Ongoing 5.00 4 Marathon Community Investment Fire Department Misc Grants 5,000.00 5,000.00 One-time - 5 Utah Department of Health & Human Services - EMS Grant Misc Grants 8,014.00 8,014.00 One-time - - Fiscal Year 2023-24 Budget Amendment #2 Council ApprovedAdministration Proposed Section A: New Items Section D: Housekeeping Section F: Donations Section C: Grants for New Staff Resources Section B: Grants for Existing Staff Resources 1 Fiscal Year 2023-24 Budget Amendment #2 Consent Agenda #1 1 Greater Salt Lake Area Clean Energy and Air Roadmap Misc Grants 1,000,000.00 1,000,000.00 Ongoing 1.00 2 Utah Department of Natural Resources/Forestry Fire and State Lands Misc Grants 50,000.00 50,000.00 One-time - 3 Utah Department of Natural Resources/Forestry Fire and State Lands Misc Grants 150,000.00 150,000.00 One-time - 4 State of Utah Division of Outdoor Recreation Misc Grants 150,000.00 150,000.00 One-time - 5 Backman Community Open Space Misc Grants 200,000.00 200,000.00 One-time - 6 Utah Department of Health & Human Services Misc Grants 8,014.00 8,014.00 One-time - 7 Utah Office for Victims of Crime-VOCA Misc Grants 92,846.00 92,846.00 One-time - Total of Budget Amendment Items 41,685,746.25 42,540,345.95 - - 9.00 Initiative Number/Name Fund Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One- time FTEs Total by Fund, Budget Amendment #1: General Fund GF - 187,250.00 - - 3.00 Special Revenue Fund Special Rev 62,416.00 65,472.00 - - - CIP Fund CIP 25,485,893.25 25,485,893.25 - - - IMS Fund IMS 6,000.00 6,000.00 - - - Special Assessment Fund Spec Assessment - 664,293.70 - - - Miscellaneous Grants Misc Grants 16,131,437.00 16,131,437.00 - - 6.00 Total of Budget Amendment Items 41,685,746.25 42,540,345.95 - - 9.00 Administration Proposed Council Approved Section I: Council Added Items Section G: Council Consent Agenda -- Grant Awards 2 Fiscal Year 2023-24 Budget Amendment #2 Current Year Budget Summary, provided for information only FY 2023-24 Budget, Including Budget Amendments FY 2023-24 Adopted Budget BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total Total Revenue General Fund (Fund 1000)448,514,918 (754,483.23) - 447,760,434.77 Curb and Gutter (FC 20)3,000 3,000.00 DEA Task Force Fund (FC 41)1,397,355 1,397,355.00 Misc Special Service Districts (FC 46)1,700,000 - 1,700,000.00 Street Lighting Enterprise (FC 48)4,681,185 4,681,185.00 Water Fund (FC 51)176,637,288 176,637,288.00 Sewer Fund (FC 52)289,941,178 289,941,178.00 Storm Water Fund (FC 53)19,865,892 19,865,892.00 Airport Fund (FC 54,55,56)403,513,000 403,513,000.00 Refuse Fund (FC 57)25,240,459 25,240,459.00 Golf Fund (FC 59)12,710,067 12,710,067.00 E-911 Fund (FC 60)3,925,000 3,925,000.00 Fleet Fund (FC 61)32,108,969 36,800.00 32,145,769.00 IMS Fund (FC 65)36,254,357 9,000.00 6,000.00 36,269,357.00 County Quarter Cent Sales Tax for Transportation (FC 69)9,700,000 9,700,000.00 CDBG Operating Fund (FC 71)5,597,763 5,597,763.00 Miscellaneous Grants (FC 72)8,919,917 16,131,437.00 25,051,354.00 Other Special Revenue (FC 73)400,000 62,416.00 462,416.00 Donation Fund (FC 77)500,000 500,000.00 Housing Loans & Trust (FC 78)14,659,043 14,659,043.00 Debt Service Fund (FC 81)32,341,586 32,341,586.00 CIP Fund (FC 83, 84 & 86)30,199,756 (1,430,715.00) 25,485,893.25 54,254,934.25 Governmental Immunity (FC 85)3,888,581 3,888,581.00 Risk Fund (FC 87)60,932,137 60,932,137.00 Total of Budget Amendment Items 1,623,631,451 (2,139,398.23) 41,685,746.25 - - - 1,663,177,799.02 3 Fiscal Year 2023-24 Budget Amendment #2 Total Expense BA #1 Total BA #2 Total BA #3 Total BA #4 Total BA #5 Total Total Expense General Fund (FC 10)448,514,918 204,200.00 187,250.00 448,906,368.00 Curb and Gutter (FC 20)3,000 3,000.00 DEA Task Force Fund (FC 41)1,397,355 1,397,355.00 Misc Special Service Districts (FC 46)1,700,000 664,293.70 2,364,293.70 Street Lighting Enterprise (FC 48)6,044,119 6,044,119.00 Water Fund (FC 51)177,953,787 177,953,787.00 Sewer Fund (FC 52)301,832,622 301,832,622.00 Storm Water Fund (FC 53)22,947,474 22,947,474.00 Airport Fund (FC 54,55,56)520,438,997 520,438,997.00 Refuse Fund (FC 57)28,263,792 28,263,792.00 Golf Fund (FC 59)17,938,984 17,938,984.00 E-911 Fund (FC 60)3,800,385 3,800,385.00 Fleet Fund (FC 61)32,498,750 14,461,793.00 46,960,543.00 IMS Fund (FC 65)38,702,171 9,000.00 6,000.00 38,717,171.00 County Quarter Cent Sales Tax for Transportation (FC 69)9,700,000 9,700,000.00 CDBG Operating Fund (FC 71)5,597,763 5,597,763.00 Miscellaneous Grants (FC 72)8,919,917 16,131,437.00 25,051,354.00 Other Special Revenue (FC 73)400,000 65,472.00 465,472.00 Donation Fund (FC 77)500,000 500,000.00 Housing Loans & Trust (FC 78)10,212,043 10,212,043.00 Debt Service Fund (FC 81)34,894,979 34,894,979.00 CIP Fund (FC 83, 84 & 86)29,708,286 218,000.00 25,485,893.25 55,412,179.25 Governmental Immunity (FC 85)3,370,012 3,370,012.00 Risk Fund (FC 87)63,574,655 63,574,655.00 - Total of Budget Amendment Items 1,768,914,009 14,892,993.00 42,540,345.95 - - - 1,826,347,347.95 Budget Manager Analyst, City Council Contingent Appropriation 4 Salt Lake City FY 2023-24 Budget Amendment #2 Initiative Number/Name Fund Amount 1 Section A: New Items A-1: Homeless General Fund Reallocation Cost Share for State Homeless Mitigation Grant GF ($44,620.00) GF $44,620.00 Department: CAN-Housing Stability Prepared By: Tony Milner For questions, please include Tony Milner, Blake Thomas and Tammy Hunsaker This Budget Amendment is requesting a shift in funding to allow the Housing Stability Division to recruit a Community Development Grant Specialist FTE for the Homelessness Engagement and Response Team (HEART). The City sought to fully cover the cost of this FTE with the State's FY24 Cities Mitigation Grant; however, since the position will fulfill administrative duties, the State is only allowing a partial billing for this position based on the hours the position works o n the Cities Mitigation Grant itself. In order to provide holistic, active contract management for all recipients of City homeless services funds, City General Funds are being sought to supplement the full cost of the position by moving award money from an existing City General Fund grant recipient and backfilling that cost with Cities Mitigation Grant dollars. This request is budget neutral to the City. The Downtown Alliance Street Ambassador program is set to receive both Cities Mitigation Grant and City General Fund awards in FY24. This request seeks to move $44,620 from the Downtown Alliance's FY24 Homeless Services General Fund award to Housing Stability staffing. An increase of $44,620 would be added to the amount of funding the Street Ambassador program will receive from the Cities Mitigation Grant, which is an allowable expense under the grant. The amount of funding the Street Ambassador program will receive will remain at its total of $1,384,101; this request will only change the funding source a portion of the award comes from. General Fund award to Housing Stability staffing. An increase of $44,620.00 has been added to the amount of funding the Street Ambassador program will receive from Cities Mitigation, which is an allowable expense under the Mitigation grant. The amount of funding the Street Ambassador program will receive will remain at its total of $1,384,101.00, this request will only change the funding source a portion of the award come from. This position would be a Grade 26 Community Development Grant Specialist. The annual cost for this position is $107,088. This Budget Amendment contemplates covering the cost of 50% of the position's effort for 10 months or $89,240. In summary, $44,620 for the position is requested to be moved from the Downtown Alliance's FY24 Street Ambassador award to Housing Stability, and the remaining $44,620 will be funded by the City's FY24 Cities Mitigation Grant from the State Office of Homeless Services is requested to be moved from the Downtown Alliance's F Y24 Street Ambassador award to Housing Stability and the remaining $44,620.00 will be funded by SLC's FY24 Cities Mitigation award from the State Office of Homeless Services. A-2: Treasury ERAP 2 Additional Allocations Misc Grants $2,339,009.00 Department: CAN-Housing Stability Prepared By: Tony Milner For questions, please include Tony Milner, Blake Thomas and Tammy Hunsaker This budget amendment is to recognize the City's additional allocation of the American Rescue Plan Act, Treasury Emergency Rent Assistance Program 2 (ERAP 2) funds, in the amount of $2,339,009, for the purpose of assisting in the stabilization and recovery of COVID-affected, low-income residential renters in Salt Lake City. This budget amendment is separate from previous Council-approved City ERAP allocations: ERAP 1 Initial Award ($6,067,033), ERAP 1 Additional Allocation ($3,000,000), ERAP 1 Additional Allocation ($5,000,000), ERAP 2 Initial Award ($4,800,559.40), and ERAP 2 Additional Allocation ($2,000,000). Past ERAP 1 & 2 funds were disbursed in partnership with the State Department of Workforce Services through the unified Utah Rent Relief portal. The Utah Rent Relief portal closed in March 2023 after ERAP funds at the State level were exhausted and will not open to new applicants. At the time Council last reviewed remaining ERAP 2 funds in March 2023, Council partially approved $2,000,000 for rental assistance through the Utah Rent Relief portal and requested additional information regarding eligible uses for the Salt Lake City FY 2023-24 Budget Amendment #2 Initiative Number/Name Fund Amount 2 remaining funds and directed the administration to explore the potential for using these funds for direct client rental assistance. Treasury defines direct client rental assistance as: deposits, rent, utilities, rent arrears, utility arrears, and oth er housing related costs (e.g. applications fees). The administration is seeking direction from Council regarding the preferred process for disbursing these funds to a sole source provider or through public competitive process that would receive applicati ons from multiple providers. Note: All ERAP 2 funds must be obligated by September 30, 2025. A-3: Liberty Park Basketball Court Utah Jazz Donation CIP $100,000.00 Department: Public Lands-Trails & Natural Lands Prepared By: Makaylah Maponga For questions, please include Makaylah Maponga, Kristin Riker and Gregg Evans Public Lands is requesting a budget amendment to allocate a $100,000 donation from the Utah Jazz to the Liberty Park Basketball Court project PRJ-230295. This project had significant funding constraints due to the failed condition of the court. With this donation, Public Lands will be able to fully execute the project which will completely reconstruct the court as well as install additional amenities to promote the court as a community gathering space. The Liberty Basketball Court project was funded as a Constituent CIP project cost center 83 -22405 in FY2021-22 for resurfacing. After initial evaluation of the court, it was determined that the cracks were too significant, and the court needed complete reconstruction. Public Lands initially reached out to the Utah Jazz to partner on this project in the fall o f 2022. The Jazz followed up in Spring 2023 with interest in donating funds to the reconstruction in honor of their 50th anniversary season. With this donation, Public Lands is able to cover the funding deficit and expand the scope to include the addition of fencing and new seating areas. This is in line with the constituent's vision for the court as a host location for an annual community tournament. This project is projected to be completed in Fall 2023. This project is projected to be completed in Fall 2023. Public Lands will be recognizing the donation by including the Jazz Logo on the final court. Public Lands has done due diligence and finds no reason to reject this donation proposal and specifically allocate the funding to the Liberty Park Basketball Court project. A-4: Scope Change for Miller Park Trail Access Improvements & Historic Structures Preservation CIP $0.00 Department: Public Lands-Trails & Natural Lands Prepared By: Kat Maus For questions, please include Kristin Riker, Kat Maus and Gregg Evans The Public Lands Department is requesting a scope change for the remaining $365,012.40 in the CIP cost center 83-18048 (PRJ-230184) (CC30004) to amend the project implementation list to accomplish proposed goals. This proposal to revise the Miller Park capital project and associated funds do not close any informal or "social" trails that may exist. In FY 2017 - 18, a constituent submitted an application for funding to address the following goals at Miller Park: preserve the historic structures, such as the WPA masonry walls, foot bridge, and stairways constructed during the Great Depression; and improve accessibility of the trail system that navigates the park. To achieve these goals, the constituent proposed three projects: restore a trail alignment (creekside) that was rerouted in 2014, install a bridge over Red Butte Creek, and stabilize the WPA walls. Public Lands hired a consultant who obtained