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HomeMy WebLinkAbout05/20/2025 - Formal Meeting - Meeting MaterialsSALT LAKE CITY COUNCIL and SALT LAKE CITY COMMUNITY REINVESTMENT AGENCY and LOCAL BUILDING AUTHORITY of SALT LAKE CITY FORMAL MEETING AGENDA May 20, 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: 16:19:50  LOCAL BUILDING AUTHORITY of SALT LAKE CITY, UTAH MEETING Please note: Dates not identified in the FYI - Project Timeline are either not applicable or not yet determined. WELCOME AND PUBLIC MEETING RULES     A.LBA OPENING CEREMONY: 1.Board/Council Member Victoria Petro will conduct the formal meeting. 2.Pledge of Allegiance. 3.Welcome and Public Meeting Rules. 4.The Board will approve the meeting minutes of April 15, 2025. B.LBA PUBLIC HEARINGS:   1.Resolution: Budget for the Capital Projects Fund of the Local Building Authority for Fiscal Year 2025-26 The Board will accept public comment and consider approving a resolution that would adopt the final budget for the Capital Projects Fund of the Local Building Authority of Salt Lake City, Utah for Fiscal Year 2025-26. The LBA’s Capital Projects Fund for Fiscal Year 2025-26 only includes the bond debt services for the Glendale and Marmalade Libraries. (Other Capital projects throughout the City are included in the Mayor’s Recommended Budget.) The LBA is a financing tool for cities and government entities, like libraries, to bond for capital projects at better interest rates. Capital projects are big projects like parks, public buildings, and street projects.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - TBD Set Public Hearing Date - Tuesday, April 15, 2025 Hold hearing to accept public comment - Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. TENTATIVE Council Action - TBD Staff Recommendation - Close hearing and refer to public hearing on June 3, 2025   C.LBA ADJOURNMENT:   SALT LAKE CITY COMMUNITY REINVESTMENT AGENCY MEETING Please note: Dates not identified in the FYI - Project Timeline are either not applicable or not yet determined. D.CRA PUBLIC HEARINGS:   1.Resolution: Budget for the Community Reinvestment Agency of Salt Lake City for Fiscal Year 2025-26 The Board will accept public comment and consider approving a resolution adopting the final budget for the Community Reinvestment Agency of Salt Lake City for Fiscal Year 2025-26.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 20, 2025 Set Public Hearing Date - Tuesday, April 8, 2025 Hold hearing to accept public comment - Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. TENTATIVE Council Action - TBD Staff Recommendation - Close hearing and refer to public hearing on June 3, 2025   E.CRA ADJOURNMENT:     SALT LAKE CITY COUNCIL MEETING Please note: Dates not identified in the FYI - Project Timeline are either not applicable or not yet determined.     F.OPENING CEREMONY: 1.Welcome and Public Meeting Rules. 2.The Council will approve the formal meeting minutes of April 1, 2025. 3.The Council will consider adopting a joint ceremonial resolution with Mayor Mendenhall celebrating June 2025 as Pride Month. G.PUBLIC HEARINGS: Items G1 – G4 will be heard as one public hearing. 1.Grant Application: UOVC 2025-27 Victims of Crime Act Grant Program Application Police Victim Advocates The Council will accept public comment for a grant application request from the Police Department to the Utah Office for Victims of Crime (UOVC). If awarded, the grant would fund 50% of two existing full-time Victim Advocates and 80-90% of four part-time Victim Advocates personnel and benefit costs.   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, May 20, 2025 at 7 p.m. TENTATIVE Council Action - n/a Staff Recommendation - Close and refer to future consent agenda.   2.Grant Application: Bonneville Shoreline Trailhead Land Purchase The Council will accept public comment for a grant application request from the Department of Public Lands to the State of Utah, Division of Outdoor Recreation. If awarded, the grant would fund the purchase of approximately 10 acres of land which would provide the ability for trailhead facilities, assure a critical Bonneville Shoreline Trail connection and alignment, and will provide access to other trails in the area that currently are somewhat inaccessible.   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, May 20, 2025 at 7 p.m. TENTATIVE Council Action - n/a Staff Recommendation - Close and refer to future consent agenda.   3.Grant Application: School Age Quality Grant The Council will accept public comment for a grant application request from the Department of Community and Neighborhoods to the Department of Workforce Services. If awarded, the grant would fund School Age Quality Out of School Time (OST) programming for kindergarten through sixth grade children at six YouthCity sites.   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, May 20, 2025 at 7 p.m. TENTATIVE Council Action - n/a Staff Recommendation - Close and refer to future consent agenda.   4.Grant Application: Department of Workforce Services Teen Afterschool Prevention Grant The Council will accept public comment for a grant application request from the Department of Community and Neighborhoods to the Department of Workforce Services. If awarded, the grant would fund afterschool programming for teens attending high school and middle school at three YouthCity sites, plus the City and County Building.   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, May 20, 2025 at 7 p.m. TENTATIVE Council Action - n/a Staff Recommendation - Close and refer to future consent agenda.   5.Ordinance: Library Budget Amendment No.2 for Fiscal Year 2024-25 The Council will accept public comment and consider adopting an ordinance that would amend the budget for the Library Fund for Fiscal Year 2024-25. Budget amendments happen several times each year to reflect adjustments to the City’s budgets, including proposed project additions and modifications. The proposed amendment includes required annual true-ups of property tax increments that go to the Utah Inland Port Authority, Convention Center Hotel, and the Community Reinvestment Agency of Salt Lake City.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 13, 2025 Set Public Hearing Date - Tuesday, May 6, 2025 Hold hearing to accept public comment - Tuesday, May 20, 2025 at 7 p.m. TENTATIVE Council Action - Tuesday, May 20, 2025 Staff Recommendation - Refer to motion sheet(s). Ordinances and Resolution listed below (G6 – G20) are associated with the implementation of the Mayor’s Recommended Budget for Salt Lake City, including the Library Fund, for the Fiscal Year 2025-26. All ordinances will be heard as one public hearing item during the May 20th and June 3rd public hearings.   6.Ordinances Relating to Fiscal Year 2025-26 City Budget, Excluding the Budget for the Library Fund The Council will accept public comment and consider approving an ordinance adopting the budget for Salt Lake City, Utah, excluding the budget for the Library Fund which is separately adopted, and the employment staffing document of Salt Lake City, Utah for Fiscal Year 2024-25. For more information visit https://tinyurl.com/SLCFY26.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - TBD Set Public Hearing Date - Tuesday, April 15, 2025 Hold hearing to accept public comment - Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. TENTATIVE Council Action - TBD Staff Recommendation - Close hearing and refer to public hearing on June 3, 2025   7.Ordinance: Adopting the Budget for the Library Fund of Salt Lake City, Utah for Fiscal Year 2025-26 The Council will accept public comment and consider approving an ordinance adopting the budget for the Library Fund of Salt Lake City, Utah for Fiscal Year 2025-26.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - TBD Set Public Hearing Date - Tuesday, April 15, 2025 Hold hearing to accept public comment - Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. TENTATIVE Council Action - TBD Staff Recommendation - Close hearing and refer to public hearing on June 3, 2025   8.Ordinance: Adopting the Rate of Tax Levy, Including the Levy for the Library Fund, for Fiscal Year 2025-26 The Council will accept public comment and consider approving an ordinance adopting the rate of tax levy, including the levy for the Library Fund, upon all real and personal property within Salt Lake City made taxable by law for Fiscal Year 2025-26.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - TBD Set Public Hearing Date - Tuesday, April 15, 2025 Hold hearing to accept public comment - Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. TENTATIVE Council Action - TBD Staff Recommendation - Close hearing and refer to public hearing on June 3, 2025   9.Ordinance: Amendments to the Salt Lake City Consolidated Fee Schedule for Fiscal Year 2025-26 The Council will accept public comment and consider approving an ordinance amending various fees and fee information set forth in the Salt Lake City Consolidated Fee Schedule.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - TBD Set Public Hearing Date - Tuesday, April 15, 2025 Hold hearing to accept public comment - Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. TENTATIVE Council Action - TBD Staff Recommendation - Close hearing and refer to public hearing on June 3, 2025   10.Ordinance: Compensation Adjustment for Elected and Statutory Officers The Council will accept public comment and consider adopting an ordinance approving a compensation adjustment for elected and statutory officers of Salt Lake City.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - TBD Set Public Hearing Date - Tuesday, April 15, 2025 Hold hearing to accept public comment - Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. TENTATIVE Council Action - TBD Staff Recommendation - Close hearing and refer to public hearing on June 3, 2025   11.Ordinance: Compensation Plan for All Non-Represented Employees of Salt Lake City for Fiscal Year 2025-26 The Council will accept public comment and consider adopting an ordinance approving a compensation plan for all non-represented employees of Salt Lake City.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - TBD Set Public Hearing Date - Tuesday, April 15, 2025 Hold hearing to accept public comment - Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. TENTATIVE Council Action - TBD Staff Recommendation - Close hearing and refer to public hearing on June 3, 2025   12.Ordinance: Appropriating Necessary Funds to Implement Provisions of an MOU between Salt Lake City and AFSCME for Fiscal Year 2025-26 The Council will accept public comment and consider adopting an ordinance appropriating necessary funds to implement, for Fiscal Year 2025-26, the provisions of the Memorandum of Understanding (MOU) between Salt Lake City Corporation and the American Federation of State, County, and Municipal Employees (AFSCME) Local 1004, representing eligible employees.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - TBD Set Public Hearing Date - Tuesday, April 15, 2025 Hold hearing to accept public comment - Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. TENTATIVE Council Action - TBD Staff Recommendation - Close hearing and refer to public hearing on June 3, 2025   13.Ordinance: Appropriating Necessary Funds to Implement Provisions of the MOU between Salt Lake City and the International Association of Firefighters for Fiscal Year 2025-26 The Council will accept public comment and consider adopting an ordinance appropriating the necessary funds to implement, for Fiscal Year 2025-26, the provisions of the Memorandum of Understanding (MOU) between Salt Lake City Corporation and the International Association of Firefighters Local 81, representing eligible employees.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - TBD Set Public Hearing Date - Tuesday, April 15, 2025 Hold hearing to accept public comment - Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. TENTATIVE Council Action - TBD Staff Recommendation - Close hearing and refer to public hearing on June 3, 2025   14.Ordinance: City Owned Motor Vehicles The Council will accept public comment and consider adopting an ordinance that would amend Section 2.54.030 of the Salt Lake City Code to update policies and restrictions related to the use of City owned motor vehicles.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - TBD Set Public Hearing Date - Tuesday, April 15, 2025 Hold hearing to accept public comment - Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. TENTATIVE Council Action - TBD Staff Recommendation - Close hearing and refer to public hearing on June 3, 2025   15.Ordinance: Parking Enforcement The Council will accept public comment and consider adopting an ordinance that would amend sections 12.56.140, 12.56.150, 12.56.160 and 12.56.200 of the Salt Lake City Code to update the time frames, dates, and processes related to parking and parking enforcement.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - TBD Set Public Hearing Date - Tuesday, April 15, 2025 Hold hearing to accept public comment - Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. TENTATIVE Council Action - TBD Staff Recommendation - Close hearing and refer to public hearing on June 3, 2025   16.Ordinance: Reallocation of the Responsibilities of the Department of Public Services and the Department of Community and Neighborhoods The Council will accept public comment and consider adopting an ordinance that would amend sections of the Salt Lake City Code pertaining to the responsibilities of the Department of Public Services and the Department of Community and Neighborhoods.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - TBD Set Public Hearing Date - Tuesday, April 15, 2025 Hold hearing to accept public comment - Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. TENTATIVE Council Action - TBD Staff Recommendation - Close hearing and refer to public hearing on June 3, 2025   17.Ordinance: Amending Title 2 Administrative Organization for the Sustainability Department The Council will accept public comment and consider an ordinance that would amend section 2.08.120 of the Salt Lake City Code identifying the functions and responsibilities of the Sustainability Department. The amendment responds to a Legislative Intent from the last annual budget.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Thursday, May 30, 2024 Set Public Hearing Date - Tuesday, April 15, 2025 Hold hearing to accept public comment - Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. TENTATIVE Council Action - TBD Staff Recommendation - Close hearing and refer to public hearing on June 3, 2025   18.Ordinance: Title 17 Updates Compiling with Rate Study and Regulatory Requirements The Council will accept public comment and consider approving an ordinance would amend Chapter 17of the Salt Lake City Code. The Department of Public Utilities requests the updates to align with the City’s proposed water, sewer, and stormwater rate structures and to comply with regulatory requirements.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 20, 2025 Set Public Hearing Date - Tuesday, April 15, 2025 Hold hearing to accept public comment - Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. TENTATIVE Council Action - TBD Staff Recommendation - Close hearing and refer to public hearing on June 3, 2025   19.Fiscal Year 2025-26 Budget: Capital Improvement Program The Council will accept public comment and consider adopting a resolution for project funding allocations in the Capital Improvement Program (CIP), which involves the construction, purchase or renovation of buildings, parks, streets or other city-owned physical structures. Generally, projects have a useful life of at least five years and cost $50,000 or more. The Council approves debt service and overall CIP funding in June with the annual budget process, while project-specific funding is approved by September 1 of the same calendar year.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - TBD Set Public Hearing Date - Tuesday, April 15, 2025 Hold hearing to accept public comment - Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. TENTATIVE Council Action - TBD Staff Recommendation - Close hearing and refer to public hearing on June 3, 2025   20.Resolution: Addendum No.9 to Interlocal Agreement with the Utah Transit Authority (UTA) for Transit Master Plan Frequent Bus Service Routes Implementation The Council will accept public comment and consider adopting a resolution that would authorize the Mayor to enter into the proposed addendum No.9 to the Interlocal Agreement with UTA to implement 2025-26 Frequent Transit Network (FTN) service. Frequent service is a goal for buses to arrive at least every 15 minutes. This agreement covers the routes on 200 South, 900 South, 2100 South and 1000 North/South Temple. The interlocal agreement signed in 2018 is for twenty years, with a goal of full implementation of the FTN as described in the City’s Transit Master Plan.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - TBD Set Public Hearing Date - Tuesday, April 15, 2025 Hold hearing to accept public comment - Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. TENTATIVE Council Action - TBD Staff Recommendation - Close hearing and refer to public hearing on June 3, 2025   H.POTENTIAL ACTION ITEMS:   1.Ordinance: Budget Amendment No.5 for Fiscal Year 2024-25 The Council will consider an ordinance amending the final budget of Salt Lake City, including the employment staffing document for Fiscal Year 2024-25 Budget. Budget amendments happen several times each year to reflect adjustments to the City’s budgets, including proposed project additions and modifications. The proposed amendment includes funding to cover remaining costs for the 400 South Bridge Reconstruction project, funds to repair homes in the Community Land Trust, additional funding for the Hive Pass program because of increased usage, and funding to expand the scope of a public restroom study. For more information visit tinyurl.com/SLCFY25.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 1, 2025; Tuesday, April 8, 2025; Tuesday, April 15, 2025; and Tuesday, May 6, 2025 Set Public Hearing Date - Tuesday, April 1, 2025 Hold hearing to accept public comment - Tuesday, April 15, 2025 and Tuesday, May 6, 2025 at 7 p.m. TENTATIVE Council Action - Tuesday, May 6, 2025 and Tuesday, May 20, 2025 Staff Recommendation - Refer to motion sheet(s).   I.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.) J.NEW BUSINESS: NONE.   K.UNFINISHED BUSINESS: NONE.   L.CONSENT: 1.Ordinance: Alley Closure at Approximately 9 North Chicago St. (Madsen Park) The Council will set the date of Tuesday, July 1, 2025 at 7 p.m. to accept public comment and consider adopting an ordinance that would indefinitely close a portion of City-owned alley located at approximately 9 North Chicago Street (Madsen Park) running north/south mid-block between 1000 West and Chicago Street. The proposed alley closure is needed to consolidate all parcels that make up Madsen Park into one parcel to facilitate park improvements that are being funded by the Parks, Trails, & Open Space General Obligation Bond (GO Bond). This portion of the alley doesn’t provide access to nearby residents to their properties or to the park. Located within Council District 2.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 6, 2025 Set Public Hearing Date - Tuesday, May 20, 2025 Hold hearing to accept public comment - Tuesday, July 1, 2025 at 7 p.m. TENTATIVE Council Action - Tuesday, July 8, 2025 Staff Recommendation - Set date.   2.Board Appointment: Planning Commission – Lilah Rosenfield The Council will consider approving the appointment of Lilah Rosenfield to the Planning Commission for a term ending May 20, 2029.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 20, 2025 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, May 20, 2025 Staff Recommendation - Approve.   3.Board Appointment: Planning Commission – Michael Vela The Council will consider approving the appointment of Michael Vela to the Planning Commission for a term ending May 20, 2029.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 20, 2025 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, May 20, 2025 Staff Recommendation - Approve.   4.Board Appointment: Planning Commission – Jeffrey Barrett The Council will consider approving the appointment of Jeffrey Barrett to the Planning Commission for a term ending May 20, 2029.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 20, 2025 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, May 20, 2025 Staff Recommendation - Approve.   5.Board Appointment: Bicycle Advisory Committee – Esther Daranciang The Council will consider approving the appointment of Esther Daranciang to the Bicycle Advisory Committee for a term ending May 20, 2028.   FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 20, 2025 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, May 20, 2025 Staff Recommendation - Approve.   M.ADJOURNMENT: CERTIFICATE OF POSTING On or before 5:00 p.m. on Friday, May 16, 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. The Local Building Authority and the Salt Lake City Council of Salt Lake City, Utah met in Formal Session on Tuesday, April 15, 2025. The following Board Directors/Council Members were present: Victoria Petro, Daniel Dugan, Chris Wharton, Darin Mano, Sarah Young, Eva Lopez Chavez The following Board Directors/Council Members were absent: Alejandro Puy Present Legislative leadership: Jennifer Bruno – Executive Director, Lehua Weaver – Deputy Director, Nick Tarbet – Deputy Director Present Administrative leadership: Mayor Erin Mendenhall, Lindsey Nikola – Deputy Chief of Staff Present City Staff: Mark Kittrell – City Attorney, Keith Reynolds – City Recorder, Michelle Barney – Minutes & Records Clerk, Thais Stewart – Deputy City Recorder, Isaac Canedo – Public Engagement Communication Specialist, Taylor Hill – Constituent Liaison/Policy Analyst, Sylvia Richards – Public Policy Analyst Council Member Young presided over and conducted the meeting. The meeting was called to order at 7:00 pm MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 1 MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 2 LOCAL BUILDING AUTHORITY of SALT LAKE CITY, UTAH MEETING A.LBA OPENING CEREMONY: 1.Board/Council Member Sarah Young will conduct the formal meeting. 