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HomeMy WebLinkAbout02/04/2025 - Formal Meeting - Meeting MaterialsSALT LAKE CITY COUNCIL REVISED AGENDA FORMAL MEETING   February 4, 2025 Tuesday 7:00 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 tinyurl.com/SLCCouncilMeetings.  Council Chambers 451 South State Street, Room 315 Salt Lake City, UT 84111 SLCCouncil.com   CITY COUNCIL MEMBERS: Chris Wharton, Chair District 3 Alejandro Puy, Vice Chair District 2 Victoria Petro District 1 Eva Lopez Chavez District 4 Darin Mano District 5 Dan Dugan District 6 Sarah Young District 7   Generated: 08:58:03 Please note: Dates not identified in the FYI - Project Timeline are either not applicable or not yet determined. WELCOME AND PUBLIC MEETING RULES   A.OPENING CEREMONY: 1.Council Member Darin Mano will conduct the formal meeting. 2.Pledge of Allegiance. 3.Welcome and Public Meeting Rules. 4.The Council will approve the work session meeting minutes of January 7, 2025 as well as the formal meeting minutes of November 19, 2024; December 3, 2024; and December 10, 2024. 5.The Council will consider adopting a joint ceremonial resolution with Mayor Mendenhall recognizing February as Black History Month in Salt Lake City. B.PUBLIC HEARINGS: Items B1 – B10 will be heard as one public hearing.   1. Grant Application: Low Carbon Transportation Materials Grant The Council will accept public comment for a grant application request from the Department of Engineering to the Federal Highway Administration (FHWA) Low-Carbon Transportation Materials (LCTM) program. If awarded, the grant objective is to support the use of construction materials, products, and treatments that have much lower levels of carbon associated with the production stage as compared to industry averages of similar materials or products.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - n/a Set Public Hearing Date - n/a Hold hearing to accept public comment - Tuesday, February 4, 2025 at 7 p.m. TENTATIVE Council Action - n/a Staff Recommendation - Close and refer to future consent agenda.   2. Grant Application: Restoration of Wetlands, Utah Pollinator Habitat Program The Council will accept public comment for a grant application request from the Department of Public Lands to Housing and the National Fish and Wildlife Foundation. If awarded, the grant would fund the Increase of floral resources for Monarchs and Bumble Bees with the Utah Pollinator Habitat Program.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - n/a Set Public Hearing Date - n/a Hold hearing to accept public comment - Tuesday, February 4, 2025 at 7 p.m. TENTATIVE Council Action - n/a Staff Recommendation - Close and refer to future consent agenda.   3. Grant Application: Utah Department of Natural Resources, Forestry Fire and State Lands Grant The Council will accept public comment for a grant application request from the Department of Public Lands to the Utah Department of Natural Resources/Forestry Fire and State Lands. If awarded, the grant would fund the Jordan River invasive species control and restoration project.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - n/a Set Public Hearing Date - n/a Hold hearing to accept public comment - Tuesday, February 4, 2025 at 7 p.m. TENTATIVE Council Action - n/a Staff Recommendation - Close and refer to future consent agenda.   4. Grant Application: Wakara Way Reconstruction Surface Transportation Program The Council will accept public comment for a grant application request from the Department of Public Services to the Wasatch Front Regional Council. If awarded, the grant would fund reconstruction that will address poor pavement and street flooding, while adding safer bikeways and more continuous sidewalks.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - n/a Set Public Hearing Date - n/a Hold hearing to accept public comment - Tuesday, February 4, 2025 at 7 p.m. TENTATIVE Council Action - n/a Staff Recommendation - Close and refer to future consent agenda.   5. Grant Application: Highland Roundabout The Council will accept public comment for a grant application request from the Department of Transportation to the Wasatch Front Regional Council. If awarded, the grant would fund the conversion of a traffic signal at 1700 East and 2100 South to a roundabout to reduce speeds, delays, emissions, and air pollution, and to provide a better connection to a future shared-use path on the southwest corner.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - n/a Set Public Hearing Date - n/a Hold hearing to accept public comment - Tuesday, February 4, 2025 at 7 p.m. TENTATIVE Council Action - n/a Staff Recommendation - Close and refer to future consent agenda.   6. Grant Application: GREENBike Capital Care The Council will accept public comment for a grant application request from the Department of Transportation to the Wasatch Front Regional Council. If awarded, the grant would fund the replacement of five GREENbike stations and 58 eBikes.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - n/a Set Public Hearing Date - n/a Hold hearing to accept public comment - Tuesday, February 4, 2025 at 7 p.m. TENTATIVE Council Action - n/a Staff Recommendation - Close and refer to future consent agenda.   7. Grant Application: Carbon Reduction Program The Council will accept public comment for a grant application request from the Department of Transportation to the Wasatch Front Regional Council. If awarded, the grant would fund the addition of water-wise street trees and plants along blocks of the City's 9-Line Trail, which would help to reduce carbon dioxide.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - n/a Set Public Hearing Date - n/a Hold hearing to accept public comment - Tuesday, February 4, 2025 at 7 p.m. TENTATIVE Council Action - n/a Staff Recommendation - Close and refer to future consent agenda.   8. Grant Application: Beehive Bikeways The Council will accept public comment for a grant application request from the Department of Transportation to the Wasatch Front Regional Council. If awarded, the grant would fund a comprehensive, destination-based, way-finding approach to ensure that bicyclists know how to get to where they want to go.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - n/a Set Public Hearing Date - n/a Hold hearing to accept public comment - Tuesday, February 4, 2025 at 7 p.m. TENTATIVE Council Action - n/a Staff Recommendation - Close and refer to future consent agenda.   9. Grant Application: Better Connections for a Great Street – South Temple The Council will accept public comment for a grant application request from the Department of Transportation to the Wasatch Front Regional Council. If awarded, the grant would fund the improvement of crossings and rights-of-way at offset intersections between the Avenues neighborhood and areas to the south. South Temple’s role in the Green Loop will also be evaluated.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - n/a Set Public Hearing Date - n/a Hold hearing to accept public comment - Tuesday, February 4, 2025 at 7 p.m. TENTATIVE Council Action - n/a Staff Recommendation - Close and refer to future consent agenda.   10. Grant Application: Assistance to Firefighters Grant The Council will accept public comment for a grant application request from the Fire Department to FEMA, Department of Homeland Security. If awarded, the grant would fund the replacement of five AED devices and seven CPR devices, bringing the department into compliance with the National Fire Protection Association (NFPA) standards.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - n/a Set Public Hearing Date - n/a Hold hearing to accept public comment - Tuesday, February 4, 2025 at 7 p.m. TENTATIVE Council Action - n/a Staff Recommendation - Close and refer to future consent agenda.   11. Ordinance: Budget Amendment No.3 for Fiscal Year 2024-25 The Council will accept public comment and consider an ordinance amending the final budget of Salt Lake City, including the employment staffing document, for Fiscal Year 2024-25. The proposed amendment includes infrastructure development on the Fleet Block, several vehicles for various City operations, including a Justice Bus (mobile courtroom), and protecting the Great Salt Lake watershed, among other items. For more information visit tinyurl.com/SLCFY25.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, January 21, 2025 and Tuesday, February 4, 2025 Set Public Hearing Date - Tuesday, January 21, 2025 Hold hearing to accept public comment - Tuesday, February 4, 2025 at 7 p.m. TENTATIVE Council Action - Tuesday, February 18, 2025 Staff Recommendation - Refer to motion sheet(s).   C.POTENTIAL ACTION ITEMS: NONE.   D.COMMENTS: 1.Questions to the Mayor from the City Council. 2.Comments to the City Council. (This is a one-hour time slot for the public to comment on any City business not scheduled for a public hearing. Each person will have two minutes to talk. General comment registration closes at 7:30 p.m.)   E.NEW BUSINESS: 1. Ordinance: Economic Development Loan Fund - Himalayan Kitchen The Council will consider adopting an ordinance that would approve a $350,000 loan for Gorkha Enterprises, doing business as Himalayan Kitchen at 1388 South 300 West, Suite 350 from the Economic Development Loan Fund (EDLF). Himalayan Kitchen is a downtown restaurant specializing in Indian and Nepali food. This loan will assist in the creation of 15 new jobs in the next year and the retention of five current jobs.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, February 4, 2025 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, February 4, 2025 Staff Recommendation - Refer to motion sheet(s).     F.UNFINISHED BUSINESS: 1. Resolution: Collective Bargaining for the Salt Lake City Public Library Board The Council will consider approving the collective bargaining resolution adopted by the Salt Lake City Public Library on December 16, 2024 January 29, 2025. The resolution would enable the Library to begin a Collective Bargaining Agreement (CBA) process with a union following a vote by employees to form a union formally.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, January 21, 2025 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, February 4, 2025 Staff Recommendation - Refer to motion sheet(s).     G.CONSENT:   1. Ordinance Confirmation: Zoning Map Amendments at Approximately 2760, 2800, and 2828 North 2200 West The Council will confirm the adoption of Ordinance 33 of 2024 as filed with the City Recorder’s office that would amend the zoning of properties at approximately 2760, 2800, and 2828 North 2200 West from AG-2 (Agricultural District) to M-1 (Light Manufacturing District). The development agreement execution condition outlined in Ordinance 33 of 2024 is hereby reset to February 4, 2026.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - n/a Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, February 4, 2025 Staff Recommendation - Approve.   2. Board Appointment: Business Advisory Board – Alyn Toalepai The Council will consider approving the appointment of Alyn Toalepai to the Business Advisory Board for a term ending December 31, 2029.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, February 4, 2025 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, February 4, 2025 Staff Recommendation - Approve.   H.ADJOURNMENT:     CERTIFICATE OF POSTING On or before 3:00 p.m. on Monday, February 3, 2025, 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. KEITH REYNOLDS 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@slc.gov, 801-535-7600, or relay service 711. JOINT RESOLUTION RECOGNIZING FEBRUARY 2025 AS BLACK HISTORY MONTH IN SALT LAKE CITY WHEREAS, Black History Month is a time to celebrate the far-reaching contributions made by Black Americans throughout our country’s history, that have shaped our nation and our city for the better; and WHEREAS, in 1926, Dr. Carter G. Woodson and the Association for the Study of Negro Life and History, which he co-founded, planted the seeds of Black History Month when they declared the second week of February “Negro History Week;” and WHEREAS, building upon the work of Dr. Carter G. Woodson, Black educators, students, and the Black United Students group at Kent State University first proposed Black History Month in 1969. In 1970, they organized the first celebration of Black History Month; and WHEREAS, in 1976, President Gerald Ford recognized Black History Month as a time for Americans to “honor the too-often neglected accomplishments of Black Americans in every area of endeavor throughout our history;” and WHEREAS, contributions by Black Americans have influenced all facets of society. From culture to religion, from education to business and public service, our nation has been shaped by their efforts; and WHEREAS, recognizing Black History Month must not change based on political or social trends; and WHEREAS, we are honored to recognize and celebrate the heritage, perseverance, and achievements of Black Americans in our nation's history. Their struggle is an American struggle, and we recognize that at its core, this struggle reflects upon our society; and WHEREAS, in Salt Lake City and Utah, we have many heroes to admire and learn from. From the trailblazers of the past to the leaders of the present, and even the luminaries of the future. NOW, THEREFORE, BE IT RESOLVED that Salt Lake City recognizes the month of February as Black History Month and the importance of Black History Month as an opportunity to reflect on the complex history of the United States while approaching the future with confidence and optimism. BE IT FURTHER RESOLVED that the Salt Lake City Council and Mayor of Salt Lake City remain unwavering in our commitment to dismantling racial inequality while advancing equity and justice for all. BE IT FURTHER RESOLVED that Salt Lake City is committed to expanding upon the progress made throughout Black history to ensure a positive Black future. History is in the making, and if we work together to make our today better than yesterday, our tomorrow will be that much brighter. BE IT FURTHER RESOLVED the theme for Black History Month 2025 is “African Americans and Labor.” We have the opportunity and responsibility to not only reflect on the adversity overcome, but to also make the present a time where Black Americans equitably excel and thrive in the workforce and all aspects of life. Adopted this _____ day of February 2025. Items B1 – B10 Page 1 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Sylvia Richards, Policy Analyst DATE:February 4, 2025 RE: MOTION SHEET FOR PUBLIC HEARING ________________________________________________________________________________ The Council will conduct a Public Hearing and may consider the following motion: Motion 1 – Close and Refer I move that the Council close the Public Hearing and refer Item B-1 and B-10 to a future Consent Agenda for action. Project Timeline: Public Hearing: February 4, 2025 NEW GRANT APPLICATIONS February 4, 2025 PUBLIC HEARING City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 1.No.3 New FTE’s Leading the Way: Developing Low- Carbon Transportation Materials for Salt Lake City Fund efforts to mainstream the use of low-carbon transportation materials in Utah. Needs Public Hearing No.$19,119,105 Federal Highway Administra tion Engineering 2.Yes. $341,343 Source: Most likely from Complete Street Reconstruc- tion None.Wakara Way – #1 WFRC Surface Transportation Program Fund replacement of deteriorated roadway, address rainwater flooding, create safer pathways for pedestrians and bicyclists, and prepare for TRAX Orange line opening in next ten years Needs Public Hearing No $4,700,657 Wasatch Front Regional Council Public Services 3.Yes. $75,743 Source: most likely from part of a Traffic Signal Replacement as this would replace a traffic signal None.Highland Roundabout #3 WFRC Congestion Mitigation/Air Quality Program Fund the conversion of a traffic signal at 1700 East and 2100 South to a roundabout to reduce speeds, delays, emissions and increase pedestrian safety. Needs Public Hearing. No $1,043,057 Wasatch Front Regional Council Transportation with a roundabout. City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 4.Yes. $57,545 Source: Transporta- tion made a request in FY26 CIP for match. The Admin. plans to ask again next year. None.GREENBike Capital Care - #2 WFRC Transportation Alternatives Program Of 50 bikeshare stations in SLC, 23 are at the end of their lifespan; parts are no longer available for repairs. Grant funds would replace 5 bikeshare stations and 58 e-bikes. Needs Public Hearing. No $792,455 Wasatch Front Regional Council Transportation 5.Yes. $43,000 Source: if awarded, Admin. anticipates requesting match in the FY27 CIP round using General Funds or Park Impact Fees. None.Carbon Reduction Program on 9-Line Trail Fund purchase of waterwise street trees & plants along hottest blocks of SLC’s 9-Line Trail to reduce emissions. Needs Public Hearing. No $592,000 Wasatch Front Regional Council Transportation 6. Yes. $20,000 Source: (FY26) Planning and Design for Future CIP applications None.Beehive Bikeways Transportation Land Use Connection Program Fund comprehensive way-finding approach to ensure bicyclists know how to get where they want to go. Needs Public Hearing No $180,000 Wasatch Front Regional Council Transportation 7.Yes. $12,500 Source: FY26 Planning and Design for Future CIP Applications None.South Temple: Better Connections for a Great Street - #4 Transportation Land Use Connection Program Fund improvements to crossings and clearer rights-of-way at intersections between the Avenues & areas to the south. South Temple’s role in the green loop will also be evaluated. Needs Public Hearing No.$162,500 Wasatch Front Regional Council Transportation 8.Yes. $12,239 Source: Existing Fire Department budget None.Assistance to Fire- fighters Program 5 AED and 7 CPR devices will be replaced to comply with Nat’l Fire Protection Assoc. standards Needs Public Hearing Yes.$122,394 FEMA/Dept of Home- land Security Fire Dept. 9.Yes. $50,000 using existing staff hours None.Restoration of Wetlands: Increasing floral resources for Monarch butterflies and bees. Fund identification of native plants attractive to pollinators, and seedling production. The City is a subrecipient. Public Hearing No.$85,356 National Fish & Wildlife Foundation Public Lands 10.Yes. $64,000 using Public Lands staff labor for planting & producing additional plants. None.Utah Dept. of Natural Resources/Forestry Fire & State Lands Fund vegetation improvement, species control & restoration projects. Public Hearing No.$63,255 Utah Dept. of Natural Resources/ Forestry Fire & State Lands Public Lands The Administration has provided the information below in response to Council staff’s questions. 1.Leading the Way: Low Carbon Transportation Materials Grant Program a.Which departments / divisions are involved with the low carbon transportation materials grant program? The request is listed as from Public Lands but the use of the grant funds is for street reconstruction projects which would be the Engineering Division. Sustainability Department, Energy & Environment Division and Public Services, Engineering Division. b.Would the new FTE Sustainability Program Manager be housed in the Sustainability Department? Yes. c. Would the new FTE Engineering Project Manager be housed in the Engineering Division? Yes. d. Please define the word region in the following statement from the grant (page 2): "SLC will build a team of internal and external people. Internal staff includes an LCTM program manager, contract admin, sustainability engineer, procurement, region and other staff. External includes consultants and universities. The team will be most involved in the first years of the program and level off somewhat over time, especially when it comes to development of procedure and IT-support. A summary of SLC's ambition is presented here based on the sum of hrs by task." This program would serve Salt Lake City proper, but we would lend our newfound LCTM expertise to projects in the wider region, defined as Salt Lake County and adjacent municipalities. The extent of the regional partnership would be any stakeholders in our wider region who are involved or otherwise support local construction of transportation projects. We also expect the pilot program to result in specifications for transportation materials that could be adopted and used widely in construction throughout Utah, and perhaps adopted in states with similar climates. The grant-funded staff would participate and may facilitate learning sessions for a wider stakeholder audience to share results. The grant-funded staff would also work closely with concrete suppliers and local batch plants to identify efficiencies in streamlining LCTM production and establishing cost-effective and competitive pricing compared to existing concrete mixes for what is anticipated to be an ever-increasing demand for projects utilizing LCTM. 2. #1WFRC STP Wakara Way Grant – Surface Transportation a. What is the source of the City’s match? STP funds are programmed out 7 years (2031), so we anticipate providing match from a future CIP budget allocation using Class C, 4th Quarter, or General Funds. The most likely source would be Complete Street Reconstruction. b.     Are there any other city construction projects or improvements planned for the same area that might create efficiencies if completed during the same timeframe?  TechLink changes to the Wakara/Arapeen intersection are likely to overlap with this area. Depending on funding sources and partnerships, there is a possibility that these two projects may end up being combined. This is likely to be determined in the next 3-5 years. One or two years prior to beginning design, we will do a “concept report” which will include an analysis of all potential overlapping projects, and determination of how the projects can be designed / constructed to be complementary and possibly combined. c. Could you please elaborate how this project will support the TRAX expansion through Research Park as part of a new orange line (widening / setting aside space for a new station and terminus, placing infrastructure / utilities, potentially combine the street reconstruction with constructing the new TRAX route, etc.)? Is there a risk that the TRAX expansion after reconstructing the street could require tearing up relatively new pavement? This project will provide enhanced walk and bike infrastructure, improving connections to the planned TRAX station. The TRAX line is planned to run along Arapeen Drive, so it will intersect Wakara Way, and have minimal impact to Wakara itself. It is anticipated that the two projects may happen about the same time. d.If this grant is awarded, then would the project be fully funded? The local match will likely be requested in FY29 for 2031 construction. 3. #3 WFRC CMAQ Highland Roundabout Grant a. What is the source of the City’s match? STP funds are programmed out 7 years (2031), so we anticipate requesting match from a future CIP budget allocation using Class C, 4th Quarter, or General Funds. The most likely source would be part of a Traffic Signal Replacement ask, as this location would replace a traffic signal with a roundabout. b. Are there any other city construction projects or improvements planned for the same area that might create efficiencies if completed during the same timeframe? There is the potential that this could be combined with 1700 East reconstruction, following on the rebuilding of Highland High School. C. In Budget Amendment #5 of FY2024, the Council requested the Administration recommend guidance to create a policy for where roundabouts should be placed taking into consideration air quality and areas with greater pedestrian traffic. Is there a status update that could be shared on efforts to draft the policy? What criteria were considered to conclude that a roundabout is the best option for this intersection? We have a rough draft for the roundabout policy and would be happy to provide a briefing if that is desired. For this location, we think a roundabout would be a good fit for a few reasons: Roundabouts have a better safety track record than signalized intersections, and this is particularly important given the proximity to the high school and the park, Roundabouts are helpful when the legs of an intersection don’t line up very well, as is the case here, and There is already adequate right of way, given the large footprint that this intersection already occupies. 4. #2 WFRC TAP GREENbike Capital Care Grant a. What is the source of the City’s match? Transportation made a request in the FY26 CIP for match, and we plan to make an ask again next year. b. The description indicates 5 bikeshare stations will be replaced. Is the City also asking for five additional stations, depending on available funding? If so, what are the proposed locations? This ask is just for replacement. C. Are the 58 e-bikes replacing manual (non-electric) bikes? Or expanding the total number of bikes in the fleet? GREENbike has said that they are planning to transition to an all-electric fleet, and will be phasing out the manual bikes as they wear out. 5. Carbon Reduction Program Grant (Waterwise Trees on 9-Line) a. What is the source of the City’s match? Carbon Reduction Program (CRP) funds are programmed out 2 years (2027). If this grant is successful, we anticipate a request for match in the FY27 CIP round using General Funds or Park Impact Fees. b. Could you please elaborate on what segments of the 9-Line Trail will receive the new trees? The description mentions the section of the trail that aligns with the Green Loop (approximately between 500 West and 200 East). Some prior analysis identified sections of the trail on the Westside as having low levels of trees and shade. In addition, sections of the 9-Line on the Westside have lost trees that died in recent years and have not been replaced. This grant would add greening to selected tree-less sections of the 9-Line along the 900 South reconstruction project (600 West to 500 East). This area has been selected in part due to its likelihood of scoring better for this funding source. The funding level available through this program is insufficient to address more than a couple blocks. The 9-Line corridor could use several million dollars for street greening. The administration will continue to seek opportunities to add greening to all sections of the 9-Line. 6. #6 WFRC TLC Beehive Bikeways Grant a. What is the source of the City’s match? The match is likely to come from the Fiscal Year 2026 (FY26) Planning and Design for Future Capital Improvement Program (CIP) applications, an annual CIP-adjacent program that is part of the FY26 budget requests. b. Could you please elaborate how this is different than what the Pedestrian & Bicycle Master Plan recommends and existing wayfinding signs in the City’s urban trail network such as the Jordan River, 9- Line, and McClelland (standardizing wayfinding signs, replacing existing, adding new, etc.)? While Salt Lake City anticipates keeping the branding for the individual routes, this will layer on a comprehensive, destination-based, wayfinding approach that unifies the various facility types. Consequently, bicyclists traveling on a particular route can be more fully aware of the interconnected bike lanes, trails, and neighborhood byways. For example, the destination-based element could help someone traveling along the Jordan River Parkway who may not be aware of nearby amenities, including food or services. Additionally, this effort will identify system gaps that require connection through either quick-build designs or permanent facilities, thereby leading to a more cohesive bicycling network. 7. #5 WFRC TLC South Temple – Better Connections for a Great Street Grant a. What is the source of the City’s match? Match is likely to come from the FY26 Planning and Design for Future CIP Applications, an annual CIP- adjacent program that is part of the FY26 budget requests. (Council staff had no questions for grants 8-10.) Items B1 – B10 Page 1 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Sylvia Richards, Policy Analyst DATE:February 4, 2025 RE: MOTION SHEET FOR PUBLIC HEARING ________________________________________________________________________________ The Council will conduct a Public Hearing and may consider the following motion: Motion 1 – Close and Refer I move that the Council close the Public Hearing and refer Item B-1 and B-10 to a future Consent Agenda for action. Project Timeline: Public Hearing: February 4, 2025 NEW GRANT APPLICATIONS February 4, 2025 PUBLIC HEARING City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 1.No.3 New FTE’s Leading the Way: Developing Low- Carbon Transportation Materials for Salt Lake City Fund efforts to mainstream the use of low-carbon transportation materials in Utah. Needs Public Hearing No.