geotechnical and structural engineers, who determined that the recommended projects in the original proposal would not fulfill the goals stated, and instead recommended projects that would fulfill the stated goals. Public Lands is requesting a scope change for the remaining funds to remove the original three projects proposed from the scope of work, and add the new projects recommended by the engineers. Public Lands engaged extensively with community organizations and subject -matter experts to confirm the projects recommended in the new scope, and confirm that the originally-proposed projects would not in fact fulfill the stated goals, including Yalecrest Neighborhood Council, Salt Lake City Public Utilities, the City's Risk Management Attorney, a national trail - building firm, American Trails, the State's Historic Preservation Officer, and the Mayor's Office ADA Coordinator and Disability and Accessibility Commission. In addition, Public Lands conducted several periods of public engagement in Salt Lake City FY 2023-24 Budget Amendment #2 Initiative Number/Name Fund Amount 3 2021 and 2023 to determine the community's priorities for the new proposed projects. Please see the attached report for the full synopsis and overview of the engagement and project recommendations. While the budget is not expected to be able to complete all twelve projects, Public Lands is proposing starting from the highest-priority recommended project, and working through the list (top-down) until the funding has been spent. The full description of the prioritized list of recommended projects and justification for selection is included in the engagement report. Anticipated projects, beginning with the highest priority, t o be completed include: 1. Repairing the historic crib walls to increase wall and trail stability 2. Stabilize exposed wall foundation with soil nails and cover foundation where feasible, and to prevent erosion with adjacent properties 3. Reinforce walls with buttresses on the east side of the creek, and replace crib wall on creek side to reduce concentrated drainage 4. Improve running and cross slopes for accessibility located near the entrance on 900 South and on the east side of the creek, and other accessibility improvements as there are efficiencies with other projects 5. Improve cross slope near Bonneview Drive Entrance, and explore adding stairs and a handrail. 6. Reconstruct existing stairs to improve safety 7. Add curb cut and ramp from Bonneview Drive Completing these projects would make nearly 75% of the park accessible to wheelchair access, far exceeding the ADA requirements for natural areas, and would protect a majority of the historic walls for years into the future. Some pro jects may be completed out of order if there are efficiencies with other projects. A-5: Create a Public Lands Planning & Design Division GF ($543,144.00) GF $543,144.00 Department: Public Lands Prepared By: Kristin Riker For questions, please include Kristin Riker and Gregg Evans This cost-neutral budget amendment request will transfer the landscape architecture design and project management functions from the Engineering Division to the Public Lands Department. This request is three-fold: 1. Create a new Planning & Design Division within the Public Lands Department. 2. Transfer all four (4) full-time landscape architect positions and associated operating budget ($543,144) from the Engineering Division (Public Services Department) to this new division within the Public Lands Department. The FTEs include: one Senior Landscape Architect (Grade 34), two Landscape Architect IIIs (Grade 30), and one Landscape Architect II (Grade 27). 3. Reclassify the Public Lands Department's Planning Manager position (Grade 33) as the Planning & Design Division Director (Grade 34; merit, non-appointed). This position's appointment will be requested with the general budget request in the following fiscal year (FY 24/25). Past and Current Realities: - In the past, the City's Public Lands Department and Engineering Division (Public Services Department) managed $1M to $2M in parks, trails, and open space projects each year. They are now fortunate to be tasked with delivering nearly $200M in new projects from various funding sources (i.e., Sales Tax Revenue Bond, GO Bond, CIP, and ot hers) over the next 10 years. - Currently, each of the City's 100+ parks, trails, and open space projects essentially has two project managers. Their responsibilities overlap significantly. This requested change and new process would help rectify that. Solutions: - Our departments propose that the currently separate teams become one Planning & Design Division within the Public Lands Department. Salt Lake City FY 2023-24 Budget Amendment #2 Initiative Number/Name Fund Amount 4 - The Public Lands Department would be responsible for all planning, prioritization, funding, public and st akeholder engagement, design, consultant management, overall project management, and, ultimately, on-going maintenance of every project. - The Engineering Division of the Public Services Department would be responsible for the construction and contractor management, and many of the most technical details of each project. Even this work will still be overseen by each project's manager. - These staffing changes will be combined with a new project delivery process (drafted by staff and leadership from bot h departments) as well as even stronger, more effective coordination for each public lands project between the new Public Lands Planning & Design Division and the Engineering Division. A-6: Sorenson Janitorial and County Contract - Senior Community Programs Manager GF ($113,798.00) GF $110,798.00 GF $3,000.00 IMS $3,000.00 Department: CAN Prepared By: Tammy Hunsaker / Kim Thomas For questions, please include Tammy Hunsaker, Blake Thomas, Kim Thomas and Brent Beck In March of 2018, the City and County entered into an interlocal agreement (ILA) that defines the responsibilities of the respective entities for programming, operation, and maintenance of the Sorenson Unity Center. The facility is owned by the City, and the City leads educational and community-based programming while the County leads recreational programming. The City is responsible for utilities, security, and maintenance of the facility and t he County is responsible for custodial services. Currently, all parties agree that it would be more efficient if the ILA is amended so that responsibi lity for certain programming and custodial services be transferred from the County to the City. As such, t his is a revenue neutral budget request that will rescope the Sorenson budget and facilitate an amendment to the ILA to modify terms relating to child care programming and custodial responsibilities. If the budget rescope is approved, County and City staff will finalize a draft amendment to the ILA and will coordinate an adoption process pursuant to state and city code. Sorenson Janitorial and County Contract current budget $1,014,800, reduced by the FTE $901,002 – Note: this budget will be used to pay both the County contract and for custodial services procured by Public Services. The split between the two is currently unknown right now, but the total will not exceed this budget amount. Senior Community Programs Manager FTE, grade E26: $113,798 fully loaded A-7: Economic Development Project Manager Position GF $122,000.00 GF $3,000.00 IMS $3,000.00 Department: Economic Development Prepared By: Lorena Riffo-Jenson, Jolynn Walz For questions, please include Lorena Riffo-Jenson, Jacob Maxwell, Jolynn Walz Since the creation of the Department of Economic Development (DED), the Division of Business Development has seen a significant increase in program administration. This increase comes from the transfer of existing programs (i.e., the Economic Development Loan Fund (EDLF) and Special Assessment Areas (SAAs)) and being charged with the creation of new programs for the business community such as the Construction Mitigation Grant Pro gram and the Outdoor Dining Grant Program. Currently, DED manages the Special Assessment Area (SAA) in the Central Business Improvement District (Downtown SAA) and is administering the creation of a second SAA in Sugarhouse. Phase 1 of the Sugarhouse SA A creation has extended to almost two-years, and completion of the due diligence is expected to finalize in 2024. The second phase of the Sugarhouse SAA will entail extensive administrative work required by state statute that governs the SAA process that Salt Lake City FY 2023-24 Budget Amendment #2 Initiative Number/Name Fund Amount 5 includes: the intent to designate resolution, a public hearing, the Board of Equalization Appointment, a second public hearing, publishing a Request for Proposal (RFP) to appoint SAA contractor, contract award facilitation and ongoing contract management. In 2023, DED received a request from property owners in the Granary District to begin the due diligence investigatory process to establish a third SAA. Salt Lake City Council has allocated funding for the consultant to conduct the due diligence work for the Granary SAA. DED is charged with this initial phase that requires management of the consultant (that provides the valuation numbers and tax scenarios) and due diligence reporting to the City Council. In addition to the creation of two more SAAs, Sugarhouse and the Granary District, DED every three years is required to manage the renewal of the Central Business Improvement District SAA (Downtown). The steps in renewal process are similar to the process listed above to create an SAA (the intent to designate resolution, a public hearing, the Board of Equalization Appointment, a second public hearing, publishing a Request for Proposal (RFP) to appoint SAA contractor, contract award facilitation and ongoing contract management). Should additional areas be approved for assessment, and the renewal of the contract for each SAA is every 3 to 5 years which is required by state statute; the demands of managing the SAAs will require significant administration and full-time support. In addition to the management of the Special Assessment Areas in the City, this position would support Salt Lake City’s commercial corridors that host formal and informal business communities. The manager would work with the business communities and corridors on outreach and engagement to create new districts while also providing ongoing support to existing districts. Examples of these include the Midtown District, Granary District Alliance, River District Business Alliance, and North Temple Community Improvement Group. To s upport these efforts, DED will partner with the RDA to provide a community grants program that would make funds available to support emerging business districts and thus increase their chance of success and long-term viability. This work would translate to more vibrant, active, and thriving business districts/commercial corridors in Salt Lake City. The impact of this position to further bolster Salt Lake City’s business and commercial corridors would benefit the City’s residents and visitors while also contributing to the tax base. The Special Assessment Area is an important economic development tool that can transform a neighborhood by bolstering business development, improving a commercial area’s quality of life, and has proven to increase the commercial property values. As the City continues to grow, there will be further opportunities and interest for various types of business district support. This will ultimately lead to more dynamic neighborhoods and destinations for residents and visitors to enjoy. A-8: SAA Funds to the Downtown Alliance Spec Assessment $664,293.70 Department: Finance Prepared By: Mary Beth Thompson For questions, please include Mary Beth Thompson Remaining cash balances in previous SAAs which are now being remitted back to the Downtown Alliance. A-9: Know Your Neighbor Program Expeses GF $6,500.00 Department: Mayor’s Office Prepared By: Sandee Moore / Tracy Patillo For questions, please include Sandee Moore and Tracy Patillo The Administration is requesting this budget amendment to recognize all expenses associated with the Know Your Neighbor Program. During the FY24 Budget Development and Budget Presentations, the Know Your Neighbor Program was presented to the City Council with the total required expenses. Ho wever, the expenses were inadvertently not recognized on the FY24 presented Key Changes. A-10: Love Your Block Program Expenses GF $55,750.00 Department: Mayor’s Office Prepared By: Sandee Moore / Tracy Patillo For questions, please include Sandee Moore and Tracy Patillo Salt Lake City FY 2023-24 Budget Amendment #2 Initiative Number/Name Fund Amount 6 The Administration is requesting this budget amendment to recognize all expenses associated with the Love Your Block Program. During the FY24 Budget Development and Budget Presentations, the Love Your Block Program was presented to the City Council with the total required expenses. However, the expenses were inadvertently not recognized