2.Pledge of Allegiance. B.LBA CONSENT: 1.Resolution: Budget for the Capital Projects Fund of the Local Building Authority for Fiscal Year 2025-26 The Board will set the dates of Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. to accept public comment and consider approving a resolution that would adopt the final budget for the Capital Projects Fund of the Local Building Authority of Salt Lake City, Utah for Fiscal Year 2025-26. The LBA’s Capital Projects Fund for Fiscal Year 2025-26 only includes the bond debt services for the Glendale and Marmalade Libraries. (Other Capital projects throughout the City are included in the Mayor’s Recommended Budget.) The LBA is a financing tool for cities and government entities, like libraries, to bond for capital projects at better interest rates. Capital projects are big projects like parks, public buildings, and street projects. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - TBD Set Public Hearing Date - Tuesday, April 15, 2025 Hold hearing to accept public comment - Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. TENTATIVE Council Action - TBD Staff Recommendation - Set date. Motion: Moved by Board Member Dugan, seconded by Board Member Petro to approve the Consent agenda. AYE: Victoria Petro, Daniel Dugan, Darin Mano, Sarah Young, Eva Lopez Chavez ABSENT: Chris Wharton, Alejandro Puy Final Result: 5 – 0 Pass C.LBA ADJOURNMENT: Motion: Moved by Council Member Petro, seconded by Council Member Dugan to adjourn as the LBA and convene as the City Council. AYE: Victoria Petro, Daniel Dugan, Darin Mano, Sarah Young, Eva Lopez Chavez ABSENT: Chris Wharton, Alejandro Puy Final Result: 5 – 0 Pass MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 3 SALT LAKE CITY COUNCIL MEETING Please note: Dates not identified in the FYI - Project Timeline are either not applicable or not yet determined. D.CITY COUNCIL OPENING CEREMONY: 1.Welcome and Public Meeting Rules. 2.YouthCity Government will present the Youth State of the City Address. Council Member Young welcomed the Youth City Government. Fatma Ozkanlar, Louise Pedersen, Christina Wu, Jeamediateri Rivuzimana , and Arianna Berchan Bridges, each read statements about their experiences participating in Youth City Government. Council Member Young thanked the members of the Youth City Government for speaking and Angela Romero for creating the program and providing the environment for youth to learn about the government. Angela Romero (Utah State Representative and Youth City Government leader) introduced and thanked her support staff for their hard work in creating the YCG program; described the program success and positive impact students were having on government. Council Members took a moment to recognize Youth City Government members, involvement/accomplishments and encouraged continued involvement in government. E.PUBLIC HEARINGS: 1.Ordinance: Yalecrest-Upper Yale Local Historic District The Council will accept public comment and consider adopting an ordinance that would amend the zoning map to apply the H-Historic Overlay District, establishing the Yalecrest - Upper Yale Local Historic District. The district would include 24 homes at approximately 1802 to 1885 East Yale Avenue, along both sides of Yale Avenue. The proposal would also update the 2005 Yalecrest Reconnaissance Level Survey. Local Historic Districts are designed to maintain the historic character of a neighborhood by protecting historic features and preventing out-of-character alterations. The properties are located in Council District 6. Petitioner: Patricia Goede. Petition No.: PLNHLC2023- 00571. For more information visit tinyurl.com/HistoricDistrictsSLC. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, March 4, 2025 Set Public Hearing Date - Tuesday, March 25, 2025 Hold hearing to accept public comment - Tuesday, April 15, 2025 at 7 p.m. TENTATIVE Council Action - Tuesday, May 6, 2025 Staff Recommendation - Refer to motion sheet(s). MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 4 Nick Tarbet provided a brief overview of the Historic District. Janet Hemming spoke in support of establishing the local historic district, emphasized the area's historical significance, noted neighborhood support for the petition and the importance of preserving the city's historic character. Lynn Pershing supported the designation, citing the percentage of contributing homes in the neighborhood and encouraged Council to vote in favor of the Ordinance. Art Swindle advocated for the designation to protect existing homes from demolition and urged Council to support the petition. Jim Webster expressed support for the historic designation and highlighted the importance of preserving the area's historic architecture. Motion: Moved by Council Member Dugan, seconded by Council Member Lopez Chavez to close the public hearing and adopt Ordinance 17 of 2025. AYE: Victoria Petro, Daniel Dugan, Chris Wharton, Sarah Young, Eva Lopez Chavez NAY: Darin Mano ABSENT: Alejandro Puy Final Result: 5 – 1 Pass 2. Ordinance: Permitting Outdoor Theaters in Commercial Districts The Council will accept public comment and consider adopting an ordinance amending various sections of Title 21A of the Salt Lake City Code relating to Outdoor Theaters in Commercial Districts. The proposal would permit live performance theaters, either indoor or outdoor, within the CG (General Commercial) District and other districts that may be appropriate based on intensity, scale, and location. Currently, only indoor live performance theaters are permitted. Other sections of Title 21A may also be amended as part of this petition. Petition No.: PLNPCM2024-00595. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, March 4, 2025 Set Public Hearing Date - Tuesday, March 25, 2025 Hold hearing to accept public comment - Tuesday, April 15, 2025 at 7 p.m. TENTATIVE Council Action - Tuesday, May 6, 2025 Staff Recommendation - Refer to motion sheet(s) Nick Tarbet presented a brief overview of the Ordinance. There were no Public comments for this agenda item. Motion: Moved by Council Member Lopez Chavez, seconded by Council Member Petro to close the public hearing and adopt Ordinance 18 of 2025. AYE: Victoria Petro, Daniel Dugan, Chris Wharton, Darin Mano, Sarah Young, Eva Lopez Chavez ABSENT: Alejandro Puy Final Result: 6 – 0 Pass MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 5 3.Ordinance: Zoning Map Amendment at Approximately 273 East 800 South The Council will accept public comment and consider adopting an ordinance that would amend the zoning of the property at approximately 273 East 800 South from I (Institutional District) to RMF-45 (Moderate/High-Density Multi-Family Residential District). The proposal would enable a deeply affordable housing project development with 34 one-bedroom apartments available to those with 30% Area Median Income (AMI) or lower. The property currently contains a vacant office building. Consideration may be given to rezoning the property to another zoning district with similar characteristics. The project is within Council District 4. Petitioner: Harold Woodruff, on behalf of First Step House. Petition No.: PLNPCM2024-01153. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, March 18, 2025 Set Public Hearing Date - Tuesday, March 25, 2025 Hold hearing to accept public comment - Tuesday, April 15, 2025 at 7 p.m. TENTATIVE Council Action - Tuesday, May 6, 2025 Staff Recommendation - Refer to motion sheet(s). Nick Tarbet provided a brief overview of the Ordinance. Michela Seehusen opposed the proposal, citing existing challenges related to crime, drug use, and homelessness, noted the area's concentration of low-income housing, requested additional security measures be required if the development proceeded and expressed concern that the center may further burden the community without adequately supporting residents. Mckenzie Macias opposed the development, expressing concerns over increased transience and negative impacts to the area; emphasized the need for additional outreach and social services before further developing low-income housing in the area. Jenny Starley voiced general support for affordable housing but opposed the proposed development due to the high density of low-income housing in the area, raised concerns over potential negative health impacts from clustering such developments. Rhianna Riggs advocated for a more equitable distribution of affordable housing citywide and urged Council to vote against the proposal. Harold Woodruff (Applicant) addressed planned on-site security measures, noted the possibility of a future hospital nearby, and highlighted the support services that would be available to both residents and the broader neighborhood. Shawn McMillan (First Step House) spoke to the vulnerable population the development aimed to serve, emphasized the importance of accessible services and stated the proposed site would meet the needs of the homeless community. Nisha Burke opposed the proposal and requested the developer demonstrate a commitment to safety by securing the construction site. MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 6 Motion: Council Member Petro moved to close the public hearing and defer the item to a future consent agenda. Council Member Wharton proposed an amendment to the motion. Council Member Petro accepted the amendment. Council Discussion: Council Member Wharton acknowledged community concerns and emphasized First Step House’s proven success with similar projects and the urgency to secure federal funding, which made delaying the decision challenging. Council Member Lopez Chavez expressed appreciation for First Step House’s mission, provided the basis for opposing the proposed rezone; encouraged development of a citywide policy to ensure equitable distribution of housing, emphasized the importance of attracting/retaining families to Central City, and requested a development agreement be required if the proposal was approved. Council Member Mano expressed strong support for First Step House’s work/success in transitioning individuals out of homelessness and discussed Council’s role in regulating private development locations and types. Council Member Petro voiced concern regarding low-income housing concentration in specific Districts and the lack of funding required to change the narrative; called for ongoing discussions and requested a development agreement addressing safety. Council Member Dugan thanked participants, echoed support for First Step House, aligning with Council Member Mano’s comments on the organization’s positive impact. Motion: Moved by Council Member Wharton, seconded by Council Member Dugan to close the public hearing and adopt Ordinance 19 of 2025, which includes the condition of a development agreement. AYE: Victoria Petro, Daniel Dugan, Chris Wharton, Darin Mano, Sarah Young NAY: Eva Lopez Chavez ABSENT: Alejandro Puy Final Result: 5 – 1 Pass MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 7 4.Ordinance: Alley Vacation Near 1409 South Edison Street The Council will accept public comment and consider adopting an ordinance that would vacate a portion of City-owned alley adjacent to properties at approximately 1409 South Edison Street and 1404 South 200 East. If approved, the alley segment property would be divided and transferred to the abutting property owners. The Planning Commission forwarded a negative recommendation. Located within Council District 5. Petitioner: Davis Oatway, an adjacent property owner. Petition No.: PLNPCM2024- 00439. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, March 18, 2025 Set Public Hearing Date - Tuesday, March 25, 2025 Hold hearing to accept public comment - Tuesday, April 15, 2025 at 7 p.m. TENTATIVE Council Action - Tuesday, May 6, 2025 Staff Recommendation - Refer to motion sheet(s). Nick Tarbet presented a brief overview of the Ordinance. Cathy Falkner spoke in favor of the alley vacation for reasons of safety and asked Council to approve the alley vacation. Clesta Ash Roberts supported the alley vacation and asked Council to close the alley. Brianna Brinnebose thanked Planning and City Staff for working through the vacation process and considering the neighborhoods request to close the alley way. Cathy Falkner spoke in favor of the alley vacation, citing safety concerns including garbage accumulation, human waste, and criminal activity and urged Council to approve the request. Clesta Ash Roberts supported the alley vacation, noting the City's lack of maintenance in the area and requested the alley be formally closed. Motion: Moved by Council Member Mano, seconded by Council Member Dugan to close the public hearing and defer action to a future Council meeting. AYE: Victoria Petro, Daniel Dugan, Chris Wharton, Darin Mano, Sarah Young, Eva Lopez Chavez ABSENT: Alejandro Puy Final Result: 6 – 0 Pass MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 8 5.Ordinance: Budget Amendment No.5 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 Budget. Budget amendments happen several times each year to reflect adjustments to the City’s budgets, including proposed project additions and modifications. The proposed amendment includes funding to cover remaining costs for the 400 South Bridge Reconstruction project, funds to repair homes in the Community Land Trust, additional funding for the Hive Pass program because of increased usage, and funding to expand the scope of a public restroom study. For more information visit tinyurl.com/SLCFY25. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 1, 2025; Tuesday, April 8, 2025; and Tuesday, April 15, 2025 Set Public Hearing Date - Tuesday, April 1, 2025 Hold hearing to accept public comment - Tuesday, April 15, 2025 and Tuesday, May 6, 2025 at 7 p.m. TENTATIVE Council Action - Tuesday, May 6, 2025 Staff Recommendation - Refer to motion sheet(s). Jennifer Bruno presented a brief overview of the budget amendment. There were no public comments for this agenda item. Motion: Moved by Council Member Dugan, seconded by Council Member Lopez Chavez to continue the public hearing.co AYE: Victoria Petro, Daniel Dugan, Chris Wharton, Darin Mano, Sarah Young, Eva Lopez Chavez ABSENT: Alejandro Puy Final Result: 6 – 0 Pass MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 9 6.Grant Application: Victim of Crime Act Grant – City Attorney Prosecutor’s Office The Council will accept public comment for a grant application request from the City Attorney Prosecutor’s Office to the Utah Office for Crime Victims. If awarded, the Administration has requested two additional full-time grant-funded Victim Advocates, and the continuation of one exiting full-time grant-funded Victim Advocate. The grant would also fund a software license for Victim Services Tracking (VSTracking), training, travel, information packet for victims, workshop materials, and emergency services funds. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - n/a Set Public Hearing Date - n/a Hold hearing to accept public comment - Tuesday, April 15, 2025 at 7 p.m. TENTATIVE Council Action - n/a Staff Recommendation - Close and refer to future consent agenda. Sylvia Richards presented a brief overview of the grant. There were no public comments for this agenda item. Motion: Moved by Council Member Lopez Chavez, seconded by Council Member Dugan to close the public hearing and defer action to a future Council meeting. AYE: Victoria Petro, Daniel Dugan, Chris Wharton, Darin Mano, Sarah Young, Eva Lopez Chavez ABSENT: Alejandro Puy Final Result: 6 – 0 Pass MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 10 F.POTENTIAL ACTION ITEMS: 1.2025-29 Housing and Urban Development Consolidated Plan Update and Timeline The Council will consider adopting an ordinance approving the City’s next five-year Consolidated Plan for 2025-29 as required by the U.S. Department of Housing and Urban Development (HUD). The Consolidated Plan details the City’s goals and objectives that determine funding eligibility and prioritize how to spend four federal grants: Community Development Block Grants (CDBG), Emergency Solutions Grants (ESG), Home Investment Partnerships, and Housing Opportunities for Persons With AIDS (HOPWA). FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, October 1, 2024 and Tuesday, February 11, 2025 Set Public Hearing Date - Tuesday, February 18, 2025 Hold hearing to accept public comment - Tuesday, March 4, 2025 at 7 p.m. TENTATIVE Council Action - Tuesday, April 15, 2025 Staff Recommendation - Refer to motion sheet(s). Motion: Moved by Council Member Dugan, seconded by Council Member Lopez Chavez to adopt Resolution 10 of 2025 adopting the 2025-2029 Five-Year Consolidated Plan, including CDBG, ESG, HOME, and HOPWA funding, as well as approving the signing of an Interlocal Cooperation agreement between Salt Lake City and the U.S. Department of Housing and Urban Development. AYE: Victoria Petro, Daniel Dugan, Chris Wharton, Darin Mano, Sarah Young, Eva Lopez Chavez ABSENT: Alejandro Puy Final Result: 6 – 0 Pass MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 11 by the Council. The HUD programs that provide this funding and oversee activities of grant recipients are: Community Development Block Grants (CDBG), the HOME Investment Partnership Program, Emergency Solutions Grants (ESG), and Housing Opportunities for Persons with AIDS (HOPWA). The resolution under consideration would also approve an Interlocal Cooperation Agreement between Salt Lake City and the U.S. Department of Housing and Urban Development (HUD), as well as the new fiscal year 2025-29 Consolidated Plan. For more information visit www.tinyurl.com/annualhudgrants. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, March 18, 2025; Tuesday, March 25, 2025; and Tuesday, April 1, 2025 Set Public Hearing Date - Tuesday, February 18, 2025 Hold hearing to accept public comment - Tuesday, March 4, 2025 at 7 p.m. TENTATIVE Council Action - Tuesday, April 15, 2025 Staff Recommendation - Refer to motion sheet(s). 2.Fiscal Year 2025-26 Funding Allocations One-year Action Plan for Community Development Block Grant & Other Federal Grants The Council will consider adopting an appropriations resolution that would allocate grant funding provided through four federal Housing and Urban Development Department (HUD) programs. For fiscal year 2025-26, approximately $7.7 million dollars is expected to flow through the Division of Housing Stability to community service providers selected Motion: Moved by Council Member Wharton, seconded by Council Member Dugan to adopt Resolution 11 of 2025 adopting the 2025-2026 Annual Action Plan funding allocations attached to the motion sheet as Exhibit A for the following grant programs: CDBG, ESG, HOME, and HOPWA – except for CDBG #5, the Housing Authority of Salt Lake City’s project Revitalizing Riverside Apartments. AYE: Victoria Petro, Daniel Dugan, Chris Wharton, Darin Mano, Sarah Young, Eva Lopez Chavez ABSENT: Alejandro Puy Final Result: 6 – 0 Pass Motion: Moved by Council Member Wharton, seconded by Council Member Petro to adopt Resolution 11 of 2025 Annual Action Plan funding allocations attached to the motion sheet as Exhibit A for item CDBG #5, the Housing Authority of Salt Lake City’s project Revitalizing Riverside Apartments. AYE: Victoria Petro, Daniel Dugan, Chris Wharton, Sarah Young, Eva Lopez Chavez RECUSED: Darin Mano ABSENT: Alejandro Puy Final Result: 5 – 0 Pass Council Member Mano was recused during the motion regarding the Riverside Apartments due to membership on the Board of Directors for the Housing Authority of Salt Lake City. MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 12 G.COMMENTS: 1.Questions to the Mayor from the City Council. There were no questions for the Mayor from 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.) Council Member Young reiterated the rules of decorum. Shanni Baraki spoke to concerns with homeless individuals, garbage and crime along the UTA S Line easement, the lack of responsive action taken by UTA and City Officials to address concerns and suggested converting the dirt parking lot on 600 East into a community asset. Jade D spoke to concerns along the UTA S Line and the lack of accountability by UTA and City Officials and asked for assistance in addressing the concerns of the public. Council Member Young stated information would be forwarded to the Salt Lake City Police Department to address the issues along the S Line. H.NEW BUSINESS: 1.Ordinance: Approving an MOU between Salt Lake City and the Salt Lake City Police Association The Council will consider adopting an ordinance approving a Memorandum of Understanding (MOU) between Salt Lake City and the Salt Lake City Police Association. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - n/a Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 15, 2025 Staff Recommendation - Suspend the rules and consider motions. Motion: Moved by Council Member Wharton, seconded by Council Member Dugan to adopt Ordinance 21 of 2025 approving a Memorandum of Understanding (MOU) between Salt Lake City and the Salt Lake City Police Association. AYE: Victoria Petro, Daniel Dugan, Chris Wharton, Darin Mano, Sarah Young, Eva Lopez Chavez ABSENT: Alejandro Puy Final Result: 6 – 0 Pass MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 13 2.Legislative Action: Review City Code Pertaining to the Number of Unrelated People in a Dwelling Unit The Council will consider adopting a Legislative Action that would request the Administration review City code sections regarding the number of unrelated people living together in a dwelling unit, and provide recommendations for potential updates for the definition of "family” FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 8, 2025 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 15, 2025 Staff Recommendation - Refer to motion sheet(s). Motion: Moved by Council Member Lopez Chavez, seconded by Council Member Dugan to adopt a Legislative Action asking the Administration to review City code sections regarding the number of unrelated people living together in a dwelling unit, and the definition of “family” for recommendations of how to update. AYE: Victoria Petro, Daniel Dugan, Chris Wharton, Darin Mano, Sarah Young, Eva Lopez Chavez ABSENT: Alejandro Puy Final Result: 6 – 0 Pass Council Member Lopez Chavez clarified the intent of the Legislative Action was to clarify sections of the citywide code regarding the number of unrelated individuals updating the code to current practices. 3.Ordinance: Enacting Temporary Zoning Regulations - Volunteers of America Youth Resource Center The Council will consider adopting an ordinance enacting a temporary zoning regulation authorizing the Volunteers of America Youth Resource Center at approximately 888 South 400 West to increase the maximum capacity up to fifty individuals, as long as the maximum occupancy meets building and fire code safety standard. The ordinance will take effect on June 4, 2025, for up to 180 days. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 15, 2025 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 15, 2025 Staff Recommendation - Suspend the rules and consider motions. MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 14 Motion: Moved by Council Member Dugan, seconded by Council Member Wharton to adopt Ordinance 20 of 2025 enacting temporary zoning regulations authorizing temporary increase in overnight capacity at the Youth Homeless Resource Center at 888 South 400 West. AYE: Victoria Petro, Daniel Dugan, Chris Wharton, Darin Mano, Sarah Young, Eva Lopez Chavez ABSENT: Alejandro Puy Final Result: 6 – 0 Pass 4.Ordinance: Enacting Temporary Zoning Regulations - Geraldine E. King Women’s Resource Center The Council will consider adopting an ordinance extending a temporary zoning regulation authorizing the Geraldine E. King Women’s Resource Center at approximately 131 East 700 South to increase the maximum capacity up to 250 individuals, as long as the maximum occupancy meets building and fire code safety standards. The ordinance will take effect on May 1, 2025, for up to 180 days. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 15, 2025 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 15, 2025 Staff Recommendation - Suspend the rules and consider motions. Motion: Moved by Council Member Wharton, seconded by Council Member Lopez Chavez to adopt Ordinance 22 of 2025 enacting temporary zoning regulations authorizing a temporary increase in overnight capacity at the Geraldine E. King Women’s Resource Center at approximately 131 East 700 South. AYE: Victoria Petro, Daniel Dugan, Chris Wharton, Darin Mano, Sarah Young, Eva Lopez Chavez ABSENT: Alejandro Puy Final Result: 6 – 0 Pass MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 15 5.Ordinance: Enacting Temporary Zoning Regulations - Gail Miller Resource Center The Council will consider adopting an ordinance extending a temporary zoning regulation authorizing the Gail Miller Resource Center at 242 West Paramount Avenue to increase the maximum capacity up to 250 individuals, as long as the maximum occupancy meets building and fire code safety standards. The ordinance will take effect on May 1, 2025, for up to 180 days. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 15, 2025 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 15, 2025 Staff Recommendation - Suspend the rules and consider motions. Motion: Moved by Council Member Lopez Chavez, seconded by Council Member Wharton to adopt Ordinance 23 of 2025 enacting temporary zoning regulations authorizing temporary increase in overnight capacity at the Gail Miller Resource Center at 242 West Paramount Avenue. AYE: Victoria Petro, Daniel Dugan, Chris Wharton, Darin Mano, Sarah Young, Eva Lopez Chavez ABSENT: Alejandro Puy Final Result: 6 – 0 Pass 6.Ordinance: Enacting Temporary Zoning Regulations - St. Vincent de Paul Center The Council will consider adopting an ordinance extending a temporary zoning regulation authorizing the St. Vincent de Paul Center located at 437 West 200 South, to provide overnight homeless shelter accommodations beyond April 15th, and at the current level of occupancy, as long as the maximum occupancy meets building and fire code safety standards. The ordinance will take effect on April 16, 2025, for up to 180 days. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 15, 2025 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 15, 2025 Staff Recommendation - Suspend the rules and consider motions. MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 16 Motion: Moved by Council Member Dugan, seconded by Council Member Lopez Chavez to adopt Ordinance 24 of 2025 enacting temporary zoning regulations authorizing temporary increase in overnight capacity at the St. Vincent de Paul Center located at 437 West 200 South. AYE: Victoria Petro, Daniel Dugan, Chris Wharton, Darin Mano, Sarah Young, Eva Lopez Chavez ABSENT: Alejandro Puy Final Result: 6 – 0 Pass I.UNFINISHED BUSINESS: NONE. J.CONSENT: 1.Ordinances relating to Fiscal Year 2025-26 City Budget, including the budget for the Library Fund The Council will set the dates of Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. to accept public comment regarding an ordinance adopting the final budget and the employment staffing document for Salt Lake City, Utah and related ordinances for Fiscal Year 2025-26. For more information visit https://tinyurl.com/SLCFY26. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - TBD Set Public Hearing Date - Tuesday, April 15, 2025 Hold hearing to accept public comment - Tuesday, May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. TENTATIVE Council Action - TBD Staff Recommendation - Set date. MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 17 2.Ordinance: Alley Vacation Near 2680 South Chadwick The Council will set the date of Tuesday, May 6, 2025 at 7 p.m. to accept public comment and consider adopting an ordinance that would vacate a City-owned alley between approximately 2615 South and 2700 South, and between Beverly Street and Chadwick Streets. If approved, the alley would be divided and given to the property owners that abut the alley. The applicant has requested the vacation due to various structures and vegetation in the alley, as well as an overall lack of use. The request is supported by the Sugar House Master Plan. Located within Council District 7. Petitioner: Taylor Thomas, owner of 2680 South Chadwick. Petition No.: PLNPCM2024-00973. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 8, 2025 Set Public Hearing Date - Tuesday, April 15, 2025 Hold hearing to accept public comment - Tuesday, May 6, 2025 at 7 p.m. TENTATIVE Council Action - Tuesday, May 20, 2025 Staff Recommendation - Set date. 3.Grant Holding Account Items (Batch No.4) for Fiscal Year 2024-25 The Council will consider approving Grant Holding Account Items (Batch No.4) for Fiscal Year 2024-25. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - n/a Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 15, 2025 Staff Recommendation - Approve. 4.Board Appointment: Art Design Board – Michelle Buhler The Council will consider approving the appointment of Michelle Buhler to the Art Design Board for a term ending April 15, 2028. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 15, 2025 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 15, 2025 Staff Recommendation - Approve.           MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 18 5.Board Appointment: Art Design Board – Wisam Khudhair The Council will consider approving the appointment of Wisam Khudair to the Art Design Board for a term ending April 15, 2028. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 15, 2025 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 15, 2025 Staff Recommendation - Approve. 6.Board Appointment: Parks, Natural Lands, Urban Forestry, and Trails (PNUT) Advisory Board – Sarah Foran The Council will consider approving the appointment of Sarah Foran to the PNUT Board for a term ending April 15, 2028. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 15, 2025 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 15, 2025 Staff Recommendation - Approve. 7.Board Appointment: Transportation Advisory Board – Kelbe Goupil The Council will consider approving the appointment of Kelbe Goupil to the Transportation Advisory Board for a term ending September 25, 2028. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 15, 2025 MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 18 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 15, 2025 Staff Recommendation - Approve. 8.Board Appointment: Transportation Advisory Board – Turner Bitton The Council will consider approving the appointment of Turner Bitton to the Transportation Advisory Board for a term ending September 25, 2028. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 15, 2025 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 15, 2025 Staff Recommendation - Approve. 9.Board Appointment: Transportation Advisory Board – Ari Tepper The Council will consider approving the appointment of Ari Tepper to the Transportation Advisory Board for a term ending September 25, 2028. FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 15, 2025 Set Public Hearing Date - n/a Hold hearing to accept public comment - n/a TENTATIVE Council Action - Tuesday, April 15, 2025 Staff Recommendation - Approve. Motion: Moved by Council Member Wharton, seconded by Council Member Lopez Chavez to approve the Consent agenda except Item 9, which required rescheduling to a future date. AYE: Victoria Petro, Daniel Dugan, Chris Wharton, Darin Mano, Sarah Young, Eva Lopez Chavez ABSENT: Alejandro Puy MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 19 Final Result: 6 – 0 Pass K.ADJOURNMENT: Meeting adjourned at 8:40 pm Council Minutes Approved: LBA Minutes Approved: _______________________________ City Council Chair Chris Wharton _______________________________ Local Building Authority Chair Chris Wharton _______________________________ City Recorder Keith Reynolds Please refer to Meeting Materials (available at https://data.slc.gov by selecting City Council Meeting Information) for supportive content including electronic recordings and comments submitted prior to or during the meeting. Websites listed within the body of the Minutes may not remain active indefinitely. This document along with the digital recording constitutes the official minutes of the City Council, and LBA meeting held Tuesday, April 15, 2025 and is not intended to serve as a full transcript. Please refer to the electronic recording for entire content pursuant to Utah Code §52-4-203. MINUTES OF THE SALT LAKE CITY COUNCIL, LOCAL BUILDING AUTHORITY AND REDEVELOPMENT AGENCY Tuesday, April 15, 2025 20 Item B1 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 https://tinyurl.com/SLCFY26 TO:City Council Members FROM: Council Staff DATE:May 20, 2025 RE: MOTION SHEET – Resolution: Budget for the Local Building Authority for Fiscal Year 2025-26 MOTION: I move that the Council close the public hearing and refer the item to a new public hearing on June 3, 2025. Staff note: The Council may close a public hearing and refer an item to another public hearing which allows an individual to provide comment on the proposed annual budget twice. This allows individuals to respond to new information and proposals as the Council's annual budget deliberations continue. Resolution No. __ of 2025 Adopting the Final Budget for the Capital Projects Fund of the Local Building Authority of Salt Lake City, Utah for Fiscal Year 2025-2026 PREAMBLE WHEREAS, the Salt Lake City Council has created the Local Building Authority of Salt Lake City, Utah (the “Building Authority”), and has appointed Mary Beth Thompson as the Budget Officer of the Building Authority (the “Budget Officer”); and WHEREAS, the Budget Officer previously filed with the Board of Directors (the “Board”) of the Building Authority a tentative budget for the capital projects fund of the Building Authority (the Building Authority not having any operational expenses and therefore no need for an operating budget); and WHEREAS, on ____, 2025, the Board adopted the tentative budget by Resolution No. __ of 2025; and WHEREAS, the tentative budget adopted by the Board and all supporting schedules and data was a public record in the office of the Secretary of the Building Authority, available for public inspection at the Building Authority’s principal place of business during regular business hours for a period of at least seven days before the adoption of the final budget and was published, at least seven days before the adoption of the final budget in a public meeting, (a) on the Utah Public Notice Website and (b) on the Building Authority’s official website or, if the Building Authority does not maintain an official website, on the official website of Salt Lake City Corporation; and WHEREAS, following due notice of a public hearing given at least seven days before the hearing (a) by publishing on the Utah Public Notice Website and by publishing on the Building Authority’s official website or, if the Building Authority did not maintain an official website, on 2 the official website of Salt Lake City Corporation, at its May 20, 2025 and June 3, 2025 meetings, the Board held a public hearing on the budget tentatively adopted, at which hearing interested persons in attendance or connected remotely were given an opportunity to be heard on the estimate of revenues and expenditures or any item in the tentative budget; and NOW, THEREFORE, be it resolved by the Board of Directors of the Local Building Authority of Salt Lake City, Utah, as follows: 1. The purpose of this resolution is to adopt a final budget for the capital projects fund of the Building Authority for fiscal year 2025-2026. All conditions precedent to the adoption of the final budget have been accomplished. 2. The budget attached hereto and made a part of this resolution shall be, and the same hereby is adopted as, the final budget for the capital projects fund of the Building Authority for the remainder of the fiscal year 2025-2026, in accordance with the Fiscal Procedures for Special Districts Act, Utah Code Title 17B, Chapter 1, Part 6. 3. The Budget Officer is hereby authorized and directed to certify and file a copy of said final budget in the office of the Secretary of the Building Authority, whose office is located at 451 South State Street, Room 415, Salt Lake City, UT 84111, as required by Utah Code Section 17B-1-615. Said final budget shall be available to the public for inspection during regular business hours. 4. The Budget Officer is hereby authorized and directed to certify and file a copy of said final budget with the State Auditor as required by Utah Code Section 17B-1-614 within 30 days after its adoption. 5. This Resolution shall take effect immediately upon its approval and adoption. 3 Passed by the Board of Directors of the Local Building Authority of Salt Lake City, Utah, this ____ day of __________, 2025. Chris Wharton, LBA President ATTEST: Keith Reynolds, LBA Secretary APPROVED AS TO FORM Office of the City Attorney Date: By: /s/ Cameron B. Johnson Item D1 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 https://tinyurl.com/SLCFY26 TO:City Council Members FROM: Council Staff DATE:May 20, 2025 RE: MOTION SHEET – Resolution: Budget for the Community Reinvestment Agency of Salt Lake City for Fiscal Year 2025-26 MOTION: I move that the Council close the public hearing and refer the item to a new public hearing on June 3, 2025. Staff note: The Council may close a public hearing and refer an item to another public hearing which allows an individual to provide comment on the proposed annual budget twice. This allows individuals to respond to new information and proposals as the Council's annual budget deliberations continue. SALT LAKE CITY COMMUNITY REINVESTMENT AGENCY RESOLUTION NO__________ Adopting the Budget for the Budget of the Salt Lake City Community Reinvestment Agency of Salt Lake City, Utah for Fiscal Year 2025-2026 A resolution of the Board of Directors of the Salt Lake City Community Reinvestment Agency of Salt Lake City, Utah adopting the budget for the fiscal year beginning July 1, 2025 and ending June 30, 2026. WHEREAS, the Salt Lake City Community Reinvestment Agency (“Agency”) was created to transact the business and exercise the powers provided for in the Community Reinvestment Agency Act; and WHEREAS, the Agency’s Board of Directors (“Board”) has determined it is both necessary and desirable to adopt the 2025-2026 annual budget (“Budget”); and WHEREAS, the Board has determined that the public improvements to be carried out with tax increment in each of the project areas will be of benefit to the project area which generated the tax increment; and WHEREAS, on May ____, 2025 the Board of Directors adopted the tentative budget by Resolution __ of 2025 (“Tentative Budget”); and WHEREAS, at its May _____, 2025, and June ____, 2025 meetings, the Board held public hearings, at which interested persons in attendance or connected remotely were given an opportunity to be heard on the estimates of revenues and expenditures or any item in the Tentative Budget; and WHEREAS, the Tentative Budget adopted by the Board and all supporting schedules and data was a public record in the Office of the Salt Lake City Recorder, available for public inspection before the adoption of the Budget; and 2 WHEREAS, the Agency caused a copy of the Tentative Budget to be available before the public hearing in accordance with state law. NOW, THEREFORE, be it resolved by the Board of Directors of the Salt Lake City Community Reinvestment Agency, that the previously adopted Tentative Budget, as modified by the “Key Changes” attached and made a part of this Resolution, is adopted as the Budget of the Salt Lake City Community Reinvestment Agency for the fiscal year commencing on July 1, 2025 and ending June 30, 2026. BE IT FURTHER RESOLVED, that the following budget contingencies are hereby adopted with the Agency's 2025-2026 Budget: A. A copy of the Budget shall be certified and filed in the Office of the Salt Lake City Recorder whose permanent office is located at 451 South State Street, Room 415, Salt Lake City, Utah 84111 and be available to the public for inspection during regular business hours. B. A copy of the Budget shall be certified and filed with the Salt Lake County Auditor, the State Tax Commission, the State Auditor, the State Board of Education, and each taxing entity from which the Agency receives project area funds as required by Utah Code Section 17C-1-601.5(6) within 90 days after its adoption. C. This Resolution shall take effect on July 1, 2025. 3 Passed by the Board of Directors of the Salt Lake City Community Reinvestment Agency, this ___ day of June, 2025. ________________________________ Darin Mano, Chair The Executive Director: ____ does not request reconsideration ____ requests reconsideration at the next regular Agency meeting _________________________________ Erin Mendenhall, Executive Director Attest: _________________________ Keith Reynolds, City Recorder APPROVED AS TO FORM Office of the City Attorney Date: ___________________________ By: __/s/Jennifer Huntsman_______ Jennifer Huntsman, Senior City Attorney PENDING MINUTES – NOT APPROVED The City Council of Salt Lake City, Utah, met in Formal Session on Tuesday, April 1, 2025.  The following Council Members were present: Alejandro Puy, Chris Wharton, Daniel Dugan, Darin Mano, Sarah Young, Eva Lopez Chavez, Victoria Petro Present Legislative Leadership: Jennifer Bruno – Executive Director, Lehua Weaver – Deputy Director, Nick Tarbet – Deputy Director Present Administrative Leadership: Mayor Erin Mendenhall, Rachel Otto – Chief of Staff, Lindsey Nikola – Deputy Chief of Staff, Jill Love – Chief Administrative Officer  Present City Staff: Mark Kittrell – City Attorney, Keith Reynolds – City Recorder, Stephanie Elliott – Minutes & Records Clerk, Taylor Hill – Constituent Liaison/Policy Analyst, Scott Corpany – Staff Assistant  The meeting was called to order at 7:05 pm MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday, April 1, 2025 1 A.OPENING CEREMONY: 1.Council Member Sarah Young 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 December 10, 2024 and January 21, 2025, as well as the formal meeting minutes of January 21, 2025 and February 4, 2025. Motion: Moved by Council Member Dugan, seconded by Council Member Lopez Chavez to approve the work session meeting minutes of December 10, 2024, and January 21, 2025, and the formal meeting minutes of January 21, 2025, and February 4, 2025. AYE: Alejandro Puy, Chris Wharton, Daniel Dugan, Darin Mano, Sarah Young, Eva Lopez Chavez, Victoria Petro Final Result: 7 – 0 Pass 5.The Council will consider adopting a joint ceremonial resolution with Mayor Mendenhall recognizing April 2, 2025 as Start by Believing Day in Salt Lake City. Council Member Petro read the ceremonial resolution.  Council Member Young acknowledged Dr. Julie Valentine from the Utah Coalition Against Sexual Assault, Liz Chavez Diaz, and Carlos Paldtenia from Youth City Government. Dr. Julie Valentine expressed thanks for supporting the resolution and the public awareness campaign. Bethany Crisp from the Utah Coalition Against Sexual Assault thanked the Council for the resolution and expressed gratitude for the public awareness and support.    Motion: Moved by Council Member Lopez Chavez, seconded by Council Member Wharton to adopt Resolution 08 of 2025: Joint Ceremonial Resolution with Mayor Mendenhall Recognizing April 2, 2025, as Start by Believing Day in Salt Lake City. AYE: Alejandro Puy, Chris Wharton, Daniel Dugan, Darin Mano, Sarah Young, Eva Lopez Chavez, Victoria Petro Final Result: 7 – 0 Pass B.PUBLIC HEARINGS:   1. Resolution: Creation of a Public Infrastructure District The Council will accept public comment and consider adopting a resolution that would create the Convention Center Public Infrastructure District and define the general process MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday, April 1, 2025 2 and role of the City in establishing the Proposed District. The proposal would assist with financing the redevelopment of the Delta Center, the development of SEG's entertainment district, and the redevelopment of the Salt Palace. The public hearing allows for public input on whether the requested service is needed, whether the service should be provided by the City, County, or the Proposed District, and all other matters relating to the Proposed District. State law provides the City with a strict and short timeframe within which to take action on the Proposed District. The Council intends to take formal action on April 8th. Petitioner: John Larson, representing Jazz Arena Investors, LLC.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 1, 2025 Set Public Hearing Date - n/a Hold hearing to accept public comment - Tuesday, April 1, 2025 at 7 p.m. TENTATIVE Council Action - Tuesday, April 8, 2025    Staff Recommendation - Refer to motion sheet(s).   Jennifer Bruno introduced the item. Lori Wike spoke on SB26, expressing concern about the Public Infrastructure District (PID) authority and requested clarification on private board members running the PID and how that can be used for public benefit.    Motion: Moved by Council Member Dugan, seconded by Council Member Puy to close the public hearing and defer action to a future meeting. AYE: Alejandro Puy, Chris Wharton, Daniel Dugan, Darin Mano, Sarah Young, Eva Lopez Chavez, Victoria Petro Final Result: 7 – 0 Pass C.POTENTIAL ACTION ITEMS: NONE.   