$19,119,105 Federal Highway Administra tion Engineering 2.Yes. $341,343 Source: Most likely from Complete Street Reconstruc- tion None.Wakara Way – #1 WFRC Surface Transportation Program Fund replacement of deteriorated roadway, address rainwater flooding, create safer pathways for pedestrians and bicyclists, and prepare for TRAX Orange line opening in next ten years Needs Public Hearing No $4,700,657 Wasatch Front Regional Council Public Services 3.Yes. $75,743 Source: most likely from part of a Traffic Signal Replacement as this would replace a traffic signal None.Highland Roundabout #3 WFRC Congestion Mitigation/Air Quality Program Fund the conversion of a traffic signal at 1700 East and 2100 South to a roundabout to reduce speeds, delays, emissions and increase pedestrian safety. Needs Public Hearing. No $1,043,057 Wasatch Front Regional Council Transportation with a roundabout. City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 4.Yes. $57,545 Source: Transporta- tion made a request in FY26 CIP for match. The Admin. plans to ask again next year. None.GREENBike Capital Care - #2 WFRC Transportation Alternatives Program Of 50 bikeshare stations in SLC, 23 are at the end of their lifespan; parts are no longer available for repairs. Grant funds would replace 5 bikeshare stations and 58 e-bikes. Needs Public Hearing. No $792,455 Wasatch Front Regional Council Transportation 5.Yes. $43,000 Source: if awarded, Admin. anticipates requesting match in the FY27 CIP round using General Funds or Park Impact Fees. None.Carbon Reduction Program on 9-Line Trail Fund purchase of waterwise street trees & plants along hottest blocks of SLC’s 9-Line Trail to reduce emissions. Needs Public Hearing. No $592,000 Wasatch Front Regional Council Transportation 6. Yes. $20,000 Source: (FY26) Planning and Design for Future CIP applications None.Beehive Bikeways Transportation Land Use Connection Program Fund comprehensive way-finding approach to ensure bicyclists know how to get where they want to go. Needs Public Hearing No $180,000 Wasatch Front Regional Council Transportation 7.Yes. $12,500 Source: FY26 Planning and Design for Future CIP Applications None.South Temple: Better Connections for a Great Street - #4 Transportation Land Use Connection Program Fund improvements to crossings and clearer rights-of-way at intersections between the Avenues & areas to the south. South Temple’s role in the green loop will also be evaluated. Needs Public Hearing No.$162,500 Wasatch Front Regional Council Transportation 8.Yes. $12,239 Source: Existing Fire Department budget None.Assistance to Fire- fighters Program 5 AED and 7 CPR devices will be replaced to comply with Nat’l Fire Protection Assoc. standards Needs Public Hearing Yes.$122,394 FEMA/Dept of Home- land Security Fire Dept. 9.Yes. $50,000 using existing staff hours None.Restoration of Wetlands: Increasing floral resources for Monarch butterflies and bees. Fund identification of native plants attractive to pollinators, and seedling production. The City is a subrecipient. Public Hearing No.$85,356 National Fish & Wildlife Foundation Public Lands 10.Yes. $64,000 using Public Lands staff labor for planting & producing additional plants. None.Utah Dept. of Natural Resources/Forestry Fire & State Lands Fund vegetation improvement, species control & restoration projects. Public Hearing No.$63,255 Utah Dept. of Natural Resources/ Forestry Fire & State Lands Public Lands The Administration has provided the information below in response to Council staff’s questions. 1.Leading the Way: Low Carbon Transportation Materials Grant Program a.Which departments / divisions are involved with the low carbon transportation materials grant program? The request is listed as from Public Lands but the use of the grant funds is for street reconstruction projects which would be the Engineering Division. Sustainability Department, Energy & Environment Division and Public Services, Engineering Division. b.Would the new FTE Sustainability Program Manager be housed in the Sustainability Department? Yes. c. Would the new FTE Engineering Project Manager be housed in the Engineering Division? Yes. d. Please define the word region in the following statement from the grant (page 2): "SLC will build a team of internal and external people. Internal staff includes an LCTM program manager, contract admin, sustainability engineer, procurement, region and other staff. External includes consultants and universities. The team will be most involved in the first years of the program and level off somewhat over time, especially when it comes to development of procedure and IT-support. A summary of SLC's ambition is presented here based on the sum of hrs by task." This program would serve Salt Lake City proper, but we would lend our newfound LCTM expertise to projects in the wider region, defined as Salt Lake County and adjacent municipalities. The extent of the regional partnership would be any stakeholders in our wider region who are involved or otherwise support local construction of transportation projects. We also expect the pilot program to result in specifications for transportation materials that could be adopted and used widely in construction throughout Utah, and perhaps adopted in states with similar climates. The grant-funded staff would participate and may facilitate learning sessions for a wider stakeholder audience to share results. The grant-funded staff would also work closely with concrete suppliers and local batch plants to identify efficiencies in streamlining LCTM production and establishing cost-effective and competitive pricing compared to existing concrete mixes for what is anticipated to be an ever-increasing demand for projects utilizing LCTM. 2. #1WFRC STP Wakara Way Grant – Surface Transportation a. What is the source of the City’s match? STP funds are programmed out 7 years (2031), so we anticipate providing match from a future CIP budget allocation using Class C, 4th Quarter, or General Funds. The most likely source would be Complete Street Reconstruction. b.     Are there any other city construction projects or improvements planned for the same area that might create efficiencies if completed during the same timeframe?  TechLink changes to the Wakara/Arapeen intersection are likely to overlap with this area. Depending on funding sources and partnerships, there is a possibility that these two projects may end up being combined. This is likely to be determined in the next 3-5 years. One or two years prior to beginning design, we will do a “concept report” which will include an analysis of all potential overlapping projects, and determination of how the projects can be designed / constructed to be complementary and possibly combined. c. Could you please elaborate how this project will support the TRAX expansion through Research Park as part of a new orange line (widening / setting aside space for a new station and terminus, placing infrastructure / utilities, potentially combine the street reconstruction with constructing the new TRAX route, etc.)? Is there a risk that the TRAX expansion after reconstructing the street could require tearing up relatively new pavement? This project will provide enhanced walk and bike infrastructure, improving connections to the planned TRAX station. The TRAX line is planned to run along Arapeen Drive, so it will intersect Wakara Way, and have minimal impact to Wakara itself. It is anticipated that the two projects may happen about the same time. d.If this grant is awarded, then would the project be fully funded? The local match will likely be requested in FY29 for 2031 construction. 3. #3 WFRC CMAQ Highland Roundabout Grant a. What is the source of the City’s match? STP funds are programmed out 7 years (2031), so we anticipate requesting match from a future CIP budget allocation using Class C, 4th Quarter, or General Funds. The most likely source would be part of a Traffic Signal Replacement ask, as this location would replace a traffic signal with a roundabout. b. Are there any other city construction projects or improvements planned for the same area that might create efficiencies if completed during the same timeframe? There is the potential that this could be combined with 1700 East reconstruction, following on the rebuilding of Highland High School. C. In Budget Amendment #5 of FY2024, the Council requested the Administration recommend guidance to create a policy for where roundabouts should be placed taking into consideration air quality and areas with greater pedestrian traffic. Is there a status update that could be shared on efforts to draft the policy? What criteria were considered to conclude that a roundabout is the best option for this intersection? We have a rough draft for the roundabout policy and would be happy to provide a briefing if that is desired. For this location, we think a roundabout would be a good fit for a few reasons: Roundabouts have a better safety track record than signalized intersections, and this is particularly important given the proximity to the high school and the park, Roundabouts are helpful when the legs of an intersection don’t line up very well, as is the case here, and There is already adequate right of way, given the large footprint that this intersection already occupies. 4. #2 WFRC TAP GREENbike Capital Care Grant a. What is the source of the City’s match? Transportation made a request in the FY26 CIP for match, and we plan to make an ask again next year. b. The description indicates 5 bikeshare stations will be replaced. Is the City also asking for five additional stations, depending on available funding? If so, what are the proposed locations? This ask is just for replacement. C. Are the 58 e-bikes replacing manual (non-electric) bikes? Or expanding the total number of bikes in the fleet? GREENbike has said that they are planning to transition to an all-electric fleet, and will be phasing out the manual bikes as they wear out. 5. Carbon Reduction Program Grant (Waterwise Trees on 9-Line) a. What is the source of the City’s match? Carbon Reduction Program (CRP) funds are programmed out 2 years (2027). If this grant is successful, we anticipate a request for match in the FY27 CIP round using General Funds or Park Impact Fees. b. Could you please elaborate on what segments of the 9-Line Trail will receive the new trees? The description mentions the section of the trail that aligns with the Green Loop (approximately between 500 West and 200 East). Some prior analysis identified sections of the trail on the Westside as having low levels of trees and shade. In addition, sections of the 9-Line on the Westside have lost trees that died in recent years and have not been replaced. This grant would add greening to selected tree-less sections of the 9-Line along the 900 South reconstruction project (600 West to 500 East). This area has been selected in part due to its likelihood of scoring better for this funding source. The funding level available through this program is insufficient to address more than a couple blocks. The 9-Line corridor could use several million dollars for street greening. The administration will continue to seek opportunities to add greening to all sections of the 9-Line. 6. #6 WFRC TLC Beehive Bikeways Grant a. What is the source of the City’s match? The match is likely to come from the Fiscal Year 2026 (FY26) Planning and Design for Future Capital Improvement Program (CIP) applications, an annual CIP-adjacent program that is part of the FY26 budget requests. b. Could you please elaborate how this is different than what the Pedestrian & Bicycle Master Plan recommends and existing wayfinding signs in the City’s urban trail network such as the Jordan River, 9- Line, and McClelland (standardizing wayfinding signs, replacing existing, adding new, etc.)? While Salt Lake City anticipates keeping the branding for the individual routes, this will layer on a comprehensive, destination-based, wayfinding approach that unifies the various facility types. Consequently, bicyclists traveling on a particular route can be more fully aware of the interconnected bike lanes, trails, and neighborhood byways. For example, the destination-based element could help someone traveling along the Jordan River Parkway who may not be aware of nearby amenities, including food or services. Additionally, this effort will identify system gaps that require connection through either quick-build designs or permanent facilities, thereby leading to a more cohesive bicycling network. 7. #5 WFRC TLC South Temple – Better Connections for a Great Street Grant a. What is the source of the City’s match? Match is likely to come from the FY26 Planning and Design for Future CIP Applications, an annual CIP- adjacent program that is part of the FY26 budget requests. (Council staff had no questions for grants 8-10.) Grant Application Submission Notification Memo TO:Office of the City Council | Jennifer Bruno, Taylor Hill, Benjamin Luedtke, Sylvia Richards, Linda Sanchez, Lehua Weaver Office of the Mayor | Rachel Otto, Jill Love Department of Finance | Mary Beth Thompson, Sarah Behrens, Annie Christensen Office of the City Attorney | Jaysen Oldroyd, SLCRecorder@slcgov.com FROM:Amy Dorsey DATE:February 5, 2025 SUBJECT: National Fish and Wildlife Foundation FUNDING AGENCIES:National Fish and Wildlife Foundation GRANT PROGRAM:Restoration of Wetlands REQUESTED GRANT AMOUNT:$85,356 DEPARTMENT: Public Lands COLLABORATING AGENCIES: Utah State University DATE SUBMITTED:10/01/2024 SPECIFICS: Equipment/Supplies Only Technical Assistance Provides 0 Hourly Positions Existing New Overtime Requires Funding After Grant Explanation: Please see below × Match Required In-Kind Services and Cash GRANT DETAILS: Utah State University has been awarded a grant from the National Fish and Wildlife Foundation. Salt Lake City is a subrecipient of Utah State University. USU will award SLC $85,356 through a cost reimbursable grant for the Utah Pollinator Habitat Program: Increasing Floral Resources for Monarchs and Bumble Bees. A match of $50,000 is required and will be fulfilled through existing staff hours. The proposed scope of work is listed below: The role of Trails and Natural Lands division of Salt lake City’s Public Lands department with the larger NWFP proposal is three- fold: 1.Species Development. Based on their expertise and knowledge of Utah Native Plants and ecosystems, two project team members (Wellard and Kjelgren) together with project lead Mindy Wheeler, will identify key Utah native plant species attractive to pollinators—some in common use but most previously unused in pollinator habitat work and general wildland reclamation in the state. Budget travel expenses in the project budget will be fore extended trips to collect seed in both norther and southern Utah. This work will occur during late growing season 2023, spring through fall 2034, and through spring 2025. 2.Seedling Production. The SLC project team will then develop cleaning, propagation protocols (in particular stratification/germination pretreatment) for the species previously unused in for ecological restoration in the state. For these species, seed preparation protocols of cold/wet stratification, scarification, aeration, and KNO3 treatment will be applied at a range of levels to assess which promotes the most germination in the shortest time. 3.Native Seed Farm. Plants of all targeted native Utah species will be established from collected seed on a seed farm owned by SLC Trails and Natural Lands. This farm will become a reliable source of seed of Utah native species previously unused in pollinator habitat enhancement. This seed, along with germination protocols, will be delivered to Utah Department of Corrections main adult prison near Salt Lake City for germination and seedling production. These seedlings will then supply the Utah Pollinator Habitat Program and also SLC-Trails and Natural Lands projects to enhance and restore public land along trails with pollinator habitat to the benefit of the urban population. Items B1 – B10 Page 1 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Sylvia Richards, Policy Analyst DATE:February 4, 2025 RE: MOTION SHEET FOR PUBLIC HEARING ________________________________________________________________________________ The Council will conduct a Public Hearing and may consider the following motion: Motion 1 – Close and Refer I move that the Council close the Public Hearing and refer Item B-1 and B-10 to a future Consent Agenda for action. Project Timeline: Public Hearing: February 4, 2025 NEW GRANT APPLICATIONS February 4, 2025 PUBLIC HEARING City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 1.No.3 New FTE’s Leading the Way: Developing Low- Carbon Transportation Materials for Salt Lake City Fund efforts to mainstream the use of low-carbon transportation materials in Utah. Needs Public Hearing No.$19,119,105 Federal Highway Administra tion Engineering 2.Yes. $341,343 Source: Most likely from Complete Street Reconstruc- tion None.Wakara Way – #1 WFRC Surface Transportation Program Fund replacement of deteriorated roadway, address rainwater flooding, create safer pathways for pedestrians and bicyclists, and prepare for TRAX Orange line opening in next ten years Needs Public Hearing No $4,700,657 Wasatch Front Regional Council Public Services 3.Yes. $75,743 Source: most likely from part of a Traffic Signal Replacement as this would replace a traffic signal None.Highland Roundabout #3 WFRC Congestion Mitigation/Air Quality Program Fund the conversion of a traffic signal at 1700 East and 2100 South to a roundabout to reduce speeds, delays, emissions and increase pedestrian safety. Needs Public Hearing. No $1,043,057 Wasatch Front Regional Council Transportation with a roundabout. City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 4.Yes. $57,545 Source: Transporta- tion made a request in FY26 CIP for match. The Admin. plans to ask again next year. None.GREENBike Capital Care - #2 WFRC Transportation Alternatives Program Of 50 bikeshare stations in SLC, 23 are at the end of their lifespan; parts are no longer available for repairs. Grant funds would replace 5 bikeshare stations and 58 e-bikes. Needs Public Hearing. No $792,455 Wasatch Front Regional Council Transportation 5.Yes. $43,000 Source: if awarded, Admin. anticipates requesting match in the FY27 CIP round using General Funds or Park Impact Fees. None.Carbon Reduction Program on 9-Line Trail Fund purchase of waterwise street trees & plants along hottest blocks of SLC’s 9-Line Trail to reduce emissions. Needs Public Hearing. No $592,000 Wasatch Front Regional Council Transportation 6. Yes. $20,000 Source: (FY26) Planning and Design for Future CIP applications None.Beehive Bikeways Transportation Land Use Connection Program Fund comprehensive way-finding approach to ensure bicyclists know how to get where they want to go. Needs Public Hearing No $180,000 Wasatch Front Regional Council Transportation 7.Yes. $12,500 Source: FY26 Planning and Design for Future CIP Applications None.South Temple: Better Connections for a Great Street - #4 Transportation Land Use Connection Program Fund improvements to crossings and clearer rights-of-way at intersections between the Avenues & areas to the south. South Temple’s role in the green loop will also be evaluated. Needs Public Hearing No.$162,500 Wasatch Front Regional Council Transportation 8.Yes. $12,239 Source: Existing Fire Department budget None.Assistance to Fire- fighters Program 5 AED and 7 CPR devices will be replaced to comply with Nat’l Fire Protection Assoc. standards Needs Public Hearing Yes.$122,394 FEMA/Dept of Home- land Security Fire Dept. 9.Yes. $50,000 using existing staff hours None.Restoration of Wetlands: Increasing floral resources for Monarch butterflies and bees. Fund identification of native plants attractive to pollinators, and seedling production. The City is a subrecipient. Public Hearing No.$85,356 National Fish & Wildlife Foundation Public Lands 10.Yes. $64,000 using Public Lands staff labor for planting & producing additional plants. None.Utah Dept. of Natural Resources/Forestry Fire & State Lands Fund vegetation improvement, species control & restoration projects. Public Hearing No.$63,255 Utah Dept. of Natural Resources/ Forestry Fire & State Lands Public Lands The Administration has provided the information below in response to Council staff’s questions. 1.Leading the Way: Low Carbon Transportation Materials Grant Program a.Which departments / divisions are involved with the low carbon transportation materials grant program? The request is listed as from Public Lands but the use of the grant funds is for street reconstruction projects which would be the Engineering Division. Sustainability Department, Energy & Environment Division and Public Services, Engineering Division. b.Would the new FTE Sustainability Program Manager be housed in the Sustainability Department? Yes. c. Would the new FTE Engineering Project Manager be housed in the Engineering Division? Yes. d. Please define the word region in the following statement from the grant (page 2): "SLC will build a team of internal and external people. Internal staff includes an LCTM program manager, contract admin, sustainability engineer, procurement, region and other staff. External includes consultants and universities. The team will be most involved in the first years of the program and level off somewhat over time, especially when it comes to development of procedure and IT-support. A summary of SLC's ambition is presented here based on the sum of hrs by task." This program would serve Salt Lake City proper, but we would lend our newfound LCTM expertise to projects in the wider region, defined as Salt Lake County and adjacent municipalities. The extent of the regional partnership would be any stakeholders in our wider region who are involved or otherwise support local construction of transportation projects. We also expect the pilot program to result in specifications for transportation materials that could be adopted and used widely in construction throughout Utah, and perhaps adopted in states with similar climates. The grant-funded staff would participate and may facilitate learning sessions for a wider stakeholder audience to share results. The grant-funded staff would also work closely with concrete suppliers and local batch plants to identify efficiencies in streamlining LCTM production and establishing cost-effective and competitive pricing compared to existing concrete mixes for what is anticipated to be an ever-increasing demand for projects utilizing LCTM. 2. #1WFRC STP Wakara Way Grant – Surface Transportation a. What is the source of the City’s match? STP funds are programmed out 7 years (2031), so we anticipate providing match from a future CIP budget allocation using Class C, 4th Quarter, or General Funds. The most likely source would be Complete Street Reconstruction. b.     Are there any other city construction projects or improvements planned for the same area that might create efficiencies if completed during the same timeframe?  TechLink changes to the Wakara/Arapeen intersection are likely to overlap with this area. Depending on funding sources and partnerships, there is a possibility that these two projects may end up being combined. This is likely to be determined in the next 3-5 years. One or two years prior to beginning design, we will do a “concept report” which will include an analysis of all potential overlapping projects, and determination of how the projects can be designed / constructed to be complementary and possibly combined. c. Could you please elaborate how this project will support the TRAX expansion through Research Park as part of a new orange line (widening / setting aside space for a new station and terminus, placing infrastructure / utilities, potentially combine the street reconstruction with constructing the new TRAX route, etc.)? Is there a risk that the TRAX expansion after reconstructing the street could require tearing up relatively new pavement? This project will provide enhanced walk and bike infrastructure, improving connections to the planned TRAX station. The TRAX line is planned to run along Arapeen Drive, so it will intersect Wakara Way, and have minimal impact to Wakara itself. It is anticipated that the two projects may happen about the same time. d.If this grant is awarded, then would the project be fully funded? The local match will likely be requested in FY29 for 2031 construction. 3. #3 WFRC CMAQ Highland Roundabout Grant a. What is the source of the City’s match? STP funds are programmed out 7 years (2031), so we anticipate requesting match from a future CIP budget allocation using Class C, 4th Quarter, or General Funds. The most likely source would be part of a Traffic Signal Replacement ask, as this location would replace a traffic signal with a roundabout. b. Are there any other city construction projects or improvements planned for the same area that might create efficiencies if completed during the same timeframe? There is the potential that this could be combined with 1700 East reconstruction, following on the rebuilding of Highland High School. C. In Budget Amendment #5 of FY2024, the Council requested the Administration recommend guidance to create a policy for where roundabouts should be placed taking into consideration air quality and areas with greater pedestrian traffic. Is there a status update that could be shared on efforts to draft the policy? What criteria were considered to conclude that a roundabout is the best option for this intersection? We have a rough draft for the roundabout policy and would be happy to provide a briefing if that is desired. For this location, we think a roundabout would be a good fit for a few reasons: Roundabouts have a better safety track record than signalized intersections, and this is particularly important given the proximity to the high school and the park, Roundabouts are helpful when the legs of an intersection don’t line up very well, as is the case here, and There is already adequate right of way, given the large footprint that this intersection already occupies. 4. #2 WFRC TAP GREENbike Capital Care Grant a. What is the source of the City’s match? Transportation made a request in the FY26 CIP for match, and we plan to make an ask again next year. b. The description indicates 5 bikeshare stations will be replaced. Is the City also asking for five additional stations, depending on available funding? If so, what are the proposed locations? This ask is just for replacement. C. Are the 58 e-bikes replacing manual (non-electric) bikes? Or expanding the total number of bikes in the fleet? GREENbike has said that they are planning to transition to an all-electric fleet, and will be phasing out the manual bikes as they wear out. 5. Carbon Reduction Program Grant (Waterwise Trees on 9-Line) a. What is the source of the City’s match? Carbon Reduction Program (CRP) funds are programmed out 2 years (2027). If this grant is successful, we anticipate a request for match in the FY27 CIP round using General Funds or Park Impact Fees. b. Could you please elaborate on what segments of the 9-Line Trail will receive the new trees? The description mentions the section of the trail that aligns with the Green Loop (approximately between 500 West and 200 East). Some prior analysis identified sections of the trail on the Westside as having low levels of trees and shade. In addition, sections of the 9-Line on the Westside have lost trees that died in recent years and have not been replaced. This grant would add greening to selected tree-less sections of the 9-Line along the 900 South reconstruction project (600 West to 500 East). This area has been selected in part due to its likelihood of scoring better for this funding source. The funding level available through this program is insufficient to address more than a couple blocks. The 9-Line corridor could use several million dollars for street greening. The administration will continue to seek opportunities to add greening to all sections of the 9-Line. 6. #6 WFRC TLC Beehive Bikeways Grant a. What is the source of the City’s match? The match is likely to come from the Fiscal Year 2026 (FY26) Planning and Design for Future Capital Improvement Program (CIP) applications, an annual CIP-adjacent program that is part of the FY26 budget requests. b. Could you please elaborate how this is different than what the Pedestrian & Bicycle Master Plan recommends and existing wayfinding signs in the City’s urban trail network such as the Jordan River, 9- Line, and McClelland (standardizing wayfinding signs, replacing existing, adding new, etc.)