on the FY24 presented Key Changes. A-11: Proposed Ordinance Amending the FY 2023- 2024 Annual Compensation Plan for Non- Represented Employees NA No Budgetary Impact Department: Human Resources Prepared By: David Salazar / Jonathan Pappasideris For question, please include David Salazar and Jonathan Pappasideris The ordinance is attached to the transmittal. Further details on the reasons for the change are listed below. - Revising Subsection IV(H) (“Snowfighter Pay”) of Section III (“Work Hours, Overtime & Other Pay Allowances”) – Changes include insertion of the same pay amounts adopted for AFSCME-covered employees eligible to receive Snowfighter Pay. (NOTE: In the original redlined copy of the Plan transmitted to City Council, comments alerted city council the specific amounts included in these subsections would be matched and added after the new rates negotiated and adopted in th e new AFSCME MOU were known.) - Revising Subsection VI(A) (“Other Pay Allowances; Meal Allowance”) of Section III (“Work Hours, Overtime & Other Pay Allowances”) - Changes include insertion of the same pay amounts adopted for AFSCME-covered employees eligible to receive Meal Allowance. (NOTE: In the original redlined copy of the Plan transmitted to City Council, comments alerted city council the specific amounts included in these subsections would be matched and added after the new rates negotiated and adopted in the new AFSCME MOU were known.) - Revising Appendix A (“Salt Lake City Corporation General Employee Pay Plan (GEPP)”) - New rates indicated correct rounding errors discovered in calculation of range minimums, midpoints, and maximums f or salaried employees. Corrected rates match pay range information loaded for salaried employees in Workday without fiscal impact. - Revising Appendix B (“Appointed Employees by Department”) - Corrects pay levels shown for certain job titles to match those included in the Plan originally transmitted to City Council. The latest copy of the Appointed Pay Plan transmitted to city council intended only to show addition of the new Safety & Security Director for Public Services, but inadvertently included incorrect pay level changes for Justice Court Judges and Justice Court Administrator. - Revising Appendix D (“Utah State Retirement Contributions FY 2022 -2023”) – Specific edits include adjustments to employer contributions required for employees covered under the Tier 1 – Firefighter Retirement System. Notice of these changes was not received from URS until after this Plan was originally transmitted to City Council. These changes will impact the Department of Public Services’ Snowfighter and the new Safety & Security Director’s pay specifically and will also make changes to the Justice Court Judges salaries as well. The remainder of the changes will have impacts generally throughout the City. Section B: Grants for Existing Staff Resources Section C: Grants for New Staff Resources Salt Lake City FY 2023-24 Budget Amendment #2 Initiative Number/Name Fund Amount 7 Section D: Housekeeping D-1: Emergency Demolition Fund Reset Special Rev $65,472.00 Department: Fire Prepared By: Clint Rasmussen For questions, please include Clint Rasmussen This request is to reset the 'Emergency Demolition Fund' back to its orig inal budget of $200,000 The fund has been working as intended and paid for the demolition of homes affected by fire on Major Street. The property owner has reimbursed the city for the cost of demolition. D-2: 300 N Pedestrian Bridge - Funding Pass- through CIP $500,000.00 Department: Public Services-Engineering Prepared By: JP Goates / Josh Willie For question, please include JP Goates, Josh Willie Jorge Chamorro Engineering is ready to bill Union Pacific for their agreed upon contribution of $500,000 towards the 300 N pedestrian bridge project. Under the terms of the agreement, this contribution will be paid to the City. Since this contribution was accounted for as a funding source for the project, this budget amendment records the incoming revenue from the Union Pacific's contribution and records the expense as the funds will be used as payment to the contractor. D-3: Withdrawn Prior to Transmittal D-4: RDA Housing Funds Transfer to Miscellaneous Grants Misc Grants $6,400,000.00 Department: Finance Prepared By: Mary Beth Thompson For questions, please include Mary Beth Thompson Funding was transferred to the RDA but is now being returned to Misc Grants to better track according to federal guidelines. D-5: General Obligation Series 2023 Bonds CIP $24,885,893.25 Department: Finance-Treasurer Prepared By: Gaby Ewell / Marina Scott For questions, please include Gaby Ewell, Marina Scott and Samantha Kenney In November 2022, voters authorized the issuance of up to $85 million in general obligation bonds to fund eight Parks, Trails and Open Space projects. The General Obligation Bonds, Series 2023 were sold in August 2023 as the first issuance of the authorization. This amendment creates the revenue budget for the receipt of bond proceeds and the expenditure budget to pay for renovation of the park projects associated with the bonds. There will be eleven project funds in Cost Center 10508 to which bond proceeds will be allocated. • One allocation will be $9,000,0000 for the Glendale Regional Park (1200 West 1700 South) project. • The second allocation will be $2,000,000 for Liberty Park Playground (600 East 900 South) project. • The third allocation will be $850,000 for Allen Park (1900 South). • The fourth allocation will be $5,000,000 for Folsom Trail Conpletion & Landscaping projects. • The fifth will be $600,000 for the Fleet Block Park project. • The sixth allocation will be $500,000 for the Fairmont Park (1040 East Sugarmont Drive ) project. • The seventh allocation will be $1,050,000 for Reimagine Neighborhood Parks, Trail, or Open Spaces (various locations) projects. • The eighth allocation will be $600,000 for the Jordan River Corridor (various locations) project. • There will be a unique Fund for the bond's Contingencies/Program Management that will be allocated $3,332,000. Salt Lake City FY 2023-24 Budget Amendment #2 Initiative Number/Name Fund Amount 8 • There will also be a unique Fund for Art Allowance that will be allocated $294,000. • There will be a unique Fund for the bond's Salaries, Benefits and Operational costs for 3 FTE's for 3 years. This allocation will receive $1,434,000 that is slated to be reimbursed to the general fund. These reimbursements will be according to tracking of permitted expenses. • Finally, there will an allocation for the bond's cost of issuance. This allocation will receive $225,893.25. Section E: Grants Requiring No Staff Resources E-1: TANF Capacity Building Grant-Financial Capability Misc Grants $1,229,681.00 Department: Finance Prepared By: Amy Dorsey For question, please include Amy Dorsey The Temporary Assistance for Needy Families (TANF) program is designed to help low-income families achieve self- sufficiency. States receive block grants to design and operate programs that accomplish one of the purposes of the TANF program. The award period for this award is from July 1,2023 to June 30,2026. The Administration is requesting that the Council conduct a straw poll due to impending reimbursement deadlines. E-2: TANF Capacity Building Grant-Youth Development Misc Grants $1,391,672.00 Department: Finance Prepared By: Amy Dorsey For question, please include Amy Dorsey The Temporary Assistance for Needy Families (TANF) program is designed to help low-income families achieve self- sufficiency. States receive block grants to design and operate programs that accomplish one of the purposes of the TANF program. The award period for this award is from July 1,2023 to June 30,2026. The Administration is requesting that the Council conduct a straw poll due to impending reimbursement deadlines. E-3: State Homeless Shelter Cities Mitigation FY 24 Misc Grants $3,107,201.00 Department: CAN-Housing Stability Prepared By: Amy Dorsey / Michelle Hoon For question, please include Amy Dorsey and Michelle Hoon This budget amendment is to recognize the City's funding availability grant award in the amount of $3,107,201 for the purpose of deferring costs associated with having an eligible homeless shelter within the City. This is a formula grant the City was not required to apply, but was awarded by the State. This grant requires no match and would require three new positions in the Police Department, one new position in CAN (that would be half funded by the grant) and one new position in the Justice Court. E-4: Marathon Community Investment Fire Department Misc Grants $5,000.00 Department: Fire Prepared By: Amy Dorsey For questions, please include Amy Dorsey, Clint Rasmussen This grant will be used to pay for materials needed for the Fire Department's swift water rescue program. No FTE's are associated with this grant. E-5: Utah Department of Health & Human Services – EMS Grant Misc Grants $8,014.00 Department: Finance Prepared By: Amy Dorsey For questions, please include Amy Dorsey This budget amendment is to recognize the City's funding availability grant award in the amount of $8014 for the purpose of reimbursements for expenditures related to the provision of Emergency Medical Services. No new FTEs. Salt Lake City FY 2023-24 Budget Amendment #2 Initiative Number/Name Fund Amount 9 Section F: Donations Section G: Consent Agenda Consent Agenda G-1: Greater Salt Lake Area Clean Energy and Air Roadmap Misc Grants $1,000,000.00 Department: Sustainability Prepared By: Amy Dorsey This budget amendment is to recognize the City's funding availability grant award in the amount of $1,000,000 for the purpose of developing a comprehensive, economy-wide climate mitigation plan or update an existing plan in collaboration with air pollution control districts, large and small municipalitie s statewide and tribal governments that will support actions to reduce greenhouse gases and harmful air pollutants and to conduct meaningful engagement with low income and disadvantaged communities. The US Environmental Protection Agency (EPA) agrees to pay for 100% of all approved budget period costs incurred up to the $1,000,000 award. 1 New FTE: Four years of salary and fringe benefits for one FTE. The position would be responsible for facilitating the sustained involvement of jurisdiction partners, managing consultants, assisting with community engagement, coordinating stakeholder and public engagement activities and presentations, and tracking task completion and milestone achievement. Public Hearing was held on July 11,2023 G-2: Utah Department of Natural Resources/Forestry Fire and State Lands Misc Grants $50,000.00 Department: Public Lands Prepared By: Amy Dorsey The Division of Forestry, Fire and State Lands of the Utah Department of Natural Resources is giving Public Lands a $50,000 grant for the purpose of removing navigational hazards, including downed trees, garbage, and other debris, from the Jordan River from 2100 South to 2400 North. No match is required. G-3: Utah Department of Natural Resources/Forestry Fire and State Lands Misc Grants $150,000.00 Department: Public Lands Prepared By: Amy Dorsey The Division of Forestry, Fire and State Lands of the Utah Department of Natural Resources is giving Public Lands a $150,000 grant for the purpose of removing navigational hazards, including downed trees, garbage, and other debris, from the Jordan River from 2100 South to 2400 North. No match is required. G-4: State of Utah Division of Outdoor Recreation Misc Grants $150,000.00 Department: Public Lands Prepared By: Amy Dorsey The Division of Outdoor Recreation is giving Public Lands a $150,000 grant for the purpose of removing navigational hazards, including downed trees, garbage, and other debris, from the Jordan River from 2100 South to 2400 North. No match is required. G-5: Backman Community Open Space Misc Grants $200,000.00 Department: Public Lands Prepared By: Amy Dorsey Salt Lake City's (City) Department of Public Lands will improve the open space adjacent to Backman Elementary. The design will likely include intentional landscaping and safety improvements, multiple nature playground amenities, watchable wildlife areas, an outdoor gathering area and permaculture garden and/or similar amenities. This open space area is covered with thick, invasive vegetation and remains virtually unused by the surrounding community. The current conditions create safety concerns for families whose children use the existing trail and bridge to walk to school. An analysis by the University of Utah of census block data shows that this natural area could provide children and their families greater Salt Lake City FY 2023-24 Budget Amendment #2 Initiative Number/Name Fund Amount 10 access to nature than any other single natural open space in the city, making the site an unprecedented public asset for hundreds of local children and families in the City's Rose Park neighborhood and users of the Jordan River Parkway by improving a blighted section of the trail. 