D.COMMENTS: 1.Questions to the Mayor from the City Council. There were no questions for the Mayor.  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.) MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday, April 1, 2025 3 Katie Dwyer (Executive Director of Wasatch Community Gardens) spoke on the Wasatch Community Gardens Community Development Block Grant Funds (CDBG) request for funds to cover the wages for the Green Team. Stated the following benefits were provided for the community to keep funding the farm-based job training program: • Provided women facing homelessness and abusive situations a safe place to work and integrate into the community. • Provided growing space and educational opportunities for healthy food to the community and its members. • Provided job training program and community access for anyone.  Carrie Allred spoke on the Wasatch Community Gardens CDBG funding request for funds to help provide the wages for the Green Team. Stated the farm-based job training program provides women facing homelessness and abusive situations a safe place to work and integrate into the community. Jackie Rodabaugh spoke on the Wasatch Community Gardens Community Development Block Grant Funds (CDBG) request for funds to cover the wages for the Green Team. Stated the farm-based job training program provides women facing homelessness and abusive situations a safe place to work and integrate into the community. Shannon Jones spoke on the Wasatch Community Gardens Community Development Block Grant Funds (CDBG) request for funds to cover the wages for the Green Team. Stated the farm-based job training program provided growing space and educational opportunities for the community and members.  Teresa Hogge spoke on the Wasatch Community Gardens Community Development Block Grant Funds (CDBG) request for funds to cover the wages for the Green Team. Stated the farm-based job training program provides women facing homelessness and abusive situations a safe place to work and integrate into the community.  Margaret Holloway thanked the Council for shutting down unsafe parts of the Jordan River, adding wait time information at the train stops, and requested more help from the Council for the elderly in the Fairpark District.  Karina McLellan, representing the Ability and Inclusion Service Non-Profit in Utah, invited the Council to a community event and listed some of this organization's community activities.  Angela Morgan spoke on the homelessness and drug issues now in the Cottonwood dog park and requested help clearing up the area and making it safe again. Jason Wessel spoke on behalf of the West Side Coalition, expressed concern about the Jordan River Trail closure, and requested more community engagement and communication when significant developments occur.  Kevin Parke spoke on the Jordan River Trail and the West Side Park homeless and MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday, April 1, 2025 4 drug issues, requested help creating a safe environment in Rose Park area.  Evan Rufert spoke about the need to mitigate traffic in the downtown area and requested that cameras be installed to help improve traffic flow, prevent crime, and enhance public safety. Bernie Hart spoke on the issue of homelessness and requested that the Council take action to help the community. Council Member Puy took a moment of personal privilege to speak about the CDBG funding decisions made this budget season, stating that the decisions were not easy and that the funding was limited.  Council Member Petro took a moment of personal privilege to address the safety issues in the community and the need to control drugs and crime in the community, and invited the community to participate in small groups with the council, the mayor, and the police to help address this issue.   Mayor Mendenhall spoke about drug and crime issues within the community and discussed the public safety plan being developed to address the safety concerns.    E.NEW BUSINESS: NONE.   F.UNFINISHED BUSINESS: 1. Ordinance: The Central Business Improvement Area (CBIA-25) The Council will consider adopting an ordinance to re-establish the Salt Lake City Central Improvement Assessment Area (CBIA-25), creating two assessments: one for downtown economic promotion and another for holiday lighting on certain streets. The ordinance would accept Board of Equalization recommendations, establish the effective date of the CBIA-25, confirm the equalized assessment list, and impose an assessment on specific properties within the Area.   Motion: Moved by Council Member Lopez Chavez, seconded by Council Member Petro to accept and adopt the findings and recommendations of the Board of Equalization for the Central Business Improvement Area (CBIA-25). I further move that the Council adopt Ordinance 16 of 2025: Central Business MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday, April 1, 2025 5 Improvement Area 25 (CBIA-25) Assessment Ordinance, confirming the equalized assessment list, levying the assessment, and related matters.. AYE: Alejandro Puy, Chris Wharton, Daniel Dugan, Darin Mano, Sarah Young, Eva Lopez Chavez, Victoria Petro Final Result: 7 – 0 Pass 2. Resolution: Confirmation of Ranked Choice Voting for 2025 Municipal Election and Interlocal Agreement The City Council will consider adopting a resolution authorizing the City to enter into an Interlocal Agreement with Salt Lake County Election’s Division to support the 2025 Municipal Election. In addition, the City Council may confirm their determination to participate in the Alternative Voting Methods Pilot Project, more commonly referred to as Ranked Choice Voting (RCV) without a Primary election. Under ranked choice voting, voters rank the candidates in order of preference. Election equipment counts the preference numbers for each ballot. If none of the candidates receive more than 50% of the overall vote after the first round, the candidate with the least number of votes is eliminated. The voters who had selected the eliminated candidate as their first choice would then have their votes counted for their second-choice candidate. This process of elimination continues until a candidate crosses the 50% threshold and is declared the winner. For more information on this item visit https://tinyurl.com/RankedChoiceSLC.   Motion: Moved by Council Member Wharton, seconded by Council Member Dugan to adopt Resolution 07 of 2025 for an election services interlocal cooperation agreement between Salt Lake City and Salt Lake County for the 2025 municipal general election.. AYE: Alejandro Puy, Chris Wharton, Daniel Dugan, Darin Mano, Sarah Young, Eva Lopez Chavez, Victoria Petro Final Result: 7 – 0 Pass Council Member Puy stated that this funding was being approved due to the upcoming changes happening to the voting process, such as vote-by-mail changes, and requested that the public be informed about the voting and participation process as these changes were implemented.    G.CONSENT:   1. Ordinance: Mixed-Use (MU) Zoning Consolidation Zoning Text and Map Amendment The Council will set the date of  Tuesday, May 6, 2025 at 7 p.m. to accept public comment MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday, April 1, 2025 6 and consider adopting an ordinance that would amend the City's zoning ordinance and zoning map by consolidating up to 27 existing commercial, form-based, and mixed-use zoning districts into six new mixed-use (MU) districts. The proposal aims to simplify zoning regulations, improve clarity of language, and incorporate missing design standards. The new mixed-use districts will be similar to the current districts but will have changes to setbacks, building height, lot coverage, and permitted land uses. Other sections of Title 21A may also be amended as part of this petition. Petition No.: PLNPCM2024-00707. For more information visit https://tinyurl.com/SLCMixedUse.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, February 4, 2025 and Tuesday, April 8, 2025 Set Public Hearing Date - Tuesday, April 1, 2025 Hold hearing to accept public comment - Tuesday, May 6, 2025 at 7 p.m. TENTATIVE Council Action - TBD    Staff Recommendation - Set date.   2. Ordinance: Budget Amendment No.5 for Fiscal Year 2024-25 The Council will set the date of Tuesday, April 15, 2025 at 7 p.m. to 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 Budget. Budget amendments happen several times each year to reflect adjustments to the City’s budgets, including proposed project additions and modifications. The proposed amendment includes funding to cover remaining costs for the 400 South Bridge Reconstruction project, funds to repair homes in the Community Land Trust, additional funding for the Hive Pass program because of increased usage, and funding to expand the scope of a public restroom study. For more information visit tinyurl.com/SLCFY25.    FYI – Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, April 1, 2025 Set Public Hearing Date - Tuesday, April 1, 2025 Hold hearing to accept public comment - Tuesday, April 15, 2025 at 7 p.m. TENTATIVE Council Action - Tuesday, May 6, 2025    Staff Recommendation - Set date.   MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday, April 1, 2025 7 Motion: Moved by Council Member Petro, seconded by Council Member Lopez Chavez to approve. AYE: Alejandro Puy, Chris Wharton, Daniel Dugan, Darin Mano, Sarah Young, Eva Lopez Chavez, Victoria Petro Final Result: 7 – 0 Pass H.ADJOURNMENT:     MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday, April 1, 2025 8 Meeting adjourned at 8:01 pm Minutes Approved: _______________________________  City Council Chair Chris Wharton _______________________________  City Recorder Keith Reynolds Please refer to Meeting Materials (available at https://data.slc.gov by selecting City Council Meeting Information) for supportive content including electronic recordings and comments submitted prior to or during the meeting. Websites listed within the body of the Minutes may not remain active indefinitely.    This document along with the digital recording constitutes the official minutes of the City Council Formal meeting held Tuesday, April 1, 2025 and is not intended to serve as a full transcript. Please refer to the electronic recording for entire content pursuant to Utah Code §52- 4-203.   MINUTES OF THE SALT LAKE CITY COUNCIL Tuesday, April 1, 2025 9 JOINT CEREMONIAL RESOLUTION CELEBRATING JUNE 2025 AS PRIDE MONTH   IN SALT LAKE CITY  WHEREAS,the month of June is traditionally recognized as Pride Month in commemoration of the Stonewall riots of 1969, a moment that’s considered to be among the most important events leading to the gay liberation movement and the modern fight for lesbian, gay, bisexual, transgender, and queer plus (LGBTQ+) rights in the United States; and    WHEREAS, Pride Month celebrates and recognizes a community that includes people who are Lesbian, Gay, Bisexual, Transgender, Queer, Two-Spirit, Pansexual, Asexual, Genderfluid, Nonbinary, Intersex, as well as all allies; and    WHEREAS, Salt Lake City acknowledges that the LGBTQ+ community, and in particular, Indigenous, Black, other Queer People of Color, and Transgender individuals have faced and continue to face systematic discrimination, including restricted rights, social stigma, challenges accessing healthcare, housing, and other essential social services, and startling rates of violence; and    WHEREAS,Salt Lake City has a proud history of leading the State, and many other cities across the nation, in enacting policies and programs that stand against discrimination and promote equity, opportunity, and prosperity for all members of the LGBTQ+ community, regardless of their race, religion, gender identity, or sexual orientation; and    WHEREAS,Pride Month will be a celebration of the LGBTQ+ community that makes up our great city and a reminder to remain diligent and committed in our efforts to ensure full equity, inclusion, and empowerment for every member of our LGBTQ+ community; and   WHEREAS,during the first week of June, the Utah Pride Center, a community space for all LGBTQ+ Utahns, will host a celebration of the LGBTQ+ community with events and festivities, including the annual Utah Pride Parade.    NOW, THEREFORE, BE IT RESOLVED,   that the Salt Lake City Council and Mayor of Salt Lake City recognize June 2025 as Pride Month in Salt Lake City.  BE IT FURTHER RESOLVED,  Salt Lake City encourages and welcomes all residents and visitors to embrace Pride Month’s message of equity and unity and to enjoy its celebrations this June in peace, safety, and love.   Adopted this 20th day of May 2025  Item G1-G4 Page 1 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Sylvia Richards, Policy Analyst DATE: May 20, 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 Items G-1 through G-4 to a future Consent Agenda for action. Project Timeline: NEW GRANT APPLICATIONS City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 1.Yes; however, the Utah Office of Victims of Crime is requesting a match waver for this 2-year grant cycle. Funds 50% of 2 full- time Victim Advocates and 80- 90% of four part-time Victim Advocates Victims of Crime Act (VOCA) If approved, funds would be used to hire 50% of two full-time victim advocates and 80-90% of four part-time Victim Advocates. The Unified Police Dept. will be working with SLCounty District Attorney’s Office & SL Area Family Justice Center/YWCA to improve services for victims of violent crime. Needs a Public Hearing (Yes) This is a three- year grant. $328,220 Utah Office for Victims of Crime (UOVC) Salt Lake Police Dept. in collaboration with the Unified Police Department, YWCA/Family Justice Center, and Salt Lake County 2.No.None.Bonneville Shoreline Trailhead land purchase This grant is time sensitive. The grant ends in July 2025. If approved, funds would preserve land to continue trail connection, provide ability for trailhead facilities, and protect winter habitat for elk and other hoofed mammals. Needs a Public Hearing No.$1,440,000 State of Utah Division of Outdoor Recreation Public Lands 3.Yes; $2,709,000 Source: Youth and Family staff time 18 existing Youth Programs Instructors School Age Quality Grant - Out of school time This grant is time sensitive. If approved, funds will provide programing for kindergarten through sixth grade children at six YouthCity sites during Out of School time. Needs a Public Hearing No.$1,368,000 18 existing instructors Dept. of Workforce Services Community & Neighborhoods 4.No.Informa- tion will be forth- coming. Teen Afterschool Prevention Grant This grant is time sensitive. If approved, funds will provide afterschool programming for teens attending high school and middle school at three YouthCity sites, plus the City and County Building. Needs a Public Hearing No $1,008,000 Dept. of Workforce Services Community & Neighborhoods Grant Application Submission Notification Memo TO: Jennifer Bruno, Rachel Otto, Jill Love, Mary Beth Thompson, Keith Reynolds CC: Sarah Behrens, Brian Redd, Shellie Dietrich, Jaysen Oldroyd, Recorder Routing, Sylvia Richards, DeeDee Robinson, Linda Sanchez, Taylor Hill, Lehua Weaver, Amy Dorsey, David Pond, Hannah Vickery, Betsy Haws, Lisa Hunt, Annie Christensen, Kathy Nunez, Richard Lory, Wendy Isom FROM: Laura Nygaard DATE: April 8, 2025 SUBJECT: UOVC 2025-2027 Victims of Crime Act (VOCA) Grant Program Application Police Victim Advocates FUNDING AGENCY: Utah Office for Victims of Crime (UOVC) FEDERAL PROGRAM: Victims of Crime Act (VOCA) REQUESTED GRANT AMOUNT: $328,220.26 DEPARTMENT: Police COLLABORATING AGENCIES: Unified Police Department, YWCA/Family Justice Center, SL County District Attorney Victim Services DATE SUBMITTED: March 14, 2025 SPECIFICS: Equipment/Supplies Technical Assistance (Training) X Provides 2.75 FTE X Existing □ New Overtime □ Requires Funding After Grant Funds approx. 50% of two full-time Victim Advocates and 80-90% of four part-time Victim Advocates (salary and fringe) X Match Required □ In-Kind and □ Cash Typically cash match is required, but UOVC is applying a match waiver for this 2-year grant cycle. GRANT DETAILS: The Salt Lake City Police Department has applied for the UOVC 2025-2027 Victims of Crime Act (VOCA) Grant for the Victim Advocate Program. The application includes funds totaling $328,220.26 for the following: • Personnel costs for Victim Advocate staff - $279,238.28 • Fringe costs for Victim Advocate staff - $48,981.98 • The collaborative partnership required for this grant will be met by working with the Unified Police Department, the Salt Lake County District Attorney’s Office, and the Salt Lake Area Family Justice Center/YWCA to improve services for victims of violent crime Item G1-G4 Page 1 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Sylvia Richards, Policy Analyst DATE: May 20, 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 Items G-1 through G-4 to a future Consent Agenda for action. Project Timeline: NEW GRANT APPLICATIONS City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 1.Yes; however, the Utah Office of Victims of Crime is requesting a match waver for this 2-year grant cycle. Funds 50% of 2 full- time Victim Advocates and 80- 90% of four part-time Victim Advocates Victims of Crime Act (VOCA) If approved, funds would be used to hire 50% of two full-time victim advocates and 80-90% of four part-time Victim Advocates. The Unified Police Dept. will be working with SLCounty District Attorney’s Office & SL Area Family Justice Center/YWCA to improve services for victims of violent crime. Needs a Public Hearing (Yes) This is a three- year grant. $328,220 Utah Office for Victims of Crime (UOVC) Salt Lake Police Dept. in collaboration with the Unified Police Department, YWCA/Family Justice Center, and Salt Lake County 2.No.None.Bonneville Shoreline Trailhead land purchase This grant is time sensitive. The grant ends in July 2025. If approved, funds would preserve land to continue trail connection, provide ability for trailhead facilities, and protect winter habitat for elk and other hoofed mammals. Needs a Public Hearing No.$1,440,000 State of Utah Division of Outdoor Recreation Public Lands 3.Yes; $2,709,000 Source: Youth and Family staff time 18 existing Youth Programs Instructors School Age Quality Grant - Out of school time This grant is time sensitive. If approved, funds will provide programing for kindergarten through sixth grade children at six YouthCity sites during Out of School time. Needs a Public Hearing No.$1,368,000 18 existing instructors Dept. of Workforce Services Community & Neighborhoods 4.No.Informa- tion will be forth- coming. Teen Afterschool Prevention Grant This grant is time sensitive. If approved, funds will provide afterschool programming for teens attending high school and middle school at three YouthCity sites, plus the City and County Building. Needs a Public Hearing No $1,008,000 Dept. of Workforce Services Community & Neighborhoods Grant Application Submission Notification Memo TO:Office of the City Council | Jennifer Bruno, Taylor Hill, Sylvia Richards, Linda Sanchez, Lehua Weaver Office of the Mayor | Erin Mendenhall, Rachel Otto, Jill Love Department of Finance | Mary Beth Thompson, Ben Luedtke, Annie Christensen, Richard Lory, Randy Hillier Office of the City Attorney | Jaysen Oldroyd, Mark Kittrell SLCRecorder@slcgov.com ec Department | Division | Gregg Evans, Tyler Murdock, Logan Hunt, Tyler Fonarow FROM:Amy Dorsey DATE:May 13, 2025 SUBJECT:State of Utah- Bonneville Shoreline Trailhead land purchase FUNDING AGENCIES:State of Utah | Division of Outdoor Recreation GRANT PROGRAM:Bonneville Shoreline Trail Grant REQUESTED GRANT AMOUNT:$1,440,000 DEPARTMENT:Public Lands COLLABORATING AGENCIES: DATE SUBMITTED:May 18, 2022 SPECIFICS: Equipment/Supplies Only Technical Assistance Provides Hourly Positions Explanation: Please see below Match Required In-Kind Services and Cash GRANT DETAILS: In 2021, the Utah State Legislature provided one-time funding and authorized the Utah Office of Outdoor Recreation to provide a program pursuant to which eligible entities could apply for money from this fund for projects that allow for the acquisition of real estate to preserve land for the continuance of the Bonneville Shoreline Trail or for the construction of projects that provide public access to the Bonneville Shoreline Trail or help to complete sections of this legacy trail. The City applied for a grant to purchase approximately 10 acres. This property will provide the ability for trailhead facilities, assure a critical Bonneville Shoreline Trail connection and alignment and will provide access to other trails in the area that currently are somewhat inaccessible. The acquisition of approximately 10 acres of land will be eventually owned by Salt Lake City Public Lands and will provide much needed trail connectivity for the regional scope of the Bonneville Shoreline Trail. This is also an area that contains critical winter habitat for elk and other ungulates and protection of this land will safeguard habitat from development. Item G1-G4 Page 1 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Sylvia Richards, Policy Analyst DATE: May 20, 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 Items G-1 through G-4 to a future Consent Agenda for action. Project Timeline: NEW GRANT APPLICATIONS City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 1.Yes; however, the Utah Office of Victims of Crime is requesting a match waver for this 2-year grant cycle. Funds 50% of 2 full- time Victim Advocates and 80- 90% of four part-time Victim Advocates Victims of Crime Act (VOCA) If approved, funds would be used to hire 50% of two full-time victim advocates and 80-90% of four part-time Victim Advocates. The Unified Police Dept. will be working with SLCounty District Attorney’s Office & SL Area Family Justice Center/YWCA to improve services for victims of violent crime. Needs a Public Hearing (Yes) This is a three- year grant. $328,220 Utah Office for Victims of Crime (UOVC) Salt Lake Police Dept. in collaboration with the Unified Police Department, YWCA/Family Justice Center, and Salt Lake County 2.No.None.Bonneville Shoreline Trailhead land purchase This grant is time sensitive. The grant ends in July 2025. If approved, funds would preserve land to continue trail connection, provide ability for trailhead facilities, and protect winter habitat for elk and other hoofed mammals. Needs a Public Hearing No.