? While Salt Lake City anticipates keeping the branding for the individual routes, this will layer on a comprehensive, destination-based, wayfinding approach that unifies the various facility types. Consequently, bicyclists traveling on a particular route can be more fully aware of the interconnected bike lanes, trails, and neighborhood byways. For example, the destination-based element could help someone traveling along the Jordan River Parkway who may not be aware of nearby amenities, including food or services. Additionally, this effort will identify system gaps that require connection through either quick-build designs or permanent facilities, thereby leading to a more cohesive bicycling network. 7. #5 WFRC TLC South Temple – Better Connections for a Great Street Grant a. What is the source of the City’s match? Match is likely to come from the FY26 Planning and Design for Future CIP Applications, an annual CIP- adjacent program that is part of the FY26 budget requests. (Council staff had no questions for grants 8-10.) Grant Application Submission Notification Memo TO:Office of the City Council | Jennifer Bruno, Taylor Hill, Benjamin Luedtke, Sylvia Richards, Linda Sanchez, Lehua Weaver Office of the Mayor | Rachel Otto, Jill Love Department of Finance | Mary Beth Thompson, Sarah Behrens, Annie Christensen Office of the City Attorney | Jaysen Oldroyd, SLCRecorder@slcgov.com FROM:Amy Dorsey DATE:February 5, 2025 SUBJECT: Utah Department of Natural Resources/Forestry Fire and State Lands Grant FUNDING AGENCIES:Utah Department of Natural Resources/Forestry Fire and State Lands GRANT PROGRAM:Restoration of Wetlands REQUESTED GRANT AMOUNT:$63,255 DEPARTMENT: Public Lands COLLABORATING AGENCIES: n/a DATE SUBMITTED:10/01/2024 SPECIFICS: Equipment/Supplies Only Technical Assistance Provides 0 Hourly Positions Existing New Overtime Requires Funding After Grant Explanation: Please see below × Match Required In-Kind Services and Cash GRANT DETAILS: The Utah Division of Forestry, Fire and State Lands (“FFSL”) has received funds from the Utah State Legislature to be administered for vegetation improvement projects on sovereign lands of Utah. Salt Lake City applied to receive funds for the implementation of a Jordan River invasive species control and restoration project. The Salt Lake City-Public Lands Native Habitat Program (NHP) will revegetate approximately 2.7 acres of SLC-Public Utilities at 10th N and Cornell St immediately adjacent to the Jordan River with wetland and upland native species. This property is a combined park with a river trail and view point, and drainage destination for surface runoff. Approximately 1 acre of the total is low-lying areas infested with Phragmites where FFSL will subcontract for eradication over the course of the project. The remaining area, approximately 1.7 acres, is elevated above the wetlands. Project duration is three years, restoring native upland species along the river trail the first year, upland area around the SLC-PU drainage area the second year (the drainage area has already been restored with wetland plants). Year 3 low lying wetland area reclaimed from Phragmites will be revegetated with appropriate, competitive species. Restoration will require approximately 42,000 seedlings, including replanting assuming 10% mortality each year, installed at 14,000 plants/acre. Seed of native annual species will also be sown in select upland areas Notably, this project will dramatically increase species diversity of the target area, approximately 100 different species, the vast majority simply not otherwise available in the trade. SLC-NHP has an agreement with the Utah Department of Corrections SLC Facility Greenhouse producing 95-98% of all needed plants. The SLC-NHP will produce the remaining plants, largely slower growing woody species need longer production time. Unit plant cost will decrease over time as containers will be recycled back to the UDC-GH program for reuse in subsequent years. Salt Lake City Public Lands will match the $64,000 budget request with labor to produce the 2-5% additional plants and labor for planting. Items B1 – B10 Page 1 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Sylvia Richards, Policy Analyst DATE:February 4, 2025 RE: MOTION SHEET FOR PUBLIC HEARING ________________________________________________________________________________ The Council will conduct a Public Hearing and may consider the following motion: Motion 1 – Close and Refer I move that the Council close the Public Hearing and refer Item B-1 and B-10 to a future Consent Agenda for action. Project Timeline: Public Hearing: February 4, 2025 NEW GRANT APPLICATIONS February 4, 2025 PUBLIC HEARING City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 1.No.3 New FTE’s Leading the Way: Developing Low- Carbon Transportation Materials for Salt Lake City Fund efforts to mainstream the use of low-carbon transportation materials in Utah. Needs Public Hearing No.$19,119,105 Federal Highway Administra tion Engineering 2.Yes. $341,343 Source: Most likely from Complete Street Reconstruc- tion None.Wakara Way – #1 WFRC Surface Transportation Program Fund replacement of deteriorated roadway, address rainwater flooding, create safer pathways for pedestrians and bicyclists, and prepare for TRAX Orange line opening in next ten years Needs Public Hearing No $4,700,657 Wasatch Front Regional Council Public Services 3.Yes. $75,743 Source: most likely from part of a Traffic Signal Replacement as this would replace a traffic signal None.Highland Roundabout #3 WFRC Congestion Mitigation/Air Quality Program Fund the conversion of a traffic signal at 1700 East and 2100 South to a roundabout to reduce speeds, delays, emissions and increase pedestrian safety. Needs Public Hearing. No $1,043,057 Wasatch Front Regional Council Transportation with a roundabout. City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 4.Yes. $57,545 Source: Transporta- tion made a request in FY26 CIP for match. The Admin. plans to ask again next year. None.GREENBike Capital Care - #2 WFRC Transportation Alternatives Program Of 50 bikeshare stations in SLC, 23 are at the end of their lifespan; parts are no longer available for repairs. Grant funds would replace 5 bikeshare stations and 58 e-bikes. Needs Public Hearing. No $792,455 Wasatch Front Regional Council Transportation 5.Yes. $43,000 Source: if awarded, Admin. anticipates requesting match in the FY27 CIP round using General Funds or Park Impact Fees. None.Carbon Reduction Program on 9-Line Trail Fund purchase of waterwise street trees & plants along hottest blocks of SLC’s 9-Line Trail to reduce emissions. Needs Public Hearing. No $592,000 Wasatch Front Regional Council Transportation 6. Yes. $20,000 Source: (FY26) Planning and Design for Future CIP applications None.Beehive Bikeways Transportation Land Use Connection Program Fund comprehensive way-finding approach to ensure bicyclists know how to get where they want to go. Needs Public Hearing No $180,000 Wasatch Front Regional Council Transportation 7.Yes. $12,500 Source: FY26 Planning and Design for Future CIP Applications None.South Temple: Better Connections for a Great Street - #4 Transportation Land Use Connection Program Fund improvements to crossings and clearer rights-of-way at intersections between the Avenues & areas to the south. South Temple’s role in the green loop will also be evaluated. Needs Public Hearing No.$162,500 Wasatch Front Regional Council Transportation 8.Yes. $12,239 Source: Existing Fire Department budget None.Assistance to Fire- fighters Program 5 AED and 7 CPR devices will be replaced to comply with Nat’l Fire Protection Assoc. standards Needs Public Hearing Yes.$122,394 FEMA/Dept of Home- land Security Fire Dept. 9.Yes. $50,000 using existing staff hours None.Restoration of Wetlands: Increasing floral resources for Monarch butterflies and bees. Fund identification of native plants attractive to pollinators, and seedling production. The City is a subrecipient. Public Hearing No.$85,356 National Fish & Wildlife Foundation Public Lands 10.Yes. $64,000 using Public Lands staff labor for planting & producing additional plants. None.Utah Dept. of Natural Resources/Forestry Fire & State Lands Fund vegetation improvement, species control & restoration projects. Public Hearing No.$63,255 Utah Dept. of Natural Resources/ Forestry Fire & State Lands Public Lands The Administration has provided the information below in response to Council staff’s questions. 1.Leading the Way: Low Carbon Transportation Materials Grant Program a.Which departments / divisions are involved with the low carbon transportation materials grant program? The request is listed as from Public Lands but the use of the grant funds is for street reconstruction projects which would be the Engineering Division. Sustainability Department, Energy & Environment Division and Public Services, Engineering Division. b.Would the new FTE Sustainability Program Manager be housed in the Sustainability Department? Yes. c. Would the new FTE Engineering Project Manager be housed in the Engineering Division? Yes. d. Please define the word region in the following statement from the grant (page 2): "SLC will build a team of internal and external people. Internal staff includes an LCTM program manager, contract admin, sustainability engineer, procurement, region and other staff. External includes consultants and universities. The team will be most involved in the first years of the program and level off somewhat over time, especially when it comes to development of procedure and IT-support. A summary of SLC's ambition is presented here based on the sum of hrs by task." This program would serve Salt Lake City proper, but we would lend our newfound LCTM expertise to projects in the wider region, defined as Salt Lake County and adjacent municipalities. The extent of the regional partnership would be any stakeholders in our wider region who are involved or otherwise support local construction of transportation projects. We also expect the pilot program to result in specifications for transportation materials that could be adopted and used widely in construction throughout Utah, and perhaps adopted in states with similar climates. The grant-funded staff would participate and may facilitate learning sessions for a wider stakeholder audience to share results. The grant-funded staff would also work closely with concrete suppliers and local batch plants to identify efficiencies in streamlining LCTM production and establishing cost-effective and competitive pricing compared to existing concrete mixes for what is anticipated to be an ever-increasing demand for projects utilizing LCTM. 2. #1WFRC STP Wakara Way Grant – Surface Transportation a. What is the source of the City’s match? STP funds are programmed out 7 years (2031), so we anticipate providing match from a future CIP budget allocation using Class C, 4th Quarter, or General Funds. The most likely source would be Complete Street Reconstruction. b.     Are there any other city construction projects or improvements planned for the same area that might create efficiencies if completed during the same timeframe?  TechLink changes to the Wakara/Arapeen intersection are likely to overlap with this area. Depending on funding sources and partnerships, there is a possibility that these two projects may end up being combined. This is likely to be determined in the next 3-5 years. One or two years prior to beginning design, we will do a “concept report” which will include an analysis of all potential overlapping projects, and determination of how the projects can be designed / constructed to be complementary and possibly combined. c. Could you please elaborate how this project will support the TRAX expansion through Research Park as part of a new orange line (widening / setting aside space for a new station and terminus, placing infrastructure / utilities, potentially combine the street reconstruction with constructing the new TRAX route, etc.)? Is there a risk that the TRAX expansion after reconstructing the street could require tearing up relatively new pavement? This project will provide enhanced walk and bike infrastructure, improving connections to the planned TRAX station. The TRAX line is planned to run along Arapeen Drive, so it will intersect Wakara Way, and have minimal impact to Wakara itself. It is anticipated that the two projects may happen about the same time. d.If this grant is awarded, then would the project be fully funded? The local match will likely be requested in FY29 for 2031 construction. 3. #3 WFRC CMAQ Highland Roundabout Grant a. What is the source of the City’s match? STP funds are programmed out 7 years (2031), so we anticipate requesting match from a future CIP budget allocation using Class C, 4th Quarter, or General Funds. The most likely source would be part of a Traffic Signal Replacement ask, as this location would replace a traffic signal with a roundabout. b. Are there any other city construction projects or improvements planned for the same area that might create efficiencies if completed during the same timeframe? There is the potential that this could be combined with 1700 East reconstruction, following on the rebuilding of Highland High School. C. In Budget Amendment #5 of FY2024, the Council requested the Administration recommend guidance to create a policy for where roundabouts should be placed taking into consideration air quality and areas with greater pedestrian traffic. Is there a status update that could be shared on efforts to draft the policy? What criteria were considered to conclude that a roundabout is the best option for this intersection? We have a rough draft for the roundabout policy and would be happy to provide a briefing if that is desired. For this location, we think a roundabout would be a good fit for a few reasons: Roundabouts have a better safety track record than signalized intersections, and this is particularly important given the proximity to the high school and the park, Roundabouts are helpful when the legs of an intersection don’t line up very well, as is the case here, and There is already adequate right of way, given the large footprint that this intersection already occupies. 4. #2 WFRC TAP GREENbike Capital Care Grant a. What is the source of the City’s match? Transportation made a request in the FY26 CIP for match, and we plan to make an ask again next year. b. The description indicates 5 bikeshare stations will be replaced. Is the City also asking for five additional stations, depending on available funding? If so, what are the proposed locations? This ask is just for replacement. C. Are the 58 e-bikes replacing manual (non-electric) bikes? Or expanding the total number of bikes in the fleet? GREENbike has said that they are planning to transition to an all-electric fleet, and will be phasing out the manual bikes as they wear out. 5. Carbon Reduction Program Grant (Waterwise Trees on 9-Line) a. What is the source of the City’s match? Carbon Reduction Program (CRP) funds are programmed out 2 years (2027). If this grant is successful, we anticipate a request for match in the FY27 CIP round using General Funds or Park Impact Fees. b. Could you please elaborate on what segments of the 9-Line Trail will receive the new trees? The description mentions the section of the trail that aligns with the Green Loop (approximately between 500 West and 200 East). Some prior analysis identified sections of the trail on the Westside as having low levels of trees and shade. In addition, sections of the 9-Line on the Westside have lost trees that died in recent years and have not been replaced. This grant would add greening to selected tree-less sections of the 9-Line along the 900 South reconstruction project (600 West to 500 East). This area has been selected in part due to its likelihood of scoring better for this funding source. The funding level available through this program is insufficient to address more than a couple blocks. The 9-Line corridor could use several million dollars for street greening. The administration will continue to seek opportunities to add greening to all sections of the 9-Line. 6. #6 WFRC TLC Beehive Bikeways Grant a. What is the source of the City’s match? The match is likely to come from the Fiscal Year 2026 (FY26) Planning and Design for Future Capital Improvement Program (CIP) applications, an annual CIP-adjacent program that is part of the FY26 budget requests. b. Could you please elaborate how this is different than what the Pedestrian & Bicycle Master Plan recommends and existing wayfinding signs in the City’s urban trail network such as the Jordan River, 9- Line, and McClelland (standardizing wayfinding signs, replacing existing, adding new, etc.)? While Salt Lake City anticipates keeping the branding for the individual routes, this will layer on a comprehensive, destination-based, wayfinding approach that unifies the various facility types. Consequently, bicyclists traveling on a particular route can be more fully aware of the interconnected bike lanes, trails, and neighborhood byways. For example, the destination-based element could help someone traveling along the Jordan River Parkway who may not be aware of nearby amenities, including food or services. Additionally, this effort will identify system gaps that require connection through either quick-build designs or permanent facilities, thereby leading to a more cohesive bicycling network. 7. #5 WFRC TLC South Temple – Better Connections for a Great Street Grant a. What is the source of the City’s match? Match is likely to come from the FY26 Planning and Design for Future CIP Applications, an annual CIP- adjacent program that is part of the FY26 budget requests. (Council staff had no questions for grants 8-10.) Items B1 – B10 Page 1 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Sylvia Richards, Policy Analyst DATE:February 4, 2025 RE: MOTION SHEET FOR PUBLIC HEARING ________________________________________________________________________________ The Council will conduct a Public Hearing and may consider the following motion: Motion 1 – Close and Refer I move that the Council close the Public Hearing and refer Item B-1 and B-10 to a future Consent Agenda for action. Project Timeline: Public Hearing: February 4, 2025 NEW GRANT APPLICATIONS February 4, 2025 PUBLIC HEARING City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 1.No.3 New FTE’s Leading the Way: Developing Low- Carbon Transportation Materials for Salt Lake City Fund efforts to mainstream the use of low-carbon transportation materials in Utah. Needs Public Hearing No.$19,119,105 Federal Highway Administra tion Engineering 2.Yes. $341,343 Source: Most likely from Complete Street Reconstruc- tion None.Wakara Way – #1 WFRC Surface Transportation Program Fund replacement of deteriorated roadway, address rainwater flooding, create safer pathways for pedestrians and bicyclists, and prepare for TRAX Orange line opening in next ten years Needs Public Hearing No $4,700,657 Wasatch Front Regional Council Public Services 3.Yes. $75,743 Source: most likely from part of a Traffic Signal Replacement as this would replace a traffic signal None.Highland Roundabout #3 WFRC Congestion Mitigation/Air Quality Program Fund the conversion of a traffic signal at 1700 East and 2100 South to a roundabout to reduce speeds, delays, emissions and increase pedestrian safety. Needs Public Hearing. No $1,043,057 Wasatch Front Regional Council Transportation with a roundabout. City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 4.Yes. $57,545 Source: Transporta- tion made a request in FY26 CIP for match. The Admin. plans to ask again next year. None.GREENBike Capital Care - #2 WFRC Transportation Alternatives Program Of 50 bikeshare stations in SLC, 23 are at the end of their lifespan; parts are no longer available for repairs. Grant funds would replace 5 bikeshare stations and 58 e-bikes. Needs Public Hearing. No $792,455 Wasatch Front Regional Council Transportation 5.Yes. $43,000 Source: if awarded, Admin. anticipates requesting match in the FY27 CIP round using General Funds or Park Impact Fees. None.Carbon Reduction Program on 9-Line Trail Fund purchase of waterwise street trees & plants along hottest blocks of SLC’s 9-Line Trail to reduce emissions. Needs Public Hearing. No $592,000 Wasatch Front Regional Council Transportation 6. Yes. $20,000 Source: (FY26) Planning and Design for Future CIP applications None.Beehive Bikeways Transportation Land Use Connection Program Fund comprehensive way-finding approach to ensure bicyclists know how to get where they want to go. Needs Public Hearing No $180,000 Wasatch Front Regional Council Transportation 7.Yes. $12,500 Source: FY26 Planning and Design for Future CIP Applications None.South Temple: Better Connections for a Great Street - #4 Transportation Land Use Connection Program Fund improvements to crossings and clearer rights-of-way at intersections between the Avenues & areas to the south. South Temple’s role in the green loop will also be evaluated. Needs Public Hearing No.$162,500 Wasatch Front Regional Council Transportation 8.Yes. $12,239 Source: Existing Fire Department budget None.Assistance to Fire- fighters Program 5 AED and 7 CPR devices will be replaced to comply with Nat’l Fire Protection Assoc. standards Needs Public Hearing Yes.$122,394 FEMA/Dept of Home- land Security Fire Dept. 9.Yes. $50,000 using existing staff hours None.Restoration of Wetlands: Increasing floral resources for Monarch butterflies and bees. Fund identification of native plants attractive to pollinators, and seedling production. The City is a subrecipient. Public Hearing No.$85,356 National Fish & Wildlife Foundation Public Lands 10.Yes. $64,000 using Public Lands staff labor for planting & producing additional plants. None.Utah Dept. of Natural Resources/Forestry Fire & State Lands Fund vegetation improvement, species control & restoration projects. Public Hearing No.$63,255 Utah Dept. of Natural Resources/ Forestry Fire & State Lands Public Lands The Administration has provided the information below in response to Council staff’s questions. 1.Leading the Way: Low Carbon Transportation Materials Grant Program a.Which departments / divisions are involved with the low carbon transportation materials grant program? The request is listed as from Public Lands but the use of the grant funds is for street reconstruction projects which would be the Engineering Division. Sustainability Department, Energy & Environment Division and Public Services, Engineering Division. b.Would the new FTE Sustainability Program Manager be housed in the Sustainability Department? Yes. c. Would the new FTE Engineering Project Manager be housed in the Engineering Division? Yes. d. Please define the word region in the following statement from the grant (page 2): "SLC will build a team of internal and external people. Internal staff includes an LCTM program manager, contract admin, sustainability engineer, procurement, region and other staff. External includes consultants and universities. The team will be most involved in the first years of the program and level off somewhat over time, especially when it comes to development of procedure and IT-support. A summary of SLC's ambition is presented here based on the sum of hrs by task." This program would serve Salt Lake City proper, but we would lend our newfound LCTM expertise to projects in the wider region, defined as Salt Lake County and adjacent municipalities. The extent of the regional partnership would be any stakeholders in our wider region who are involved or otherwise support local construction of transportation projects. We also expect the pilot program to result in specifications for transportation materials that could be adopted and used widely in construction throughout Utah, and perhaps adopted in states with similar climates. The grant-funded staff would participate and may facilitate learning sessions for a wider stakeholder audience to share results. The grant-funded staff would also work closely with concrete suppliers and local batch plants to identify efficiencies in streamlining LCTM production and establishing cost-effective and competitive pricing compared to existing concrete mixes for what is anticipated to be an ever-increasing demand for projects utilizing LCTM. 2. #1WFRC STP Wakara Way Grant – Surface Transportation a. What is the source of the City’s match? STP funds are programmed out 7 years (2031), so we anticipate providing match from a future CIP budget allocation using Class C, 4th Quarter, or General Funds. The most likely source would be Complete Street Reconstruction. b.     Are there any other city construction projects or improvements planned for the same area that might create efficiencies if completed during the same timeframe?  TechLink changes to the Wakara/Arapeen intersection are likely to overlap with this area. Depending on funding sources and partnerships, there is a possibility that these two projects may end up being combined. This is likely to be determined in the next 3-5 years. One or two years prior to beginning design, we will do a “concept report” which will include an analysis of all potential overlapping projects, and determination of how the projects can be designed / constructed to be complementary and possibly combined. c. Could you please elaborate how this project will support the TRAX expansion through Research Park as part of a new orange line (widening / setting aside space for a new station and terminus, placing infrastructure / utilities, potentially combine the street reconstruction with constructing the new TRAX route, etc.)? Is there a risk that the TRAX expansion after reconstructing the street could require tearing up relatively new pavement? This project will provide enhanced walk and bike infrastructure, improving connections to the planned TRAX station. The TRAX line is planned to run along Arapeen Drive, so it will intersect Wakara Way, and have minimal impact to Wakara itself. It is anticipated that the two projects may happen about the same time. d.If this grant is awarded, then would the project be fully funded? The local match will likely be requested in FY29 for 2031 construction. 3. #3 WFRC CMAQ Highland Roundabout Grant a. What is the source of the City’s match? STP funds are programmed out 7 years (2031), so we anticipate requesting match from a future CIP budget allocation using Class C, 4th Quarter, or General Funds. The most likely source would be part of a Traffic Signal Replacement ask, as this location would replace a traffic signal with a roundabout. b. Are there any other city construction projects or improvements planned for the same area that might create efficiencies if completed during the same timeframe? There is the potential that this could be combined with 1700 East reconstruction, following on the rebuilding of Highland High School. C. In Budget Amendment #5 of FY2024, the Council requested the Administration recommend guidance to create a policy for where roundabouts should be placed taking into consideration air quality and areas with greater pedestrian traffic. Is there a status update that could be shared on efforts to draft the policy? What criteria were considered to conclude that a roundabout is the best option for this intersection? We have a rough draft for the roundabout policy and would be happy to provide a briefing if that is desired. For this location, we think a roundabout would be a good fit for a few reasons: Roundabouts have a better safety track record than signalized intersections, and this is particularly important given the proximity to the high school and the park, Roundabouts are helpful when the legs of an intersection don’t line up very well, as is the case here, and There is already adequate right of way, given the large footprint that this intersection already occupies. 