50% match is required. Public hearing was held on May 16,2023. G-6: Utah Department of Health & Human Services Misc Grants $8,014.00 Department: Fire Prepared By: Amy Dorsey Utah Department of Health and Human Services is awarding the Salt Lake City Fire Department $8,014 for FY24. The purpose of this grant is to award the annual EMS Per Capita grant funds. No match is required. G-7: Utah Office for Victims of Crime-VOCA Misc Grants $92,846.00 Department: Police Prepared By: Amy Dorsey Salt Lake City Prosecutor's Office was awarded $92,846 for a two-year grant to pay partial salary for a victim advocate. This grant does not require any new positions as the victim advocate was partially paid for the last two years by a previous VOCA award. Public Hearing was held June 6, 2023. The other portion of the Victim Advocate's salary will be used to satisfy the 25% match. Section I: Council Added Items Impact Fees - Summary Confidential Data pulled 07/20/2023 Unallocated Budget Amounts: by Major Area Area Cost Center UnAllocated Cash Notes: Impact fee - Police 8484001 1,402,656$ Impact fee - Fire 8484002 273,684$ B Impact fee - Parks 8484003 16,793,487$ C Impact fee - Streets 8484005 6,304,485$ D 24,774,312$ Expiring Amounts: by Major Area, by Month 202207 (Jul2022)2023Q1 -$ -$ -$ -$ -$ 202208 (Aug2022)2023Q1 -$ -$ -$ -$ -$ 202209 (Sep2022)2023Q1 -$ -$ -$ -$ -$ 202210 (Oct2022)2023Q2 -$ -$ -$ -$ -$ 202211 (Nov2022)2023Q2 -$ -$ -$ -$ -$ 202212 (Dec2022)2023Q2 -$ -$ -$ -$ -$ 202301 (Jan2023)2023Q3 -$ -$ -$ -$ -$ 202302 (Feb2023)2023Q3 -$ -$ -$ -$ -$ 202303 (Mar2023)2023Q3 -$ -$ -$ -$ -$ 202304 (Apr2023)2023Q4 -$ -$ -$ -$ -$ 202305 (May2023)2023Q4 -$ -$ -$ -$ -$ 202306 (Jun2023)2023Q4 -$ -$ -$ -$ -$ Current Month 202307 (Jul2023)2024Q1 -$ -$ -$ -$ -$ 202308 (Aug2023)2024Q1 -$ -$ -$ -$ -$ 202309 (Sep2023)2024Q1 -$ -$ -$ -$ -$ 202310 (Oct2023)2024Q2 -$ -$ -$ -$ -$ 202311 (Nov2023)2024Q2 -$ -$ -$ -$ -$ 202312 (Dec2023)2024Q2 -$ -$ -$ -$ -$ 202401 (Jan2024)2024Q3 -$ -$ -$ -$ -$ 202402 (Feb2024)2024Q3 -$ -$ -$ -$ -$ 202403 (Mar2024)2024Q3 -$ -$ -$ -$ -$ 202404 (Apr2024)2024Q4 -$ -$ -$ -$ -$ 202405 (May2024)2024Q4 -$ -$ -$ -$ -$ 202406 (Jun2024)2024Q4 -$ -$ -$ -$ -$ 202407 (Jul2024)2025Q1 -$ -$ -$ -$ -$ 202408 (Aug2024)2025Q1 -$ -$ -$ -$ -$ 202409 (Sep2024)2025Q1 -$ -$ -$ -$ -$ 202410 (Oct2024)2025Q2 -$ -$ -$ -$ -$ 202411 (Nov2024)2025Q2 -$ -$ -$ -$ -$ 202412 (Dec2024)2025Q2 -$ -$ -$ -$ -$ 202501 (Jan2025)2025Q3 -$ -$ -$ -$ -$ 202502 (Feb2025)2025Q3 -$ -$ -$ -$ -$ 202503 (Mar2025)2025Q3 -$ -$ -$ -$ -$ 202504 (Apr2025)2025Q4 -$ -$ -$ -$ -$ 202505 (May2025)2025Q4 -$ -$ -$ -$ -$ 202506 (Jun2025)2025Q4 -$ -$ -$ -$ -$ 202507 (Jul2025)2026Q1 -$ -$ -$ -$ -$ 202508 (Aug2025)2026Q1 -$ -$ -$ -$ -$ 202509 (Sep2025)2026Q1 -$ -$ -$ -$ -$ 202510 (Oct2025)2026Q2 -$ -$ -$ -$ -$ 202511 (Nov2025)2026Q2 -$ -$ -$ 1,103,628$ 1,103,628$ 202512 (Dec2025)2026Q2 -$ -$ -$ 113,748$ 113,748$ 202601 (Jan2026)2026Q3 -$ -$ -$ 3,960$ 3,960$ 202602 (Feb2026)2026Q3 -$ -$ -$ 26,929$ 26,929$ 202603 (Mar2026)2026Q3 -$ -$ -$ 95,407$ 95,407$ 202604 (Apr2026)2026Q4 -$ -$ -$ 1,065,383$ 1,065,383$ 202605 (May2026)2026Q4 -$ -$ -$ 95,762$ 95,762$ 202606 (Jun2026)2026Q4 -$ -$ -$ 53,972$ 53,972$ Total, Currently Expiring through Jun 2026 -$ -$ -$ 2,558,788$ 2,558,788$ FY 2 0 2 3 Calendar Month FY 2 0 2 4 FY 2 0 2 5 FY 2 0 2 6 Fiscal Quarter E = A + B + C + D Police Fire Parks Streets Total Impact Fees Confidential Data pulled 07/20/2023 AAA BBB CCC DDD = AAA - BBB - CCC Police Allocation Budget Amended Allocation Encumbrances YTD Expenditures Allocation Remaining Appropriation Values Description Cost Center Sum of Police Allocation Budget Amended Sum of Police Allocation Encumbrances Sum of Police Allocation YTD Expenditures Sum of Police Allocation Remaining Appropriation IFFP Contract - Police 8423003 9,000$ -$ -$ 9,000$ Grand Total 9,000$ -$ -$ 9,000$ A Fire Allocation Budget Amended Allocation Encumbrances YTD Expenditures Allocation Remaining Appropriation Values Description Cost Center Sum of Fire Allocation Budget Amended Sum of Fire Allocation Encumbrances Sum of Fire Allocation YTD Expenditures Sum of Fire Allocation Remaining Appropriation Fire Training Center 8417015 (499,533)$ -$ (499,533)$ -$ Fire'sConsultant'sContract 8419202 3,079$ 3,021$ -$ 58.00 IFFP Contract - Fire 8423004 9,000$ -$ -$ 9,000$ B IF Excess Capacity - Fire 8423006 2,200,000$ -$ 2,200,000$ -$ Grand Total 1,712,546$ 3,021$ 1,700,467$ 9,058.00 Parks Allocation Budget Amended Allocation Encumbrances YTD Expenditures Allocation Remaining Appropriation Values Description Cost Center Sum of Parks Allocation Budget Amended Sum of Parks Allocation Encumbrances Sum of Parks Allocation YTD Expenditures Sum of Parks Allocation Remaining Appropriation Fisher Carriage House 8420130 261,187$ -$ 261,187$ -$ Emigration Open Space ACQ 8422423 700,000$ -$ 700,000$ -$ Waterpark Redevelopment Plan 8421402 16,959$ 1,705$ 15,254$ -$ JR Boat Ram 8420144 3,337$ -$ 3,337$ -$ RAC Parcel Acquisition 8423454 395,442$ -$ 395,442$ 0$ Park'sConsultant'sContract 8419204 2,638$ 2,596$ -$ 42$ Cwide Dog Lease Imp 8418002 23,262$ 23,000$ -$ 262$ Rosewood Dog Park 8417013 1,056$ -$ -$ 1,056$ Jordan R 3 Creeks Confluence 8417018 1,570$ -$ -$ 1,570$ 9line park 8416005 16,495$ 855$ 13,968$ 1,672$ Jordan R Trail Land Acquisitn 8417017 2,946$ -$ -$ 2,946$ ImperialParkShadeAcct'g 8419103 6,398$ -$ -$ 6,398$ Rich Prk Comm Garden 8420138 12,431$ 4,328$ -$ 8,103$ FY IFFP Contract - Parks 8423005 9,000$ -$ -$ 9,000$ Redwood Meadows Park Dev 8417014 9,350$ -$ -$ 9,350$ 9Line Orchard 8420136 156,827$ 132,168$ 6,874$ 17,785$ Trailhead Prop Acquisition 8421403 275,000$ -$ 253,170$ 21,830$ Marmalade Park Block Phase II 8417011 1,042,694$ 240,179$ 764,614$ 37,902$ IF Prop Acquisition 3 Creeks 8420406 56,109$ -$ 1,302$ 54,808$ Green loop 200 E Design 8422408 608,490$ 443,065$ 93,673$ 71,752$ C FY20 Bridge to Backman 8420430 156,565$ 44,791$ 30,676$ 81,099$ Fisher House Exploration Ctr 8421401 555,030$ 52,760$ 402,270$ 100,000$ Cnty #1 Match 3 Creek Confluen 8420424 254,159$ 133,125$ 13,640$ 107,393$ UTGov Ph2 Foothill Trails 8420420 122,281$ -$ 1,310$ 120,971$ Three Creeks West Bank NewPark 8422403 150,736$ -$ -$ 150,736$ Rose Park Neighborhood Center 8423403 160,819$ -$ 2,781$ 158,038$ Historic Renovation AllenParK 8422410 420,000$ 156,146$ 104,230$ 159,624$ RAC Playground with ShadeSails 8422415 179,323$ -$ 712$ 178,611$ Bridge to Backman 8418005 266,306$ 10,285$ 4,262$ 251,758$ 900 S River Park Soccer Field 8423406 287,848$ -$ -$ 287,848$ Lighting NE Baseball Field 8423409 300,000$ -$ 678$ 299,322$ Open Space Prop Acq-Trails 8423453 300,000$ -$ -$ 300,000$ SLC Foothills Land Acquisition 8422413 319,139$ -$ -$ 319,139$ Parley's Trail Design & Constr 8417012 327,678$ -$ -$ 327,678$ Jordan Prk Event Grounds 8420134 428,074$ 5,593$ 23,690$ 398,791$ Wasatch Hollow Improvements 8420142 446,825$ 18,467$ 14,885$ 413,472$ Open Space Prop Acq-City Parks 8423452 450,000$ -$ -$ 450,000$ Jordan Park Pedestrian Pathway 8422414 510,000$ 9,440$ 34,921$ 465,638$ Gateway Triangle Property Park 8423408 499,563$ -$ 106$ 499,457$ RAC Playground Phase II 8423405 521,564$ -$ -$ 521,564$ Mem. Tree Grove Design & Infra 8423407 867,962$ -$ 2,906$ 865,056$ Marmalade Plaza Project 8423451 1,000,000$ -$ 3,096$ 996,905$ SLCFoothillsTrailheadDevelpmnt 8422412 1,304,682$ 41,620$ 62,596$ 1,200,466$ GlendaleWtrprk MstrPln&Rehab 8422406 3,177,849$ 524,018$ 930,050$ 1,723,781$ Pioneer Park 8419150 3,149,123$ 69,208$ 94,451$ 2,985,464$ Glendale Regional Park Phase 1 8423450 4,350,000$ -$ -$ 4,350,000$ Grand Total 24,106,716$ 1,913,351$ 4,236,078$ 17,957,287$ Streets Allocation Budget Amended Allocation Encumbrances YTD Expenditures Allocation Remaining Appropriation Values Description Cost Center Sum of Street Allocation Budget Amended Sum of Street Allocation Encumbrances Sum of Street Allocation YTD Expenditures Sum of Street Allocation Remaining Appropriation Transportation Safety Improvem 8417007 1,292$ -$ 1,292$ -$ 500/700 S Street Reconstructio 8412001 15,026$ 11,703$ 3,323$ -$ Trans Safety Improvements 8419007 13,473$ -$ 13,473$ -$ 900 S Signal Improvements IF 8422615 70,000$ -$ 70,000$ -$ Corridor Transformations IF 8422608 25,398$ 25,398$ -$ -$ Trans Master Plan 8419006 13,000$ -$ 13,000$ -$ 9 Line Central Ninth 8418011 63,955$ -$ 63,955$ -$ Local Link Construction IF 8422606 50,000$ -$ 50,000$ -$ Gladiola Street 8406001 16,109$ 12,925$ 940$ 2,244$ Transportatn Safety Imprvmt IF 8422620 44,400$ -$ 38,084$ 6,316$ Urban Trails FY22 IF 8422619 6,500$ -$ -$ 6,500$ Street'sConsultant'sContract 8419203 29,817$ 17,442$ -$ 12,374$ Complete Street Enhancements 8420120 35,392$ -$ 16,693$ 18,699$ 500 to 700 S 8418016 22,744$ -$ -$ 22,744$ D 900 South 9Line RR Cross IF 8422604 28,000$ -$ -$ 28,000$ Transp Safety Improvements 8420110 58,780$ 17,300$ 11,746$ 29,734$ 1700S Corridor Transfrmtn IF 8422622 35,300$ -$ -$ 35,300$ 200S TransitCmpltStrtSuppl IF 8422602 37,422$ -$ -$ 37,422$ 300 N Complete Street Recons I 8423606 40,000$ -$ -$ 40,000$ 1300 S Bicycle Bypass (pedestr 8416004 42,833$ -$ -$ 42,833$ 400 South Viaduct Trail IF 8422611 90,000$ -$ -$ 90,000$ Neighborhood Byways IF 8422614 104,500$ -$ -$ 104,500$ Transit Cap-Freq Trans Routes 8423608 110,000$ -$ -$ 110,000$ TransportationSafetyImprov IF 8421500 281,586$ 124,068$ 40,300$ 117,218$ Indiana Ave/900 S Rehab Design 8412002 124,593$ -$ -$ 124,593$ Bikeway Urban Trails 8418003 181,846$ -$ 542$ 181,303$ 200 S Recon Trans Corridor IF 8423602 252,000$ -$ -$ 252,000$ Street Improve Reconstruc 20 8420125 780,182$ 46,269$ 393,884$ 340,029$ IF Complete Street Enhancement 8421502 625,000$ -$ -$ 625,000$ Traffic Signal Upgrades 8421501 836,736$ 55,846$ 45,972$ 734,918$ 700 South Phase 7 IF 8423305 1,120,000$ -$ 166$ 1,119,834$ 1300 East Reconstruction 8423625 3,111,335$ 1,192,649$ 224,557$ 1,694,129$ Grand Total 8,267,218$ 1,503,600$ 987,926$ 5,775,692$ Total 34,095,480$ 3,419,972$ 6,924,471$ 23,751,037$ E = A + B + C + D TRUE TRUE TRUE TRUE 8484002 24,774,312$ 8484003 8484005 16,793,487$ 6,304,485$ $273,684 UnAllocated Budget Amount 8484001 1,402,656$ SALT LAKE CITY ORDINANCE No. _____ of 2023 (Amending the FY 2023-2024 Annual Compensation Plan for Non-Represented Employees) An ordinance amending the FY 2023-2024 Annual Compensation Plan for Non- Represented Employees. PREAMBLE The City Council, in Salt Lake City Ordinance No. 29B of 2023, approved the FY 2023- 2024 Annual Compensation Plan for Non-Represented Employees of Salt Lake City Corporation. However, the City Council, in order to meet the operational needs of Salt Lake City Corporation, wishes to amend the FY 2023-2024 Annual Compensation Plan for Non- Represented Employees of Salt Lake City Corporation by: i) revising Subsection II (“Employee Compensation for Fiscal Year 2023”) of Section II (“Employee Wages, Salaries & Benefits”) to increase employee base pay and elected official salaries by an additional half-percent; ii) revising Subsection IV(B)(2) (“Wage Differentials & Additional Pay; Standby Pay; Standby for Police Sergeants”) of Section III (“Work Hours, Overtime & Other Pay Allowances”) to reduce the amount of straight time compensation from two hours per twelve- hour period to thirty (30) minutes per twelve-hour period; iii) revising Subsection IV(H) (“Snowfighter Pay”) of Section III (“Work Hours, Overtime & Other Pay Allowances”) to provide a pay differential equal to fifteen percent of an eligible employee’s regular weekly base pay; iv) revising Subsection VI(A) (“Other Pay Allowances; Meal Allowance”) of Section III (“Work Hours, Overtime & Other Pay Allowances”) to increase the meal allowance amount from $10.00 to $15.00; v) removing Subsection I(E) (“Holidays; Holiday Exceptions”) of Section IV (“Holiday, Vacation & Leave Accrual”); 2 vi) revising Subsection III(B) (“Sick and Other Related Leave or Personal Leave; Plan ‘B’”) of Section IV (“Holiday, Vacation & Leave Accrual”) to provide that eligible employees shall receive personal leave hours on November 1 of each calendar year and clarify how such hours may be used and converted; vii) revising Appendix A (“Salt Lake City Corporation General Employee Pay Plan (GEPP)”) to reflect the correct pay rates and rectify rounding error; viii) revising Appendix B (“Appointed Employees by Department”) to reflect changes to certain job titles and grades and to add the new appointed position of “Safety & Security Director” in the Public Services Department; ix) revising Appendix C (“Elected Officials Salary Schedule”) to reflect the correct annual salary amount; x) revising Appendix D (“Utah State Retirement Contributions FY 2022-2023”) to reflect required changes; and xi) making other technical and conforming changes. Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. PURPOSE. The purpose of this ordinance is to approve the attached amended FY 2023-2024 Annual Compensation Plan for Non-Represented Employees of Salt Lake City Corporation. Three copies of the attached amended FY 2023-2024 Annual Compensation Plan for Non-Represented Employees of Salt Lake City Corporation shall be maintained in the City Recorder’s Office for public inspection. SECTION 2. EMPLOYEE COMPENSATION. Subsection II (“Employee Compensation for Fiscal Year 2023”) of Section II (“Employee Wages, Salaries & Benefits”) is hereby amended to increase employee base pay and elected official salaries by an additional half- percent. SECTION 3. STANDBY PAY FOR POLICE SERGEANTS. Subsection IV(B)(2) (“Wage Differentials & Additional Pay; Standby Pay; Standby for Police Sergeants”) of Section 3 III (“Work Hours, Overtime & Other Pay Allowances”) is hereby amended to reduce the amount of straight time compensation from two hours per twelve-hour period to thirty (30) minutes per twelve-hour period. SECTION 4. SNOWFIGHTER PAY. Subsection IV(H) (“Snowfighter Pay”) of Section III (“Work Hours, Overtime & Other Pay Allowances”) is hereby amended to provide a pay differential equal to fifteen percent of an eligible employee’s regular weekly base pay. SECTION 5. MEAL ALLOWANCE. Subsection VI(A) (“Other Pay Allowances; Meal Allowance”) of Section III (“Work Hours, Overtime & Other Pay Allowances”) is hereby amended to increase the meal allowance amount from $10.00 to $15.00. SECTION 6. HOLIDAY EXCEPTIONS. Subsection I(E) (“Holidays; Holiday Exceptions”) of Section IV (“Holiday, Vacation & Leave Accrual”) is hereby removed. SECTION 7. PLAN “B.” Subsection III(B) (“Sick and Other Related Leave or Personal Leave; Plan ‘B’”) of Section IV (“Holiday, Vacation & Leave Accrual”) is hereby amended to provide that eligible employees shall receive personal leave hours on November 1 of each calendar year and clarify how such hours may be used and converted. SECTION 8. GENERAL EMPLOYEE PAY PLAN. Appendix A (“Salt Lake City Corporation General Employee Pay Plan (GEPP)”) is hereby amended to reflect the correct pay rates and rectify rounding error. SECTION 9. APPOINTED EMPLOYEES BY DEPARTMENT. Appendix B (“Appointed Employees by Department”) is hereby amended to reflect changes to certain job titles and grades and to add the new appointed position of “Safety & Security Director” in the Public Services Department. 4 SECTION 10. ELECTED OFFICIAL SALARY SCHEDULE. Appendix C (“Elected Officials Salary Schedule”) is hereby amended to reflect the correct annual salary amount. SECTION 11. UTAH STATE RETIREMENT CONTRIBUTIONS. Appendix D (“Utah State Retirement Contributions FY 2022-2023”) is hereby amended to reflect required changes. SECTION 12. OTHER REVISIONS. The FY 2023-2024 Annual Compensation Plan for Non-Represented Employees of Salt Lake City Corporation is hereby amended to reflect other technical and conforming changes. SECTION 13. APPLICATION. The attached amended FY 2023-2024 Annual Compensation Plan for Non-Represented Employees of Salt Lake City Corporation shall not apply to non-represented employees of Salt Lake City Corporation whose employment terminated prior to the effective date of this ordinance. SECTION 14. EFFECTIVE DATE. This ordinance shall become effective upon adoption. Passed by the City Council of Salt Lake City, Utah, this _____ day of _______________, 2023. ______________________________ CHAIRPERSON ATTEST: CITY RECORDER Transmitted to the Mayor on __________________________. Mayor’s Action: _____Approved. _____Vetoed. ______________________________ MAYOR 5 ATTEST: ______________________________ CITY RECORDER (SEAL) Bill No. _____ of 2023. Published: ____________________. Salt Lake City Attorney’s Office Approved as to Form Date: _______________ By: ____________________ Jonathan Pappasideris Division Chief Senior City Attorney August 29, 2023 Jonathan Pappasideris ANNUAL COMPENSATON PLAN FOR NON-REPRESENTED EMPLOYEES FY2023-2024 i FY 2024 COMPENSATION PLAN FOR SALT LAKE CITY CORPORATION Table of Contents EFFECTIVE DATE ....................................................................................................................................... 1 EMPLOYEES COVERED BY THIS PLAN ................................................................................................ 1 AUTHORITY OF THE MAYOR ................................................................................................................. 1 APPROPRIATION OF FUNDS .................................................................................................................... 1 MODIFICATION, SUSPENSION, OR REVOCATION OF PROVISIONS ........................................... 1 SECTION I: DEFINITIONS ......................................................................................................................... 2 SUBSECTION I - DEFINITION OF TERMS ............................................................................................. 2 SECTION II: EMPLOYEE WAGES, SALARIES & BENEFITS ............................................................ 2 SUBSECTION I - COMPENSATION PROGRAM & SALARY SCHEDULES ....................................... 2 A. Determination ................................................................................................................................... 2 B. Salary Schedules ............................................................................................................................... 2 C. Other Compensation ......................................................................................................................... 3 SUBSECTION II - EMPLOYEE COMPENSATION FOR FISCAL YEAR 2023 ..................................... 3 SUBSECTION III - EMPLOYEE INSURANCE ........................................................................................ 3 SUBSECTION IV - WORKERS’ COMPENSATION ................................................................................ 3 SUBSECTION V - SOCIAL SECURITY EXCEPTION FOR POLICE & FIRE ....................................... 4 SUBSECTION VI - RETIREMENT ............................................................................................................ 4 SECTION III: WORK HOURS, OVERTIME & OTHER PAY ALLOWANCES ................................. 4 SUBSECTION I – WORK HOURS ............................................................................................................. 4 SUBSECTION II- OVERTIME COMPENSATION ................................................................................... 4 SUBSECTION III - LONGEVITY PAY ..................................................................................................... 5 SUBSECTION IV - WAGE DIFFERENTIALS & ADDITIONAL PAY ................................................... 6 SUBSECTION V - EDUCATION AND TRAINING PAY ........................................................................ 9 SUBSECTION VI – OTHER PAY ALLOWANCES .................................................................................. 9 SUBSECTION VII - SEVERANCE BENEFIT ......................................................................................... 11 SECTION IV: HOLIDAY, VACATION & LEAVE ACCRUAL ............................................................ 13 SUBSECTION I – HOLIDAYS ................................................................................................................. 13 SUBSECTION II - VACATION LEAVE .................................................................................................. 14 SUBSECTION III - SICK AND OTHER RELATED LEAVE OR PERSONAL LEAVE ....................... 17 A. Plan “A ” ............................................................................................................................................ 17 1. Sick Leave .......................................................................................................................................... 17 ii 2. Hospitalization Leave ......................................................................................................................... 19 3. Dependent Leave ................................................................................................................................ 20 4. Career Incentive Leave, Plan “A” ........................................................................................................... 21 5. Retirement Benefit, Plan “A” ................................................................................................................. 21 B. Plan “B” .................................................................................................................................................. 21 SUBSECTION IV - PARENTAL LEAVE ................................................................................................ 24 SUBSECTION V - BEREAVEMENT LEAVE ......................................................................................... 25 SUBSECTION VI - MILITARY LEAVE .................................................................................................. 26 SUBSECTION VII - JURY LEAVE & COURT APPEARANCES .......................................................... 26 SUBSECTION VIII - INJURY LEAVE (SWORN POLICE AND FIRE EMPLOYEES ONLY)............ 27 SUBSECTION IX - ADDITIONAL LEAVES OF ABSENCE ................................................................. 28 SUBSECTION X - EMERGENCY LEAVE .............................................................................................. 28 APPENDIX A – GENERAL EMPLOYEE PAY PLAN (GEPP) ............................................................. 29 APPENDIX B – APPOINTED EMPLOYEES BY DEPARTMENT ....................................................... 31 APPENDIX C – ELECTED OFFICIALS SALARY SCHEDULE .......................................................... 34 APPENDIX D- UTAH STATE RETIREMENT CONTRIBUTIONS FY 2021-2022 ............................. 35 DISCLAIMER City employment is subject to City ordinances, policies, practices and procedures as well as state law, federal law, and constitutional limitations on the City as a governmental entity. The policies, procedures, and practices of the City and its departments and workgroups do not limit, affect, or alter any legal or constitutional rights the City or its employees may have. The City’s policies, procedures, and practices do not create any contractual rights, either express or implied, or any other obligation or liability on the City. The City also expressly reserves the right to amend or change its policies, procedures, and practices at any time, with or without notice, and to amend or change its ordinances, with the notice required by law. 1 FY 2024 COMPENSATION PLAN FOR NON-REPRESENTED EMPLOYEES of SALT LAKE CITY CORPORATION EFFECTIVE DATE The provisions of this plan shall be effective commencing June 25, 2023, unless otherwise noted. EMPLOYEES COVERED BY THIS PLAN This plan applies to all full -time city employees. This plan does not apply to employees classified as: seasonal, hourly, temporary, part-time or those covered by a memorandum of understanding. AUTHORITY OF THE MAYOR Employees covered by this compensation plan may be appointed, classified, and advanced under rules and regulations promulgated by the mayor within budget limitations established by the city council. Furthermore, the mayor may authorize leave not specified in this compensation plan to provide for operational flexibility, so long as the additional leave does not exceed the equivalent of eight hours of leave per employee, per year. However, with the exception of a benefit created or expanded pursuant to Section IV, Subsection X (“Emergency Leave”), the mayor may not otherwise create a new benefit or expand an existing benefit for employees covered by this compensation plan if doing so will result in a direct, measurable cost. A direct, measurable cost includes a circumstance where the total cost of the new benefit or expansion of an existing benefit exceeds appropriated funds. Further, city council input and approval is required if the creation of a new benefit has policy implications or is already addressed in this compensation plan. APPROPRIATION OF FUNDS All provisions in this compensation plan are subject to the appropriation of funds by the city council. MODIFICATION, SUSPENSION, OR REVOCATION OF PROVISIONS If a local emergency is declared, any provision in this compensation plan may be temporarily modified, suspended, or revoked for the duration (or any portion thereof) of the period of local emergency, if so authorized by the mayor and/or city council . 2 SECTION I: DEFINITIONS SECTION II: EMPLOYEE WAGES, SALARIES & BENEFITS SUBSECTION I - COMPENSATION PROGRAM & SALARY SCHEDULES The city’s compensation system and program, in conjunction with this plan, is intended to attract, motivate and retain qualified personnel necessary to effectively meet public service demands. A. Determination 1. The mayor shall develop policies and guidelines for the administration of the pay plans. 2. To the degree that funds permit, employees shall be paid compensation that: a. Is commensurate with the skills and abilities required of the position; b. Achieves equal pay for equal work; c. Attains comparability and is competitive with the compensation paid by other public and/or private employers with whom the city compares and/or competes for personnel recruitment and retention. 