$1,440,000 State of Utah Division of Outdoor Recreation Public Lands 3.Yes; $2,709,000 Source: Youth and Family staff time 18 existing Youth Programs Instructors School Age Quality Grant - Out of school time This grant is time sensitive. If approved, funds will provide programing for kindergarten through sixth grade children at six YouthCity sites during Out of School time. Needs a Public Hearing No.$1,368,000 18 existing instructors Dept. of Workforce Services Community & Neighborhoods 4.No.Informa- tion will be forth- coming. Teen Afterschool Prevention Grant This grant is time sensitive. If approved, funds will provide afterschool programming for teens attending high school and middle school at three YouthCity sites, plus the City and County Building. Needs a Public Hearing No $1,008,000 Dept. of Workforce Services Community & Neighborhoods Grant Application Submission Notification Memo TO: Office of the City Council |Jennifer Bruno, Taylor Hill, Sylvia Richards, Linda Sanchez, Lehua Weaver, Nick Tarbet Office of the Mayor | Erin Mendenhall, Rachel Otto, Jill Love Department of Finance | Mary Beth Thompson, Amy Dorsey, Randy Hillier Office of the City Attorney | Jaysen Oldroyd, SLCRecorder@slcgov.com Katherine Lewis, Scott Fisher, Tina Orme FROM: Annie Christensen DATE: April 22, 2025 SUBJECT: School Age Quality Grant FUNDING AGENCIES: Department of Workforce Services GRANT PROGRAM: School Age Quality Grant REQUESTED GRANT AMOUNT: $1,368,000 DEPARTMENT: Community and Neighborhoods COLLABORATING AGENCIES: DATE SUBMITTED: 4/16/25 SPECIFICS: Equipment/Supplies Only Technical Assistance Provides Hourly Positions Existing New Overtime Requires Funding After Grant Explanation: Please see below Match Required ___$2,709,000___________________ In-Kind Services and Cash GRANT DETAILS: YouthCity (YC) has successfully provided high quality OST programs across Salt Lake City since 2003, expanding programs to six sites (Central City, Fairmont Park, Liberty Park, Ottinger Hall, Sorenson Multi-Cultural Center, and Unity Center) to meet the needs of our growing community. YC has been exceeding the requirements of the high-quality tier for three years for K-6 programming, and we are confident of our ability to maintain and improve on those standards. YC is requesting $456,000 in funding per year ($76,000 per site, per year) to support safe, structured, and enriching programs that utilize standardized curricula to ensure consistent program quality and provide enriching experiences to support pro-social youth development. Weekly staff meetings and monthly site visits, including structured observations, will foster collaboration and provide opportunities for staff to share best practices while maintaining high program standards across all locations. This investment will help meet the community’s growing needs for high- quality afterschool programs, supporting the positive development of Salt Lake City’s youth. Budget: $456,000 per year * 3 years = $1,368,000 Match: Salt Lake City is committing a 200% qualifying cash match of $912,000. This amount is sourced from Salt Lake City General Fund revenues allocated to the annual operating budget of Division of Youth & Family Services for out-of-school time youth programs. The cash match is derived from salaries and fringe benefits for the following staff adjusted by level of effort dedicated to youth programming: 6 Senior Program Managers over operations for each site for a total of $681,657.77 at 100% effort, 2 Community Program Mangers that support all sites for a total of $173,120.84 at 100% effort, 1 Special Programs Assistant supporting training and operations at $35,198.60 at 33% effort, 1 Office Facilitator managing payroll at $31,971.82 at 33% effort, 1 Associate Director managing all YouthCity (YC) grant funded programs totaling $146,066.08 at 100% effort, 1 Associate Director supporting Sorenson Campus YC programs for $42,784.46 at 33%, 1 Director of Youth and Family providing direction to YC programs for $61,252.54 at 33% effort, and 1 Financial Analyst working with grant billing and coordination related to YC programs for $47,107.24 at 33% effort. Item G1-G4 Page 1 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Sylvia Richards, Policy Analyst DATE: May 20, 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 Items G-1 through G-4 to a future Consent Agenda for action. Project Timeline: NEW GRANT APPLICATIONS City Match Required? Number of FTEs Requested Grant Title Grant Purpose Status Annual Grant Total Grant and FTE Amount Funding Agency Requested By 1.Yes; however, the Utah Office of Victims of Crime is requesting a match waver for this 2-year grant cycle. Funds 50% of 2 full- time Victim Advocates and 80- 90% of four part-time Victim Advocates Victims of Crime Act (VOCA) If approved, funds would be used to hire 50% of two full-time victim advocates and 80-90% of four part-time Victim Advocates. The Unified Police Dept. will be working with SLCounty District Attorney’s Office & SL Area Family Justice Center/YWCA to improve services for victims of violent crime. Needs a Public Hearing (Yes) This is a three- year grant. $328,220 Utah Office for Victims of Crime (UOVC) Salt Lake Police Dept. in collaboration with the Unified Police Department, YWCA/Family Justice Center, and Salt Lake County 2.No.None.Bonneville Shoreline Trailhead land purchase This grant is time sensitive. The grant ends in July 2025. If approved, funds would preserve land to continue trail connection, provide ability for trailhead facilities, and protect winter habitat for elk and other hoofed mammals. Needs a Public Hearing No.$1,440,000 State of Utah Division of Outdoor Recreation Public Lands 3.Yes; $2,709,000 Source: Youth and Family staff time 18 existing Youth Programs Instructors School Age Quality Grant - Out of school time This grant is time sensitive. If approved, funds will provide programing for kindergarten through sixth grade children at six YouthCity sites during Out of School time. Needs a Public Hearing No.$1,368,000 18 existing instructors Dept. of Workforce Services Community & Neighborhoods 4.No.Informa- tion will be forth- coming. Teen Afterschool Prevention Grant This grant is time sensitive. If approved, funds will provide afterschool programming for teens attending high school and middle school at three YouthCity sites, plus the City and County Building. Needs a Public Hearing No $1,008,000 Dept. of Workforce Services Community & Neighborhoods Grant Application Submission Notification Memo TO: Office of the City Council |Jennifer Bruno, Taylor Hill, Sylvia Richards, Linda Sanchez, Lehua Weaver, Nick Tarbet Office of the Mayor | Erin Mendenhall, Rachel Otto, Jill Love Department of Finance | Mary Beth Thompson, Amy Dorsey, Randy Hillier Office of the City Attorney | Jaysen Oldroyd, SLCRecorder@slcgov.com Katherine Lewis, Scott Fisher, Tina Orme FROM: Annie Christensen DATE: May 14, 2025 SUBJECT: DWS TAP Grant FUNDING AGENCIES: Department of Workforce Services GRANT PROGRAM: Teen Afterschool Prevention Grant REQUESTED GRANT AMOUNT: $1,008,000 DEPARTMENT: Community and Neighborhoods COLLABORATING AGENCIES: DATE SUBMITTED: 5/13/25 SPECIFICS: Equipment/Supplies Only Technical Assistance / Provides Hourly Positions Existing New Overtime Requires Funding After Grant Explanation: Please see below Match Required ______________________ In-Kind Services and Cash GRANT DETAILS: We have successfully provided high quality out-of-school (OST) programs across Salt Lake City since 2003, expanding programs to four sites serving middle school and high school students. To meet the growing needs of our community we are requesting $336,000 in funding per year ($84,000 per site, per year) to support safe, structured, and enriching programs that utilize standardized curricula to ensure consistent program quality and provide enriching experiences to support pro-social adolescent development. Weekly staff meetings and monthly site visits, including structured observations, will foster collaboration and provide opportunities for staff to share best practices while maintaining high program standards across all locations. This investment will help meet the community’s growing needs for high-quality afterschool programs, supporting the positive development of Salt Lake City’s youth. Central City, Northwest Rec.,and the Sorenson Unity locations will support middle school students. High School students will meet at the City and County Building in downtown Salt Lake City. Budget: $84,000 per site * 4 sites * 3 years = $1,008,000 Item G5 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Austin Kimmel Public Policy Analyst DATE:May 20, 2025 RE: Ordinance: Library Budget Amendment No.2 for Fiscal Year 2024-25 MOTION 1 – CLOSE PUBLIC HEARING & ADOPT I move that the Council close the public hearing and adopt an ordinance amending the Fiscal Year 2025 final budget of the Salt Lake City Library including the employment staffing document as proposed. Staff note: This budget amendment is a true-up of estimated pass-through property tax revenues from the Library’s annual budget to reflect actual amounts going to the Community Reinvestment Agency, Utah Inland Port Authority, and the convention center hotel. MOTION 2 – CLOSE PUBLIC HEARING I move that the Council close the public hearing and refer the item to a future date for action. MOTION 3 – CONTINUE THE PUBLIC HEARING I move that the Council continue the public hearing to a future date. MOTION 4 – CLOSE PUBLIC HEARING AND NOT ADOPT I move that the Council close the public hearing and proceed to the next agenda item SALT LAKE CITY TRANSMITTAL To:  Salt Lake City Council Chair Submission Date: 04/29/2025 Date Sent to Council: 05/01/2025 From: Department * Finance Employee Name: Cleary, Greg E-mail Gregory.Cleary@slc.gov Department Director Signature Director Signed Date 04/29/2025 Chief Administrator Officer's Signature Chief Administrator Officer's Signed Date 05/01/2025 Subject: FY25 Library Budget Amendment #2 Additional Staff Contact: Greg Cleary, Mary Beth Thompson Presenters/Staff Table Greg Cleary: greg.cleary@slc.gov and Mary Beth Thompson: marybeth.thompson@slc.gov Document Type Ordinance Recommendation: The Administration recommends that subsequent to a public hearing, the City Council adopt the following amendments to the FY 2025 Library adopted budget Background/Discussion See first attachment for Background/Discussion Will there need to be a public hearing for this item?* Yes No Public Process Public Hearing This page has intentionally been left blank MARY BETH THOMPSON Chief Financial Officer ERIN MENDENHALL Mayor DEPARTMENT OF FINANCE POLICY AND BUDGET DIVISION 451 SOUTH STATE STREET, ROOM 238 PO BOX 145467, SALT LAKE CITY, UTAH 84114-5455 TEL 801-535-6394 CITY COUNCIL TRANSMITTAL ___________________________________ Date Received: ________________ Rachel Otto, Chief of Staff Date sent to Council: ___________ ______________________________________________________________________________ TO: Salt Lake City Council DATE: April 29, 2025 Chris Wharton, Chair FROM: Mary Beth Thompson, Chief Financial Officer SUBJECT: Salt Lake City Library Budget Amendment #2 SPONSOR: NA Greg Cleary, City Budget Director (801) 535-6394 or Mary Beth Thompson (801) 535-6403 Budget Amendment Ordinance : The Administration recommends that, subsequent to a public hearing, the City Council adopt the following amendments to the FY 2024-25 Library Fund adopted budget. REVENUE EXPENSE LIBRARY FUND $ 3,672,084 $ 3,672,084 TOTAL $ 3,672,084 $ 3,672,084 BACKGROUND/DISCUSSION: The Library’s budget includes an estimate of property tax revenues and expenditures for funds that pass through the Library to the Inland Port Authority, Convention Center Hotel, and Community Reinvestment Agency. Along with various other entities, the Library is required by State law to account for these funds that are never actually deposited into the Library’s accounts. The attached memo provides additional financial detail. This page has intentionally been left blank MEMO | April 28, 2025 To: Salt Lake City Council From: Salt Lake City Public Library Noah Baskett, Chief Executive Officer/Library Director Tyler Bahr, Chief Financial Officer Re: Library Budget Amendment 2 for FY2024-25 The Library’s budget includes an estimate of property tax revenues and expenditures for funds that pass through the Library to the Inland Port Authority, Convention Center Hotel, and Community Reinvestment Agency. Along with various other entities, the Library is required by State law to account for these funds that are never actually deposited into the Library’s accounts. In FY2023-24, the actual amount of the pass-throughs totaled $3,693,769. The FY2024-25 approved budget these projected pass- throughs at $1,280,000. Salt Lake County has recently provided the actual amounts as follows: Entity Amount Convention Center $110,647 Community Reinvestment Agency $3,881,886 Inland Port Authority $959,551 Total $4,952,084 A budget amendment increasing the Library’s General Fund budget is necessary and the estimated impact is outlined in the table below: Account Name Current Budget Amount Proposed Budget Amount Difference Revenue Property Taxes – Pass Through $1,280,000 $4,952,084 $3,672,084 Expenditures Payments to Other Governments $1,280,000 $4,952,084 $3,672,084 The net impact of this adjustment will be zero as the expenditure increase is offset by the increase in revenue. The Library’s Board of Directors approved the proposed amendment on April 28, 2025. Recommended Motion: Move to approve an increase in the Library’s FY25 General Fund budget of $3,672,084. This page has intentionally been left blank SALT LAKE CITY ORDINANCE No. ______ of 2025 (Second Amendment to the Final Budget for the Library Fund of Salt Lake City, Utah for Fiscal Year 2024-25) An ordinance amending Salt Lake City Ordinance No. 45 of 2024, which adopted the final budget for the Library fund of Salt Lake City, Utah, for the fiscal year beginning July 1, 2024 and ending June 30, 2025. PREAMBLE In June of 2024, the Salt Lake City Council adopted the final budget for the Library fund of Salt Lake City, Utah for the fiscal year beginning July 1, 2024 and ending June 30, 2025, in accordance with the requirements of Section 10-6-118 of the Utah Code. The City’s Budget Director, acting as the City’s Budget Officer, prepared and filed with the City Recorder proposed amendments to said duly adopted budget, copies of which are attached hereto, for consideration by the City Council and inspection by the public. All conditions precedent to amend said budget have been accomplished. Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Purpose. The purpose of this Ordinance is to amend the final budget for the Library fund of Salt Lake City as approved, ratified and finalized by Salt Lake City Ordinance No. 45 of 2024. SECTION 2. Adoption of Amendments. The budget amendments attached hereto and made a part of this Ordinance shall be, and the same hereby are adopted and incorporated into the budget for the Library fund of Salt Lake City, Utah for the fiscal year beginning July 1, 2024 and ending June 30, 2025, in accordance with the requirements of Section 10-6-128, of the Utah Code. SECTION 3. Certification to Utah State Auditor. The City’s Policy and Budget Director, acting as the City’s Budget Officer, is authorized and directed to certify and file a copy of said budget amendments with the Utah State Auditor. SECTION 4. Filing of copies of the Budget Amendments. The said Budget Officer is authorized and directed to certify and file a copy of said budget amendments in the office of said Budget Officer and in the office of the City Recorder which amendments shall be available for public inspection. SECTION 5. Effective Date. This Ordinance shall take effect on its first publication. Passed by the City Council of Salt Lake City, Utah, this _____ day of _______________, 2025. ________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to the Mayor on __________________ Mayor’s Action: ____ Approved ____ Vetoed _________________________ MAYOR ATTEST: _______________________________ CITY RECORDER (SEAL) Bill No. _________ of 2025. Published: ___________________. Approved As To Form _________________________ This page has intentionally been left blank Item G6-G20 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 https://tinyurl.com/SLCFY26 TO:City Council Members FROM: Council Staff DATE:May 20, 2025 RE: MOTION SHEET – Ordinances for Salt Lake City and Library Budgets for FY 2025-26. MOTION: I move that the Council close the public hearing for items G6-G20 and refer them to a new public hearing on June 3, 2025. Staff note: The Council may close a public hearing and refer an item to another public hearing which allows an individual to provide comment on the proposed annual budget twice. This allows individuals to respond to new information and proposals as the Council's annual budget deliberations continue. SALT LAKE CITY ORDINANCE No. ____ of 2025 Adopting the City budget, excluding the budget for the Library Fund which is separately adopted, and the employment staffing document of Salt Lake City, Utah for fiscal year 2025-2026 PREAMBLE Pursuant to the provisions of Section 10-6-111 of the Utah Code, the City Budget Officer prepared and filed with the City Council a tentative budget in proper form for all funds for which budgets are required by said law, including tentative budgets for the general fund, the library fund, special revenue funds, debt service funds and the capital improvements funds for fiscal year 2025- 2026. The tentative budget was accompanied by a budget message as required by law. That tentative budget was adopted by the City Council, in Resolution No. __ of 2025, on ________ __, 2025. Section 10-6-118 of the Utah Code requires that before the 30th day of June of each fiscal year, or September 1, in case of a property tax increase under Sections 59-2-919 through 59-2-923 of the Utah Code, the governing body shall, by resolution or ordinance, adopt a budget for the ensuing fiscal year for each fund for which a budget is required. The City budget officer has prepared a budget, in proper form, for all funds for which budgets are required by law. Section 2.52.020 of the Salt Lake City Code states in part that employment staffing documents shall be adopted as an element of the City’s budget, or otherwise, as the City Council may require. Three copies of such documents have been filed for use and examination of the public in the Office of the City Recorder whose permanent office is located at 451 South State Street, Room 415, Salt Lake City, UT 84111. 2 NOW, THEREFORE, be it ordained by the City Council of Salt Lake City: SECTION 1. PURPOSE. The purpose of this ordinance is to adopt a budget, except the budget for the Library Fund which is separately adopted, for fiscal year 2025-2026, and to adopt the employment staffing documents. All conditions precedent to the adoption of the budget, which includes the employment staffing documents, have been accomplished. SECTION 2. ADOPTION OF BUDGET. The budget attached hereto and made a part of this Ordinance, shall be, and the same hereby is adopted as the budget of the City, excluding the budget for the Library Fund which is separately adopted, for the fiscal year beginning July 1, 2025 and ending June 30, 2026, in accordance with the requirements of Sections 10-6-105, 10-6-118 and 59-2-923 of the Utah Code, subject to the conditions set forth herein. The budget is subject to the approval of the Mayor and reconsideration of the City Council pursuant to Section 10-3b-204 of the Utah Code. SECTION 3. EXHIBITS INCORPORATED BY REFERENCE. The following exhibits are incorporated by reference in the budget for fiscal year 2025-2026 and adopted as an element of the budget: A. The Key Changes for All Funds, labeled “Council Adopted June ____, 2025”; B. The Employment Staffing Document, labeled “Council Adopted June ____, 2025”; and C. The Motion Sheet, labeled “Council Adopted June ____, 2025.” SECTION 4. BUDGET CONTINGENCIES. The following contingencies apply to the budget adopted for fiscal year 2025-2026: 1. Foothill Trails Contingency – Existing and new funds for the construction, modification and decommissioning of trails built under the Foothills Trail System Master Plan, 3 Phase 1, will be placed in a holding account with release contingent on the Administration’s review, in collaboration with a broad spectrum of community stakeholders, of: i. the implementation to-date of the Master Plan; ii. identification of adjustments or additional engagement as warranted; and iii. the Council’s authorization to move forward after the Council evaluates the results of the process. The City Council is willing to provide funding to the Administration for one or more outside experts who can objectively evaluate the technical and public policy aspects of the trail changes and additions completed to date and anticipated in the Master Plan. That written evaluation should focus on, but not be limited to: i. the extent to which trail planning and development have been consistent with the vision, goals and principles in the Master Plan, including: best practices; strategies for the preservation and stewardship of the land; and ii. respect for Tribal concerns. iii. In addition, the written evaluation should include an analysis of how the process could be adapted to better meet the needs and desires of all users. Existing and new funds for environmental studies will not be on hold, so long as such funds are not used for construction or decommissioning of trails. Existing and new funds for maintenance or repair of existing trails are released to conduct ongoing maintenance ensuring that tread is within standard design practices for linear grade, width, cross slope and surface drainage. This does not include realignment. Passive closure of trails is allowed if a trail becomes a danger to environment (excessive water damage and erosion) or public safety (for example when a trail has washed out or excessive water damage has occurred). Passive means fence and signage. No trenching is permitted. 