4. #2 WFRC TAP GREENbike Capital Care Grant a. What is the source of the City’s match? Transportation made a request in the FY26 CIP for match, and we plan to make an ask again next year. b. The description indicates 5 bikeshare stations will be replaced. Is the City also asking for five additional stations, depending on available funding? If so, what are the proposed locations? This ask is just for replacement. C. Are the 58 e-bikes replacing manual (non-electric) bikes? Or expanding the total number of bikes in the fleet? GREENbike has said that they are planning to transition to an all-electric fleet, and will be phasing out the manual bikes as they wear out. 5. Carbon Reduction Program Grant (Waterwise Trees on 9-Line) a. What is the source of the City’s match? Carbon Reduction Program (CRP) funds are programmed out 2 years (2027). If this grant is successful, we anticipate a request for match in the FY27 CIP round using General Funds or Park Impact Fees. b. Could you please elaborate on what segments of the 9-Line Trail will receive the new trees? The description mentions the section of the trail that aligns with the Green Loop (approximately between 500 West and 200 East). Some prior analysis identified sections of the trail on the Westside as having low levels of trees and shade. In addition, sections of the 9-Line on the Westside have lost trees that died in recent years and have not been replaced. This grant would add greening to selected tree-less sections of the 9-Line along the 900 South reconstruction project (600 West to 500 East). This area has been selected in part due to its likelihood of scoring better for this funding source. The funding level available through this program is insufficient to address more than a couple blocks. The 9-Line corridor could use several million dollars for street greening. The administration will continue to seek opportunities to add greening to all sections of the 9-Line. 6. #6 WFRC TLC Beehive Bikeways Grant a. What is the source of the City’s match? The match is likely to come from the Fiscal Year 2026 (FY26) Planning and Design for Future Capital Improvement Program (CIP) applications, an annual CIP-adjacent program that is part of the FY26 budget requests. b. Could you please elaborate how this is different than what the Pedestrian & Bicycle Master Plan recommends and existing wayfinding signs in the City’s urban trail network such as the Jordan River, 9- Line, and McClelland (standardizing wayfinding signs, replacing existing, adding new, etc.)? While Salt Lake City anticipates keeping the branding for the individual routes, this will layer on a comprehensive, destination-based, wayfinding approach that unifies the various facility types. Consequently, bicyclists traveling on a particular route can be more fully aware of the interconnected bike lanes, trails, and neighborhood byways. For example, the destination-based element could help someone traveling along the Jordan River Parkway who may not be aware of nearby amenities, including food or services. Additionally, this effort will identify system gaps that require connection through either quick-build designs or permanent facilities, thereby leading to a more cohesive bicycling network. 7. #5 WFRC TLC South Temple – Better Connections for a Great Street Grant a. What is the source of the City’s match? Match is likely to come from the FY26 Planning and Design for Future CIP Applications, an annual CIP- adjacent program that is part of the FY26 budget requests. (Council staff had no questions for grants 8-10.) Items B1 – B10 Page 1 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Sylvia Richards, Policy Analyst DATE:February 4, 2025 RE: MOTION SHEET FOR PUBLIC HEARING ________________________________________________________________________________ The Council will conduct a Public Hearing and may consider the following motion: Motion 1 – Close and Refer I move that the Council close the Public Hearing and refer Item B-1 and B-10 to a future Consent Agenda for action. Project Timeline: Public Hearing: February 4, 2025 NEW GRANT APPLICATIONS February 4, 2025 PUBLIC HEARING City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 1.No.3 New FTE’s Leading the Way: Developing Low- Carbon Transportation Materials for Salt Lake City Fund efforts to mainstream the use of low-carbon transportation materials in Utah. Needs Public Hearing No.$19,119,105 Federal Highway Administra tion Engineering 2.Yes. $341,343 Source: Most likely from Complete Street Reconstruc- tion None.Wakara Way – #1 WFRC Surface Transportation Program Fund replacement of deteriorated roadway, address rainwater flooding, create safer pathways for pedestrians and bicyclists, and prepare for TRAX Orange line opening in next ten years Needs Public Hearing No $4,700,657 Wasatch Front Regional Council Public Services 3.Yes. $75,743 Source: most likely from part of a Traffic Signal Replacement as this would replace a traffic signal None.Highland Roundabout #3 WFRC Congestion Mitigation/Air Quality Program Fund the conversion of a traffic signal at 1700 East and 2100 South to a roundabout to reduce speeds, delays, emissions and increase pedestrian safety. Needs Public Hearing. No $1,043,057 Wasatch Front Regional Council Transportation with a roundabout. City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 4.Yes. $57,545 Source: Transporta- tion made a request in FY26 CIP for match. The Admin. plans to ask again next year. None.GREENBike Capital Care - #2 WFRC Transportation Alternatives Program Of 50 bikeshare stations in SLC, 23 are at the end of their lifespan; parts are no longer available for repairs. Grant funds would replace 5 bikeshare stations and 58 e-bikes. Needs Public Hearing. No $792,455 Wasatch Front Regional Council Transportation 5.Yes. $43,000 Source: if awarded, Admin. anticipates requesting match in the FY27 CIP round using General Funds or Park Impact Fees. None.Carbon Reduction Program on 9-Line Trail Fund purchase of waterwise street trees & plants along hottest blocks of SLC’s 9-Line Trail to reduce emissions. Needs Public Hearing. No $592,000 Wasatch Front Regional Council Transportation 6. Yes. $20,000 Source: (FY26) Planning and Design for Future CIP applications None.Beehive Bikeways Transportation Land Use Connection Program Fund comprehensive way-finding approach to ensure bicyclists know how to get where they want to go. Needs Public Hearing No $180,000 Wasatch Front Regional Council Transportation 7.Yes. $12,500 Source: FY26 Planning and Design for Future CIP Applications None.South Temple: Better Connections for a Great Street - #4 Transportation Land Use Connection Program Fund improvements to crossings and clearer rights-of-way at intersections between the Avenues & areas to the south. South Temple’s role in the green loop will also be evaluated. Needs Public Hearing No.$162,500 Wasatch Front Regional Council Transportation 8.Yes. $12,239 Source: Existing Fire Department budget None.Assistance to Fire- fighters Program 5 AED and 7 CPR devices will be replaced to comply with Nat’l Fire Protection Assoc. standards Needs Public Hearing Yes.$122,394 FEMA/Dept of Home- land Security Fire Dept. 9.Yes. $50,000 using existing staff hours None.Restoration of Wetlands: Increasing floral resources for Monarch butterflies and bees. Fund identification of native plants attractive to pollinators, and seedling production. The City is a subrecipient. Public Hearing No.$85,356 National Fish & Wildlife Foundation Public Lands 10.Yes. $64,000 using Public Lands staff labor for planting & producing additional plants. None.Utah Dept. of Natural Resources/Forestry Fire & State Lands Fund vegetation improvement, species control & restoration projects. Public Hearing No.$63,255 Utah Dept. of Natural Resources/ Forestry Fire & State Lands Public Lands The Administration has provided the information below in response to Council staff’s questions. 1.Leading the Way: Low Carbon Transportation Materials Grant Program a.Which departments / divisions are involved with the low carbon transportation materials grant program? The request is listed as from Public Lands but the use of the grant funds is for street reconstruction projects which would be the Engineering Division. Sustainability Department, Energy & Environment Division and Public Services, Engineering Division. b.Would the new FTE Sustainability Program Manager be housed in the Sustainability Department? Yes. c. Would the new FTE Engineering Project Manager be housed in the Engineering Division? Yes. d. Please define the word region in the following statement from the grant (page 2): "SLC will build a team of internal and external people. Internal staff includes an LCTM program manager, contract admin, sustainability engineer, procurement, region and other staff. External includes consultants and universities. The team will be most involved in the first years of the program and level off somewhat over time, especially when it comes to development of procedure and IT-support. A summary of SLC's ambition is presented here based on the sum of hrs by task." This program would serve Salt Lake City proper, but we would lend our newfound LCTM expertise to projects in the wider region, defined as Salt Lake County and adjacent municipalities. The extent of the regional partnership would be any stakeholders in our wider region who are involved or otherwise support local construction of transportation projects. We also expect the pilot program to result in specifications for transportation materials that could be adopted and used widely in construction throughout Utah, and perhaps adopted in states with similar climates. The grant-funded staff would participate and may facilitate learning sessions for a wider stakeholder audience to share results. The grant-funded staff would also work closely with concrete suppliers and local batch plants to identify efficiencies in streamlining LCTM production and establishing cost-effective and competitive pricing compared to existing concrete mixes for what is anticipated to be an ever-increasing demand for projects utilizing LCTM. 2. #1WFRC STP Wakara Way Grant – Surface Transportation a. What is the source of the City’s match? STP funds are programmed out 7 years (2031), so we anticipate providing match from a future CIP budget allocation using Class C, 4th Quarter, or General Funds. The most likely source would be Complete Street Reconstruction. b.     Are there any other city construction projects or improvements planned for the same area that might create efficiencies if completed during the same timeframe?  TechLink changes to the Wakara/Arapeen intersection are likely to overlap with this area. Depending on funding sources and partnerships, there is a possibility that these two projects may end up being combined. This is likely to be determined in the next 3-5 years. One or two years prior to beginning design, we will do a “concept report” which will include an analysis of all potential overlapping projects, and determination of how the projects can be designed / constructed to be complementary and possibly combined. c. Could you please elaborate how this project will support the TRAX expansion through Research Park as part of a new orange line (widening / setting aside space for a new station and terminus, placing infrastructure / utilities, potentially combine the street reconstruction with constructing the new TRAX route, etc.)? Is there a risk that the TRAX expansion after reconstructing the street could require tearing up relatively new pavement? This project will provide enhanced walk and bike infrastructure, improving connections to the planned TRAX station. The TRAX line is planned to run along Arapeen Drive, so it will intersect Wakara Way, and have minimal impact to Wakara itself. It is anticipated that the two projects may happen about the same time. d.If this grant is awarded, then would the project be fully funded? The local match will likely be requested in FY29 for 2031 construction. 3. #3 WFRC CMAQ Highland Roundabout Grant a. What is the source of the City’s match? STP funds are programmed out 7 years (2031), so we anticipate requesting match from a future CIP budget allocation using Class C, 4th Quarter, or General Funds. The most likely source would be part of a Traffic Signal Replacement ask, as this location would replace a traffic signal with a roundabout. b. Are there any other city construction projects or improvements planned for the same area that might create efficiencies if completed during the same timeframe? There is the potential that this could be combined with 1700 East reconstruction, following on the rebuilding of Highland High School. C. In Budget Amendment #5 of FY2024, the Council requested the Administration recommend guidance to create a policy for where roundabouts should be placed taking into consideration air quality and areas with greater pedestrian traffic. Is there a status update that could be shared on efforts to draft the policy? What criteria were considered to conclude that a roundabout is the best option for this intersection? We have a rough draft for the roundabout policy and would be happy to provide a briefing if that is desired. For this location, we think a roundabout would be a good fit for a few reasons: Roundabouts have a better safety track record than signalized intersections, and this is particularly important given the proximity to the high school and the park, Roundabouts are helpful when the legs of an intersection don’t line up very well, as is the case here, and There is already adequate right of way, given the large footprint that this intersection already occupies. 4. #2 WFRC TAP GREENbike Capital Care Grant a. What is the source of the City’s match? Transportation made a request in the FY26 CIP for match, and we plan to make an ask again next year. b. The description indicates 5 bikeshare stations will be replaced. Is the City also asking for five additional stations, depending on available funding? If so, what are the proposed locations? This ask is just for replacement. C. Are the 58 e-bikes replacing manual (non-electric) bikes? Or expanding the total number of bikes in the fleet? GREENbike has said that they are planning to transition to an all-electric fleet, and will be phasing out the manual bikes as they wear out. 5. Carbon Reduction Program Grant (Waterwise Trees on 9-Line) a. What is the source of the City’s match? Carbon Reduction Program (CRP) funds are programmed out 2 years (2027). If this grant is successful, we anticipate a request for match in the FY27 CIP round using General Funds or Park Impact Fees. b. Could you please elaborate on what segments of the 9-Line Trail will receive the new trees? The description mentions the section of the trail that aligns with the Green Loop (approximately between 500 West and 200 East). Some prior analysis identified sections of the trail on the Westside as having low levels of trees and shade. In addition, sections of the 9-Line on the Westside have lost trees that died in recent years and have not been replaced. This grant would add greening to selected tree-less sections of the 9-Line along the 900 South reconstruction project (600 West to 500 East). This area has been selected in part due to its likelihood of scoring better for this funding source. The funding level available through this program is insufficient to address more than a couple blocks. The 9-Line corridor could use several million dollars for street greening. The administration will continue to seek opportunities to add greening to all sections of the 9-Line. 6. #6 WFRC TLC Beehive Bikeways Grant a. What is the source of the City’s match? The match is likely to come from the Fiscal Year 2026 (FY26) Planning and Design for Future Capital Improvement Program (CIP) applications, an annual CIP-adjacent program that is part of the FY26 budget requests. b. Could you please elaborate how this is different than what the Pedestrian & Bicycle Master Plan recommends and existing wayfinding signs in the City’s urban trail network such as the Jordan River, 9- Line, and McClelland (standardizing wayfinding signs, replacing existing, adding new, etc.)? While Salt Lake City anticipates keeping the branding for the individual routes, this will layer on a comprehensive, destination-based, wayfinding approach that unifies the various facility types. Consequently, bicyclists traveling on a particular route can be more fully aware of the interconnected bike lanes, trails, and neighborhood byways. For example, the destination-based element could help someone traveling along the Jordan River Parkway who may not be aware of nearby amenities, including food or services. Additionally, this effort will identify system gaps that require connection through either quick-build designs or permanent facilities, thereby leading to a more cohesive bicycling network. 7. #5 WFRC TLC South Temple – Better Connections for a Great Street Grant a. What is the source of the City’s match? Match is likely to come from the FY26 Planning and Design for Future CIP Applications, an annual CIP- adjacent program that is part of the FY26 budget requests. (Council staff had no questions for grants 8-10.) Items B1 – B10 Page 1 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Sylvia Richards, Policy Analyst DATE:February 4, 2025 RE: MOTION SHEET FOR PUBLIC HEARING ________________________________________________________________________________ The Council will conduct a Public Hearing and may consider the following motion: Motion 1 – Close and Refer I move that the Council close the Public Hearing and refer Item B-1 and B-10 to a future Consent Agenda for action. Project Timeline: Public Hearing: February 4, 2025 NEW GRANT APPLICATIONS February 4, 2025 PUBLIC HEARING City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 1.No.3 New FTE’s Leading the Way: Developing Low- Carbon Transportation Materials for Salt Lake City Fund efforts to mainstream the use of low-carbon transportation materials in Utah. Needs Public Hearing No.$19,119,105 Federal Highway Administra tion Engineering 2.Yes. $341,343 Source: Most likely from Complete Street Reconstruc- tion None.Wakara Way – #1 WFRC Surface Transportation Program Fund replacement of deteriorated roadway, address rainwater flooding, create safer pathways for pedestrians and bicyclists, and prepare for TRAX Orange line opening in next ten years Needs Public Hearing No $4,700,657 Wasatch Front Regional Council Public Services 3.Yes. $75,743 Source: most likely from part of a Traffic Signal Replacement as this would replace a traffic signal None.Highland Roundabout #3 WFRC Congestion Mitigation/Air Quality Program Fund the conversion of a traffic signal at 1700 East and 2100 South to a roundabout to reduce speeds, delays, emissions and increase pedestrian safety. Needs Public Hearing. No $1,043,057 Wasatch Front Regional Council Transportation with a roundabout. City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 4.Yes. $57,545 Source: Transporta- tion made a request in FY26 CIP for match. The Admin. plans to ask again next year. None.GREENBike Capital Care - #2 WFRC Transportation Alternatives Program Of 50 bikeshare stations in SLC, 23 are at the end of their lifespan; parts are no longer available for repairs. Grant funds would replace 5 bikeshare stations and 58 e-bikes. Needs Public Hearing. No $792,455 Wasatch Front Regional Council Transportation 5.Yes. $43,000 Source: if awarded, Admin. anticipates requesting match in the FY27 CIP round using General Funds or Park Impact Fees. None.Carbon Reduction Program on 9-Line Trail Fund purchase of waterwise street trees & plants along hottest blocks of SLC’s 9-Line Trail to reduce emissions. Needs Public Hearing. No $592,000 Wasatch Front Regional Council Transportation 6. Yes. $20,000 Source: (FY26) Planning and Design for Future CIP applications None.Beehive Bikeways Transportation Land Use Connection Program Fund comprehensive way-finding approach to ensure bicyclists know how to get where they want to go. Needs Public Hearing No $180,000 Wasatch Front Regional Council Transportation 7.Yes. $12,500 Source: FY26 Planning and Design for Future CIP Applications None.South Temple: Better Connections for a Great Street - #4 Transportation Land Use Connection Program Fund improvements to crossings and clearer rights-of-way at intersections between the Avenues & areas to the south. South Temple’s role in the green loop will also be evaluated. Needs Public Hearing No.$162,500 Wasatch Front Regional Council Transportation 8.Yes. $12,239 Source: Existing Fire Department budget None.Assistance to Fire- fighters Program 5 AED and 7 CPR devices will be replaced to comply with Nat’l Fire Protection Assoc. standards Needs Public Hearing Yes.$122,394 FEMA/Dept of Home- land Security Fire Dept. 9.Yes. $50,000 using existing staff hours None.Restoration of Wetlands: Increasing floral resources for Monarch butterflies and bees. Fund identification of native plants attractive to pollinators, and seedling production. The City is a subrecipient. Public Hearing No.$85,356 National Fish & Wildlife Foundation Public Lands 10.Yes. $64,000 using Public Lands staff labor for planting & producing additional plants. None.Utah Dept. of Natural Resources/Forestry Fire & State Lands Fund vegetation improvement, species control & restoration projects. Public Hearing No.$63,255 Utah Dept. of Natural Resources/ Forestry Fire & State Lands Public Lands The Administration has provided the information below in response to Council staff’s questions. 1.Leading the Way: Low Carbon Transportation Materials Grant Program a.Which departments / divisions are involved with the low carbon transportation materials grant program? The request is listed as from Public Lands but the use of the grant funds is for street reconstruction projects which would be the Engineering Division. Sustainability Department, Energy & Environment Division and Public Services, Engineering Division. b.Would the new FTE Sustainability Program Manager be housed in the Sustainability Department? Yes. c. Would the new FTE Engineering Project Manager be housed in the Engineering Division? Yes. d. Please define the word region in the following statement from the grant (page 2): "SLC will build a team of internal and external people. Internal staff includes an LCTM program manager, contract admin, sustainability engineer, procurement, region and other staff. External includes consultants and universities. The team will be most involved in the first years of the program and level off somewhat over time, especially when it comes to development of procedure and IT-support. A summary of SLC's ambition is presented here based on the sum of hrs by task." This program would serve Salt Lake City proper, but we would lend our newfound LCTM expertise to projects in the wider region, defined as Salt Lake County and adjacent municipalities. The extent of the regional partnership would be any stakeholders in our wider region who are involved or otherwise support local construction of transportation projects. We also expect the pilot program to result in specifications for transportation materials that could be adopted and used widely in construction throughout Utah, and perhaps adopted in states with similar climates. The grant-funded staff would participate and may facilitate learning sessions for a wider stakeholder audience to share results. The grant-funded staff would also work closely with concrete suppliers and local batch plants to identify efficiencies in streamlining LCTM production and establishing cost-effective and competitive pricing compared to existing concrete mixes for what is anticipated to be an ever-increasing demand for projects utilizing LCTM. 2. #1WFRC STP Wakara Way Grant – Surface Transportation a. What is the source of the City’s match? STP funds are programmed out 7 years (2031), so we anticipate providing match from a future CIP budget allocation using Class C, 4th Quarter, or General Funds. The most likely source would be Complete Street Reconstruction. b.     Are there any other city construction projects or improvements planned for the same area that might create efficiencies if completed during the same timeframe?  TechLink changes to the Wakara/Arapeen intersection are likely to overlap with this area. Depending on funding sources and partnerships, there is a possibility that these two projects may end up being combined. This is likely to be determined in the next 3-5 years. One or two years prior to beginning design, we will do a “concept report” which will include an analysis of all potential overlapping projects, and determination of how the projects can be designed / constructed to be complementary and possibly combined. c. Could you please elaborate how this project will support the TRAX expansion through Research Park as part of a new orange line (widening / setting aside space for a new station and terminus, placing infrastructure / utilities, potentially combine the street reconstruction with constructing the new TRAX route, etc.)? Is there a risk that the TRAX expansion after reconstructing the street could require tearing up relatively new pavement? This project will provide enhanced walk and bike infrastructure, improving connections to the planned TRAX station. The TRAX line is planned to run along Arapeen Drive, so it will intersect Wakara Way, and have minimal impact to Wakara itself. It is anticipated that the two projects may happen about the same time. d.If this grant is awarded, then would the project be fully funded? The local match will likely be requested in FY29 for 2031 construction. 3. #3 WFRC CMAQ Highland Roundabout Grant a. What is the source of the City’s match? STP funds are programmed out 7 years (2031), so we anticipate requesting match from a future CIP budget allocation using Class C, 4th Quarter, or General Funds. The most likely source would be part of a Traffic Signal Replacement ask, as this location would replace a traffic signal with a roundabout. b. Are there any other city construction projects or improvements planned for the same area that might create efficiencies if completed during the same timeframe? There is the potential that this could be combined with 1700 East reconstruction, following on the rebuilding of Highland High School. C. In Budget Amendment #5 of FY2024, the Council requested the Administration recommend guidance to create a policy for where roundabouts should be placed taking into consideration air quality and areas with greater pedestrian traffic. Is there a status update that could be shared on efforts to draft the policy? What criteria were considered to conclude that a roundabout is the best option for this intersection? We have a rough draft for the roundabout policy and would be happy to provide a briefing if that is desired. For this location, we think a roundabout would be a good fit for a few reasons: Roundabouts have a better safety track record than signalized intersections, and this is particularly important given the proximity to the high school and the park, Roundabouts are helpful when the legs of an intersection don’t line up very well, as is the case here, and There is already adequate right of way, given the large footprint that this intersection already occupies. 4. #2 WFRC TAP GREENbike Capital Care Grant a. What is the source of the City’s match? Transportation made a request in the FY26 CIP for match, and we plan to make an ask again next year. b. The description indicates 5 bikeshare stations will be replaced. Is the City also asking for five additional stations, depending on available funding? If so, what are the proposed locations? This ask is just for replacement. C. Are the 58 e-bikes replacing manual (non-electric) bikes? Or expanding the total number of bikes in the fleet? GREENbike has said that they are planning to transition to an all-electric fleet, and will be phasing out the manual bikes as they wear out. 5. Carbon Reduction Program Grant (Waterwise Trees on 9-Line) a. What is the source of the City’s match? Carbon Reduction Program (CRP) funds are programmed out 2 years (2027). If this grant is successful, we anticipate a request for match in the FY27 CIP round using General Funds or Park Impact Fees. b. Could you please elaborate on what segments of the 9-Line Trail will receive the new trees? The description mentions the section of the trail that aligns with the Green Loop (approximately between 500 West and 200 East). Some prior analysis identified sections of the trail on the Westside as having low levels of trees and shade. In addition, sections of the 9-Line on the Westside have lost trees that died in recent years and have not been replaced. This grant would add greening to selected tree-less sections of the 9-Line along the 900 South reconstruction project (600 West to 500 East). This area has been selected in part due to its likelihood of scoring better for this funding source. The funding level available through this program is insufficient to address more than a couple blocks. The 9-Line corridor could use several million dollars for street greening. The administration will continue to seek opportunities to add greening to all sections of the 9-Line. 6. #6 WFRC TLC Beehive Bikeways Grant a. What is the source of the City’s match? The match is likely to come from the Fiscal Year 2026 (FY26) Planning and Design for Future Capital Improvement Program (CIP) applications, an annual CIP-adjacent program that is part of the FY26 budget requests. b. Could you please elaborate how this is different than what the Pedestrian & Bicycle Master Plan recommends and existing wayfinding signs in the City’s urban trail network such as the Jordan River, 9- Line, and McClelland (standardizing wayfinding signs, replacing existing, adding new, etc.)