3. To the extent possible, market surveys shall be used to assess and evaluate the city’s competitiveness with a cross section of organizations with whom the city competes for personnel recruitment and retention. This may include one or more of the following: a. Compensation surveys, including actual pay and other cash allowances paid to employees. b. Benefits surveys, including paid leave, group insurance plans, retirement, and other employer-provided and voluntary benefits. c. Regular review of the city’s compensation plans and pay structures to ensure salary ranges and regular pay practices provide for job growth and encourage employee productivity. B. Salary Schedules 1. All Employees covered under this plan (except for those designated as “Elected Officials”) shall be paid base wages or salaries according to the General Employee Pay Plan attached as Appendix “A.” Wages and salaries shall not be less than the established range minimum or higher than the range maximum, unless otherwise approved by the mayor or mayor’s designee. 3 2. Appointed Employees: The specific pay level assignments for Appointed Employees are shown in Appendix “B.” 3. Elected Officials: Elected officials shall be paid annual compensation according to schedule attached as Appendix "C." C. Other Compensation The mayor or the city council may distribute appropriated monies to city employees as discretionary retention incentives or retirement contributions, or special lump sum supplemental payments. Retention incentives or special lump sum payments are subject to the mayor’s or city council’s approval. SUBSECTION II - EMPLOYEE COMPENSATION FOR FISCAL YEAR 2024 For employees covered under this plan, the city will increase each employee’s base pay by five percent. Salaries for elected officials will, also, be increased by five percent. The city’s living wage for regular, full-time employees is set and shall be no less than $15.11 per hour. SUBSECTION III - EMPLOYEE INSURANCE The city will make available group medical, health and flex savings plans, dental, life, accidental death & dismemberment, long-term disability insurance, voluntary benefits and an employee assistance program (EAP) to all eligible employees and their eligible spouse, adult designee, dependents and dependents of adult designee pursuant to city policy. A. Employer-Paid Contributions. Effective July 1, 2023, the city’s contribution toward the total premium for group medical will be 95% for the high -deductible Summit Star Plan. For employees enrolled in the high-deductible Summit Star Plan, the city will also contribute a one-time total of $750 into a qualified health savings account (HSA) or a Health Reimbursement Account (HRA) for those enrolled for single coverage and $1,500 for those enrolled for double or family coverage per plan year. Health savings account or Health Reimbursement Account (HRA) contributions will be pro-rated for any employee hired after July 1, 2023. B. 501(c) (9) Post-Employment Health Reimbursement Account. The city will contribute $24.30 per bi-weekly pay period into each employee’s Post Employment Health Reimbursement Account. For any year in which there are 27 pay periods, no such contribution will be made in the 27th pay period. SUBSECTION IV - WORKERS’ COMPENSATION The city will provide workers’ compensation coverage to employees as required by applicable law. 4 SUBSECTION V - SOCIAL SECURITY EXCEPTION FOR POLICE & FIRE All sworn employees in the Police and Fire departments covered under this plan are exempt from the provisions of the federal Social Security System unless determined otherwise by the city or required by applicable law. SUBSECTION VI - RETIREMENT A. Retirement Programs. The city hereby adopts the Utah State Retirement System for providing retirement benefits to employees covered by the plan. The city may permit or require the participation of employees in its retirement program(s) under terms and conditions established by the mayor and consistent with applicable law. Such programs may include: 1. The Utah State Public Employees (Contributory and Non-Contributory); Public Safety Retirement Systems; or, the Utah Firefighters Retirement System; or, 2. Deferred compensation programs. B. The 2023-2024 fiscal year retirement contribution rates for employees, including elected officials, are shown in Appendix “D.” SECTION III: WORK HOURS, OVERTIME & OTHER PAY ALLOWANCES SUBSECTION I – WORK HOURS A. The city’s standard work week begins Sunday at 12:00am and ends the following Saturday at 11:59pm. Alternatives to the standard work week may be authorized and adopted for specific work groups, such as: 1. The standard work schedule for combat Fire Battalion Chiefs, which includes two consecutive 24-hour shifts immediately followed by 96 hours off. SUBSECTION II- OVERTIME COMPENSATION A. Overtime Compensation. The city will pay non-exempt employees overtime compensation as required by the FLSA. The city will pay overtime hours at 1 ½ times the employee’s regular hourly rate or, at the employee’s request and with their department director’s approval, provide compensatory time off at a rate of 1½ hours for each overtime hour in lieu of overtime compensation. 1. Employees may accrue compensatory time up to a maximum amount as determined by their department director. 5 2. The city may elect at any time to pay an employee for any or all accrued compensatory hours. 3. The city will includ e only actual hours worked and holiday leave hours when calculating overtime. 4. When used, personal leave and compensatory time will not be included in the calculation of overtime. 5. The city will pay out all accrued compensatory hours whenever an employee’s status or position changes from FLSA non-exempt to exempt. B. Labor Costs— Declared Emergency— Overtime Compensation for FLSA Exempt Employees. The city may pay exempt employees overtime pay for any hours worked over forty (40) hours in a workweek at a rate equivalent to their regular base hourly rate of pay during periods of emergency. The city shall only make such payment when all of the following conditions occur: 1. The mayor or the city council has issued a “Proclamation of Local Emergency” or the city responds to an extraordinary emergency; and, 2. Exempt employees are required to work over forty (40) hours for one or more workweek(s) during the emergency period: and, 3. The mayor and/or the city council approve the use of available funds to cover the overtime payments. The city shall distribute any overtime payments consistently with a pre-defined standard that treats all exempt employees equitably. Hours worked under a declared or extraordinary emergency must be paid hours and cannot be accrued as compensatory time. SUBSECTION III - LONGEVITY PAY A. Eligibility. With the exception of elected officials, the city will pay a monthly longevity benefit to full-time employees based on the most recent date an employee began full -time employment as follows: 1. Employees who have completed six (6) consecutive years of employment with the city will receive $50; 2. Employees who have completed ten (10) consecutive years of employment with the city will receive $75; 3. Employees who have completed sixteen (16) full years of employment wit h the city will receive $100; and, 6 4. Employees who have completed twenty (20) full years of employment with the city will receive $125. B. Pension Base Pay. Longevity pay will be included in base pay for purposes of pension contributions. C. Longevity While on an Unpaid Leave of Absence. Employees do not earn or receive longevity payments while on an unpaid leave of absence. When an employee returns from an approved unpaid leave of absence, longevity payments will resume. SUBSECTION IV - WAGE DIFFERENTIALS & ADDITIONAL PAY Eligible employees receive certain wage differentials as follows: A. Call Back and Call Out Pay. Non-exempt employees will be paid Call Back or Call Out pay based upon department director approval and the following guidelines: 1. Call Back Pay: Non-sworn, non-exempt employees who have been released from normally scheduled work and standby periods, and who are directed by an appropriate department head or designated representative to return to work prior to their next scheduled normal duty shift, will be paid for a minimum of three (3) hours straight-time pay and, in addition, will be guaranteed a minimum four (4) hours work at straight-time pay. 2. Call Out Pay for Police Sergeants. Sergeants who have been released from their scheduled work shifts and have been directed by an appropriate division head or designated representative to perform work without at least 24 hours advance notice or scheduling, shall be compensated as follows: a. Sergeants who are directed to report to work shall receive a minimum of four (4) hours compensation at one and one -half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. b. Sergeants who are assigned to day shift, and who are directed to perform work within eight (8) hours prior to the beginning of their regularly scheduled shift shall receive a minimum of four (4) hours compensation at one and one-half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. c. Sergeants who are assigned to afternoon or graveyard shifts, and who are directed to perform work within eight (8) hours following the end of their regularly scheduled shift shall receive a minimum of four (4) hours compensation at one and one-half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. 7 B. Standby Pay : Non-exempt employees are eligible to receive Standby pay based upon the following guidelines. 1. Standby for Non-Sworn Employees: Non-exempt, non-sworn employees who have been released from normally scheduled work but have not been released from standby status will be paid either two (2) hours of straight time pay for each 24 hour period of limited standby status; or two (2) hours straight time pay for each 12- hour period of standby status if they are Department of Airports or Public Utilities Department employees. a. First Call to Work. An eligible employee who is directed to return to his or her normal work site during an assigned Standby period by a department head or designated representative without advanced notice or scheduling will be paid a guaranteed minimum of four (4) hours, which may include any combination of hours worked and/or non-worked straight-time pay. b. Additional Calls to Work. An eligible employee will be paid an additional guaranteed minimum of two (2) hours, which may include any combination of hours worked and/or non-worked straight-time pay, for each additional occasion he or she is called to work during the same twenty-four (24) or twelve (12) hour standby period. c. Exclusion for Snow Fighters. Any employee on standby as a member of the Snow Fighter Corps shall not receive standby/on-call pay or shift differential when on standby or called back to fight snow. 2. Standby for Police Sergeants: Police Sergeants directed by their division commander or designee to keep themselves available for city service during otherwise off-duty hours shall be compensated 30 minutes of straight time for each 12-hour period of standby status. This compensation shall be in addition to any callout pay or pay for time worked the employee may receive during the standby period. C. Extra-Duty Shifts for Police Sergeants. "Extra-duty shifts" are defined as scheduled or unscheduled hours worked other than the sergeant's normally scheduled work shifts. "Extra-duty shifts" do not include extension or carry over of the sergeant's normally scheduled work shift. 1. Any sergeant required by the city to work extra-duty shifts shall receive a minimum of three (3) hours compensation at one and one -half times their regular base hourly rate, or time worked paid at one and one-half times their regular hourly base wage rate, whichever is greater. D. Shift Allowance, not including Police Sergeants & Lieutenants. Only non- exempt employees who perform afternoon/ swing or evening shift work are eligible to receive a shift allowance. 8 1. The city will include all shift allowance when computing overtime. An employee who receives Snow Fighter Corps differential pay is not eligible to also receive shift allowance. 2. Day Shift: No allowance will be paid for work hours which are part of a regular day shift. 3. Eligible Hours: For each non-day shift hour worked between the hours of 6:00 p.m. and 6:00 a.m., the city will pay an eligible non-exempt employee a differential of $1.00 per hour. E. Shift Differential for Police Sergeants & Lieutenants: The city will pay Police sergeants & lieutenants shift differentials according to the shift actually worked. Actual shift differential rates are determined as follows: 1. Day Shift: No differential pay for hours worked during day shift, which begins at 0500 hours until 1159 hours. 2. Swing Shift: A differential of 2.5% in addition to the regular day rate shall be paid for swing shift, which begins at 1200 hours until 1759 hours. 