4 2. Continued Contingency for All Funding Our Future -- Sales Tax Funds (this has been adopted each year since the City implemented the sales tax). The Council approves Funding Our Future sales tax revenue appropriations with the following conditions: a. Expenditure of Funding Our Future Sales Tax Funds. Funding our Future funds may not be expended unless the department or division expending the funds complies with: i. Utah Fiscal Procedures Act; ii. The City’s Procurement Code and Rules; and iii. Written verification from the City Attorney and City Finance Director that proper legal and financial procedures have been followed. b. Other Funding Our Future Budget Contingencies: i. The Administration providing a written semiannual spending, implementation and outcomes report on each of the critical need areas. ii. Tracking funding for Fleet provided through the Funding our Future tax separately to ensure it is spent only on public safety (police, fire, dispatch). iii. The Administration spending funds in the critical need areas as adopted in the attached key changes spreadsheet. iv. The Administration bringing back to the Council any proposed adjustments to the adopted budget in a budget amendment for re-appropriation before changes are made. v. The Administration maintaining and regularly updating a publicly available dashboard reflecting revenues received and actual uses. vi. In FY25-26 and all future funding requests, providing a label denoting which line items are funded with this Funding Our Future sales tax funds. vii. For all positions added, the Administration shall submit an annual written review along with the Mayor’s Recommended Budget to ensure that each position continues to serve the critical need areas and, if a Council work session briefing is scheduled, provide a presentation of the report. 5 SECTION 5. FILING OF BUDGET. The City Budget Officer is hereby authorized and directed to certify and file copies of said budget with the State Auditor as required by Section 10- 6-118 of the Utah Code. SECTION 6. PUBLIC INSPECTION. The City Budget Officer is hereby authorized and directed to certify and file copies of the budget in the office of said Budget Officer and in the Office of the City Recorder whose permanent office is located at 451 South State Street, Room 415, Salt Lake City, UT 84111, which budget shall be available for public inspection during regular business hours as required by Section 10-6-119 of the Utah Code. SECTION 7. EFFECTIVE DATE. This Ordinance shall be deemed effective on July 1, 2025. Passed by the City Council of Salt Lake City, Utah, this ____ day of 2025. Chris Wharton, Council Chair ATTEST: Keith Reynolds, Recorder Transmitted to the Mayor on . Mayor’s Action: _____ Approved. _____ Vetoed. Erin Mendenhall, Mayor ATTEST: APPROVED AS TO FORM Office of the City Attorney Date: By: /s/ JAYSEN R. OLDROYD 6 Keith Reynolds, City Recorder Bill No. _______ of 2025. Published: Item G6-G20 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 https://tinyurl.com/SLCFY26 TO:City Council Members FROM: Council Staff DATE:May 20, 2025 RE: MOTION SHEET – Ordinances for Salt Lake City and Library Budgets for FY 2025-26. MOTION: I move that the Council close the public hearing for items G6-G20 and refer them to a new public hearing on June 3, 2025. Staff note: The Council may close a public hearing and refer an item to another public hearing which allows an individual to provide comment on the proposed annual budget twice. This allows individuals to respond to new information and proposals as the Council's annual budget deliberations continue. SALT LAKE CITY ORDINANCE No. ____ of 2025 Adopting the budget for the Library Fund of Salt Lake City, Utah for fiscal year 2025-2026 PREAMBLE Pursuant to the provisions of Section 10-6-111 of the Utah Code, the City Budget Officer prepared and filed with the City Council a tentative budget in proper form for all funds for which budgets are required by said law, including the tentative budget for the Library Fund, for fiscal year 2025-2026. The tentative budget was accompanied by a budget message as required by law. The tentative budget, including the tentative budget for the Library Fund, was adopted by the City Council in Resolution No. __ of 2025, on __________, ____, 2025. Section 10-6-118 of the Utah Code requires that before the 30th day of June of each fiscal year, or before September 1, in case of a property tax increase under Sections 59-2-919 through 59-2-923 of the Utah Code, the governing body shall, by resolution or ordinance, adopt a budget for the ensuing fiscal year for each fund for which a budget is required. The City Budget Officer has now prepared a budget for the Library Fund, in proper form. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City: SECTION 1. PURPOSE. The purpose of this ordinance is to adopt the budget for the Library Fund, for fiscal year 2025-2026. All conditions precedent to the adoption of the budget for the Library Fund have been accomplished. SECTION 2. ADOPTION OF BUDGET. The budget attached hereto and made a part of this Ordinance, shall be, and the same hereby is adopted as the budget for the Library Fund of the City for the fiscal year beginning July 1, 2025, and ending June 30, 2026, in accordance with the requirements of Sections 10-6-105, 10-6-118 and 59-2-923 of the Utah Code. The budget for the 2 Library Fund is subject to the approval of the Mayor and reconsideration of the City Council pursuant to Section 10-3b-204 of the Utah Code. SECTION 3. FILING OF BUDGET. The City Budget Officer is hereby authorized and directed to certify and file copies of the budget with the State Auditor as required by Section 10- 6-118 of the Utah Code. SECTION 4. PUBLIC INSPECTION. The City Budget Officer is hereby authorized and directed to certify and file copies of the budget in the office of said Budget Officer and in the Office of the City Recorder whose permanent office is located at 451 South State Street, Room 415, Salt Lake City, UT 84111, which budget shall be available for public inspection during regular business hours as required by Section 10-6-119 of the Utah Code. SECTION 5. EFFECTIVE DATE. This Ordinance shall become effective on July 1, 2025. Passed by the City Council of Salt Lake City, Utah, this ____ day of 2025. Chris Wharton, Council Chair ATTEST: Keith Reynolds, Recorder 3 Transmitted to the Mayor on . Mayor’s Action: _____ Approved. _____ Vetoed. Erin Mendenhall, Mayor ATTEST: Keith Reynolds, City Recorder Bill No. _______ of 2025. Published: APPROVED AS TO FORM Office of the City Attorney Date: By: /s/ JAYSEN R. OLDROYD Item G6-G20 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 https://tinyurl.com/SLCFY26 TO:City Council Members FROM: Council Staff DATE:May 20, 2025 RE: MOTION SHEET – Ordinances for Salt Lake City and Library Budgets for FY 2025-26. MOTION: I move that the Council close the public hearing for items G6-G20 and refer them to a new public hearing on June 3, 2025. Staff note: The Council may close a public hearing and refer an item to another public hearing which allows an individual to provide comment on the proposed annual budget twice. This allows individuals to respond to new information and proposals as the Council's annual budget deliberations continue. SALT LAKE CITY ORDINANCE No. ____ of 2025 Adopting the final rate of tax levy, including the final levy for the Library Fund, upon all real and personal property within Salt Lake City, made taxable by law for fiscal year 2025-2026 PREAMBLE Chapter 2, Title 59 of the Utah Code states that the governing body of each city shall, by ordinance or resolution, adopt a proposed tax levy or, if the tax rate is not more than the certified tax rate, a final tax levy on the real and personal property for various municipal purposes. Chapter 2, Title 59, of the Utah Code provides for certain notice and hearing requirements if the proposed tax rate exceeds the certified tax rate. In that event, the proposed tax rate does not become final unless approved by resolution of the City Council following such notice and public hearing. It is the intent of Salt Lake City to comply with the mandate of the Utah Legislature, but reserve in itself the power to amend the tax rates set herein to guarantee, after final appraisal figures have been determined, that it does not exceed the amount required for its governmental operations and taxing authority granted by the Legislature. It is the intent of Salt Lake City to adopt a total final tax rate for the general fund and to adopt a final tax rate for the Library. The City acknowledges this action will require a truth in taxation hearing. Further, it is the intent of the City to levy an additional tax, if necessary, to cover costs of State legislative mandates or judicial or administrative orders under Chapter 2, Title 59 of the Utah Code. SECTION 1. PURPOSE. The purpose of this ordinance is to adopt a final tax levy, which includes the amount of the final library fund tax levy previously adopted, pursuant to Chapter 2, Title 59 of the Utah Code, upon all real and personal property within Salt Lake City made taxable 2 by law during fiscal year 2025-2026 to defray the necessary and proper expenses of Salt Lake City to maintain the government thereof and for operating and maintaining its libraries and reading rooms and to pay for costs of State legislative mandates or judicial or administrative orders under Chapter 2, Title 59 of the Utah Code. SECTION 2. FINAL TAX LEVY: 2025-2026. The City Council hereby adopts the following final levy, subject to Chapter 2, Title 59 of the Utah Code, upon all real and personal property within Salt Lake City made taxable by law, for the fiscal year of Salt Lake City beginning July 1, 2025, and ending June 30, 2026, a tax of ________ on each dollar of taxable valuation of said property apportioned as follows: a) _________ shall be credited as revenue in the general fund, generating $________ of ongoing revenue; and b) _______ shall be credited to the judgment levy for the general fund, a one-year adjustment generating $________ of one-time revenue; and c) ________ shall be credited as revenue in the special library fund, generating $________ of ongoing revenue; and d) ________ shall be credited toward repayment of General Obligation Bonds, generating $________ of ongoing revenue; and e) __________ shall be credited as revenue in the Governmental Immunity Fund for tort liability, generating $____________ of ongoing revenue. The City Council hereby further levies a tax to cover the costs of State legislative mandates or judicial or administrative orders under Chapter 2, Title 59 of the Utah Code as determined by the Utah State Tax Commission and the Salt Lake County Auditor’s Office. 3 Said tax levies in this Section 2 shall be subject to Mayor approval and City Council reconsideration pursuant to § 10-3b-204 of the Utah Code. SECTION 3. CERTIFIED TO AUDITOR. The tax levies hereinabove determined and levied shall be certified by the City Recorder to the Auditor of Salt Lake County, State of Utah, pursuant to the provisions of Chapter 2, Title 59 of the Utah Code. SECTION 4. RESERVED POWER AND RIGHT TO AMEND. The City hereby expressly reserves the power and right to amend any property tax levy made herein as it may deem just, proper and appropriate under the law. SECTION 5. EFFECTIVE DATE. This Ordinance shall become effective on July 1, 2025. Passed by the City Council of Salt Lake City, Utah, this ____ day of 2025. Chris Wharton, Council Chair ATTEST: Keith Reynolds, Recorder 4 Transmitted to the Mayor on . Mayor’s Action: _____ Approved. _____ Vetoed. Erin Mendenhall, Mayor ATTEST: Keith Reynolds, City Recorder Bill No. _______ of 2025. Published: APPROVED AS TO FORM Office of the City Attorney Date: By: /s/ JAYSEN R. OLDROYD Item G6-G20 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 https://tinyurl.com/SLCFY26 TO:City Council Members FROM: Council Staff DATE:May 20, 2025 RE: MOTION SHEET – Ordinances for Salt Lake City and Library Budgets for FY 2025-26. MOTION: I move that the Council close the public hearing for items G6-G20 and refer them to a new public hearing on June 3, 2025. Staff note: The Council may close a public hearing and refer an item to another public hearing which allows an individual to provide comment on the proposed annual budget twice. This allows individuals to respond to new information and proposals as the Council's annual budget deliberations continue. SALT LAKE CITY ORDINANCE No. of ____ 2025 (Amendments to the Salt Lake City Consolidated Fee Schedule and Corresponding Text Amendments) WHEREAS, on May 17, 2011 the City Council adopted Ordinances 2011-23, 2011-24 and 2011-25 to authorize and create the Salt Lake City Consolidated Fee Schedule; and WHEREAS, the Salt Lake City Consolidated Fee Schedule has since been amended from time to time; and WHEREAS, it is now proposed that the Salt Lake City Consolidated Fee Schedule be amended to include, eliminate, or otherwise modify various fees and fee information as shown in the attached Exhibit “A”; and WHEREAS, the City Council finds (i) the fees set forth in Exhibit A are necessary, reasonable, and equitable in relation to regulatory and service costs incurred by the City; and (ii) adoption of this ordinance reasonably furthers the health, safety, and general welfare of the citizens of Salt Lake City. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. That Salt Lake City Code section 15.16.120 is hereby repealed in its entirety. SECTION 2. That the Salt Lake City Consolidated Fee Schedule shall be, and hereby is, amended in pertinent part as set forth in the attached Exhibit “A”. SECTION 3. That a revised copy of the Salt Lake City Consolidated Fee Schedule that reflects the amendments set forth in the attached Exhibit “A” shall be published on the official Salt Lake City website. SECTION 4. Effective Date. That this ordinance shall become effective July 1, 2025. Passed by the City Council of Salt Lake City, Utah, this ____ day of 2025. Chris Wharton, Council Chair ATTEST: Keith Reynolds, Recorder Transmitted to the Mayor on . Mayor’s Action: _____ Approved. _____ Vetoed. Erin Mendenhall, Mayor ATTEST: Keith Reynolds, City Recorder Bill No. _______ of 2025. Published: APPROVED AS TO FORM Office of the City Attorney Date: By: /s/ JAYSEN R. OLDROYD EXHIBIT “A” SALT LAKE CITY ORDINANCE No. of ____ 2025 (Amendments to the Salt Lake City Consolidated Fee Schedule and Corresponding Text Amendments) WHEREAS, on May 17, 2011 the City Council adopted Ordinances 2011-23, 2011-24 and 2011-25 to authorize and create the Salt Lake City Consolidated Fee Schedule; and WHEREAS, the Salt Lake City Consolidated Fee Schedule has since been amended from time to time; and WHEREAS, it is now proposed that the Salt Lake City Consolidated Fee Schedule be amended to include, eliminate, or otherwise modify various fees and fee information as shown in the attached Exhibit “A”; and WHEREAS, the City Council finds (i) the fees set forth in Exhibit A are necessary, reasonable, and equitable in relation to regulatory and service costs incurred by the City; and (ii) adoption of this ordinance reasonably furthers the health, safety, and general welfare of the citizens of Salt Lake City. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. That Salt Lake City Code section 15.16.120 is hereby repealed in its entirety. SECTION 2. That the Salt Lake City Consolidated Fee Schedule shall be, and hereby is, amended in pertinent part as set forth in the attached Exhibit “A”. SECTION 3. That a revised copy of the Salt Lake City Consolidated Fee Schedule that reflects the amendments set forth in the attached Exhibit “A” shall be published on the official Salt Lake City website. SECTION 4. Effective Date. That this ordinance shall become effective July 1, 2025. Passed by the City Council of Salt Lake City, Utah, this ____ day of 2025. Chris Wharton, Council Chair ATTEST: Keith Reynolds, Recorder Transmitted to the Mayor on . Mayor’s Action: _____ Approved. _____ Vetoed. Erin Mendenhall, Mayor ATTEST: Keith Reynolds, City Recorder Bill No. _______ of 2025. Published: APPROVED AS TO FORM Office of the City Attorney Date: By: EXHIBIT “A” Filming (Commercial) Fewer than 8 staff, crew and other persons $368 $736 Each 4 hour block 15.14.020 $356 $712 8 - 15 staff, crew and other persons $722 $1083 Each 4 hour block 15.14.020 Miscellaneous Meetings Regular city business hours (8am - 5pm)$55/hr $200 Up to 40 people, no more than three hours 15.14.020 Plumber 41.73 Supplemental Charge for Exclusive Building Use Wedding Ceremony Base fee for two hours $235 $235 No food 15.14.020 Damage to City Property Carpet Cleaning - Water extraction (non- $0.15 sq/ft or $300 3.50.080 Security Guard 3.50.080 BUSINESS LICENSING For questions regarding Business Licensing Fees Contact: 801-535-6644 Service Fee Additional Information Section All Businesses pay a Base License Fee and Employee Fee as listed below Base License Fees BUILDING RENTAL/USE: CITY and COUNTY BUILDING, WASHINGTON SQUARE, PUBLIC SAFETY BUILDING and PIONEER PRECINCTBUILDING,For questions regarding Building and Square fees Contact: 801.535.7280 Service Fee Deposit Additional Information Section Activity with food $926 $570 Shared Mobility per Device Shared Mobility per Ride $0.10 COMMUNITY AND NEIGHBORHOODS (CAN) For questions regarding Community and Neighborhood fees Contact: 801.535.6000 Service Fee Additional Information Section Boarding or Securing of Buildings Boarding Administrative Costs $500 Plus actual costs, see Section 18.48.100 18.48.100 ECONOMIC DEVELOPMENT Plan Review Fees Changes after permit issuance, Plan reviews for permits that aren't a "Building Permit" (Mechanical, Electrical, Fire Alarm, Fire Suppression, etc.) plan review fee For questions regarding Economic Development fees Contact: 801.535.7200 Service Fee Additional Information Section Foreign Trade Zone If fee amount is highlighted in yellow, then fee was increased by annual CPI. Annual Fee for Operators/Subzones/Usage-Driven Sites $10,000 52-2017 Special Purpose Subzone (Manufacturing)$6,500 52-2017 Expansions $1,600 52-2017 Annual Fee for General Purpose Zone Usage-Driven Sites $5,000 52-2017 Economic Development Loan FundApplication Service Fee Additional Information Section Ice Skating - Adults GALLIVAN CENTER Ice Skating - Children & Seniors For questions regarding Parking and Traffic contact: 801.535.6630 Service Fee Additional Information Section PARKING AND TRAFFIC POLICE For questions regarding Police fees contact: 801.799.3101 Service Fee Additional Information Section Parking Meter Rates $3.50 Per hour, Monday - Saturday, 8am - 10pm 12.56.170 Service fee for Party, Gathering, or Event Third visit $143 11.14.020 Special Events and Secondary Employment Police Coverage during special event $103 Per hour estimated on duration of event. Invoice, per officer, not to b e trued up at the end of the event.exceed actual cost 3.50.080 Towing Operational Costs: MUST COMPLY WITH STATE REGULATION R909-19 Size of tow Base Tow Rate Varies based on size of vehicle 12.96.025 There will be an additional $36.25 added for each additional 15 minutes. Any vehicle with GVWR of 10,000 lbs or less$201 There will be an additional $60.00 added for each additional 15 minutes. Vehicles with a GVWR of 10,001 to 26,000 lbs Heavy Duty $422 There will be an additional $75.00 added for each additional 15 minutes. Vehicles with a GVWR of 26,001 lbs or greater 12.96.025 12.96.025 Heavy Duty - Stored Inside Per Day (Except vehicles held in evidence)12.96.025 $43 Maximum Per Vehicle (Notification for reporting non- consent tows) 12.96.025 $35 Vehicle Storage Fee: MUST COMPLY WITH STATE REGULATION R909-19 Light Duty - Stored Inside $46 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Inside Per Day (Except vehicles held in evidence) Inside $165 Vehicles Used in Transporting Hazardous Material - Stored Outside $117 Per Day (Except vehicles held in evidence)12.96.025 Administration Fee Vehicle Storage Fee: MUST COMPLY WITH STATE REGULATION R909-19 $45 Per Day (Except vehicles held in evidence)12.96.025 $60 Heavy Duty - Stored Inside Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Inside Per Day (Except vehicles held in evidence)12.96.025 Community Response Team for Special Event $52.00 Per hour. Inside $165 Vehicles Used in Transporting Hazardous Material - Stored Outside $117 Per Day (Except vehicles held in evidence)12.96.025 Administration Fee $43 Maximum Per Vehicle (Notification for reporting non- consent tows) 12.96.025 $35 Building Rental/Use: Public Safety Building and Pioneer Precinct Filming (Commercial) GRA MA Request first 15 minutes of research or record compilation. Damage to City Property City's Cost 3.50.080 SPECIAL EVENTS For questions regarding Special Events contact: TBD Service Fee Additional Information Section BUILDING RENTAL/USE: CITY AND COUNTY BUILDING - SPECIAL EVENTS 3.50.080 WASTE & RECYCLING - SPECIAL EVENTS POLICE - SPECIAL EVENTS Secondary Employment Car ChargeSpecial Equipment Fee (Car Charge)$8 Barricade Fee $20 Per street closure GENERAL FUNDS MISCELLANEOUS FEES For questions regarding General Funds Miscellaneous Fees contact: TBD Service Fee Additional Information Section Landfill Tipping Fee (Hazardous Material)100Actual Cost Per Ton 3.50.080 Revolving Loan Application Fee Credit Card Use Surcharge 2.4% described in Section 3.16.060 of the Salt Lake City Code. the credit card charge**3.16.060 2.47% Salt Lake City Consolidated Fee Schedule Amended 06/XX/2025 by Ord. 2025 - XX Page 1 Salt Lake City Consolidated Fee Schedule This document shows fees charged by Salt Lake City to offset regulatory and administrative service costs. Although most City fees are shown, this consolidated fee schedule does not show penalties, such as fines and late fees; court fees; credit card processing fees; or fees required by a city contract, such as concession and franchise fees. It also may not show fees authorized by administrative rules or a general delegation of authority. The City intends that future versions of this document will show such fees. Fees are generally listed by City department and the associated service. References to a "section" in the comments column means a section of the Salt Lake City Code. The City Code is accessible through the City's webpage (slc.gov) from the City Directory menu choose City Code. More than one fee may apply to a given set of circumstances. For answers to questions, please call the number shown at the top of each section. The fees here may change. The current consolidated fee schedule may be accessed by clicking here. The fee schedule was originally adopted by Ordinance 2011-25 and has been subsequently amended by: Amended 06/XX/2025 by Ord. 2025 - XX Page 2 Amended By:Code Sections Affected: Ordinance 2011-44 5.04.070 5.48.030 5.76.120 5.76.120 15.16.090 5.09.010 5.56.040 5.90.010 5.90.010 17.16.670 5.14.040 5.60.030 6.16.030 6.16.030 17.72.030 5.16.060 5.61.120 12.56.170 12.56.170 17.81.200 5.16.180 5.64.280 12.56.210 12.56.210 18.44.030 5.37.080 5.70.040 14.52.030 14.52.030 5.42.030 5.74.080 15.16.031 15.16.031 Ordinance 2011-75 15.16.031 Ordinance 2012-3 8.04.065 8.04.070 