? While Salt Lake City anticipates keeping the branding for the individual routes, this will layer on a comprehensive, destination-based, wayfinding approach that unifies the various facility types. Consequently, bicyclists traveling on a particular route can be more fully aware of the interconnected bike lanes, trails, and neighborhood byways. For example, the destination-based element could help someone traveling along the Jordan River Parkway who may not be aware of nearby amenities, including food or services. Additionally, this effort will identify system gaps that require connection through either quick-build designs or permanent facilities, thereby leading to a more cohesive bicycling network. 7. #5 WFRC TLC South Temple – Better Connections for a Great Street Grant a. What is the source of the City’s match? Match is likely to come from the FY26 Planning and Design for Future CIP Applications, an annual CIP- adjacent program that is part of the FY26 budget requests. (Council staff had no questions for grants 8-10.) Items B1 – B10 Page 1 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Sylvia Richards, Policy Analyst DATE:February 4, 2025 RE: MOTION SHEET FOR PUBLIC HEARING ________________________________________________________________________________ The Council will conduct a Public Hearing and may consider the following motion: Motion 1 – Close and Refer I move that the Council close the Public Hearing and refer Item B-1 and B-10 to a future Consent Agenda for action. Project Timeline: Public Hearing: February 4, 2025 NEW GRANT APPLICATIONS February 4, 2025 PUBLIC HEARING City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 1.No.3 New FTE’s Leading the Way: Developing Low- Carbon Transportation Materials for Salt Lake City Fund efforts to mainstream the use of low-carbon transportation materials in Utah. Needs Public Hearing No.$19,119,105 Federal Highway Administra tion Engineering 2.Yes. $341,343 Source: Most likely from Complete Street Reconstruc- tion None.Wakara Way – #1 WFRC Surface Transportation Program Fund replacement of deteriorated roadway, address rainwater flooding, create safer pathways for pedestrians and bicyclists, and prepare for TRAX Orange line opening in next ten years Needs Public Hearing No $4,700,657 Wasatch Front Regional Council Public Services 3.Yes. $75,743 Source: most likely from part of a Traffic Signal Replacement as this would replace a traffic signal None.Highland Roundabout #3 WFRC Congestion Mitigation/Air Quality Program Fund the conversion of a traffic signal at 1700 East and 2100 South to a roundabout to reduce speeds, delays, emissions and increase pedestrian safety. Needs Public Hearing. No $1,043,057 Wasatch Front Regional Council Transportation with a roundabout. City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 4.Yes. $57,545 Source: Transporta- tion made a request in FY26 CIP for match. The Admin. plans to ask again next year. None.GREENBike Capital Care - #2 WFRC Transportation Alternatives Program Of 50 bikeshare stations in SLC, 23 are at the end of their lifespan; parts are no longer available for repairs. Grant funds would replace 5 bikeshare stations and 58 e-bikes. Needs Public Hearing. No $792,455 Wasatch Front Regional Council Transportation 5.Yes. $43,000 Source: if awarded, Admin. anticipates requesting match in the FY27 CIP round using General Funds or Park Impact Fees. None.Carbon Reduction Program on 9-Line Trail Fund purchase of waterwise street trees & plants along hottest blocks of SLC’s 9-Line Trail to reduce emissions. Needs Public Hearing. No $592,000 Wasatch Front Regional Council Transportation 6. Yes. $20,000 Source: (FY26) Planning and Design for Future CIP applications None.Beehive Bikeways Transportation Land Use Connection Program Fund comprehensive way-finding approach to ensure bicyclists know how to get where they want to go. Needs Public Hearing No $180,000 Wasatch Front Regional Council Transportation 7.Yes. $12,500 Source: FY26 Planning and Design for Future CIP Applications None.South Temple: Better Connections for a Great Street - #4 Transportation Land Use Connection Program Fund improvements to crossings and clearer rights-of-way at intersections between the Avenues & areas to the south. South Temple’s role in the green loop will also be evaluated. Needs Public Hearing No.$162,500 Wasatch Front Regional Council Transportation 8.Yes. $12,239 Source: Existing Fire Department budget None.Assistance to Fire- fighters Program 5 AED and 7 CPR devices will be replaced to comply with Nat’l Fire Protection Assoc. standards Needs Public Hearing Yes.$122,394 FEMA/Dept of Home- land Security Fire Dept. 9.Yes. $50,000 using existing staff hours None.Restoration of Wetlands: Increasing floral resources for Monarch butterflies and bees. Fund identification of native plants attractive to pollinators, and seedling production. The City is a subrecipient. Public Hearing No.$85,356 National Fish & Wildlife Foundation Public Lands 10.Yes. $64,000 using Public Lands staff labor for planting & producing additional plants. None.Utah Dept. of Natural Resources/Forestry Fire & State Lands Fund vegetation improvement, species control & restoration projects. Public Hearing No.$63,255 Utah Dept. of Natural Resources/ Forestry Fire & State Lands Public Lands The Administration has provided the information below in response to Council staff’s questions. 1.Leading the Way: Low Carbon Transportation Materials Grant Program a.Which departments / divisions are involved with the low carbon transportation materials grant program? The request is listed as from Public Lands but the use of the grant funds is for street reconstruction projects which would be the Engineering Division. Sustainability Department, Energy & Environment Division and Public Services, Engineering Division. b.Would the new FTE Sustainability Program Manager be housed in the Sustainability Department? Yes. c. Would the new FTE Engineering Project Manager be housed in the Engineering Division? Yes. d. Please define the word region in the following statement from the grant (page 2): "SLC will build a team of internal and external people. Internal staff includes an LCTM program manager, contract admin, sustainability engineer, procurement, region and other staff. External includes consultants and universities. The team will be most involved in the first years of the program and level off somewhat over time, especially when it comes to development of procedure and IT-support. A summary of SLC's ambition is presented here based on the sum of hrs by task." This program would serve Salt Lake City proper, but we would lend our newfound LCTM expertise to projects in the wider region, defined as Salt Lake County and adjacent municipalities. The extent of the regional partnership would be any stakeholders in our wider region who are involved or otherwise support local construction of transportation projects. We also expect the pilot program to result in specifications for transportation materials that could be adopted and used widely in construction throughout Utah, and perhaps adopted in states with similar climates. The grant-funded staff would participate and may facilitate learning sessions for a wider stakeholder audience to share results. The grant-funded staff would also work closely with concrete suppliers and local batch plants to identify efficiencies in streamlining LCTM production and establishing cost-effective and competitive pricing compared to existing concrete mixes for what is anticipated to be an ever-increasing demand for projects utilizing LCTM. 2. #1WFRC STP Wakara Way Grant – Surface Transportation a. What is the source of the City’s match? STP funds are programmed out 7 years (2031), so we anticipate providing match from a future CIP budget allocation using Class C, 4th Quarter, or General Funds. The most likely source would be Complete Street Reconstruction. b.     Are there any other city construction projects or improvements planned for the same area that might create efficiencies if completed during the same timeframe?  TechLink changes to the Wakara/Arapeen intersection are likely to overlap with this area. Depending on funding sources and partnerships, there is a possibility that these two projects may end up being combined. This is likely to be determined in the next 3-5 years. One or two years prior to beginning design, we will do a “concept report” which will include an analysis of all potential overlapping projects, and determination of how the projects can be designed / constructed to be complementary and possibly combined. c. Could you please elaborate how this project will support the TRAX expansion through Research Park as part of a new orange line (widening / setting aside space for a new station and terminus, placing infrastructure / utilities, potentially combine the street reconstruction with constructing the new TRAX route, etc.)? Is there a risk that the TRAX expansion after reconstructing the street could require tearing up relatively new pavement? This project will provide enhanced walk and bike infrastructure, improving connections to the planned TRAX station. The TRAX line is planned to run along Arapeen Drive, so it will intersect Wakara Way, and have minimal impact to Wakara itself. It is anticipated that the two projects may happen about the same time. d.If this grant is awarded, then would the project be fully funded? The local match will likely be requested in FY29 for 2031 construction. 3. #3 WFRC CMAQ Highland Roundabout Grant a. What is the source of the City’s match? STP funds are programmed out 7 years (2031), so we anticipate requesting match from a future CIP budget allocation using Class C, 4th Quarter, or General Funds. The most likely source would be part of a Traffic Signal Replacement ask, as this location would replace a traffic signal with a roundabout. b. Are there any other city construction projects or improvements planned for the same area that might create efficiencies if completed during the same timeframe? There is the potential that this could be combined with 1700 East reconstruction, following on the rebuilding of Highland High School. C. In Budget Amendment #5 of FY2024, the Council requested the Administration recommend guidance to create a policy for where roundabouts should be placed taking into consideration air quality and areas with greater pedestrian traffic. Is there a status update that could be shared on efforts to draft the policy? What criteria were considered to conclude that a roundabout is the best option for this intersection? We have a rough draft for the roundabout policy and would be happy to provide a briefing if that is desired. For this location, we think a roundabout would be a good fit for a few reasons: Roundabouts have a better safety track record than signalized intersections, and this is particularly important given the proximity to the high school and the park, Roundabouts are helpful when the legs of an intersection don’t line up very well, as is the case here, and There is already adequate right of way, given the large footprint that this intersection already occupies. 4. #2 WFRC TAP GREENbike Capital Care Grant a. What is the source of the City’s match? Transportation made a request in the FY26 CIP for match, and we plan to make an ask again next year. b. The description indicates 5 bikeshare stations will be replaced. Is the City also asking for five additional stations, depending on available funding? If so, what are the proposed locations? This ask is just for replacement. C. Are the 58 e-bikes replacing manual (non-electric) bikes? Or expanding the total number of bikes in the fleet? GREENbike has said that they are planning to transition to an all-electric fleet, and will be phasing out the manual bikes as they wear out. 5. Carbon Reduction Program Grant (Waterwise Trees on 9-Line) a. What is the source of the City’s match? Carbon Reduction Program (CRP) funds are programmed out 2 years (2027). If this grant is successful, we anticipate a request for match in the FY27 CIP round using General Funds or Park Impact Fees. b. Could you please elaborate on what segments of the 9-Line Trail will receive the new trees? The description mentions the section of the trail that aligns with the Green Loop (approximately between 500 West and 200 East). Some prior analysis identified sections of the trail on the Westside as having low levels of trees and shade. In addition, sections of the 9-Line on the Westside have lost trees that died in recent years and have not been replaced. This grant would add greening to selected tree-less sections of the 9-Line along the 900 South reconstruction project (600 West to 500 East). This area has been selected in part due to its likelihood of scoring better for this funding source. The funding level available through this program is insufficient to address more than a couple blocks. The 9-Line corridor could use several million dollars for street greening. The administration will continue to seek opportunities to add greening to all sections of the 9-Line. 6. #6 WFRC TLC Beehive Bikeways Grant a. What is the source of the City’s match? The match is likely to come from the Fiscal Year 2026 (FY26) Planning and Design for Future Capital Improvement Program (CIP) applications, an annual CIP-adjacent program that is part of the FY26 budget requests. b. Could you please elaborate how this is different than what the Pedestrian & Bicycle Master Plan recommends and existing wayfinding signs in the City’s urban trail network such as the Jordan River, 9- Line, and McClelland (standardizing wayfinding signs, replacing existing, adding new, etc.)? While Salt Lake City anticipates keeping the branding for the individual routes, this will layer on a comprehensive, destination-based, wayfinding approach that unifies the various facility types. Consequently, bicyclists traveling on a particular route can be more fully aware of the interconnected bike lanes, trails, and neighborhood byways. For example, the destination-based element could help someone traveling along the Jordan River Parkway who may not be aware of nearby amenities, including food or services. Additionally, this effort will identify system gaps that require connection through either quick-build designs or permanent facilities, thereby leading to a more cohesive bicycling network. 7. #5 WFRC TLC South Temple – Better Connections for a Great Street Grant a. What is the source of the City’s match? Match is likely to come from the FY26 Planning and Design for Future CIP Applications, an annual CIP- adjacent program that is part of the FY26 budget requests. (Council staff had no questions for grants 8-10.) Items B1 – B10 Page 1 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Sylvia Richards, Policy Analyst DATE:February 4, 2025 RE: MOTION SHEET FOR PUBLIC HEARING ________________________________________________________________________________ The Council will conduct a Public Hearing and may consider the following motion: Motion 1 – Close and Refer I move that the Council close the Public Hearing and refer Item B-1 and B-10 to a future Consent Agenda for action. Project Timeline: Public Hearing: February 4, 2025 NEW GRANT APPLICATIONS February 4, 2025 PUBLIC HEARING City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 1.No.3 New FTE’s Leading the Way: Developing Low- Carbon Transportation Materials for Salt Lake City Fund efforts to mainstream the use of low-carbon transportation materials in Utah. Needs Public Hearing No.$19,119,105 Federal Highway Administra tion Engineering 2.Yes. $341,343 Source: Most likely from Complete Street Reconstruc- tion None.Wakara Way – #1 WFRC Surface Transportation Program Fund replacement of deteriorated roadway, address rainwater flooding, create safer pathways for pedestrians and bicyclists, and prepare for TRAX Orange line opening in next ten years Needs Public Hearing No $4,700,657 Wasatch Front Regional Council Public Services 3.Yes. $75,743 Source: most likely from part of a Traffic Signal Replacement as this would replace a traffic signal None.Highland Roundabout #3 WFRC Congestion Mitigation/Air Quality Program Fund the conversion of a traffic signal at 1700 East and 2100 South to a roundabout to reduce speeds, delays, emissions and increase pedestrian safety. Needs Public Hearing. No $1,043,057 Wasatch Front Regional Council Transportation with a roundabout. City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 4.Yes. $57,545 Source: Transporta- tion made a request in FY26 CIP for match. The Admin. plans to ask again next year. None.GREENBike Capital Care - #2 WFRC Transportation Alternatives Program Of 50 bikeshare stations in SLC, 23 are at the end of their lifespan; parts are no longer available for repairs. Grant funds would replace 5 bikeshare stations and 58 e-bikes. Needs Public Hearing. No $792,455 Wasatch Front Regional Council Transportation 5.Yes. $43,000 Source: if awarded, Admin. anticipates requesting match in the FY27 CIP round using General Funds or Park Impact Fees. None.Carbon Reduction Program on 9-Line Trail Fund purchase of waterwise street trees & plants along hottest blocks of SLC’s 9-Line Trail to reduce emissions. Needs Public Hearing. No $592,000 Wasatch Front Regional Council Transportation 6. Yes. $20,000 Source: (FY26) Planning and Design for Future CIP applications None.Beehive Bikeways Transportation Land Use Connection Program Fund comprehensive way-finding approach to ensure bicyclists know how to get where they want to go. Needs Public Hearing No $180,000 Wasatch Front Regional Council Transportation 7.Yes. $12,500 Source: FY26 Planning and Design for Future CIP Applications None.South Temple: Better Connections for a Great Street - #4 Transportation Land Use Connection Program Fund improvements to crossings and clearer rights-of-way at intersections between the Avenues & areas to the south. South Temple’s role in the green loop will also be evaluated. Needs Public Hearing No.$162,500 Wasatch Front Regional Council Transportation 8.Yes. $12,239 Source: Existing Fire Department budget None.Assistance to Fire- fighters Program 5 AED and 7 CPR devices will be replaced to comply with Nat’l Fire Protection Assoc. standards Needs Public Hearing Yes.$122,394 FEMA/Dept of Home- land Security Fire Dept. 9.Yes. $50,000 using existing staff hours None.Restoration of Wetlands: Increasing floral resources for Monarch butterflies and bees. Fund identification of native plants attractive to pollinators, and seedling production. The City is a subrecipient. Public Hearing No.$85,356 National Fish & Wildlife Foundation Public Lands 10.Yes. $64,000 using Public Lands staff labor for planting & producing additional plants. None.Utah Dept. of Natural Resources/Forestry Fire & State Lands Fund vegetation improvement, species control & restoration projects. Public Hearing No.$63,255 Utah Dept. of Natural Resources/ Forestry Fire & State Lands Public Lands The Administration has provided the information below in response to Council staff’s questions. 1.Leading the Way: Low Carbon Transportation Materials Grant Program a.Which departments / divisions are involved with the low carbon transportation materials grant program? The request is listed as from Public Lands but the use of the grant funds is for street reconstruction projects which would be the Engineering Division. Sustainability Department, Energy & Environment Division and Public Services, Engineering Division. b.Would the new FTE Sustainability Program Manager be housed in the Sustainability Department? Yes. c. Would the new FTE Engineering Project Manager be housed in the Engineering Division? Yes. d. Please define the word region in the following statement from the grant (page 2): "SLC will build a team of internal and external people. Internal staff includes an LCTM program manager, contract admin, sustainability engineer, procurement, region and other staff. External includes consultants and universities. The team will be most involved in the first years of the program and level off somewhat over time, especially when it comes to development of procedure and IT-support. A summary of SLC's ambition is presented here based on the sum of hrs by task." This program would serve Salt Lake City proper, but we would lend our newfound LCTM expertise to projects in the wider region, defined as Salt Lake County and adjacent municipalities. The extent of the regional partnership would be any stakeholders in our wider region who are involved or otherwise support local construction of transportation projects. We also expect the pilot program to result in specifications for transportation materials that could be adopted and used widely in construction throughout Utah, and perhaps adopted in states with similar climates. The grant-funded staff would participate and may facilitate learning sessions for a wider stakeholder audience to share results. The grant-funded staff would also work closely with concrete suppliers and local batch plants to identify efficiencies in streamlining LCTM production and establishing cost-effective and competitive pricing compared to existing concrete mixes for what is anticipated to be an ever-increasing demand for projects utilizing LCTM. 2. #1WFRC STP Wakara Way Grant – Surface Transportation a. What is the source of the City’s match? STP funds are programmed out 7 years (2031), so we anticipate providing match from a future CIP budget allocation using Class C, 4th Quarter, or General Funds. The most likely source would be Complete Street Reconstruction. b.     Are there any other city construction projects or improvements planned for the same area that might create efficiencies if completed during the same timeframe?  TechLink changes to the Wakara/Arapeen intersection are likely to overlap with this area. Depending on funding sources and partnerships, there is a possibility that these two projects may end up being combined. This is likely to be determined in the next 3-5 years. One or two years prior to beginning design, we will do a “concept report” which will include an analysis of all potential overlapping projects, and determination of how the projects can be designed / constructed to be complementary and possibly combined. c. Could you please elaborate how this project will support the TRAX expansion through Research Park as part of a new orange line (widening / setting aside space for a new station and terminus, placing infrastructure / utilities, potentially combine the street reconstruction with constructing the new TRAX route, etc.)? Is there a risk that the TRAX expansion after reconstructing the street could require tearing up relatively new pavement? This project will provide enhanced walk and bike infrastructure, improving connections to the planned TRAX station. The TRAX line is planned to run along Arapeen Drive, so it will intersect Wakara Way, and have minimal impact to Wakara itself. It is anticipated that the two projects may happen about the same time. d.If this grant is awarded, then would the project be fully funded? The local match will likely be requested in FY29 for 2031 construction. 3. #3 WFRC CMAQ Highland Roundabout Grant a. What is the source of the City’s match? STP funds are programmed out 7 years (2031), so we anticipate requesting match from a future CIP budget allocation using Class C, 4th Quarter, or General Funds. The most likely source would be part of a Traffic Signal Replacement ask, as this location would replace a traffic signal with a roundabout. b. Are there any other city construction projects or improvements planned for the same area that might create efficiencies if completed during the same timeframe? There is the potential that this could be combined with 1700 East reconstruction, following on the rebuilding of Highland High School. C. In Budget Amendment #5 of FY2024, the Council requested the Administration recommend guidance to create a policy for where roundabouts should be placed taking into consideration air quality and areas with greater pedestrian traffic. Is there a status update that could be shared on efforts to draft the policy? What criteria were considered to conclude that a roundabout is the best option for this intersection? We have a rough draft for the roundabout policy and would be happy to provide a briefing if that is desired. For this location, we think a roundabout would be a good fit for a few reasons: Roundabouts have a better safety track record than signalized intersections, and this is particularly important given the proximity to the high school and the park, Roundabouts are helpful when the legs of an intersection don’t line up very well, as is the case here, and There is already adequate right of way, given the large footprint that this intersection already occupies. 4. #2 WFRC TAP GREENbike Capital Care Grant a. What is the source of the City’s match? Transportation made a request in the FY26 CIP for match, and we plan to make an ask again next year. b. The description indicates 5 bikeshare stations will be replaced. Is the City also asking for five additional stations, depending on available funding? If so, what are the proposed locations? This ask is just for replacement. C. Are the 58 e-bikes replacing manual (non-electric) bikes? Or expanding the total number of bikes in the fleet? GREENbike has said that they are planning to transition to an all-electric fleet, and will be phasing out the manual bikes as they wear out. 5. Carbon Reduction Program Grant (Waterwise Trees on 9-Line) a. What is the source of the City’s match? Carbon Reduction Program (CRP) funds are programmed out 2 years (2027). If this grant is successful, we anticipate a request for match in the FY27 CIP round using General Funds or Park Impact Fees. b. Could you please elaborate on what segments of the 9-Line Trail will receive the new trees? The description mentions the section of the trail that aligns with the Green Loop (approximately between 500 West and 200 East). Some prior analysis identified sections of the trail on the Westside as having low levels of trees and shade. In addition, sections of the 9-Line on the Westside have lost trees that died in recent years and have not been replaced. This grant would add greening to selected tree-less sections of the 9-Line along the 900 South reconstruction project (600 West to 500 East). This area has been selected in part due to its likelihood of scoring better for this funding source. The funding level available through this program is insufficient to address more than a couple blocks. The 9-Line corridor could use several million dollars for street greening. The administration will continue to seek opportunities to add greening to all sections of the 9-Line. 6. #6 WFRC TLC Beehive Bikeways Grant a. What is the source of the City’s match? The match is likely to come from the Fiscal Year 2026 (FY26) Planning and Design for Future Capital Improvement Program (CIP) applications, an annual CIP-adjacent program that is part of the FY26 budget requests. b. Could you please elaborate how this is different than what the Pedestrian & Bicycle Master Plan recommends and existing wayfinding signs in the City’s urban trail network such as the Jordan River, 9- Line, and McClelland (standardizing wayfinding signs, replacing existing, adding new, etc.)? While Salt Lake City anticipates keeping the branding for the individual routes, this will layer on a comprehensive, destination-based, wayfinding approach that unifies the various facility types. Consequently, bicyclists traveling on a particular route can be more fully aware of the interconnected bike lanes, trails, and neighborhood byways. For example, the destination-based element could help someone traveling along the Jordan River Parkway who may not be aware of nearby amenities, including food or services. Additionally, this effort will identify system gaps that require connection through either quick-build designs or permanent facilities, thereby leading to a more cohesive bicycling network. 7. #5 WFRC TLC South Temple – Better Connections for a Great Street Grant a. What is the source of the City’s match? Match is likely to come from the FY26 Planning and Design for Future CIP Applications, an annual CIP- adjacent program that is part of the FY26 budget requests. (Council staff had no questions for grants 8-10.) Items B1 – B10 Page 1 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Sylvia Richards, Policy Analyst DATE:February 4, 2025 RE: MOTION SHEET FOR PUBLIC HEARING ________________________________________________________________________________ The Council will conduct a Public Hearing and may consider the following motion: Motion 1 – Close and Refer I move that the Council close the Public Hearing and refer Item B-1 and B-10 to a future Consent Agenda for action. Project Timeline: Public Hearing: February 4, 2025 NEW GRANT APPLICATIONS February 4, 2025 PUBLIC HEARING City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 1.No.3 New FTE’s Leading the Way: Developing Low- Carbon Transportation Materials for Salt Lake City Fund efforts to mainstream the use of low-carbon transportation materials in Utah. Needs Public Hearing No.