3. Graveyard Shift: A differential of 5.0% in addition to the regular day rate shall be paid for graveyard shift, which begins at 1800 hours until 0459 hours. F. K-9 Squad Allowance: Police sergeants assigned to the K-9 squad will be compensated as follows: 1. Police sergeants shall be allowed ten (10) hours per month to care for the police service dog. Such hours shall be counted as part of the Police sergeant's regular work shift(s). 2. Police sergeants shall be provided ten (10) hours per month while off duty, at the rate of one-and-one-half (1 ½) times their wage rate, to care for the police service dog. No more than ten (10) hours per month shall be spent off duty to care for the police service dog unless authorized by the Police Chief or designee. G. Acting/Working out of Classification. A department head may elect to grant additional compensation to an employee for work performed on a temporary basis, whether in an acting capacity or otherwise, beyond the employee’s regular job classification for any period lasting 20 or more working days. Unless approved by the mayor or mayor’s designee, acting pay shall be limited to no more than 90 calendar days from the start date and paid separately from regular earnings on each employee’s wage statement. Compensation adjustments may be retroactive to the start date of the temporary job assignmen t. Exceptions may be approved by the mayor or mayor’s designee. 1. Acting pay shall be excluded when calculating any leave payouts, including vacation, holiday, and personal leave. 9 H. Snowfighter Pay. The city will pay employees designated by the department head, or designee, as members of the Snow Fighter Corps a pay differential equal to 15% of an eligible employee’s regular weekly base pay for work related to snow removal. This pay shall be separate from regular earnings on each employee’s wage statement. SUBSECTION V - EDUCATION AND TRAINING PAY A. Education Incentives. The mayor may adopt programs to promote employee education and training, provided that all compensation incentives are authorized within appropriate budget limitations established by the city council. 1. Police Sergeants, Lieutenants, and Captains are eligible for a $500 per year job- related training allowance. 2. Fire Battalion/Division Chiefs are eligible for incentive pay following completion of degree requirements at a fully accredited college or university and submission of evidence of a diploma. The city will pay monthly allowances according to the educational degree held, as follows: Doctorate………….. $100.00 Masters………..…... $75.00 SUBSECTION VI – OTHER PAY ALLOWANCES A. Meal Allowance. When approved by management, employees may receive meal allowances in the amount of $15.00 when an employee works two or more hours consecutive to their normally scheduled shift. Employees may also be eligible to receive $15.00 for each additional four-hour consecutive period of work which is in addition to the normally scheduled work shift. 1. Fire and police department employees shall be provided with adequate food and drink to maintain safety and performance during emergencies or extraordinary circumstances. B. Business Expenses. City policy shall govern the authorization of employee advancement or reimbursement for actual expenses reasonably incurred while performing city business. Advance payment or reimbursement for expenses shall be approved only when the amounts are documen ted and within the budget limitations established by the city council. C. Automobiles 1. The mayor may authorize, subject to the conditions provided in city policy, an employee to utilize a city vehicle on a take-home basis and may require an employee to reimburse the city for a portion of the take -home vehicle cost as provided in city ordinance. 10 2. Employees who are authorized to use privately-owned automobiles for official city business will be reimbursed for the operation expenses at the rate specif ied in city policy. 3. The city will provide a car allowance to department directors, the mayor’s chief of staff, the mayor’s chief administrative officer, up to three additional employees in the mayor’s office, and the city council Executive Director at a rate not to exceed $400 per month. A car allowance may be paid to specific appointed employees at a rate not to exceed $400 per month as recommended by the mayor and approved by the city council. D. Uniform Allowance. The city will provide employees who are required to wear uniforms in the performance of their duties a monthly uniform allowance as follows: 1. Non-sworn Police and Fire Department employees—$65.00 2. Watershed Management Division employees—$65.00 3. Fire: Battalion Chiefs will be provided with uniforms and other job -related safety equipment, as needed. Employees may select uniforms and related equipment from an approved list. The total allowance provided shall be $600 per year, or the amount received by firefighter employees, whichever is greater. Appointed employees shall be provided uniforms or uniform allowances to the extent stated in Fire department policy. a. Dangerous or contaminated safety equipment shall be cleaned, repaired, or replaced by the Fire department. 4. Police: Police sergeants, lieutenants, and captains in uniform assignments, as determined by their bureau commander, will be enrolled in the department’s quartermaster system. a. The quartermaster system will operate as follows: i. Necessary uniform and equipment items, including patrol uniforms, detective uniforms, duty gear, footwear, cold- weather gear, headwear, etc. will be provided to Police sergeants, lieutenants, and captains by the department’s quartermaster pursuant to department policy. ii. A full inventory of items that the quartermaster will provide to Police sergeants, lieutenants and captains within the quartermaster system and the manner in which they will be distributed will be stated in department policy. iii. Police sergeants, lieutenants and captains in the quartermaster system will be paid the sum of One Hundred Dollars ($100) each fiscal year for the purpose of independently purchasing any incidental uniform item or 11 equipment not provided by the quartermaster system. Payment will be made each year on the first day of the pay-period that includes August 15. b. The city will provide for the cleaning of uniforms as described in Police department policy. c. Police sergeants, lieutenants, and captains in plainclothes assignments, as determined by their bureau commander, are provided a clothing and cleaning allowance totaling $39.00 per pay period. Sergeants, lieutenants, and captains who are transferred back to a uniform assignment will return to the quartermaster system upon transfer. d. Uniforms or uniform allowances for appointed Police employees will be provided to the extent stated in Police department policy. E. Allowances for Certified Golf Teaching Professionals. The mayor may, within budgeted appropriations and as business needs indicate, authorize golf lesson revenue sharing between the city and employees recognized as Certified Golf Teaching Professionals as defined in the Golf Division’s Golf Lesson Revenue Policy. Payment to an employee for lesson revenue generated shall be reduced by: 1) a ten (10%) percent administrative fee to be retained by the Golf division, and 2) the employee’s payroll tax withholding requirements in accordance with applicable law. F. Other Allowances. The mayor or the city council may, within budgeted appropriations, authorize the payment of other allowances in extraordinary circumstances (as determined by the mayor or the city council). SUBSECTION VII - SEVERANCE BENEFIT Subject to availability of funds, any current appointed employee who is not retained, not terminated for cause and who is separated from city employment involuntarily shall receive severance benefits based upon their respective appointment date. A. Severance benefits shall be calculated using the employee’s salary rate in effect on the employee’s date of termination. Receipt of severance benefits is contingent upon execution of a release of all claims approved by the city attorney’s office. 1. Employees appointed on or after January 1, 1989 and before January 1, 2000 shall receive a severance benefit equal to one months’ base salary for each continuous year of city employment in an appointed status before January 1, 2000. Severance shall be calculat ed on a pro-rata basis for a total benefit of up to a maximum of six m onths. 2. Current department heads, along with the mayor’s chief of staff and the executive director of the city council office, appointed on or after January 1, 2000 shall receive a severance benefit equal to two month’s base salary after one full year of continuous city employment in an appointed status; four months’ base salary 12 after two full years of continuous city employment in an appointed status; or, six months’ base salary after three full years or more of continuous city employment in an appointed status. 3. Current appointed employees who are not department heads, and who were appointed on or after January 1, 2000 shall receive a severance benefit equal to one week’s base salary for each year of continuous city employment in an appointed status, calculated on a pro-rata basis, for a total benefit of up to a maximum of six weeks. B. Leave Payout: Appointed employees with leave hour account balances under Plan A or Plan B shall, in addition to the severance benefit provided, receive a severance benefit equal to the “retirement benefit” value provided under the leave plan of which they are a participant (either Plan A or Plan B), if separation is involuntary and not for cause. C. Not Eligible for Benefit. An appointed employee is ineligible to be paid severance benefits under the following circumstances: 1. An employee who, at the time of termination of employment, has been convicted, indicted, charged or is under active criminal investigation concerning a public offense involving a felony or moral turpitude. This provision shall not restrict the award of full severance benefits should such employee subsequently be found not guilty of such charge or if the charges are otherwise dismissed. 2. An employee who has been terminated or asked for a resignation by the mayor or department director under bona fide charges of nonfeasance, misfeasance or malfeasance in office. 3. An employee who fails to execute a Release of All Claims approved by the city attorney’s office, where required as stipulated above. 4. An employee who is hired into another position in the city prior to their separation date. In the event an employee is hired into another position in the city after their separation date and prior to the expiration of the period of time for which the severance benefit was provided, the employee is required to reimburse the City (on a pro-rata basis) for that portion of the severance benefit covering the period of time between the date of rehire and the expiration of the period of time for which the severance benefit was provided. 13 SECTION IV: HOLIDAY, VACATION & LEAVE ACCRUAL Benefits-eligible employees shall receive pay for holidays, vacation and other leave as provided in this section. Employees do not earn or receive holiday and vacation benefits while on unpaid leave of absence. However, employees on an unpaid military leave of absence may be entitled to the restoration of such leave benefits, as r equired by applicable law. SUBSECTION I – HOLIDAYS A. The following days are recognized and observed as holidays for covered employees. Eligible employees will receive pay for non-worked holidays equal to their regular rate of pay times the total number of hours which make a regularly scheduled shift. Except as otherwise noted in this subsection, an employee may not bank a worked holiday. 1. New Year's Day, the first day of January. 2. Martin Luther King, Jr. Day (Human Rights Day), the third Monday of January. 3. President's Day, the third Monday in February. 4. Memorial Day, the last Monday of May. 5. Juneteenth National Freedom Day, June 19 a. If June 19 is on a Tuesday, Wednesday, Thursday, or Friday, the holiday will be observed on the immediately preceding Monday. If June 19 is on a Saturday or Sunday, the holiday will be observed on the immediately following Monday. 6. Independence Day, July 4. 7. Pioneer Day, July 24. 8. Labor Day, the first Monday in September. 9. Veteran's Day, November 11. 10. Thanksgiving Day, the fourth Thursday in November. 11. The Friday after Thanksgiving Day 12. Christmas Day, December 25. 13. One personal holiday per calendar year, taken upon request of an employee and as approved by a supervisor. 14 B. When any holiday listed above falls on a Sunday, the following business day is considered a holiday. When any holiday listed above falls on a Saturday, the preceding business day is considered a holiday. In addition to the above, any day may be designated as a holiday by proclamation of the mayor or the city council. C. All holiday hours, including personal holidays, must be used in no less than regular full day or shift increments. 