Ordinance 2012-6 8.06.010 Ordinance 2012-27 18.98.190 Ordinance 2012-44 9.08.030 15.16.090 16.56.050 16.60.120 12.56.170 16.12.140 16.56.090 17.04.030 12.56.240 16.12.150 16.56.100 17.16.670 15.16.020 16.12.155 16.56.130 17.16.680 15.16.031 16.12.160 16.56.150 17.64.040 15.16.035 16.12.170 16.56.170 17.72.030 15.16.060 16.12.180 16.56.180 18.44.030 15.16.080 16.12.190 16.60.110 21A.64.010 Ordinance 2012-54 8.04.135 Ordinance 2012-69 15.16.090 Ordinance 2012-93 17.90.020 17.95.300 Ordinance 2013-17 15.16.010 15.16.110 Ordinance 2013-28 2.12.040 3.02.020 Ordinance 2013-37 2.75.040 Ordinance 2013-38 3.16.050 Ordinance 2013-39 03.02.030 Annual CPI Adjustment Ordinance 2013-40 3.16.040 Ordinance 2013-42 15.16.020 Ordinance 2013-43 12.96.025 Ordinance 2013-51 15.24.290 Ordinance 2014-10 18.98.190 17.81.400 Amended 06/XX/2025 by Ord. 2025 - XX Page 3 Ordinance 2014-27 17.16.590 17.16.670 Ordinance 2014-41 Annual CPI Adjustment 2.12.040 3.50.020 5.16.090 5.51.027 15.16.090 15.24.120 18.98.090 18.98.160 3.16.005 12.56.600 15.16.120 Ordinance 2014-50 15.16.031 15.16.035 Ordinance 2014-51 15.16.031 Ordinance 2014-55 21A.06.030 21A.46.120 21A.06.050 21A.50 Ordinance 2015-01 Ordinance 2015-44 Ordinance 2015-65 5.04.070 5.15.020 Ordinance 2015-72 9.08.030 9.08.115 9.08.140 9.08.200 Ordinance 2016-01 12.96.025 Ordinance 2016-10 21A.16.010 Ordinance 2016-41 2.61.030 Ordinance 2016-43 15.16.090 Ordinance 2016-44 Ordinance 2016-45 15.16.031 15.16.035 Ordinance 2016-46 Authority to Set Municipal Fees Ordinance 2016-49 09.08.030 15.16.090 Ordinance 2016-58 5.63.050 Ordinance 2016-79 18.98.020 18.98.050 Ordinance 2017-09 12.56.00 12.28.095 Ordinance 2017-11 15.16.031 15.16.035 Ordinance 2017-22 15.16.031 Ordinance 2017-38 Annual CPI Adjustment Ordinance 2017-52 Federal Trade Zone Amended 06/XX/2025 by Ord. 2025 - XX Page 4 Ordinance 2018-11 9.08.200 Ordinance 2018-25 18.58.010 Ordinance 2018-34 Annual CPI Adjustment Ordinance 2018-42 14.56.060 14.56.070 Ordinance 2019-06 18.98.020 18.98.120 18.98.160 Ordinance 2019-10 16.60.065 16.64.030 Ordinance 2019-21 8.04.390 Ordinance 2019-30 Annual CPI Adjustment Ordinance 2019-31 Ordinance 2019-32 12.56.550 12.56.580 Ordinance 2019-55 Ordinance 2020-26 Annual CPI Adjustment Ordinance 2020-30 Ordinance 2020-53 18.48.100 Ordinance 2021-11 12.58.040 Ordinance 2021-35 Annual CPI Adjustment Ordinance 2021-41 8.15.020 8.15.025 8.15.027 Ordinance 2022-37 Annual CPI Adjustment Ordinance 2022-56 Amendments Ordinance 2022-65 14.56.020 Ordinance 2023-31 Annual CPI Adjustment Ordinance 2023-37 3.16.040 Ordinance 2023-38 14.12.130 Amended 06/XX/2025 by Ord. 2025 - XX Page 5 Ordinance 2023-49 Ordinance 2024-51 Annual CPI Adjustment Ordinance 2024-85 Ordinance 2024-91 18.12.030 18.20.020 18.20.200 18.24.030 18.28.040 Ordinance 2025-08 Ordinance 2025-15.16.120 Ordinance 2025-Annual CPI Adjustment Amended 06/XX/2025 by Ord. 2025 - XX Page 6 Consolidated Fee Schedule Table of Contents Page(s) Airport 8 - 11 Animal Services 12 Building Rental/Use: City and County Building, Washington Square, Public Safety Building and Pioneer Precinct 13 Business Licensing 14 - 16 Cemetery 17 CAN - Community and Neighborhoods 18 - 24 Economic Development 25 Engineering 26 Fire 27 - 28 Golf 29 - 31 Impact Fees Parking and Traffic 33 Police 34 - 35 Parks and Public Lands 36 - 38 Records and Elections 39 Refuse 40 Sanitary Sewer Utilities 41 - 42 Special Events 43 - 45 Storm Water 46 Street Lighting Water 48 - 51 Watershed Recreational 52 General Fund Miscellaneous Fees 53 Amended 06/XX/2025 by Ord. 2025 - XX Page 7 Salt Lake City Consolidated Fee Schedule AIRPORT For questions regarding Airport Fees Contact: 801-575-2721 Service Fee Additional Information Section Air Carrier Fees Landing Fees $5.88 Per 1,000 lbs gross certified landing weights 16.10.090; 16.30.010 Terminal rent - conditioned $322.57 Per square foot / per year 16.10.090; 16.30.010 Terminal rent - unconditioned $161.29 Per square foot / per year 16.10.090; 16.30.010 Common use gate $667.00 Per use / use equals three hours 16.10.090; 16.30.010 Common use boarding bridge $17.00 Per use / use equals three hours 16.10.090; 16.30.010 Common use ticket counter $55.00 Per use / use equals three hours 16.10.090; 16.30.010 Common use bag make-up $640.00 Per use / use equals three hours 16.10.090; 16.30.010 Common use bag claim $7.56 Per enplaned passenger 16.10.090; 16.30.010 Common use - unscheduled $500.00 Per every 30 minutes 16.10.090; 16.30.010 Early bag storage fee $11.06 Per bag 16.10.090; 16.30.010 FIS facility and international bag claim area $5.42 Per deplaned passenger 16.10.090; 16.30.010 GSE storage area $0.50 120% of prevailing ground rent per square foot 16.10.090; 16.30.010 Remain overnight (RON) - aircraft groups 1 & 2 $100.00 Aircraft remaining overnight & parked beyond the bounds of each leased terminal aircraft apron 16.10.090; 16.30.010Remain overnight (RON) - aircraft groups 3 & higher $200.00 Stacking charges - aircraft groups 1 & 2 $50.00 Airline stack aircraft beyond the bounds of each leased terminal aircraft apron 16.10.090; 16.30.010 Stacking charges - aircraft groups 3 & higher $100.00 Preferential use boarding bridges - maintenance $1,150.00 Monthly charge per bridge 16.10.090; 16.30.010 Preferential use boarding bridges - parts & supplies $650.00 Monthly charge per bridge 16.10.090; 16.30.010 Cargo ramp use fee $18.25 Per use fee 16.10.090; 16.30.010 Cargo ramp weight fee $0.27 Per 1,000 lbs gross certified landing weights 16.10.090; 16.30.010 Fuel royalties $0.06 Per gallon of fuel 16.10.090; 16.10.170; 16.30.010 For landing fee exemptions: see Administrative Rules and Regulations Aircraft Parking Fees Daily Less than 12,500 pounds (U42 - SVRA)$20.00 Ramp and tie down parking 16.10.090 12,500 pounds to 44,999 pounds (U42 - SVRA)$65.00 Ramp and tie down parking 16.10.090 Tooele Valley Airport (TVY)$20.00 Ramp and tie down parking 16.10.090 Aircraft Parking - Shade hangar (U42 - SVRA)$35.00 Daily parking fee 16.10.090 Aircraft Parking - Single hangar (U42 - SVRA)$65.00 Daily parking fee 16.10.090 Aircraft Parking - Twin hangar (U42 - SVRA)$95.00 Daily parking fee 16.10.090 Aircraft parking fees exemption: Any person engaging in air transportation services having an assigned gate hold Amended 06/XX/2025 by Ord. 2025 - XX Page 8 Aeronautical Services Aircraft rental permit $250.00 Annual, per rental aircraft 16.10.090; 16.30.010 Aircraft sales permit $250.00 Annual 16.10.090; 16.30.010 Commercial flight service permit $250.00 Annual 16.10.090; 16.30.010 Commercial Flight service aircraft owner permit $250.00 Annual, per aircraft in addition to Commercial Flight Service Permit Fee 16.10.090; 16.30.010 Flight training permit - Initial $250.00 Annual 16.10.090; 16.30.010 Flight training permit - Renewal $150.00 Annual 16.10.090; 16.30.010 Flight training aircraft owner permit $250.00 Annual, per aircraft in addition to flight training owner permit fee 16.10.090; 16.30.010 Airframe and/or Power Plant Repair $250.00 Annual 16.10.090; 16.10.200; 16.30.010 Fueling permit fee $50.00 Per company 16.10.090; 16.10.170; 16.30.010 Fueling permit annual verification fee $10.00 Per fueler-endorsed badge holder 16.10.090; 16.10.170; 16.30.010 Radio, instrument or propeller repair service permit $250.00 Annual 16.10.090; 16.10.190; 16.30.010 Hangar Application Wait List Fee $150.00 $50 non-refundable 16.10.090 Miscellaneous business permit $250.00 Annual 16.10.090; 16.30.010 Multiple aeronautical services Any person desiring to engage in two (2) or more commercial aeronautical activities is responsible for payment of all fees as established for each aeronautical activity engaged in; however, fees for owned aircraft (as the term "owner" is defined in Section 16.04.30 of this title), will be assessed for one (1) aeronautical activity only. 16.10.090: 16.30.010 Any Person offering any such services, or combinations thereof, shall do so under written lease or permit agreement with the City. AVI Fees (Automated Vehicle Identification) Vehicle Category 1 to 5 passengers $1.71 6 to 9 passengers $3.10 10 to 15 passengers $5.14 16 to 24 passengers $8.23 >24 passengers $10.30 Campus Dwell Time 30 minutes No Cost 30-45 minutes $2.00 45-60 minutes $10.00 Every 5 minutes over 60 minutes $20.00 Terminal Front Dwell Time 0 - 10 minutes No Cost 10-20 minutes $3.00 20-30 minutes $20.00 Every minute over 30 minutes $5.00 Permit Fees Non-returned GT inspection seal (permit)$500.00 Low profile permit fee $150.00 Badge/Fingerprint/Threat Assessment/Ramp Permit/Key Replacement Fees Fingerprint processing (FBI background check)*$21.00 Per set of fingerprints processed 16.10.090 Fingerprint processing with RAP back enrollment*$14.00 Per set of fingerprints processed 16.10.090 RAP back enrollment (one-time fee)$7.00 Per enrolled employee 16.10.090 *$21.00 fee only applies to applicants not enrolled in RAP back Security threat assessment fee $9.00 Per employee badge 16.10.090 Renewal fee $21.00 Per employee badge 16.10.090 Replacement fee for lost/stolen badge $75.00 Refund of $50 will be issued for returned lost/stolen badge if returned prior to expiration 16.10.090 Fee for non-returned badge $250.00 Fee for each badge not returned 16.10.090 Badge Reinstatement Fee for Security Violations First Offense $100 16.10.090 Second Offense $200 Within a two-year period 16.10.090 Third Offense $200 Within a two-year period (a third offense will result in ID badge being revoked, unless successfully appealed)16.10.090 Fee for non-returned badge - Contractors only $400.00 Fee for each badge not returned 16.10.090 Fee for failure to deactivate badge $100.00 Per non-deactivated badge 16.10.090 Amended 06/XX/2025 by Ord. 2025 - XX Page 9 Hangar tenant $25.00 Per badge 16.10.090 Ground transportation $65.00 Per badge 16.10.090 Ramp permit replacement fee $100.00 Fee for lost ramp permit 16.10.090 Key replacement fee $50.00 Fee for each lost key 16.10.090 Key replacement fee (audited)$200.00 Fee for each lost key 16.10.090 Lock re-core fee $50.00 Fee for each lost key 16.10.090 Bike path - initial badge fee $15.00 Per badge 16.10.090 Bike path - replacement fee for lost/stolen badge $15.00 Per badge 16.10.090 Contractor badge deposit - up to $500k contract value $5,000.00 Deposit may be required per project, based on contract value. Contact Airport representative for more information. 16.10.090 Contractor badge deposit - >$500k - $1M contract value $10,000.00 Contractor badge deposit - >$1M - $5M contract value $15,000.00 Contractor badge deposit - >$5M - $10M contract value $20,000.00 Contractor badge deposit - >$10M - $25M contract value $25,000.00 Contractor badge deposit - >$25M - $50M contract value $50,000.00 Contractor badge deposit - >$50M - $100M contract value $75,000.00 Contractor badge deposit - >$100M contract value $100,000.00 Conference Room and Other Rental Fees Airport board room (2,536 sq ft / 50 seats)$300.00 For use beyond 1 - 4 hours, an hourly charge of one quarter (1/4) of the overall fee will be applied. 16.10.090 Sandstone conference room (580 sq ft / 16 seats)*$150.00 Limestone conference room (585 sq ft / 16 seats)*$150.00 Jasper conference room (585 sq ft / 16 seats)*$150.00 Topaz conference room (590 sq ft / 16 seats)*$150.00 Copper conference room (827 sq ft / 20 seats)$200.00 ATAC - room (3,600 sq ft / 70 seats)$400.00 ATAC - patio (4,000 sq ft / 60 seats)$300.00 Airport picnic pavilion $400.00 *Sandstone and Limestone rooms can be combined; Jasper and Topaz rooms can be combined. Table and chairs rental (11 - 20 tables & 50 - 100 chairs)$368.00 Seating for 51 - 100 people 16.10.090 Table and chairs rental (21 - 30 tables & 101 - 150 chairs)$508.00 Seating for 101 - 150 people 16.10.090 Table and chairs rental (31 - 40 tables & 151 - 200 chairs)$553.00 Seating for 151 - 200 people 16.10.090 Table and chairs rental (41 - 50 tables & 201 - 250 chairs)$693.00 Seating for 201 - 250 people 16.10.090 Table and chairs rental (51 - 60 tables & 251 - 300 chairs)$738.00 Seating for 251 - 300 people 16.10.090 Day use areas $50.00 Per day 16.10.090 Customer Facility Charge (CFC)$5.00 per transaction day Up to and including a maximum of twelve (12) days per rental contract for a vehicle from an On-Airport Rental Car Operator. 16.10.100 Filming Activity Charges Filming permit fee (1 - 8 people in filming crew)$250.00 16.10.090 Filming permit fee (9 - 15 people in filming crew)$500.00 16.10.090 Filming permit fee (16+ people in filming crew)$1,000.00 Per hour 16.10.090 Basic location charge (1 - 4 people)$50.00 Per hour 16.10.090 Basic location charge (5 - 8 people)$100.00 Per hour 16.10.090 Basic location charge (9 - 16 people)$150.00 Per hour 16.10.090 Basic location charge (17 - 30 people)$200.00 Per hour 16.10.090 Basic location charge (30+ people)$250.00 Per hour 16.10.090 Use of Airport staging/parking lots $300.00 Per day 16.10.090 Airport personnel (security)$55.00 Per person / per hour 16.10.090 Assistance from Airport vehicles $50.00 Per vehicle / per day 16.10.090 Off Airport Car Rental Operator 10% of gross sales at airport Paid within 15 days of the end of each month 16.10.090 Off Airport In-Flight Caterers 8% of gross sales at airport Paid within 15 days of the end of each month 16.10.090 Amended 06/XX/2025 by Ord. 2025 - XX Page 10 Parking Economy Lot First hour $2 16.10.090; 16.10.180; 16.40.070 Each additional hour $1 16.10.090; 16.10.180; 16.40.070 Daily maximum $12 16.10.090; 16.10.180; 16.40.070 Hourly/Daily (Parking Garage) First hour $5 16.10.090; 16.10.180; 16.40.070 Each additional hour $5 16.10.090; 16.10.180; 16.40.070 Daily maximum $45 Max amount based on demand 16.10.090; 16.10.180; 16.40.070 Daily reserved premier parking $10 Hourly rate 16.10.090; 16.10.180; 16.40.070 Daily reserved premier parking $60 Daily maximum 16.10.090; 16.10.180; 16.40.070 Lot E First hour $5 16.10.090; 16.10.180; 16.40.070 Each additional hour $5 16.10.090; 16.10.180; 16.40.070 Daily maximum $25 16.10.090; 16.10.180; 16.40.070 Disabled Parking Vehicles displaying disabled license plate and/or placard can park in designated parking stalls in the garage at the economy lot rate of $12 per day. Disabled Veteran Parking Vehicles displaying Utah Disabled Veteran license plate issued by the Utah Department of Motor Vehicles, having a Disabled Veteran (DV) designation may receive complimentary parking at the Salt Lake City International Airport (SLCIA). Restrictions and limitations apply. Parking Garage*Five (5) days of complimentary parking if space is available, any days beyond five (5) will be charged at the posted daily garage rate. Economy Lot*Ten (10) days of complimentary parking if space is available, any days beyond ten (10) will be charged at the posted Economy Lot rate. *If you plan to park longer than 30 consecutive days, please contact staff at SLCAIRPORT@SPPLUS.COM or 801-575-2887 so your vehicle will not be considered abandoned. Employee Parking Domicile $37 Per month 16.10.090; 16.10.180; 16.40.070 Non-domicile $64 Per month 16.10.090; 16.10.180; 16.40.070 Towing Fee Drop fee $25 Per vehicle 16.10.090; 16.10.180; 16.40.070 Tow to storage area $50 Per vehicle, plus daily rate (economy parking lot)16.10.090; 16.10.180; 16.40.070 Amended 06/XX/2025 by Ord. 2025 - XX Page 11 ANIMAL SERVICES Note: Salt Lake City contracts with Salt Lake County for Animal Services. Animal service fees are set and administered by Salt Lake County. http://slco.org/animal-services/about-us/fees-and-services/ For questions regarding Animal Service Fees Contact: 385-468-7387 Amended 06/XX/2025 by Ord. 2025 - XX Page 12 BUILDING RENTAL/USE: CITY and COUNTY BUILDING For questions regarding Building and Square fees Contact: 801.535.7280 Service Fee Additional Information Section Activity with food $957 15.14.020 Filming (Commercial) Fewer than 8 staff, crew and other persons $368 Each 4 hour block 15.14.020 8 - 15 staff, crew and other persons $722 Each 4 hour block 15.14.020 More than 15 staff, crew and other persons $1,544 Each 4 hour block 15.14.020 Miscellaneous Meetings Regular city business hours (8am - 5pm)$55/hr Up to 40 people, no more than three hours 15.14.020 Non-city business hours $55/hr See Section 15.14.020 15.14.020 Supplemental Charge for Exclusive Building Use $147 15.14.020 Wedding Ceremony Base fee for two hours $235 No food 15.14.020 Damage to City Property City's Cost 3.50.080 Janitorial Regular janitorial services $25 3.50.080 Upholstery cleaning $25 3.50.080 Power Wash $30 3.50.080 Carpet Cleaning - Water extraction (non-wool carpets)$0.15 sq/ft or $300 minimum 3.50.080 Carpet Cleaning - Water extraction (wool carpets)$550 minimum up to 500 sq/ft 3.50.080 Maintenance Worker Painter $44.42 3.50.080 Plumber $41.73 3.50.080 Carpenter $42.25 3.50.080 General Maintenance Worker $42.25 3.50.080 Security Guard $33.33 3.50.080 See Section 15.14.010 for damage, additional fees, and exceptions. Amended 06/XX/2025 by Ord. 2025 - XX Page 13 BUSINESS LICENSING For questions regarding Business Licensing Fees Contact: 801-535-6644 Service Fee Additional Information Section All Businesses pay a Base License Fee and Employee Fee as listed below Base License Fees Before Sept' 25 Effective Sept' 25 Home occupation businesses $148 $153 5.04.070 Commercial $187 $193 5.04.070 Booth Rental $187 $193 5.04.070 Residential Rental $187 $193 5.04.070 Employee Fee $27 $28 Annual, per full or part-time employee, if business has more than one employee. Additional fees may apply depending on type of business according to list below Before Sept' 25 Effective Sept' 25 Fees with an effective date other than July 1, 2011 are indicated by two columns. Amusement Devices $4 $5 Annual, per device 5.70.040 Amusement Devices Wholesale $32 $33 Annual 5.76.120 Apartment Units See Rental Dwelling 5.90.010 Application for Certificates Public convenience and necessity $163 $168 5.05.130 Auctioneer $160 $165 Per auctioneer 5.16.060 Auction House, Transient $301 $311 Per day, per business 5.16.180 Automobiles Auto Dealers New/Used $73 $75 Annual 5.76.120 Parts sales $137 $141 Annual 5.76.120 Auto/RV/Other Rental Agencies $32 $33 Annual 5.76.120 Auto/Truck & Mechanic Related Services $73 $75 Annual 5.76.120 Towing / Wrecking $25 $26 Annual 5.76.120 Booting Base License Fee Annual 5.76.120 Police Rotation $24 $25 Annual 5.76.120 Automobile Trailer Court Refer to base license fee listed in this section Annual per trailer, per space on premises, see section 5.86.056 5.86.056 Financial Institution $154 $160 Annual 5.76.120 Alcohol Sales Before Sept' 25 Effective Sept' 25 Retail Alcohol/Beer $381 $394 Annual, per license 5.90.010 Restaurant $301 $311 Annual, per license 5.90.010 Bar or Tavern $427 $441 Annual, per license 5.90.010 Single Event $301 $311 Annual, per license 5.90.010 Microbrew pub $301 $311 Annual, per license 5.90.010 Recreational facility beer $381 $394 Annual, per license 5.90.010 Banquet/Catering $292 $302 Annual, per license 5.90.010 Reception/Event Center $310 Annual, per license, requires local consent 5.90.010 Bar Establishment $536 $554 Annual, per business 5.90.010 Beer Sales Application Fee No charge Fee could be assessed in future as per ordinance 5.51.030 Billiards/Pool Tables $4 $4 Annual, per device 5.70.040 Billiards/Pool Tables - Pool Hall $29 $30 Annual 5.76.120 Business License Information Changes Before Sept' 25 Effective Sept' 25 Information Change - Non Regulated $22 $23 5.02.210 Information Change - Regulated $50 $52 5.02.210 Childcare Facilities $160 $165 Annual 5.76.120 Clothing Sales $121 $124 Annual 5.76.120 Construction Business $32 $34 Annual 5.76.120 Convalescent and Retirement Facilities $192 $199 Annual 5.76.120 Reception/Venue Centers $24 $25 Annual, no alcohol 5.90.020 Dance Studio Refer to base license fee listed in this section 9.04.050 Dance Hall - Public Dance Hall Refer to base license fee listed in this section 9.04.040 Dating/Marriage Service $128 $132 Per Business 5.42.030 Amended 06/XX/2025 by Ord. 2025 - XX Page 14 Dry Cleaning and Laundry $160 $165 Annual 5.76.120 Electronic Goods Sales $192 $199 Annual 5.76.120 Consulting $32 $33 Annual 5.76.120 Entertainment Concert $112 $116 Annual, per exhibition room 5.90.010 Dance floor $24 $25 Annual, per room 5.90.010 Live entertainment No charge Fee could be assessed in future as per ordinance 5.90.010 Theater, live $160 $165 Annual, per exhibition room 5.90.010 Theater, motion picture No charge Fee could be assessed in future as per ordinance 5.90.010 Fire and Damaged Goods Sales No charge Fee could be assessed in future as per ordinance 5.32.025 Fireworks Before Sept' 25 Effective Sept' 25 Inside $99 $102 Annual, per location 9.20.020 Outside $99 $102 Annual, per location 9.20.020 Fireworks Sales Refer to base license fee listed in this section Paid at least 10 days prior to opening of business. See also 2.120.040 under Fire 9.20.020 Furniture Sales $73 $75 Annual 5.76.120 Gas/Oil, Wholesale Gas $326 $337 Annual 5.90.010 Gas/Oil, Wholesale Businesses $32 $33 Annual 5.76.120 Gasoline Stations $188 $194 Annual 5.76.120 Government Owned Alcohol Related Business $214 $221 Annual 5.90.010 Grocery/Convenience Stores $160 $165 Annual 5.76.120 Hardware Stores $160 $165 Annual 5.76.120 Healthcare Related $57 $59 Annual 5.76.120 Ice Cream Truck Vehicle Inspection $36 $38 5.64.740 Ice Cream Truck Operator Application Fee No more than $31 5.64.580 Ice Cream Vendors $41 $42 Annual 5.90.010 Design Services $32 $33 Annual 5.76.120 Cleaning/Janitorial $89 $92 Annual 5.76.120 Legal Services/Law Office $25 $26 Annual 5.76.120 Licenses Requiring a Special Public Hearing $73 $76 Plus actual costs 5.02.240 Liquor Consumption $32 $34 Annual, per license 6.16.030 Live Entertainment Concerts $24 $25 5.76.120 Private Club Refer to base license fee listed in this section 5.28.080 Restaurants Refer to base license fee listed in this section 5.28.080 Taverns Refer to base license fee listed in this section 5.28.080 Locksmiths No Charge Fee could be assessed in future as per ordinance 5.90.010 Manufacturing $57 $59 Annual 5.76.120 Alcohol Manufacturing $59 Annual Miscellaneous Services $31 $32 Annual 5.76.120 Mobile Food Business (Truck/Trailer) Standard $103 $103 Also refer to base license fee for this section 5.69.060 Reciprocal $103 $103 No base license fee required 5.69.060 Motion Picture Theaters $116 $120 Annual 5.76.120 Numismatic and/or Bullion Dealer Refer to base license fee listed in this section See Section 5.47.030 5.47.030 Nursing Home Refer to base license fee listed in this section See Section 5.86.306 5.86.306 Out of Doors - Restaurants & Occasional Banquets No Charge For occasional banquets, fee could be assessed in future as per ordinance 5.54.040 Participant