$19,119,105 Federal Highway Administra tion Engineering 2.Yes. $341,343 Source: Most likely from Complete Street Reconstruc- tion None.Wakara Way – #1 WFRC Surface Transportation Program Fund replacement of deteriorated roadway, address rainwater flooding, create safer pathways for pedestrians and bicyclists, and prepare for TRAX Orange line opening in next ten years Needs Public Hearing No $4,700,657 Wasatch Front Regional Council Public Services 3.Yes. $75,743 Source: most likely from part of a Traffic Signal Replacement as this would replace a traffic signal None.Highland Roundabout #3 WFRC Congestion Mitigation/Air Quality Program Fund the conversion of a traffic signal at 1700 East and 2100 South to a roundabout to reduce speeds, delays, emissions and increase pedestrian safety. Needs Public Hearing. No $1,043,057 Wasatch Front Regional Council Transportation with a roundabout. City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 4.Yes. $57,545 Source: Transporta- tion made a request in FY26 CIP for match. The Admin. plans to ask again next year. None.GREENBike Capital Care - #2 WFRC Transportation Alternatives Program Of 50 bikeshare stations in SLC, 23 are at the end of their lifespan; parts are no longer available for repairs. Grant funds would replace 5 bikeshare stations and 58 e-bikes. Needs Public Hearing. No $792,455 Wasatch Front Regional Council Transportation 5.Yes. $43,000 Source: if awarded, Admin. anticipates requesting match in the FY27 CIP round using General Funds or Park Impact Fees. None.Carbon Reduction Program on 9-Line Trail Fund purchase of waterwise street trees & plants along hottest blocks of SLC’s 9-Line Trail to reduce emissions. Needs Public Hearing. No $592,000 Wasatch Front Regional Council Transportation 6. Yes. $20,000 Source: (FY26) Planning and Design for Future CIP applications None.Beehive Bikeways Transportation Land Use Connection Program Fund comprehensive way-finding approach to ensure bicyclists know how to get where they want to go. Needs Public Hearing No $180,000 Wasatch Front Regional Council Transportation 7.Yes. $12,500 Source: FY26 Planning and Design for Future CIP Applications None.South Temple: Better Connections for a Great Street - #4 Transportation Land Use Connection Program Fund improvements to crossings and clearer rights-of-way at intersections between the Avenues & areas to the south. South Temple’s role in the green loop will also be evaluated. Needs Public Hearing No.$162,500 Wasatch Front Regional Council Transportation 8.Yes. $12,239 Source: Existing Fire Department budget None.Assistance to Fire- fighters Program 5 AED and 7 CPR devices will be replaced to comply with Nat’l Fire Protection Assoc. standards Needs Public Hearing Yes.$122,394 FEMA/Dept of Home- land Security Fire Dept. 9.Yes. $50,000 using existing staff hours None.Restoration of Wetlands: Increasing floral resources for Monarch butterflies and bees. Fund identification of native plants attractive to pollinators, and seedling production. The City is a subrecipient. Public Hearing No.$85,356 National Fish & Wildlife Foundation Public Lands 10.Yes. $64,000 using Public Lands staff labor for planting & producing additional plants. None.Utah Dept. of Natural Resources/Forestry Fire & State Lands Fund vegetation improvement, species control & restoration projects. Public Hearing No.$63,255 Utah Dept. of Natural Resources/ Forestry Fire & State Lands Public Lands The Administration has provided the information below in response to Council staff’s questions. 1.Leading the Way: Low Carbon Transportation Materials Grant Program a.Which departments / divisions are involved with the low carbon transportation materials grant program? The request is listed as from Public Lands but the use of the grant funds is for street reconstruction projects which would be the Engineering Division. Sustainability Department, Energy & Environment Division and Public Services, Engineering Division. b.Would the new FTE Sustainability Program Manager be housed in the Sustainability Department? Yes. c. Would the new FTE Engineering Project Manager be housed in the Engineering Division? Yes. d. Please define the word region in the following statement from the grant (page 2): "SLC will build a team of internal and external people. Internal staff includes an LCTM program manager, contract admin, sustainability engineer, procurement, region and other staff. External includes consultants and universities. The team will be most involved in the first years of the program and level off somewhat over time, especially when it comes to development of procedure and IT-support. A summary of SLC's ambition is presented here based on the sum of hrs by task." This program would serve Salt Lake City proper, but we would lend our newfound LCTM expertise to projects in the wider region, defined as Salt Lake County and adjacent municipalities. The extent of the regional partnership would be any stakeholders in our wider region who are involved or otherwise support local construction of transportation projects. We also expect the pilot program to result in specifications for transportation materials that could be adopted and used widely in construction throughout Utah, and perhaps adopted in states with similar climates. The grant-funded staff would participate and may facilitate learning sessions for a wider stakeholder audience to share results. The grant-funded staff would also work closely with concrete suppliers and local batch plants to identify efficiencies in streamlining LCTM production and establishing cost-effective and competitive pricing compared to existing concrete mixes for what is anticipated to be an ever-increasing demand for projects utilizing LCTM. 2. #1WFRC STP Wakara Way Grant – Surface Transportation a. What is the source of the City’s match? STP funds are programmed out 7 years (2031), so we anticipate providing match from a future CIP budget allocation using Class C, 4th Quarter, or General Funds. The most likely source would be Complete Street Reconstruction. b.     Are there any other city construction projects or improvements planned for the same area that might create efficiencies if completed during the same timeframe?  TechLink changes to the Wakara/Arapeen intersection are likely to overlap with this area. Depending on funding sources and partnerships, there is a possibility that these two projects may end up being combined. This is likely to be determined in the next 3-5 years. One or two years prior to beginning design, we will do a “concept report” which will include an analysis of all potential overlapping projects, and determination of how the projects can be designed / constructed to be complementary and possibly combined. c. Could you please elaborate how this project will support the TRAX expansion through Research Park as part of a new orange line (widening / setting aside space for a new station and terminus, placing infrastructure / utilities, potentially combine the street reconstruction with constructing the new TRAX route, etc.)? Is there a risk that the TRAX expansion after reconstructing the street could require tearing up relatively new pavement? This project will provide enhanced walk and bike infrastructure, improving connections to the planned TRAX station. The TRAX line is planned to run along Arapeen Drive, so it will intersect Wakara Way, and have minimal impact to Wakara itself. It is anticipated that the two projects may happen about the same time. d.If this grant is awarded, then would the project be fully funded? The local match will likely be requested in FY29 for 2031 construction. 3. #3 WFRC CMAQ Highland Roundabout Grant a. What is the source of the City’s match? STP funds are programmed out 7 years (2031), so we anticipate requesting match from a future CIP budget allocation using Class C, 4th Quarter, or General Funds. The most likely source would be part of a Traffic Signal Replacement ask, as this location would replace a traffic signal with a roundabout. b. Are there any other city construction projects or improvements planned for the same area that might create efficiencies if completed during the same timeframe? There is the potential that this could be combined with 1700 East reconstruction, following on the rebuilding of Highland High School. C. In Budget Amendment #5 of FY2024, the Council requested the Administration recommend guidance to create a policy for where roundabouts should be placed taking into consideration air quality and areas with greater pedestrian traffic. Is there a status update that could be shared on efforts to draft the policy? What criteria were considered to conclude that a roundabout is the best option for this intersection? We have a rough draft for the roundabout policy and would be happy to provide a briefing if that is desired. For this location, we think a roundabout would be a good fit for a few reasons: Roundabouts have a better safety track record than signalized intersections, and this is particularly important given the proximity to the high school and the park, Roundabouts are helpful when the legs of an intersection don’t line up very well, as is the case here, and There is already adequate right of way, given the large footprint that this intersection already occupies. 4. #2 WFRC TAP GREENbike Capital Care Grant a. What is the source of the City’s match? Transportation made a request in the FY26 CIP for match, and we plan to make an ask again next year. b. The description indicates 5 bikeshare stations will be replaced. Is the City also asking for five additional stations, depending on available funding? If so, what are the proposed locations? This ask is just for replacement. C. Are the 58 e-bikes replacing manual (non-electric) bikes? Or expanding the total number of bikes in the fleet? GREENbike has said that they are planning to transition to an all-electric fleet, and will be phasing out the manual bikes as they wear out. 5. Carbon Reduction Program Grant (Waterwise Trees on 9-Line) a. What is the source of the City’s match? Carbon Reduction Program (CRP) funds are programmed out 2 years (2027). If this grant is successful, we anticipate a request for match in the FY27 CIP round using General Funds or Park Impact Fees. b. Could you please elaborate on what segments of the 9-Line Trail will receive the new trees? The description mentions the section of the trail that aligns with the Green Loop (approximately between 500 West and 200 East). Some prior analysis identified sections of the trail on the Westside as having low levels of trees and shade. In addition, sections of the 9-Line on the Westside have lost trees that died in recent years and have not been replaced. This grant would add greening to selected tree-less sections of the 9-Line along the 900 South reconstruction project (600 West to 500 East). This area has been selected in part due to its likelihood of scoring better for this funding source. The funding level available through this program is insufficient to address more than a couple blocks. The 9-Line corridor could use several million dollars for street greening. The administration will continue to seek opportunities to add greening to all sections of the 9-Line. 6. #6 WFRC TLC Beehive Bikeways Grant a. What is the source of the City’s match? The match is likely to come from the Fiscal Year 2026 (FY26) Planning and Design for Future Capital Improvement Program (CIP) applications, an annual CIP-adjacent program that is part of the FY26 budget requests. b. Could you please elaborate how this is different than what the Pedestrian & Bicycle Master Plan recommends and existing wayfinding signs in the City’s urban trail network such as the Jordan River, 9- Line, and McClelland (standardizing wayfinding signs, replacing existing, adding new, etc.)? While Salt Lake City anticipates keeping the branding for the individual routes, this will layer on a comprehensive, destination-based, wayfinding approach that unifies the various facility types. Consequently, bicyclists traveling on a particular route can be more fully aware of the interconnected bike lanes, trails, and neighborhood byways. For example, the destination-based element could help someone traveling along the Jordan River Parkway who may not be aware of nearby amenities, including food or services. Additionally, this effort will identify system gaps that require connection through either quick-build designs or permanent facilities, thereby leading to a more cohesive bicycling network. 7. #5 WFRC TLC South Temple – Better Connections for a Great Street Grant a. What is the source of the City’s match? Match is likely to come from the FY26 Planning and Design for Future CIP Applications, an annual CIP- adjacent program that is part of the FY26 budget requests. (Council staff had no questions for grants 8-10.) Item B11 CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 MOTION SHEET CITY COUNCIL of SALT LAKE CITY tinyurl.com/SLCFY25 TO:City Council Members FROM: Ben Luedtke and Sylvia Richards DATE:February 4, 2025 6:41 pm RE: Budget Amendment Number Three of FY2025 MOTION 1 – CLOSE THE PUBLIC HEARING, ADOPT ONE NEW FTE FROM ITEM A-2 AND REFER REMAINING ITEMS TO A FUTURE DATE I move that the Council close the public hearing, adopt the new Cybersecurity Engineer I FTE from Item A-2, and refer remaining items to a future date. MOTION 2 – CLOSE PUBLIC HEARING I move that the Council close the public hearing and refer remaining items to a future date for action. MOTION 3 – CLOSE PUBLIC HEARING AND ADOPT ALL ITEMS I move that the Council close the public hearing and adopt an ordinance amending the Fiscal Year 2025 final budget of Salt Lake City including the employment staffing document only for items as shown on the motion sheet. Staff note: Council Members do not need to read the individual items being approved below; they are listed for reference. A-1: Rescope Vacancy Savings in Public Lands for Vehicles, Equipment and Events ($285,800 one-time rescope of which $188,700 goes to the Fleet Fund) A-2: Request for Two New IMS Positions; 1 Full-time Cybersecurity Engineer I Position and transitioning one Part- time Graphic Design Position to a Full-Time position ($85,242 from IMS Fund Balance then ongoing) A-3: Withdrawn Prior to Transmittal A-4: Fleet Block Infrastructure Development and Anticipated 1-Acre Property Sale ($3.9 million one-time from the Surplus Land Fund to CIP) D-1: Withdrawn Prior to Transmittal D-2: Salt Lake City Athletic Complex ($220,412 one-time rescope from CIP) D-3: Rescope Road Marking Maintenance Funds to Purchase a Utility Task Vehicle for Bike Lane Snow Plowing ($35,000 rescope one-time to the Fleet Fund) D-4: TTIF 200 South Transit Corridor Project ($1,800,000 one-time to CIP Fund) D-5: TTIF 400 South Multi Use Trail ($6,356,000 one-time to CIP Fund) D-6: TTIF West Temple Bike Transit Connections ($1,326,000 one-time to CIP Fund) D-7: TTIF Westpointe/Jordan Meadows Neighborhood Byway ($900,000 one-time to CIP Fund D-8: Compliance Vehicle Replacement from Compliance Division’s Operational budget ($35,000 one-time to the Fleet Fund) D-9: TTIF Bicycle Lanes Capitol Hill ($406,102 one-time in the CIP Fund) D-10: Streets Impact Fee Excess Capacity Reimbursement to the General Fund ($3,904,861 one-time from the CIP Fund to the General Fund) D-11: Budget Amendment No. 1 Item I-6 Reversal: Consultant Services to Assist with City Prosecutor's Office Transition ($95,000 one-time back to General Fund Balance) E-1: Great Salt Lake Watershed Property Acquisition ($2,226,195 one-time grant award) E-2: TTIF Bicycle Lanes Capitol Hill ($406,102 one-time Misc. Grant Fund) Staff note: this item is associated with item D-9: TTIF Bicycle Lanes Capitol Hill. Please refer to D-9 for additional information. F-1: Donation to Create a Justice Bus as a Mobile Courtroom ($63,675 one-time in Donation Fund) G-1: Know Your Neighbor Grant Extension ($100,00 – Misc. Grant Fund) G-2: Community Wildfire Protection Plan Update from Defense Grant Funding ($239,050 – Misc. Grant Fund) I-1: Accelerating Treatments for Diseased Sycamore Trees ($150,000 one-time from General Fund Balance) I-2: FTE Transfer from the Mayor’s Office to Community and Neighborhoods (one-time $277,434) MOTION 4 – CLOSE PUBLIC HEARING AND NOT ADOPT I move that the Council close the public hearing and proceed to the next agenda item. STRAW POLL: The Council took a straw poll to indicate support of a request from the Administration to move forward on the addition of one cybersecurity position in the IMS Department. STRAW POLL: The Council took a straw poll to indicate support of a request from the Administration to add an item to Budget Amendment No. 4 which would add one-time funding of $700,000 from the General Fund Balance to fund enhanced security at the City & County Building as well as other city buildings through June, 2025. Page | 1 COUNCIL STAFF REPORT CITY COUNCIL of SALT LAKE CITY tinyurl.com/SLCFY25 TO:Council Members FROM: Ben Luedtke, Kira Luke, Austin Kimmel, Sylvia Richards, and Allison Rowland Budget and Policy Analysts DATE: February 4, 2025 RE: Budget Amendment Number 3 of Fiscal Year (FY) 2025 NEW INFORMATION A-2: Request for Two New IMS Positions; 1 Full-time Cybersecurity Engineer I Position and transitioning one Part-time Graphic Design Position to a Full-Time position ($85,242 from IMS Fund Balance then ongoing) Staff received clarification from IMS that the funding source for the PT to FTE graphic design conversion is from the apprenticeship program, which is currently on hold after the most recent cohort graduated. IMS currently has two FT graphic designers and one PT and is beginning to see a backlog as they receive more requests from other Departments. Policy Question The Council may wish to consider the conversion in the context of the annual budget rather than a budget amendment. I-1: Accelerating Treatments for Diseased Sycamore Trees ($150,000 one-time from General Fund Balance) Since the first briefing of this budget amendment, the Administration has indicated the likelihood that the Sycamore treatments will require $150,000 annually for the next three to five years. Policy Question The Council may wish to clarify that the Administration will include this funding request in the Mayor’s Recommended Budget. NEW I-2: FTE Transfer from the Mayor’s Office to Community and Neighborhoods (one-time $277,434.62). The Administration is requesting and several Council Members expressed interest in considering moving several positions from the Mayor’s Office to the Community and Neighborhoods (CAN) Department. The positions are 5 Community Liaisons and 1 Policy Advisor. The requested amount of $277,434.62 will cover the remaining pay periods in FY25 for all 6 positions. Policy Question: The Council may wish to request a review of program metrics for these positions in the FY26 budget discussion. The Council may wish to discuss whether a federal funding pause could impact ongoing funding for these positions. If so, the Council may wish to discuss if and how the positions would be funded in future budgets. Information below this line was provided at earlier briefings Budget Amendment Number Three includes 20 proposed amendments with $21,891,545 in revenues and $21,881,787 in expenditures of which $3,809,861 would come from General Fund Balance. The amendments are across six funds with two new full-time employee positions proposed for IMS. Most expenses in this budget amendment are housekeeping items found in section D. The amendments also include three new initiatives in section A and additional housekeeping and grant related items, and one donation-related item. There is one Council-added item at the end of this staff report in section I. Project Timeline: 1st Briefing: January 21, 2025 2nd Briefing (if needed) & Public Hearing: Feb. 4, 2025 Potential Adoption Vote: February 18, 2025 Page | 2 Fund Balance As confirmed by the auditors as part of the annual comprehensive financial report, updated fund balance numbers are summarized in the table on page three of this staff report. Assuming all items are adopted as proposed in this budget amendment, the General Fund Balance is estimated to be 21.37%, which is $40,257,199 above the 13% minimum target. Fund Balance typically increases after the annual comprehensive financial report. This can be caused by unspent appropriations for operations lapsing to Fund Balance and revenues coming in higher than budget. While the increased General Fund Balance is positive for the City’s fiscal position, it’s important to note that the annual budget has used an escalating amount of one-time General Fund Balance revenues to fill the annual budget structural deficit. The chart below was provided by the Finance Department to show how much General Fund Balance was used in the past seven fiscal years. Note the City’s current fiscal year is FY2025 so the FY2026 column is only for discussion purposes to show the impact of the trend continuing. The Council may wish to discuss with the Administration policy goals for the use of General Fund Balance in the next annual budget such as whether reducing the reliance on one-time funding to fill the structural deficit. Tracking New Ongoing General Fund Costs for the Next Annual Budget The table of potential new ongoing General Fund costs for the FY2026 annual budget is available as Attachment 1 at the end of this document. If all the items in Budget Amendment #3 are adopted as proposed by the Administration, then the FY2026 annual budget would need an additional $173,484 to cover new ongoing costs. The total new ongoing costs from Budget Amendments 1 through 3 would be $6,381,054. Note that of the total cost, $4.1 million would be needed if the Homeless Shelter Cities State Mitigation grant is not available for FY2026. Straw Poll Requests A-2: Request for 1 Full-time Cybersecurity Engineer I The Administration is requesting a straw poll from the Council on the Cybersecurity Engineer I FTE. BACKGROUND/DISCUSSION: The chart below presents General Fund Projected Revenues for FY 2025. Based on revenue data across the first part of the fiscal year, it is projected that revenues will be realized at approximately $4.5 million beyond the FY 2025 Adopted Budget. Page | 3 UPDATED Fund Balance Chart The chart below shows fund balance numbers updated after the Administration’s transmittal. The City’s annual comprehensive financial audit is progressing. The auditors have completed the Fund Balance portion which is summarized in the chart below. Page | 4 Page | 5 The proposal includes nineteen initiatives for Council review. A summary spreadsheet outlining proposed budget changes is attached. The Administration requests this document be modified based on the decisions of the Council. The opening budget 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 Impact Fee Unallocated “Available to Spend” Balances and Refund Tracking The table below is current as of November 8, 2024. Impact fees must be encumbered or spent within six years of the City receiving them. Expired impact fees must be returned to the entity who paid them with interest over the intervening six years. Type Unallocated Cash “Available to Spend”Next Refund Trigger Date $ Expiring in FY2027 Fire $437,203 More than two years away - Parks $3,931,722 August 2026 $6,893,768 Police $1,515,483 More than two years away - Transportation $2,857,175 August 2026 $2,691,888 Note: Encumbrances are an administrative function when impact fees are held under a contract Note: to expedite the processing of this staff report, staff has included the Administration’s descriptions from the transmittal for some of these items. Section A: New Items A-1: Rescope Vacancy Savings in Public Lands for Vehicles, Equipment and Events ($285,800 one- time rescope of which $188,700 goes to the Fleet Fund) The Administration is requesting the reallocation of $285,800 from Public Lands personal services budget from attrition and vacancy savings generated from full-time positions through the first six months of the fiscal year. It is proposed that the funds be used for capital equipment purchases and an increase in contracted operations costs as follows: 1.16-foot-Wide Area Mower $138,500 – The transmittal indicates 36% of the department’s large area mowers are between 10-17 years old and need to be replaced; however, Fleet does not plan to replace them at this time because of lack of funding. They bought two mowers last year and would like to stagger future purchases to build a more dependable equipment pool. 2.Utility Task Vehicle (UTV) $23,000 – During a routine patrol along the northern section of the Jordan River Parkway, a newer member of the Park Ranger team drove a UTV to a portion of the trail that was too narrow for a u-turn. In attempting to make a “k’”turn, the UTV ended up in the river. Although standard recovery procedures were followed, the UTV was damaged beyond repair and needs to be replaced. Policy Question: The Council may wish to ask whether the park rangers will be provided additional training on UTV’s. 3.Two Wide Area Mower Trailers $27,200 – This is a request for two large trailers needed to transport the mowers from Public Lands to various locations throughout the City. Page | 6 The Administration is requesting an additional amount of $97,100 from personnel to operations for the following items: 4.July Drone Shows $50,000 – This is a request to increase the number of drones from 150 to 300 to be more in line with what other cities are providing. This increase would allow the city to enhance its productions and keep Salt Lake City’s shows at Liberty Park and Jordan Park competitive. 5.Restroom Septic Tank Pumping – This is a $30,000 request for septic tank pumping at Washington Park in Parley’s Canyon. Invoices from the contractor were delayed such that the city is paying 2024 invoices in 2025. The increase in park reservations resulted in additional use and additional gallons needing to be pumped. 