1. A Fire battalion/division chief may be allowed to use a holiday in less than a full shift increment only when converting from a “support” to “operations” work schedule results in the creation of a half-shift. D. No employee will receive more than the equivalent of one workday or a regular scheduled shift as holiday pay for a single holiday. Employees must either work or be in an authorized paid leave status a working day before and a working day after the holiday to qualify for holiday pay. 1. An employee who is off work and in a paid status covered by short-term disability or parental leave receives regular pay as a benefit and, therefore, is not entitled to bank a holiday while off work. E. Police Sergeant, Lieutenant, & Captain Holiday Hours Worked: When a day designated as a holiday falls on a scheduled workday, a Police sergeant, lieutenant, or captain may elect to take the day off work, subject to the approval of their supervisor, or receive their regular wages for such days worked and designate an alternate day off work to celebrate the holiday. For a Police sergeant whose assignment requires staffing on either the graveyard shift prior to, or the day and afternoon shift on Thanksgiving Day or Christmas Day, all hours worked will be compensated at a rate of one-and-one- half (1 ½) times the employee’s regular base wage rate. F. Police Sergeant, Lieutenant, & Captain Accrued Holiday Leave Payout: Police sergeants, lieutenants, and captains who retire or separate from city employment for any reason shall be compensated for any holiday time accrued and unused during the preceding 12 months. Employees will not be compensated for any unused holiday time accrued before the 12 months preceding the employee’s retirement or separation. 1. Any Police sergeant, lieutenant, or captain who is transferred or promoted to a higher-level position within the department, including Deputy Chief, Assistant Chief, or Police Chief, or to a position in another city department will be paid out at their current base pay rate for any holiday time accrued and unused during the preceding 12 months. SUBSECTION II - VACATION LEAVE The city will pay eligible employees their regular salaries during vacation periods earned and taken in accordance with the following provisions. Except as provided for expressly in either city policy or this plan, vacation leave hours are ineligible to be cashed out or used to exceed the total 15 number of hours for which an employee is regularly compensated during a work week or a pay period. Vacation hours may be used on the first day of the pay period following the period in which the vacation hours are accrued. A. Full-Time employees and appointed employees (except for those noted in paragraphs B and C of this subsection) accrue vacation leave based upon years of city service as follows: Years of Hours of Vacation Accrued City Service Per Bi-Weekly Pay Period 0 to end of year 3 3.73 4 to end of year 6 4.42 7 to end of year 9 4.81 10 to end of year 12 5.54 13 to end of year 15 6.15 16 to end of year 19 6.77 20 or more 7.69 B. Department directors, the mayor’s chief of staff, the mayor’s chief administrative officer, up to two additional senior positions in the mayor’s office as specified by the mayor, the executive director of the city council, and justice court judges will accrue 7.69 hours each bi-weekly pay period. C. Fire battalion chiefs in the Operations division of the Fire department will accrue vacation leave according to the following schedule: Years of Accrued Hours of Vacation City Service Per Pay Period 0 to end of year 3 5.54 4 to end of year 6 6.46 7 to end of year 9 7.38 10 to end of year 12 8.31 16 13 to end of year 14 9.23 15 to end of year 19 10.15 20 or more 11.54 D. For any plan year in which there are 27 pay periods, no vacation leave hours will be awarded in the 27th pay period. E. Years of city service are based on the most recent date the person became a full- time salaried employee. F. Full-time employees re-hired by the city are eligible to receive prior service credit for previous full-time city employment and time worked with other public jurisdictions without a break in service. Prior service credit is applicable for vacation accrual, personal leave accrual, short-term disability benefits, layoff, and awarding of employee service awards and service certificates only. Prior service credit does not apply to longevity pay. G. Full-time and appointed employees (except those listed in Paragraph B of this subsection) may accumulate vacations, according to the length of their full-time years of city Service, up to the following maximum limits: Up to and including 9 years Up to 30 days/ 15 shifts/ 240 hours After 9 years Up to 35 days/ 17.5 shifts/ 280 hours After 14 years Up to 40 days/ 20 shifts/ 320 hours For purposes of this subsection, "days" means "8-hour" days and “shifts” means “24-hour” combat shifts. H. Department directors and those included in Paragraph B of this subsection may accumulate up to 320 hours of vacation without regard to their years of employment with the city. I. Any vacation accrued beyond the allowable maximums, including any Plan A sick leave hours converted to vacation, will be deemed forfeited unless used before the end of the pay period in which an employee’s designated longevity date occurs. However, in the case of an employee’s return from an unpaid military leave of absence, leave hours may be restored according to requirements under applicable law. J. Vacation Payout at Termination: An employee separating from employment may not exhaust more than 80 hours of any combination of accrued vacation, personal leave, or banked (holiday or vacation) leave prior to their last day of employment. Employees shall be paid at their base hourly rate for any unused accrued vacation leave time following termination of employment, including retirement. 17 K. Vacation Allowance: As a recruiting incentive, the mayor or t he city council may provide a one-time allowance of up to 120 hours of vacation leave. SUBSECTION III - SICK AND OTHER RELATED LEAVE OR PERSONAL LEAVE Benefits in this section are for the purpose of income replacement for employees during absence from work due to illness, accident, or personal reasons. Some of these absences may qualify under the Family and Medical Leave Act of 1993 (FMLA). Although the city requires use of accrued paid leave prior to taking unpaid FMLA leave, employees will be allowed to reserve up to 80 hours of non-lapsing leave as a contingency for future use by submitting a written request to Human Resources. Employees are not eligible to earn or receive leave benefits while on an unpaid leave of absence. However, employees on an unpaid military leave of absence may be entitled to the restoration of such leave benefits, as provided by applicable law. Employees hired on or after November 16, 1997 receive personal leave benefits under Plan B. All other employees receive personal leave benefits pursuant to the plan they participated in as of November 15, 1998. Employees hired before November 16, 1997 shall receive personal leave benefits under Plan B if they elected to do so during any city - established election period occurring in 1998 or later. A. Plan “A ” 1. Sick Leave a. Sick leave is provided for full-time employees under Plan “A” as insurance against loss of income when an employee is unable to perform assigned duties because of illness or injury. The mayor may e stablish rules governing the interfacing of sick leave and workers’ compensation benefits and avoiding, to the extent allowable by law, duplicative payments. b. Each full-time employee accrues sick leave at a rate of 4.62 hours per pay period. For any plan year in which there are 27 pay periods, no sick leave hours will be awarded in the 27th pay period. Authorized and unused sick leave may be accumulated from year to year, subject to the limitations of this plan. 1. Sick Leave Accrual for Fire Battalion Chiefs – Each covered employee shall be entitled to 15 days of sick leave each calendar year, except for members of the Operations division who shall be entitled to 7.5 shifts of sick leave each calendar year. The City shall credit a covered employee’s sick leave account in a lump sum (either 15 days or7.5 shifts) during the first month of each calendar year. Authorized and unused sick leave may be accumulated from year to year subject to the limitations of this plan. c. Under this Plan “A,” Full-Time employees who have accumulated 18 240 hours of sick leave may choose to convert up to 64 hours of the sick leave earned and unused during any given year to vacation. Any sick leave used during the calendar year reduces the allowable conversion by an equal amount. 1. Sick Leave Conversion for Fire Battalion Chiefs – Fire Battalion Chiefs who have accumulated 15 shifts (for Operations employees), or 240 hours (for non-Operations employees) may choose to convert a portion of the year sick leave grant from any given year to vacation, as follows— Number of Sick Leave Shifts Used During Previous Calendar Year (Operations Only) Number of Sick Leave Shifts Available for Conversion (Operations Only) No shifts used 5 shifts One shift used 4 shifts Two shifts used 3 shifts Three shifts used 2 shifts Four shifts used 1 shift Five or more shifts used No shifts Number of Sick Leave Shifts Used During Previous Calendar Year (Support Only) Number of Sick Leave Shifts Available for Conversion (Support Only) No days used 9 days One day used 8 days Two days used 7 days Three days used 6 days Four days used 5 days Five or more days used 0 days d. Conversion at the maximum allowable hours will be made unless the employee elects otherwise. Any election by an employee for no conversion, or to convert less than the maximum allowable sick leave hours to vacation time, must be made by notifying the employee’s department timekeeper or the city payroll administrator, in writing, not later than the second pay period of the new calendar year (or the November vacation draw for Fire Battalion Chiefs). Otherwise, the opportunity to waive conversion or elect conversion other than the maximum allowable amount will be deemed waived for that calendar year. In no event may sick leave days be converted from other than the current year's sick leave allocation. e. Any sick leave hours, properly converted to vacation benefits as above described, must be taken before any other vacation hours to which the employee is entitled; however, in no event is an employee, upon the employee’s separation from employment, entitled to any pay or compensation for any sick leave converted to vacation. An employee 19 forfeits any sick leave converted to vacation remaining unused at the date of separation from employment. f. Sick Leave Benefits Upon Layoff. Employees who are subject to layoff because of lack of work or lack of funds will be paid at 100% of their hourly base wage rate as of the date of termination for each accumulated unused sick leave hour. 2. Hospitalization Leave a. Hospitalization leave is provided for full-time employees under Plan “A,” in addition to sick leave authorized hereunder, as insuran ce against loss of income when an employee is unable to perform assigned duties because of scheduled surgical procedures, urgent medical treatment, or hospital inpatient admission. b. Employees are entitled to 30 days of hospitalization leave each calendar year. Hospitalization leave does not accumulate from year to year. Employees may not convert hospitalization leave to vacation or any other leave, nor may they convert hospitalization leave to any additional benefit at time of retirement. c. Employees who are unable to perform their duties during a shift due to preparations (such as fasting, rest, or ingestion of medicine), for a scheduled surgical procedure, may report the absence from the affected shift as hospitalization leave, with the prior approval of their division head or supervisor. d. An employee who must receive urgent medical treatment at a hospital, emergency room, or acute care facility, and who is regularly scheduled for work or unable to perform their duties during a shift (or work day) due to urgent medical treatment, may re port the absence from the affected shift as hospitalization leave. Similarly, an employee who is absent from work while on approved leave is also allowed to claim hospitalization leave. 1. An employee who wishes to claim hospitalization leave is responsible to report the receipt of urgent medical treatment to the employee’s division head or supervisor as soon as practical. 2. For purposes of use of hospitalization leave, urgent medical treatment includes at-home care directed by a physician immediately after the urgent medical treatment and within the affected shift. e. Employees who, because they are admitted as an inpatient to a hospital for medical treatment, are unable to perform their duties, may report the absence from duty while in the hospital as hospitalization leave.