6.Flatbed Electric Cart – This is a request to use $17,100 from personal services to operations to purchase a flatbed electric cart used for landscaping and tree watering. An existing electric cart was stolen from the Jordan Park greenhouse and damaged beyond repair. A-2: Request for Two New IMS Positions; 1 Full-time Cybersecurity Engineer I Position and transitioning one Part-time Graphic Design Position to a Full-Time position ($85,242 from IMS Fund Balance then ongoing) The Information Management Services (IMS) Department is requesting funding and support for two positions: a cybersecurity engineer, and the conversion of an existing part time graphic design position to full time. The funding request is for a partial year of the cybersecurity position, with an ongoing annual cost estimate of $173,483.60, which would be funded from the citywide allocations to IMS in FY26. The department has requested a straw poll for the cybersecurity position. Funding for the graphic design position is expected to be absorbed by eliminating other part time positions, requiring no additional allocation in the FY25 budget. Staff has requested further information on what positions will be eliminated, as well as any negative impacts if the position was not added until the FY26 budget. That information will be provided to the Council as it becomes available. In recent budgets, the City has moved towards consolidating citywide media and engagement positions in the IMS Media and Engagement team, which continues to see an increasing workload demand. Based on the Budget Amendment #2 vacancy report, IMS currently has only one vacant FTE position, with $7,906 of vacancy savings available. A-3: Withdrawn Prior to Transmittal A-4: Fleet Block Infrastructure Development and Anticipated 1-Acre Property Sale ($3.9 million one-time from the Surplus Land Fund to CIP) This request would transfer $3,900,000 from the Surplus Property Account to a CIP account for constructing public infrastructure in the Fleet Block. The transfer is linked to the anticipated sale of about a 1-acre parcel, which is expected to be ~$3,900,000. $1,370,916 will remain in the Surplus Property Account, and the property sale proceeds will backfill once the sale closes. The sale of the subject property includes requirements for new housing, including family-sized units and affordable at 80% AMI, as well as commercial space for non-profits and local businesses. Once the funding is available in the CIP account, the administration expects the funds to cover the design and construction of midblock streets that will bisect the block. The administration anticipates the funds will cover the midblock streets and will be designed within the allocated funding. Additional infrastructure beyond what these funds provide will be requirements for the developer partners selected in the upcoming RFQ. Policy Question: - The Council may wish to ask the administration to expand on how it anticipates the sale of the subject property and the stated requirements align with its overall vision of the Fleet Block. Section D: Housekeeping Items D-1: Withdrawn Prior to Transmittal Page | 7 D-2: Salt Lake City Athletic Complex ($220,412 one-time rescope from CIP) $220,412 is being requested for upgrades to the Salt Lake City Sports Complex at 645 S. Guardsman Way. The funding is left over from the recent roof replacement, which was completed under budget. Amounts requested are the City's 50% share of the need, per the cost-sharing agreement with Salt Lake County. - $79,128 is requested for upgrading the ice control system, which maintains the ice temperature and consistency, and gives remote monitoring alerts. - $47,565 is requested for an ammonia viper drive, which is a component of the refrigeration system that minimizes power spikes and improves efficiency. The existing component is 14 years old, exceeding the typical life expectancy of 10-12 years, and is failing. - $72,977 is requested to upgrade the controls that include an ammonia detection system that failed inspection. In 2024, after the failed inspection, the County decided to replace the controls. - The remaining funding (approximately $20,743) is proposed for studying and designing a remedy for a groundwater filtration issue in the facility, which is causing a persistent leak, water damage, and corrosion in utility spaces. D-3: Rescope Road Marking Maintenance Funds to Purchase a Utility Task Vehicle for Bike Lane Snow Plowing ($35,000 rescope one-time to the Fleet Fund) The Public Services Department is requesting to reallocate $35,000 from their road marking budget to the Fleet Fund for a new Utility Task Vehicle (UTV) for snow removal in protected bike lanes (PBLs). The department anticipates no reduction in the road marking service levels. PBLs are priority level one in the City's snow removal plan, and considered a previously underfunded asset. The UTV would also be used in the off seasons by the Traffic Markings and Signs maintenance crew. Staff Note: Items D-4 through D-7 are follow up housekeeping items. The Council received a presentation from the Transportation Division and approved the grant funding in Budget Amendment #2. The four items below would transfer the funding to the CIP fund for construction and ensure the funding does not lapse to Fund Balance at the end of fiscal year. D-4: TTIF 200 South Transit Corridor Project ($1,800,000 one-time to CIP Fund) This amendment will transfer budget from the Misc. Grants fund to the appropriate CIP fund in the amount of $1,800,000 for the purpose of completing the 200 South Transit Corridor project. The 200 South Transit Corridor Technology Upgrades will evaluate bus transit operations on 200 South between roughly 600 west and University Street and identify strategies for improvement. The focus of the project will be on improving bus operations through upgrades to intersection controls, which will likely include a combination of transit signal priority (TSP), detection systems, cabinet/controller hardware, fiber optic communication, and connected vehicle (V2X) systems. Salt Lake City has already made significant investments to rebuild the street to establish a Business Access and transit (BAT) lane and boarding islands; this project follows the initial roadway construction with focus on transit operations and technology upgrades to further enhance the transit capacity and safety of the 200 South Transit Corridor. D-5: TTIF 400 South Multi Use Trail ($6,356,000 one-time to CIP Fund) This budget amendment is to move grant funding approved in BA #2 in the amount of $6,356,000 to the appropriate CIP fund for the purpose of completing the 400 South multi use trail. UDOT and Salt Lake City are partnering to create a multi-use trail on the south side of 400 South from 900 West to 200 West, including the viaduct bridge over the railroad tracks. The corridor is an important east/west connector, and the project aims to maintain current vehicular capacity while establishing a safe dedicated corridor for people walking, biking and rolling. The trail will feature art to enhance the character of the surrounding area and make traveling along the trail an enjoyable experience. D-6: TTIF West Temple Bike Transit Connections ($1,326,000 one-time to CIP Fund) This budget amendment will transfer grants funds approved in budget amendment #2 in the amount of $1,326,000 to the appropriate CIP fund for the purpose of completing the West Temple Bike Transit Connections. West Temple Bike Transit Connections will add physically separated bike lanes, improve pedestrian crossings and narrow pedestrian crossing distances with a mix of curb extensions and refuge islands. D-7: TTIF Westpointe/Jordan Meadows Neighborhood Byway ($900,000 one-time to CIP Fund This budget amendment is to move the grant award approved in budget amendment #2 in the amount of $900,00 to the appropriate CIP fund for the purpose of completing the Westpointe/Jordan Neighborhood Byway. Page | 8 D-8: Compliance Vehicle Replacement from Compliance Division’s Operational budget ($35,000 one-time to the Fleet Fund) In September of 2024, a City employee was involved in an accident while driving one of the Compliance vehicles which led to the total loss of the vehicle. Police officers were unable to determine who was at fault. Since the accident, the division has been using one of the City’s loaner cars from Fleet. The Administration is requesting funding to replace the vehicle using funding from the Compliance Division’s budget to help maintain enforcement efficiency and capabilities. D-9: TTIF Bicycle Lanes Capitol Hill ($406,102 one-time in the CIP Fund) This request would transfer $406,102 from the UDOT grant award associated with E-2: TTIF Bicycle Lanes Capitol Hill to the appropriate CIP fund to repave Main Street from North Temple to 300 North with buffered or protected bike lanes in both directions. Note: the administrative transmittal states the project would repave Main Street from South Temple to 300 North, but staff has since clarified that it should instead list North Temple. The administration is also exploring a future project to work with UDOT to add protected bike lanes on Columbus Street from 300 North to the existing bike lanes on Victory Road. It is not yet fully designed, but the project will likely remove travel lane(s) in either direction to provide enough space for cyclists. This portion of Main Street currently has four travel lanes (two lanes in both directions), and all roadways north of 300 North have one lane in each direction. The bicycle lanes are expected to provide a preferrable alternative to biking on State Street. Policy Question: - The Council may wish to ask the administration to elaborate on its preferred street typology on this portion of Main Street and ask whether it could lead to increased traffic on State Street or any of the other surrounding neighborhood streets leading towards and from Capitol Hill. - The Council may wish to ask how this project fits into the Capital Hill Livable Streets traffic calming project and potential impacts to State Street and other surrounding neighborhood streets. D-10: Streets Impact Fee Excess Capacity Reimbursement to the General Fund ($3,904,861 one- time from the CIP Fund to the General Fund) This is a request for Excess Capacity Reimbursement to be paid out of Streets Impact Fees to the General Fund in the amount of $3,904,861. It would also transfer these funds to streets impact fees to change the funding source of existing CIP project appropriations from streets impact funded to General Fund funded CIP Projects. These changes will allow the City to comply with the Impact Fee Act, the Impact Fee Facilities Plan, and to more efficiently utilize restrictive funding sources. The result of the eligibility of these funds has also resulted in the need to pay Streets Impact Fees interest of ~ $50,218 from Streets Impact Fee Funds. This item helps the City avoid refunding impact fees. D-11: Budget Amendment No. 1 Item I-6 Reversal: Consultant Services to Assist with City Prosecutor's Office Transition ($95,000 one-time back to General Fund Balance) This amendment is to reverse a Council added amendment item from budget amendment number one that funded $95,000 for consulting services to help with the Salt Lake City Prosecutor’s Office’s transition from working with the County Prosecutor’s Office to an independent office arrangement. Since the City’s Prosecutor’s Office is no longer moving from the County offices, the funding is no longer needed. Section E: Grants Requiring No Staff Resources E-1: Great Salt Lake Watershed Property Acquisition ($2,226,195 one-time grant award) This budget amendment recognizes the City's funding availability from the Great Salt Lake Watershed Enhancement Trust in the amount of $2,226,195 for a land purchase. If successfully acquired, the property will be preserved and restored for wetland conservation purposes as part of a broader Great Salt Lake Shoreline Preservation initiative. The City is negotiating the purchase and, per the agreement with the Great Salt Lake Watershed Enhancement Trust, has two years to contract. The City will not receive the grant award until it is under contract with the landowner. Staff notes: - The transmittal document incorrectly lists the National Audubon Society as the grantor. The grant is an award pursuant to the state-appropriated Great Salt Lake Watershed Enhancement Trust. - The transmittal also states Salt Lake City will be the ultimate land manager of the property, but the administration has shared this has not yet been determined. E-2: TTIF Bicycle Lanes Capitol Hill ($406,102 one-time Misc. Grant Fund) Page | 9 Staff note: this item is associated with item D-9: TTIF Bicycle Lanes Capitol Hill. Please refer to D-9 for additional information. This budget amendment is to recognize the City's funding availability UDOT grant award in the amount of $406,102 to repave Main Street from North Temple to 300 North with buffered or protected bike lanes in both directions. Note: the administrative transmittal states the project would repave Main Street from South Temple to 300 North, but staff has since clarified that it should instead name North Temple. The administration is also exploring a future project to work UDOT to add bike lanes on Columbus Street from 300 North to the existing bike lanes on Victory Road. Section F: Donations F-1: Donation to Create a Justice Bus as a Mobile Courtroom ($63,675 one-time in Donation Fund) The Utah Bar Foundation has awarded the Justice Court a donation in the amount of $63,674 to specifically purchase and outfit a transit cargo bus as a Justice bus. This donation will enhance and expand the Justice Court’s previous request for a van, which purchase was on hold, pending the Council’s approval of using the donation towards the Justice bus concept. (The Council previously approved $62,000 for the Justice Court van.) The Utah Bar Foundation introduced Ohio’s Justice bus concept to the Justice Court. The City’s Justice Court reached out to those running the program, visited their bus earlier this year and obtained the van specifications. According to the transmittal, the Justice bus would serve as a mobile justice court and resource center, providing the space, layout and equipment needed to better serve individuals residing at the resource centers, as well as provide support for outreach events coordinated by the Mayor’s Office. The total cost for the purchase and the outfitting of the Justice bus is $125,675. Policy Question: The Council may wish to ask for additional details. Section G: Grant Consent Agenda No. 4 G-1: Know Your Neighbor Grant Extension ($100,000 – Misc. Grant Fund) This is an extension of an existing grant that will provide an additional award of $100,000 for a Volunteer Coordinator in the Salt Lake City Mayor’s Office. The Know Your Neighbor grant was awarded to Salt Lake City in October of 2022 by the Department of Workforce Services. The original award was $100,000 to pay for the salaries and benefits of a volunteer coordinator for one year. Each year since the original award date, the grant has been extended and Salt Lake City has been given an additional $100,000 for the same purpose. This consent agenda item is to accept the extension for FY25 for $100,000 to continue to pay for the salary and benefits of the Volunteer Coordinator housed in the Equity Office in the Mayor's office. The original Public Hearing was held October 18, 2022. G-2: Community Wildfire Protection Plan Update from Defense Grant Funding ($239,050 – Misc. Grant Fund) This is a subaward, awarded and administered by the Utah Division of Forestry, Fire and State Lands. The Salt Lake City Fire Department (SLCFD) will update its 2017 Community Wildfire Protection Plan(CWPP) using lessons learned from recent events, national and local, to develop a comprehensive mitigation strategy that expands the scope of the plan to include hazards and areas within the city that should be defined as a part of the Wildland Urban Interface (WUI.)The current plan was developed with the accepted priorities and strategies in 2017. Since that time multiple wildfires around the country have challenged the traditional definition and understanding of the WUI. SLCFD will update its CWPP to identify and prioritize hazards WUI threats and hazards across the entire city. The updated CWPP is the first step in creating a more comprehensive and inclusive wildland fire mitigation plan that will help determine both short and long-term mitigation priorities and protective strategies to establish mitigation goals for existing and anticipated hazards and long-term goals to address hazards resulting from population growth and climate change. Section I: Council-Added Items I-1: Accelerating Treatments for Diseased Sycamore Trees ($150,000 one-time from General Fund Balance) Council Member Dugan has requested this item to accelerate the pace of implementing treatments for diseased sycamore trees. The Urban Forestry Division is using $100,000 from the tree maintenance budget to explore multiple types of treatments with different chemicals and application methods (e.g., spraying, injections, others). This funding would be used for the treatments found to be most effective. Some sycamore trees are fighting a fungal disease called anthracnose, bug infestations, and/or mildew. Sycamore trees can live for a few hundred years. Some of the sick trees are over a century old and large enough to provide multiple public benefits. There are an estimated 4,600 sycamore trees in the city. Precisely how many of those trees are sick is unknown. Further testing and assessments would be needed to determine the extent of the problem, treatment options, and costs. Residents have reported diseased trees in Liberty Park, the Avenues, Sugar House, and Yalecrest. This item is being proposed in Budget Amendment #3 because some treatments are most effective when applied before the spring growing season. Policy questions: Page | 10 One-time vs Ongoing Costs – The Council may wish to ask the Administration whether diseased sycamore trees could need ongoing funding for treatments? ATTACHMENTS 1. (None) ACRONYMS AMI – Area median income BAT – Business Access Transit CAFR – Comprehensive Annual Financial Report CIP – Capital Improvement Program CWPD – Community Wildfire Protection Plan FOF – Funding Our Future FTE – Full time Employee / Equivalent FY – Fiscal Year GF – General Fund IMS – Information Management Services RFQ – Request for Qualifications TTIF – Transit Transportation Investment Fund UDOT – Utah Department of Transportation UTV – Utah Task Vehicle WUI – Wildland Urban Interface Page | 11 ATTACHMENT 1 Council Request: Tracking New Ongoing Costs to the General Fund Council staff has provided the following list of potential 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 costs 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 FY2026 Annual Budget Full Time Employee (FTEs)Notes #1 Item A-1 Attorney’s Office Organizational Structure Change $722,888 3 FTEs: 1 City Prosecutor 1 Senior City Attorney 1 Deputy Director of Administration City Prosecutor $178,278 for 9 months/$237,704 annually Senior City Attorney Class 39 - $157,635.74 for 8 months/$236,454 annually Deputy Director of Administration Class 40 - $186,547 for 9 months or $248,730 annually. At the time of publishing this staff report, the cost to lease office space is unknown. The cost could be more or less than the current budget under the soon to be terminated interlocal agreement with the District Attorney’s Office. #1 Item D-8 $171,910 1 FTE: Capital Asset Planning Financial Analyst IV position Inadvertently left out of the Mayor’s Recommended FY2025 Budget. Position would be dedicated to impact fees compliance tracking and reporting for new state requirements. Impact fees fully reimburse the General Fund for the position’s cost. $2,945,957 grant funding* 4 FTEs: 3 Officer positions 1 Sergeant position *Amount of grant funding needed in order to fully cover the ongoing costs including the new FTEs. #1 Item E-1 Homeless Shelter Cities Mitigation Grant FY25 Costs currently paid for by the Homeless Shelter Cities Mitigation Grant in FY2024 that might be shifting to the General Fund in FY2025 $662,760 For ongoing costs related to 15 existing FTEs; the grant funds a total of 23 FTEs $662,760 is needed for ongoing equipment for all 15 officers. The Administration is checking whether existing budgets could absorb some of these costs. #2 Item A-2 Enhanced Security at Justice Court $200,000 A security report identified an issue needing to be addressed immediately. Page | 12 Budget Amendment Item Potential Cost to FY2026 Annual Budget Full Time Employee (FTEs)Notes #2 Item A-3 Community Oriented Policing Svcs or COPS Hiring Grant from U.S. Dept. of Justice for 2 new Sergeants & 10 new Officers FY 24-25 $1,285,642 in FY2026 For ongoing costs related to hiring 2 new Sergeant FTEs and 10 new Officers in the Police Dept. Ongoing costs include grant salary match plus vehicles, supplies & equipment. After the 48 month grant period ends, the estimated annual cost to retain the 12 police officers is $2,071,325. #2 Item A-4 Vehicles, Equip- ment & Related Police Officer costs not covered by the Homeless Shelter Cities State Mitigation Grant FY24-25 $498,692 is ongoing For ongoing costs related to the hiring of new officers Ongoing costs include ongoing salary increases, supplies, body cameras, vehicles, and computers. #1 & #2 D-7 Prosecutor’s Office Changes since Budget Amendment #1 (-$280,279) back to General Fund Balance 1 FTE Removed City Prosecutor FTE removed Reverses a portion of budgetary impacts & actions outlined in BAM#1, Item A-1. #3 A-2 IMS – Add 1 full-time Cybersecurity Engineer and convert 1 part-time Graphic Designer into full-time using funds from the elimination of additional part-time positions. $173,484 ongoing for Cybersecurity Engineer position Adds 1 Cybersecurity Engineer Position Adds .50 Graphic Design position TOTAL $6,381,054 39 total FTEs of which 16 are New FTEs Note that of the total cost, $4.1 million would be needed if the Homeless Shelter Cities State Mitigation grant is not available for FY2026 Item E1 CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Austin Kimmel Public Policy Analyst DATE:February 4, 2025 RE: ORDINANCE: ECONOMIC DEVELOPMENT LOAN FUND LOAN TO GORKHA ENTERPRISES, DBA HIMALAYAN KITCHEN, AT 1388 SOUTH 300 WEST, SUITE 350 MOTION 1 – ADOPT ORDINANCE I move that the Council adopt the ordinance approving a $350,000 loan for Gorkha Enterprises, DBA Himalayan Kitchen from the Economic Development Loan Fund. MOTION 2 – NOT ADOPT I move that the Council not adopt the ordinance, and proceed to the next agenda item. 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: Austin Kimmel Public Policy Analyst DATE:February 4, 2025 RE: ORDINANCE: ECONOMIC DEVELOPMENT LOAN FUND LOAN TO GORKHA ENTERPRISES, DBA HIMALAYAN KITCHEN, AT 1388 SOUTH 300 WEST, SUITE 350 ISSUE AT-A-GLANCE The Council will consider approving a loan from the City’s Economic Development Loan Fund (EDLF) to a business called Himalayan Kitchen at 1388 South 300 West. Himalayan Kitchen is a restaurant specializing in Indian and Nepali food. The City’s Economic Development Loan Committee recommends the Council approve a $350,000 loan at a 10.50% interest rate over seven years. This loan will assist in the creation of 15 new jobs in the next year and the retention of 5 existing jobs. Funds will also pay for tenant improvement, machinery & equipment, and working capital. The interest rate reflects the 8.50% prime rate at the time of the application (August 13, 2024) plus the standard EDLF four percentage points. The project did qualify for a two-percentage-point reduction based on location within a priority area (State Street RDA Project Area) and ownership by a socially and economically disadvantaged individual (see section B below). Goal of the briefing: Review a proposed $350,000 loan from the Economic Development Loan Fund to Gorkha Enterprises, DBA Himalayan Kitchen, before taking action during the Feb. 4 formal meeting. POLICY QUESTIONS 1. The Council may wish to have a policy discussion with the Administration about interest rates charged by the City from this and other loan funds and whether it makes sense to reevaluate how interest rates are determined for lenders, especially since the City typically offers loans as a lender-of-last-resort. 2. The Council may wish to ask the Administration whether the EDLF Committee considered any other unique information about this business that would help Council Members evaluate how this application compares Item Schedule: Briefing: February 4, 2025 Public Hearing: N/A Potential Action: February 4, 2025 Page | 2 to others. For example, are risk factors evaluated for each company, like outstanding loans, years in business, etc.? 3.What outreach does the Department do to ensure a diverse pool of businesses successfully applies to the EDLF? Are applications from diverse owners, particularly those whose businesses are located on the Westside, offered additional support through the application process? Does EDLF staff have ideas for improving access that would benefit from program changes or additional funding? 4. The Council may wish to request a more general update on EDLF use and processes. This could include the number of applications, review criteria used, loan program goals, etc. ADDITIONAL AND BACKGROUND INFORMATION Council Members may recall approving two other EDLF loans at this address in 2024: Shades of Pale, Inc. and Frontier Fruit, LLC. The businesses are separate entities sharing a retail space at a new commercial site called The Engine Block. A.Interest Rates. For context, the nationwide median rates for urban small business commercial and industrial loans in the second quarter of 2024 (the most recent data available) were 7.77% for fixed-rate loans and 8.88% for variable rate loans, according to the most recent U.S. Federal Reserve Small Business Lending Survey*. In the second quarter of 2022, these rates were 4.50% and 5.55% respectively. Interest rates for EDLF loans consider an assessment of the risk level of different applicants, among other factors, and include potential interest rate reductions. Interest rates have ranged from 7.25% for nearly all 2022 EDLF loans to an average of 9.55% in 2023 and 2024. *Source: Small Business Lending Survey, New Small Business Lending Declines as Credit Standards Continue to Tighten. Consulted on January 27, 2025, at https://www.kansascityfed.org/surveys/small-business-lending-survey/new-small-business-lending- declines-as-credit-standards-continue-to-tighten/. B.Interest Rate Reductions. The bases for potential reductions are as follows: 1.Location within a priority area: RDA Project Area; Opportunity Zone; West of I-15; or Neighborhood Business Improvement Program (NBIP, previously known as Façade Improvement) target area. 2.Socially and Economically Disadvantaged Individuals (SEDI)-Owned Businesses: 51% of the business is owned by at least one SEDI individual. 3.Low Income Business Owner: Income does not exceed 80% of Salt Lake County average median income (AMI) as defined by the U.S. Department of Housing and Urban Development (HUD). 4.Sustainability: Either, a. Membership in SLC Green’s E2 Business Program; or b. Loan proceeds will be used for the purchase of electric vehicles, electric vehicle charging stations and infrastructure, renewable energy including but not limited to wind and solar, heat pumps, high efficiency equipment, and/or energy efficiency. The interest rate reductions applied to this application are detailed below: Himalayan Kitchen 8.50% prime rate + 4% ELDF charge – 1% for location within a priority area Page | 4 – 1% for owned by a socially and economically disadvantaged individual ___________________________ 10.50% final interest rate C.Program. The EDLF is administered by the Department of Economic Development, which is charged with maintaining the corpus of the EDLF in a manner sufficient to perpetuate the program's goals. Each loan application is pre-screened, and an underwriting analysis and economic impact statement are completed before an application may be recommended for Loan Committee (see below) review. Information on successful applications is transmitted to the Council to consider for final approval. D.Available balance and amount of outstanding loans. The Department reported that the Fund’s available balance was approximately $8,100,000 on December 20, 2024, and outstanding loans totaled $4,742172.22 on November 31. E.EDLF Committee Membership. The Department of Economic Development lists nine members of the EDLF Committee as follows: City Employees Community Volunteers 1. Finance Director, Community and Neighborhoods Department 2. Salt Lake City Business Advisory Board (BAB) member 3. Representative of the Mayor’s Office 4. Banker 5. Salt Lake City employee at large 6. Community lender 7. Representative of the Division of Housing Stability 8. Business mentor 9. Director, Department of Economic Development 10. Item F1 CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Austin Kimmel Public Policy Analyst DATE:February 4, 2025 RE: RESOLUTION: COLLECTIVE BARGAINING FOR THE SALT LAKE CITY PUBLIC LIBRARY BOARD MOTION 1 – ADOPT ORDINANCE I move that the Council adopt a labor resolution establishing a collective bargaining structure and process for the Salt Lake City Public Library, as amended and approved by the Library Board of Directors on Wednesday, January 29, 2025. MOTION 2 – NOT ADOPT I move that the Council not adopt, and proceed to the next agenda item. MOTION 3 – DEFER I move that the Council defer action to a future date. 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: Austin Kimmel Public Policy Analyst DATE:January 21, 2025 RE: RESOLUTION: COLLECTIVE BARGAINING FOR THE SALT LAKE CITY PUBLIC LIBRARY BOARD NEW INFORMATION During a recent review, staff identified that the draft labor resolution had omitted the Council's role in resolving impasses. The original resolution stated that only the Mayor or the Mayor's designee would resolve any impasse. This differs from the City's labor resolutions, which include both the Mayor and Council in this process. In order to mirror the City’s bargaining process and to preserve the Council’s role in budget approval, staff coordinated on an updated version of the resolution that aligns impasse processes more closely with the City's labor resolutions. To ensure the process was transparent, the Library Executive Director coordinated with the Library Board of Directors, who convened an emergency meeting on Jan. 29, to approve the revised version of the resolution. The updated resolution is included for consideration and Council action during the Tuesday, Feb. 4 formal meeting. Amended resolution text (new text in bold): Section 5.c If, after meeting and conferring under Section 5(a), the Library Executive Director and any affected Employee Organization or Certified Employee Organization are at an impasse as to the petition’s compliance with Section 4, then the impasse will be submitted to the Mayor or the Mayor’s designee, and the City Council, who will have authority to resolve any such impasse and, if appropriate, order an election under Section 5(d). (1) The Mayor or the Mayor’s designee and the City Council may conduct a conference with the Library’s Executive Director and any affected Employee Organization or Certified Employee Organization in order to clarify the nature of the impasse prior to ruling on the impasse. Section 10.c Item Schedule: Briefing: January 21, 2025 Public Hearing: n/a Potential Adoption Vote: February 4, 2025 Page | 2 Should the parties fail to reach an agreement within this time frame, any unresolved mandatory subjects of bargaining shall be submitted to the Mayor or and the Mayor’s designee City Council for resolution. Nothing in this provision shall alter the process for adopting a collective bargaining agreement as provided for in Section 8. ISSUE AT-A-GLANCE The Salt Lake City Public Library is seeking the Council's review and approval of a labor resolution for the purposes of creating a structure and process for collective bargaining with eligible Library employees. The Library’s board of directors approved this resolution during its December 2024 meeting. The Council’s consideration of the labor resolution is one of several steps in the collective bargaining process and establishes the process for employees to file a petition to form a union. If this resolution is approved by the Council, the Library’s employees could begin their petition to form a union. Following this step, Library employees vote on whether to form a union. If over half (50.1% or more) of the eligible employees vote to form a union, the Library Board recognizes the union, and the Library and union representatives can begin negotiating a Collective Bargaining Agreement (CBA). The CBA will outline items such as employee wages and benefits, among other things. Once the CBA is agreed upon and approved by the Library Board, then it will also come to the Council for review and approval. Certain terms of the CBA would come into effect subject to the Council appropriating necessary funding, which is ultimately approved in the City’s annual budget deliberation process. Goal of the briefing: to learn about a collective bargaining resolution that would provide a process that could authorize the Salt Lake City Public Library to negotiate a collective bargaining agreement with eligible Library employees. KEY POINTS The Council’s role in the Library budget process is unique to other City enterprise funds. The Library Board sets the policy for Library operations. The Council is tasked with reviewing and approving the overall budget and setting the Library’s tax rate. The American Federation of State, County, and Municipal Employees (AFSCME) has expressed an interest in representing eligible Library employees. While AFSCME also represents employees in other Salt Lake City departments, AFSCME would represent library employees as a separate bargaining unit because the Library is structured as separate from General Fund departments and enterprise funds. It’s important to note that the Library’s compensation and benefits are also separate from the City’s. In previous correspondence with staff, the Library estimates about a 12-18-month period which would include the petition process, union certification vote, and (if the vote is successful) entering into collective bargaining. This tentative timeline indicates a CBA and funding requests to implement it could come to the Council as part of the FY2027 annual budget (April/May 2026). Under this resolution, part-time employees would be eligible for union representation. This is unique compared to the City’s labor resolutions because nearly half of Library employees are part-time. However, under the proposed resolution voting eligibility on union formation is limited to employees who have maintained continuous employment with the Library for six months or more, regardless of their full-time or part-time status. Like the City’s labor resolutions, Library employees holding supervisory and management positions are ineligible to vote and join the union under the proposed resolution. Page | 3 If the union vote fails to meet the 50.1% threshold, a new petition to unionize cannot be filed for another 12 months from the unsuccessful election. POLICY QUESTIONS 1. The Library staff is unique compared to the City. For example, the percentage of part-time employees at the Library is significantly greater. Given that, the Council may wish to ask the Library representatives what considerations they reviewed in deciding to pursue the union options. 2. The Council may wish to ask about how the collective bargaining and negotiating process will work leading up to annual budget discussions, and how that will be the same or different from the City’s collective bargaining negotiations. ADDITIONAL INFORMATION I. Section 8.G, copied from the administrative transmittal –this section may be of interest to the Council in the event of failed negotiations. (g) If the City Council fails to appropriate the funds required to implement a proposed collective bargaining agreement or wage schedule, the Library Board shall, following good faith negotiations with the Certified Employee Organization, adopt a one-year compensation plan or wage schedule for the affected employees and/or adopt a one-year extension of the existing collective bargaining agreement, and shall present the same to the City Council pursuant to the City Council budget process. After good faith negotiations, the Library shall retain final authority regarding the terms and content of any one-year compensation plan or wage schedule adopted under this paragraph for presentation to the City Council. Date/Time Opened Contact Name Subject Description 1/22/2025 9:12 Cindy CROMER (EXTERNAL) makeover for Liberty Park greenhouse Olivia and Tim-The historic greenhouse in Liberty Park is in District 5 of course, but LWCC, CCNC, and ELPCO all include Liberty Park within their boundaries. The first stage of the makeover, relying on the finally successful CIP application by Mike Mayo, is actually a City-wide issue because Liberty Park is a regional park. Anyway, this is a heads up that there is a meeting about the successful CIP application which Eva voted on last year. Long story about getting the funding. The date is 1/28 at 2:00 on the U campus. Mike Mayo, who is leading us out of darkness and lead paint, will send you details. Please share them with anyone in your office who would be interested. Thanks, cindy c. 1/22/2025 16:23 Bernie Hart The latest and greatest "new old plan".Andrew and Wayne, It sounds like the Mayor's "new" plan isn't much different than the plan used to originally justify building the Road Home on 200S and then justify building the "new" scattered model. The current "new plan" sounds like just another "new plan" that isn't really a new plan. Same old thing at a new location. Maybe.. just maybe .. both prior efforts failed because of where they were at... and it will only take relocating to a new location to get all those underperforming programs used at the old locations to work... Yesterday a TV News group showed up unexpectedly at our program. Marita and I were at a Doctor's appointment, the SLCC students were not there and the single volunteer present was deaf. The only people the TV reporters could talk to were our homeless leaders and the campers in our program. Fun. What if the staff at one of the shelters took the day off... would everything just go on without them. Good things happen in good programs. I think we have had more positive engagement with the community in the three weeks we have been on Main St... then we had in five years at the library. More fun. Bernie 1/23/2025 9:30 Judi Short Gas stations near a water source - D/7 You may recall that several years ago, April of 2023, Sugar House had a proposal for a Kum and Go at the old Sizzler parcel at 2100 South and 1300 East. This was denied by the Planning Commission, as was the appeal. One of the big concerns was gas station tanks that tend to leak. Underneath the parking lot at this location lies a big earthen dam. This is the overflow if the Sugar House Pond overflows, which it does every few years. This water feeds into the Salt Lake City water supply, so gasoline or any other contaminants from a gas station would cause a big problem. The entire park is a secondary recharge area. Environmental contamination of the water was a big reason why this project was denied. If you want the details, here is a link to the Planning Commission staff report. Diana Martinez did a terrific job of investigating the chance of leaks from gas stations, and you can find the details in the staff report - Consideration 3. Most of the concerns from the community had to do with traffic or a gasoline spill. I spare you the actual comments, but they are available if you want to read them. I have four documents of comments, the first one is 20 pages long. A good read… The point is that the city needs to have stringent rules about where gas stations are allowed in our city because they are going to leak eventually. The staff report provides a lot of data to prove that point. We only have a few comments from the SHCC Land Use Committee, because they had already provided comments when the Kum and Go was proposed. Everyone is on the same page on this one. As a city, we should make sure that our water sources are protected from contamination, and this ordinance will direct this process. We hope that the city has already inspected all gas stations near a city water source and, if necessary, mitigation has taken place. Please approve this ordinance. Judi Short, First-Vice Chair and Land Use Chair Sugar House Community Council Date/Time Opened Contact Name Subject Description 1/24/2025 16:25 Alyshia Klein THANK YOU!! THANK YOU!! THANK YOU!! Hi, My name is Alyshia Klein. I live in the Liberty Wells area behind the county building. I applied for the CIP grant to have public art in an unfortunate looking intersection in our cute neighborhood. I completely understand that it was not approved. There are a lot of strong priorities in our community. I was amazed at this whole process. Thank you for your hard work. The intersection of 200 E 1910 S has been remodeled! The cement has been repaired. Trees removed. It is clean, respectable and a value to the neighborhood. Thank you for finding a funding source for that. Thank you again. It is amazing to have leaders such as yourself. I know it is time consuming and you have to put up with a lot of flack. Thank you. 1/24/2025 16:27 Bernie Hart Moving Day... again Andrew and Wayne, Another interesting day. It seems the head groundsperson at the Gallivan Center was trained by Scot Howell. Nothing but negative things to say about the homeless and he also always has a camera in his hand. The "Most Effective Mental Health and Addiction Program on the Planet" is not welcome at the Gallivan Center. We have been told we have to move back to the sidewalk. Once again the preferred way of city officials and organizations in Salt Lake City to deal with the mentally ill and addicted living on the streets is to blame them for what they do, then move them and occasionally jail them in hopes that they'll learn not to be mentally ill. Sounds like a very ineffective response to a very troubling problem. I have to make a decision: Do we move even closer to or away from The Temple? Bernie 1/27/2025 11:57 Diann Bielaczyc Sales Tax in SLC I ordered merchandise online at Lands End, and the tax rate used by the merchant appears to include the 1% restaurant tax. When I have ordered merchandise from this merchant in the past, I had to select one of four tax rate zones based on my mailing address - Salt Lake City, Foothill Salt Lake City, Emigration Canyon, and outside Salt Lake City. In the past, the tax rates in all of those zones were the same. However, with my most recent purchase, the tax rates for two of the zones, Foothill Salt Lake City and Salt Lake City, were 1% higher than Emigration Canyon and outside Salt Lake City. Please explain why there is a 1% difference now. Surely, online purchasing from my home is not considered a purchase in the special tax rate zone that the City Council approved to support the downtown sports arena???? If it is, why wasn't the public informed that if you shop online you will now be required to support the development of a sports district benefitting sports enthusiasts and billionaires? I would imagine public support would have been significantly weaker for the project. If the additional 1% sales tax is not related to the recently approved restaurant tax in the zone immediately surrounding the Delta center, please explain to me what it is related to and when it was approved. I tried contacting city government, but there is not a listing for questions about sales taxes. The few numbers I tried had no answer and the mailboxes were full. 1/27/2025 13:27 Kay Arnold (EXTERNAL) emigration canyon Hello Dan, Thank you for taking the time to return my call. I am concerned about fires in Emigration Canyon and winds that would spread that fire to us who live by the Zoo. There are hundreds of “old” folks that live in the condos overlooking Emigration Canyon. Only one road out! I live in Oak Hills Gardens, adjacent to Bonneville Golf Course. City owned and not well cared for! Old trees, dead tree limbs, dead and dry grass not mowed down. Its not if…its when…a fire will happen! The canyon has many homeless living there and with the need to stay warm, fire will be used. Please advise as to when precautions are being taken and what emergency plan is in place. Thank you Kay (berger) Arnold Date/Time Opened Contact Name Subject Description 1/27/2025 4:33 PM Bernie Hart There's been way too much talk ... time to step up Hey All, If Utah is going to live up to all the hype... we are going to have to start solving problems... real people problems. Homelessness .... suicide... why do kids need "Special Ed"... and why do so many people end up in jail... and why don't we like each other ... We are working with a model that might help. I no longer believe that an idea about what works or could work has much merit if it is necessary to pass a law, use policing or throw more and more money at the problem in order for the idea, model or concept to help people. No... just do the idea and see what happens, and if the idea or model has merit, it does not need help from the legislature, the police or an elected official... nope, just do it and if it is what we say it is, everything that needs to get done will get done Time to have some real fun, Bernie 1/28/2025 15:29 Eric Povilus (EXTERNAL) SLC Apps Requests being CLOSED with zero response/details Hannah / Dan: I have been using the new SLC APP and I notice that request for Streets / Potholes get closed right away with no explanation or information/details — in the old APP you got some information about the action or what was being done, even if the ticket was just being closed. I find it odd that it is the "Streets" department that is closing them quickly with little detail, I suspect my request are being ignored and just deleted. Below is an example I open the other week: I also just opened a new one this morning for a different street (Case #00183294). Thanks Eric Povilus 1/29/2025 4:44 PM Jen Colby 1/2 Letter of support for re-authorization of ranked choice voting in Utah elections Dear Committee Members and Elected Officials, I am contacting you in support of re-authorizing ranked choice voting in elections in Utah (SB 127). I ask you to keep an election system that is working well. In an era of budget constraints, I also strongly support it as a cost-effective process for a core and crucial function of government. I write as not only a voter but a former candidate for local non-partisan office. In both roles I strongly support ranked choice voting as the most efficient, logical, and effective means of arriving at a winner who has majority, not just plurality support. As a voter, I really like being able to carefully consider the merits of all candidates and to rank my preferences. Of course, I can always just vote for one person as in the standard method of "vote for one," if I choose. It has encouraged me to do better research on the candidates. In a market system, freedom of choice among many competing products is a core principle. This is also true in the marketplace of ideas and candidates. Ranked choice voting essentially eliminates the so-called spoiler or multi-candidate effect. I experienced this personally in my run for office. My choice to run was personal – I felt I had something to offer my community and wanted to serve. It had nothing to do with the other candidates in the race. There were actually 5 of us in the primary, before ranked-choice voting had been adopted. I entered the race late and worried I would be seen as a spoiler even though this was not my intent. In fact, several other candidates quietly encouraged me to drop out and support them. Ultimately, I lost that primary. Of course this was painful, no one likes to lose. But competition is the core of our election system and with the current 1-seat 1-district design, there is only one winner. But more to the point, of the five of us, the vote spread was less than 100 from the highest to the lowest vote getter. A few votes in any direction would have changed the outcome. A ranked-choice general election would have been far more efficient and fairer for all involved. I would have likely lost anyway, so it’s not about my candidacy per se. But I would have liked to see the people who voted for me have their 2nd or 3rd choices – if they made them – count. It also left me feeling like I may have been a spoiler after all. Since that time, our city has adopted ranked-choice voting. It has worked very well. I wish I would have run in a ranked-choice race. Date/Time Opened Contact Name Subject Description 1/29/2025 4:44 PM Jen Colby 2/2 CONTINUED!!! Letter of support for re- authorization of ranked choice voting in Utah elections Frankly, primaries in non-partisan races are a waste, in my opinion. Voters are also generally on vacation, busy, or just not interested in local political races until fall, from my own experience. As elected officials and individuals who have obviously had to run your own races to gain office, I hope that you also see the great benefits of ranked choice voting from the perspective of candidates. I expect that you also would not like to lose an election to someone with only a plurality of votes, with a 3rd party or other candidate siphoning off votes. I also think as elected officials, it would feel more like a clearer mandate with elections that always have 50%+1 or more as the winner. The legislation can retain party primaries with their own rules but have the general be ranked choice. I offer 2 more suggestions: • Eliminate the 10-year renewal time frame and make RCV permanent. • Authorize RCV for all elections statewide. As I discussed in detail regarding “spoiler effects,” in partisan races 3rd party candidates can easily play this role. My personal opinion of 3rd parties themselves notwithstanding, I think RCV would be a far better system in all elections to reduce or eliminate the possible spoiler effect of 3rd parties. Sincerely, Jen Colby, Salt Lake City, 84102 1/30/2025 11:38 Sandra Kerman Homeless freezing at night, killing 4 Dear Legislators, and Council While you propose to beautify our lovely city, I continually wonder why you don’t have more motivation towards humanitarian issues like the unsheltered who are dying in these cold temps. It’s taken a very small group of private citizens to open up private churches to house and feed them only on extremely cold nights. While this is amazing, it’s also very cruel and inhumane to leave this up to private citizens. And it’s not enough. This is a community problem and we elected you to solve this!! This has gotten only worse. Please stop spending so much on beautification until we can create low income housing that actually is effective. Yesterday. I’d even go as far as saying 4 years ago. Whatever, it’s the biggest problem we face. Do something effective about it. Be the humanitarian leaders you often to say you are, but really aren’t. 1/30/2025 13:18 Michelle Grutter Immigration Dear Mr. Dugan, I think it is wrong that ICE officials can now enter schools, churches, and hospitals to detain people without documentation. This threat does not reflect the hearts and intentions of most people in our beautiful city. That is not who were are as a people. I ask you to work hard to not allow this to happen here. Most sincerely, Michelle Grutter 1/30/2025 13:30 Lynn Pershing Thank you for Jan 27 lunch chat Hi Fan thanks for the opportunity to join the “lunch chat” amongst Community Council chairs and RCO in D6 at City Hall Jan 27 I agree with your many priorities but don’t think I heard how you will accomplish them I encourage and support your priority to provide more electric (low emission) public transportation to destinations other than merely the UU. Residents, especially UU dorm dwellers need to access food, consumer product infrastructure as well as schools, daycare and jobs. I support bus routes to our cultural (Zoo, NHM and RBG) destinations as well as public transportation (electric BRT) on Foothill Drive (commuter traffic 45,000 cars a day) with improvements to pedestrian/cycling walk/ride ways that buffer direct contact with 40 MPH vehicle speed I appreciate the island installation on Foothill Dr at Kensington that included TRESS “affordable”/ high density housing Height, material/design compatibility and location of such new construction are critical issues in establish historic neighborhoods. I do NOT support nor encourage demolition of “naturally occurring affordable housing”(NOAH) for new housing construction. When our City discusses high density housing PLEASE remind them that much of D6 is now dominated by UU HIGH density housing on Foothill/Sunnyside and in many city neighborhoods that impacts commuters traffic, cars, lack of support for children’s education in our public schools (higher education does not pay taxes for over 300 children in UU housing system attending our public schools) Thanks for your efforts and service . Let’s get more effective solutions done for D6 Respectfully, Lynn K. Pershing, Ph.D. Date/Time Opened Contact Name Subject Description 1/30/2025 13:36 Clint Martin Bike Lane Snow Plow Regarding Amendment 3 of the Budget, I wanted to express strong support for the bike lane snow plow. As our city grows, we’ll need to continue to invest in multiple forms of getting around. This piece of equipment, however basic it may seem, would provide a big quality of life bump for those who are choose to travel around our city by bike and allow them to continue to do so for more months out of the year. 1/30/2025 15:24 Cindy CROMER Rezone at Approximately 128 N N St Dustin, Olivia, Brian-"Houston, we have a problem" with community benefit. See #5 below. A few days before the hearing, the developer changed the number of units, reducing them, and eliminating the community benefit of one unit at 80% of AMI. The staff accepted an alternative community benefit of 2-bedroom units as "family-oriented housing." That was bad enough. Then the Planning Commissioners decided that compatible infill was a community benefit. NO. Compatibility, especially mass and scale, is the territory of the Landmarks Commission because the property is in the Avenues Historic District. If you cannot count the historic building as a community benefit because it is already protected by the historic overlay, then you can't count the design review required by the overlay as a community benefit. Furthermore, the determination of a community benefit is stated in the development agreement which is the City Council's turf. To summarize: A 2-bedroom unit at market rate is not a community benefit in this neighborhood.* The staff doesn't get to redefine what constitutes family-oriented housing. Neither does the developer. The Landmarks Commission is in charge of compatibility within historic districts. The City Council is in charge of what constitutes a community benefit and development agreements. I could object to changes made at the last minute before a hearing, but since I started looking at the staff report at 4:00 pm ahead of a 5:30 meeting, I don't think it would be reasonable for me to criticize anyone about tardiness. I need some help on this one. I do not believe that this is what the Council intended. Relentlessly, cindy c. *Zillow currently lists 78 2-bedroom apartments in zip code 84103 with 750 square feet or more. 2/3/2025 9:44 Bernie Hart FW: (EXTERNAL) Who is speaking up Chris, Op Rio Grand II. More 10’s of millions and nothing will change and absolutely no is speaking up… or maybe they are and we can’t hear them. Bernie 2/3/2025 14:40 Isaac Roach Support for Councilman Dan Dugan’s Proposal to Protect Sycamore Trees Dear Salt Lake City Council Members, On behalf of KEEP Yalecrest, a nonprofit organization dedicated to preserving the historic character of the Yalecrest neighborhood, I am writing to express our strong support for Councilman Dan Dugan’s proposal to allocate an additional $150,000 to "accelerate the pace" of sycamore tree treatment efforts in Salt Lake City. The sycamore trees in Yalecrest and throughout Salt Lake City are an integral part of our community’s identity, offering natural beauty, shade, and a connection to our city’s history. In Yalecrest, these trees have been a defining feature for nearly a century, contributing to the charm and livability of our neighborhood. We are encouraged by Urban Forestry’s initial allocation of $100,000 to develop and test treatment options this spring, and we believe the additional funding proposed by Councilman Dugan is critical to expanding these efforts. With these resources, Urban Forestry will have greater flexibility to explore a variety of treatment methods, determine the scope of the infestation, and protect these trees for future generations. We urge the City Council to approve this proposal during the upcoming February 4 meeting. Protecting the sycamores is not just about preserving trees—it is about safeguarding a vital part of our city’s heritage and enhancing the quality of life for all residents. KEEP Yalecrest deeply appreciates Councilman Dugan’s leadership on this issue, and we stand ready to assist in efforts to preserve these beloved trees. Thank you for considering this important investment in our community. Sincerely, Isaac Roach Treasurer KEEP Yalecrest Board of Directors Keep Educating and Encouraging Preservation of Yalecrest keepyalecrest.org Date/Time Opened Contact Name Subject Description 2/3/2025 14:49 Lynn Pershing Support for citywide treatment of Sycamore London Plane trees Dear City Council members I support the proposed $150,000 treatment of Sycamore London Plane trees (~4600) that exist throughout our City. These gentle giants provide shade from the blistering summer months allowing City residents to walk through neighbors with kids and pets, cool housing thereby lowering energy costs, provide beauty to our city, and are part of an 80+ history to our city’s landscape. Despite property owner care, the many years of hot summers have taken a toll on our urban trees. Sycamore London Plane trees are suffering from at least 3 diseases: fungal, insects and bacteria. They need our help. SLC has an important and beloved urban forest. It’s part of our Capital City identity. Let’s keep it healthy and thriving Respectfully Lynn K. Pershing, Ph.D. President K.E.E.P.Yalecrest “Keep Educating and Encouraging Preservation of Yalecrest” 2/3/2025 16:28 Marco antonio Marchelli Nunes Liberty Park homelessness To Whom it May Concern, I was visiting Liberty Park this Sunday and it was sad to see the homelessness growing in this public space. One of the sheltered areas that can be used by citizens/ tax payers was taken by the homeless and their belongings. The homeless in SLC needs to be addressed with practical results otherwise SLC will become another Los Angeles. It is not fair for people to live in the streets, but it is not fair for the citizens not to find a clean place to sit, a clean bathroom to use or a safe place to play. Also this important central park in the city is run down. It needs more attention. Thank you, Marco Marchelli 2/4/2025 23:38 Scott Arnold Drug problem on 500 N and the Jordan River trail. Please city council come and visit the subject trail in the evening and night. You need to understand the disaster that the Jordan River trail has turned into. Please take action asap.