License Fee Refer to base license fee listed in this section 5.64.330 Pawnshop and Secondhand Dealer Before Sept' 25 Effective Sept' 25 Pawnbroker $2,002 $2,069 Annual, per business 5.48.030 Secondhand compact disk exchange dealer $601 $621 Annual, per business 5.60.030 Secondhand computer exchange dealer $267 $276 Annual, per business 5.60.030 Pedi-cabs No charge Fee could be assessed in future as per ordinance 5.90.010 Proprietor $51 $53 Per automatic amusement device 5.12.050 Real Estate Agencies $24 $25 Annual 5.76.120 Rental Dwelling License with Good Landlord Certification (Per Ordinance) Amended 06/XX/2025 by Ord. 2025 - XX Page 15 Owner Occupied Rental Base Fee 4 units or less, owner occupies 1 of those units 5.14.040 Dwelling units $35 Per rental unit 5.14.040 Fraternities, sororities, rooming and boarding house $35 Per room for lodging or sleeping purposes 5.14.040 Rental Dwelling License without Good Landlord Certification (Per Ordinance) Owner Occupied Rental Base Fee 4 units or less, owner occupies 1 of those units 5.14.040 Dwelling units $342 Per rental unit 5.14.040 Fraternities, sororities, rooming and boarding house $342 Per room for lodging or sleeping purposes 5.14.040 Restaurants/Cafeterias $121 $124 Annual 5.76.120 Retail/Wholesale Sales $57 $59 Annual 5.76.120 Retail Service Station Refer to base license fee listed in this section 5.86.410 Room Rentals (rooming houses, boarding houses and for profit residential treatment facilities - "Non-Residential" fee) Boarding/rooming house $7 $7 Annual, per rental unit 5.56.040 Hotel $10 $11 Annual, per rental unit 5.56.040 Motel $10 $11 Annual, per rental unit 5.56.040 RV Parks and Campgrounds $31 $32 Annual, per space 5.76.120 Scrap Metal Processor Refer to base license fee listed in this section See Section 5.58.030 5.58.030 Sexually Oriented Business Before Sept' 25 Effective Sept' 25 Adult business $462 $477 Annual, per business 5.61.120 Nude agency $1,201 $1,241 Annual, per business 5.61.120 Nude entertainment business $462 $477 Annual, per business 5.61.120 Semi-nude dance agency $464 $480 Annual, per business 5.61.120 Semi nude dancing bar $356 $368 Annual, per business 5.61.120 Outcall agency $1,602 $1,655 Annual, per agency 5.61.120 Adult employee (non-escort)$282 $291 Annual, per employee 5.61.120 Outcall non-performer (non-escort)$282 $291 Annual, per employee 5.61.120 Nude performer employee*$321 $331 Annual, per nude performer; for prorated formula see Section 5.90.010 5.61.120 Semi-nude dance performer*$321 $331 Annual, per semi-nude performer; for prorated formula see Section 5.90.010 5.61.120 Semi-nude performer employee*$321 $331 Annual, per semi-nude performer; for prorated formula see Section 5.90.010 5.61.120 Outcall performer (escort)*$1,201 $1,241 Annual, per outcall performer; for prorated formula see section 5.90.010 5.61.120 Sexually oriented business transfer $112 $116 Annual, per performer transfer 5.61.120 Photography (adult)$225 $232 Annual, per photographer 5.61.120 *These fees shall be prorated as follows: If 180 days or fewer remain before the employer's license expires, the fee shall be 50% of the full fee. If 181 or more days remain before the employer's license expires, the full fee shall be charged Shared Mobility per Device $30 $35 Per device Shared Mobility per Ride $0.10 $0.20 Per ride Mailing/Shipping/Logistics $57 $59 Annual 5.76.120 Solicitor $160 $165 Per Individual 5.64.280 Solicitor ID Card $37 $38 For period of time stated on card 5.64.130 Solicitor Registration $22 $22 For ID card 5.64.430 Sporting Goods Sales $57 $59 Annual 5.76.120 Storage/Warehouse $73 $76 Annual 5.76.120 Theater, Concert Hall, Motion Picture House or Other Place of Amusement $73 $76 Per day 5.74.080 Temporary Merchant Refer to base license fee listed in this section See Section 5.64.310 5.64.310 Tobacco Products - Retail Sales $137 $141 Annual, includes grocery and convenience stores, taverns, private clubs, hotels, motels and restaurants.5.76.120 Tobacco Sales Refer to base license fee listed in this section Annual 5.86.480 Towing Operations Refer to base license fee listed in this section 5.84.140 Unmanned Kiosks $56 $57 Redbox, Best Buy, Etc Vehicle Authorized Certificate Refer to base license fee listed in this section 5.72.170 Wrecker Service Refer to base license fee listed in this section 5.84.040 Amended 06/XX/2025 by Ord. 2025 - XX Page 16 CEMETERY For questions regarding Cemetery fees Contact: 801.596.5020 Service Fee Additional Information Section Burial Rights Adult Infant Resident $1,713 $857 15.24.120 Non-resident $2,426 $1,213 15.24.120 Continuing Care Fees Adult Infant Resident $708 $354 15.24.120 Non-resident $1,256 $628 15.24.120 Transfer of Burial Rights $228 15.24.180 Continuing care on property transfer Adult Infant 15.24.180 Resident $708 $354 15.24.180 Non-resident $1,256 $628 15.24.180 Opening and Closing Cremains Residents $571 15.24.290 Non-residents $799 15.24.290 Removal Cremains $1,500 Based on Sexton Approval 15.24.290 Single grave:Adult Infant Residents $1,142 $685 Infant: 5' in length or less 15.24.290 Non-residents $1,633 $1,113 Infant: 5' in length or less 15.24.290 Removal of remains $3,500 $2,600 Based on Sexton Approval 15.24.290 Double deep grave:Lower Grave Residents $1,313 15.24.290 Non-residents $1,809 15.24.290 Removal of remains $3,700 Based on Sexton Approval 15.24.290 Burial on top of open grave $114 15.24.290 Winter fee - grave opening $343 15.24.290 Winter fee - cremains $57 15.24.290 After Hours Surcharge After 4PM any day $426 Per hour 15.24.290 Saturday $457 Per day 15.24.290 Sunday or holiday $426 Per hour 15.24.290 Removal and lowering Adult Infant Resident $4,600 $1,900 Based on Sexton Approval 15.24.290 Non-resident $4,600 $1,900 Based on Sexton Approval 15.24.290 Head Stone Monitoring Ground level $88 15.24.290 Upright $110 15.24.290 Oversize $571 Requires variance process 15.24.290 Amended 06/XX/2025 by Ord. 2025 - XX Page 17 COMMUNITY AND NEIGHBORHOODS (CAN) For questions regarding Community and Neighborhood fees Contact: 801.535.6000 Service Fee Additional Information Section Boarding or Securing of Buildings Boarding Administrative Costs $500 Plus actual costs, see Section 18.48.100 18.48.100 Boarding Registration Fee Residential Years 1 & 2 $3,000 Per parcel 18.48.215 Nonresidential Years 1 & 2 $6,000 Per parcel 18.48.215 Residential Years 3 -5 $6,000 Per parcel 18.48.215 Nonresidential Years 3 - 5 $9,000 Per parcel 18.48.215 Residential Years 6 or more $9,000 Per parcel 18.48.215 Nonresidential Years 6 or more $14,000 Per parcel 18.48.215 Boarding registration fee for a contributing structure or landmark site $14,000 Per parcel 18.48.215 Other Abatement Administrative Costs $129 Plus actual costs 18.48, 9.36; 21A.20 City maintenance of building $219 Annual, plus actual costs, see Section 18.48.250 18.48.250 Building Code Enforcement Violation of Title 18 (except Ch. 18.50 or Stop Work Order)$100 18.24.030 Violation of Stop Work Order $250 18.24.040.B Violation of Ch. 18.50 Substandard condition $50 18.50.100.D Hazardous condition $100 18.50.100.D Imminent danger condition $250 18.50.100.D Appeal of a decision to the board of appeals and examiners $285 Additional fee for required public notices.18.12.020 Building Permits Total project valuation: $0.01 - $500.00 $54.55 18.32.035 $500.01 - $2,000.00 $54.55 for the first $500 plus $4 for each additional $100 or fraction thereof, to and including $2,000 18.32.035 $2,000.01 - $25,000.00 $114.55 for the first $2,000 plus $20 for each additional $1,000 or fraction thereof, to and including $25,000 18.32.035 $25,000.01 - $50,000.00 $574.55 for the first $25,000 plus $14 for each additional $1,000 or fraction thereof, to and including $50,000 18.32.035 $50,000.01 - $100,000.00 $924.55 for the first $50,000 plus $10 for each additional $1,000 or fraction thereof, to and including $100,000 18.32.035 $100,000.01 - $500,000.00 $1,424.55for the first $100,000 plus $8 for each additional $1,000 or fraction thereof, to and including $500,000 18.32.035 $500,000.01 - $1,000,000.00 $4,624.55 for the first $500,000 plus $7 for each additional $1,000 or fraction thereof, to and including $1,000,000 18.32.035 $1,000,000.01 and up $8,124.55 for the first $1,000,000 plus $5 for each additional $1,000 or fraction there of and above 18.32.035 Demolition Landscaping Waivers Property inspection $163 If waiver is denied, this fee will be refunded 18.64.030 Pre-demolition salvage permit 20% of demolition fee See Section 18.64.080 18.64.030 Demolition Permit Application Fees Amended 06/XX/2025 by Ord. 2025 - XX Page 18 Building floor area: 5 - 2,000 sq. feet $98 18.64.030 2,001 - 4,000 sq. feet $114 18.64.030 4,001 - 6,000 sq. feet $131 18.64.030 6,001 - 8,000 sq. feet $179 18.64.030 8,001 - 10,000 sq. feet $196 18.64.030 10,001 - 12,000 sq. feet $244 18.64.030 12,001 - 14,000 sq. feet $293 18.64.030 14,001 - 16,000 sq. feet $342 18.64.030 16,001 - 18,000 sq. feet $391 18.64.030 18,001 - 20,000 sq. feet $432 18.64.030 20,001 - 22,000 sq. feet $489 18.64.030 22,001 - 24,000 sq. feet $554 18.64.030 24,001 - 26,000 sq. feet $603 18.64.030 26,001 - 28,000 sq. feet $668 18.64.030 28,001 - 30,000 sq. feet $733 18.64.030 30,001 - 32,000 sq. feet $790 18.64.030 Square feet over 32,000 $16 Per 500 sq. ft. unit 18.64.030 Electrical Permits (Commercial and Industrial) Minimum fee (up to $1,600)$39 18.36.120 Base Fee $57 18.36.100 New service or change of service Alterations or repairs of 600 volt or less capacity service entrance equipment 18.36.120 Up to 100 amps $39 18.36.120 101 amps to 200 amps $39 18.36.120 Each additional 100 amps or fraction $6 18.36.120 Motor generator installation for emergency or standby power Up to 500 kVa $141 18.36.120 Above 500 kVa $209 18.36.120 Alternate fee schedule - Bids Under $100,000 Electrical work up to $10,000 .0166 of total valuation When a fee cannot be computed on the standard schedules, it shall be computed as outlined in this section up to, but not exceeding, $100,000 18.36.120 Electrical work between $10,001 and $100,000 Bid minus $10,000 multiplied by .0039 + 136 When a fee cannot be computed on the standard schedules, it shall be computed as outlined in this section up to, but not exceeding, $100,000 18.36.120 Electrical Permits - Work Exceeding $100,000 Work exceeding $100,000 but less than $250,000 $587 Plus $0.4252 of 1% over $100,000 18.36.130 Work exceeding $250,000 $1,368 Plus $0.1452 of 1% all work at $250,000 or more 18.36.130 Electrical Permits (Residential) Base Fee $57 18.36.100 Minor remodel and additional circuits $39 18.36.100 Service change with 1 or 2 new circuits $39 18.36.100 Service change or alteration $39 18.36.100 Homeowner electrical remodel permit $47 18.36.100 New single family dwelling Up to 1,500 sq. feet $0.0582 Per square foot 18.36.100 Above 1,500 sq. feet $0.0398 Per square foot 18.36.100 Total renovation of electrical systems Existing single family dwelling $39 18.36.100 Multi-unit apartment building* 1 or 2 units $39 18.36.100 3rd and 4th units $16 Each 18.36.100 Additional units including house meter $8 Each 18.36.100 Note: Projects including multi buildings or row houses shall be computed for each building or house separately. Amended 06/XX/2025 by Ord. 2025 - XX Page 19 *New Multi-unit apartments (excluding transient occupancies, such as hotel or motel which are classified as commercial) First 3 unit $0.066 Per sq. foot 18.36.100 4 - 10 units $16 Each 18.36.100 11 units and above $8 Each 18.36.100 Projects including multiple buildings and/or row houses Computed for each building or house separately Power panel with no issue for single occupancy buildings $15 18.36.100 Power to panel for construction purposes only 60 Days 30 Day Extension No issue fee $29 $10 18.36.100 Individual apartments in an apartment building, or condominium units nor for occupancy $6 Each additional meter 18.36.100 Electrical Temporary Metering Up to 100 amp load capacity $25 18.36.100 Each additional, or part thereof, 100 amp capacity $6 18.36.100 Fencing Permit $46 18.36.100 Fire Extinguishing Systems Base Fee $57 18.36.100 Automatic fire sprinklers in range hood or vent $8 18.56.040 Dry standpipe $20 Plus $3 each outlet 18.56.040 Fire pump $59 Each 18.56.040 Fire sprinkler systems: 1 to 100 sprinkler heads $49 18.56.040 Over 100 sprinkler heads $49 Plus $0.1398 per head 18.56.040 Flow switch $10 Each 18.56.040 Hood extinguishing system $49 Each 18.56.040 Hydrants on private property $16 Each 18.56.040 Tamper valve $10 Each 18.56.040 Underground piping $25 18.56.040 Water storage tank $20 Each 18.56.040 Wet standpipe $20 Each, plus $2 each hose cabinet 18.56.040 Housing Inspections Existing single-family dwelling Not more than $27 18.48.030 Additional dwelling units on premises $15 Each 18.48.030 Housing Stability Service Fee Additional Information Section Rehabilitation Loan $441 2.61.030 First Time Home Buyer Loan $504 2.61.030 Foreclosure $630 2.61.030 Returned Check or EFT Transfer $20 2.61.030 Mortgage Insurance 0.5% - 1.0%Depending on loan fund sourcing 2.61.030 First Time Home Buyer Repurchase $158 2.61.030 Loan Subordination $66 2.61.030 Mechanical Permits Base Fee $57 18.52.050 Installation or relocation of each forced air or gravity type furnace or burner Including ducts or vents attached to such appliance Up to and including 200,000 BTU.h $29 18.52.050 Over 200,000 BTU.h up to and including 300,000 BTU.h $41 18.52.050 Over 300,000 BTU.h up to an including 1,000,000 BTU.h $65 18.52.050 Over 1,000,000 BTU.h $65 18.52.050 Each additional 500,000 BTU.h or part thereof $23 18.52.050 Installation or relocation of each floor furnace, including vent $18 18.52.050 Installation or relocation of each suspended, recessed wall or floor mounted unit heaters Up to and including 200,000 BTU.h $23 18.52.050 Over 200,000 BTU.h up to and including 300,000 BTU.h $41 18.52.050 Over 300,000 BTU.h $65 18.52.050 For the installation, relocation or replacement of each appliance vent installed and not included on an appliance permit $18 18.52.050 For the repair of, alteration of or addition to each heating appliance, refrigeration unit, cooling unit, absorption unit or each heating, cooling, absorption or evaporative cooling system Including alteration of controls regulated by this code Amended 06/XX/2025 by Ord. 2025 - XX Page 20 Up to $1,000 contract value $41 18.52.050 Greater than $1,000 contract value $100 18.52.050 $29 18.52.050 Installation or relocation of boilers: Over 200,000 BTU.h to and including 300,000 BTU.h $41 Each 18.52.050 Over 300,000 BTU.h to and including 1,000,000 BTU.h $65 Each 18.52.050 Over 1,000,000 BTU.h to and including 2,000,000 BTU.h $100 Each 18.52.050 Over 2,000,000 BTU.h $100 Plus $17 for each additional 500,000 BTU.h or part thereof 18.52.050 Air handling unit To and including 10,000 cubic feet per minute, including ducts attached thereto $29 This fee shall not apply to air handling unit which is a portion of a factory assembled cooling unit, evaporative cooler or absorption unit for which permit is required elsewhere in this code. 18.52.050 Over 10,000 cubic feet per minute $65 18.52.050 Evaporative cooler other than portable type Up to 6,500 cubic feet per minute $23 Each 18.52.050 More than 6,500 cubic feet per minute $65 Each 18.52.050 Ventilation fan connected to a single duct $18 18.52.050 Ventilation system which is not a portion of any heating or air conditioning system authorized by a permit $18 18.52.050 Installation of each hood which is served by mechanical exhaust, including the ducts for each unit $41 18.52.050 Installation or relocation of domestic type incinerator $23 Each 18.52.050 Installation or relocation of commercial or industrial type incinerator $65 Each 18.52.050 For each appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for which no other fee is listed in this code $23 18.52.050 Installation or relocation of cooling towers: 1 1/2 horsepower up to and including 4 horsepower or tons $29 18.52.050 4 1/2 horsepower up to and including 10 horsepower or tons $40 18.52.050 11 horsepower or tons and over $76 18.52.050 For the purpose of calculating the rate in tons, the tonnage shall be considered not less than then the following: a. Total maximum BTU peer hour of capacity of the installation divided by 12,000 or b. The nameplate horsepower of any compressor prime mover unit or for any air conditioning installations; or c. 2/3 of the nameplate horsepower subsection A18b of this section, for any refrigeration installation Installation or relocation of compressor or absorption systems 1 1/2 horsepower to and including 4 horsepower or tons $23 18.52.050 4 horsepower to and including 5 horsepower or tons $27 18.52.050 5 horsepower to and including 6 horsepower or tons $35 18.52.050 6 horsepower to and including 7 horsepower or tons $39 18.52.050 7 horsepower to and including 8 horsepower or tons $43 18.52.050 8 horsepower to and including 9 horsepower or tons $47 18.52.050 9 horsepower to and including 10 horsepower or tons $53 18.52.050 Each additional horsepower or tons $4 18.52.050 Other appliances*$23 18.52.050 *Fee for each appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for which no other fee is listed in Section 18.52.050 Mobile Home Park Construction Permits General building permit - pads, patio slabs, metal sheds, curb, gutter, drives, piers, sidewalks, fence, wall.$3 Per mobile home space 18.76.050 Inspection of gas line/meter for utility clearance purposes $23 18.56.040 Electric meter stands or pedestals First 10 $7 Each 18.76.050 Next 90 $4 Each 18.76.050 Over 100 $3 Each 18.76.050 Park plumbing system, including sewer and water risers $7 Per mobile home space 18.76.050 Permanent buildings, swimming pools, etc.Regular and normal fee schedule 18.76.050 Fire hydrants within property lines $7 Each hydrant 18.76.050 News Racks Amended 06/XX/2025 by Ord. 2025 - XX Page 21 Permit application $200 14.36.080 News Rack Fee $7 Per news rack in the public right-of-way News Rack Relocation Fee $14 Per news rack, per relocation Removal of Non-Compliant News Rack $386 Per news rack Storage of Non-Compliant News Rack $7 Per news rack, per day at a city facility Certificate filing fee $7 Per news rack 14.36.110 Plan Review Fees Plan review fee 65% of building permit fee 18.32.035 Hourly Plan Review Fee $146 Deferred Plan Review Items after permit issuance, Project Changes after permit issuance, Plan reviews for permits that aren't a "Building Permit" (Mechanical, Electrical, Fire Alarm, Fire Suppression, etc.) 18.32.035 Expedited building plan review Twice the cost of a standard plan review fee See Section 18.20.050 18.20.050 Identical Plan Review 30% of the cost of standard plan review fee Utah Code 10-9a-510 effective May 7, 2025, HB 368 18.20.020 Condominium preliminary review $432 Per plan, plus $11 per unit 21A.56.040 Condominium final review $283 Per plan, plus $11 per unit 21A.56.040 Renewing expired plan review One half the original plan review fee, maximum of $1,565 plus $177 per hour for review necessitated by changes in codes and ordinances, two hour minimum. See section 18.20.110 18.20.110 Plumbing Permits Base fee $57 18.56.040 Inspection of gas line/meter for utility clearance purposes $23 18.56.040 Air conditioning device discharging into the building drainage system $10 Each 18.56.040 Change, alteration or replacement of soil, waste or vent pipe $8 18.56.040 Change or repair of a drain, waste, vent (DWV) system $12 Each 18.56.040 Grey water system $20 Each 18.56.040 Lawn sprinkler control valve on devices $10 Each 18.56.040 Medical gas piping $20 Each 18.56.040 Plumbing fixture or trap roughed in for installation or relocation $8 Each 18.56.040 Refrigeration drain and each safe drain discharged directly or indirectly into the building drain $8 Each 18.56.040 Roof drain $8 Each 18.56.040 Roof drain installed inside building $8 Each 18.56.040 Settling tank or grease trap $56 Each 18.56.040 Soda fountain carbonator $16 Each 18.56.040 Store, restaurant or home appliance or device connected to the culinary water supply and/or building drainage system $8 Each 18.56.040 Vacuum breaker or backflow device on tanks, etc $10 Each 18.56.040 Water heater $16 Each 18.56.040 Water softener or conditioning device $16 Each 18.56.040 Re - Inspection Fee $129 18.20.200 Real Estate Vending Cart Application $34 Not including Mobile Ice cream vendors 5.65.030 Vending License - Mobile Ice Cream Vendors $34 5.64.670 Solar Panel Permit Fee System Size in kW Fee 0 - 5 kW $258 6 - 10 kW $451 11 - 50 kW $515 51 - 100 kW $1,159 Sidewalk Entertainer and Artist Registration $43 Annual 14.38.100 Sidewalk Vending Cart - Revocable Land Use Fee $450 Annual 05.65.030 Temporary Metering Up to 100 amp load capacity $25 18.36.110 Each additional, or part thereof, 100 amp capacity $6 18.36.110 Temporary Re-locatable Office Buildings Installation permit $110 Per unit 18.84.070 Interior inspection $110 Per unit 18.84.070 Unity Center - Rental rates are for 6 hour consecutive period, unless otherwise noted. For questions regarding the Unity Center contact: 801.535.6533 Amended 06/XX/2025 by Ord. 2025 - XX Page 22 Staffing Charge $34 Per hour over 6 hours 3.50.080 Janitorial Rate $50 Per hour, 1 hour minimum 3.50.080 Main lobby/gallery Business/individuals $368 Not residents of Glendale or Poplar Grove 15.16.090 Glendale or Poplar Grove residents $258 Per group 15.16.090 City/Community activities No charge Including community council meetings 15.16.090 Theater - Storage or theater dark days during multi-day rentals incur the 6 hour rate per day Business/individuals $289 Not residents of Glendale or Poplar Grove 15.16.090 Glendale or Poplar Grove residents $181 Per group 15.16.090 City/Community activities No charge Including community council meetings 15.16.090 Lobby & Theater Business/individuals $621 Not residents of Glendale or Poplar Grove 15.16.090 Glendale or Poplar Grove residents $515 Per group 15.16.090 City/Community activities No charge Including community council meetings 15.16.090 Full facility rental $736 15.16.090 Classroom $29 Per hour 15.16.090 Rental Reservation and Damage deposits Up to 75 participants $147 15.16.090 More than 75 participants $368 15.16.090 Equipment rental and service rates Chair riser setup $368 15.16.090 Stage setup $221 15.16.090 Table setup $7 Per table 15.16.090 Chair setup $1 Per chair 15.16.090 YouthCity Programs: After School and Summer Programs Income Qualifications Amount per participant Residents of Salt Lake City Household income:***After School Program*Summer Program** $10,000 or less per year $15 $15 15.16.090 More than $10,000 per year but less than or equal to 42% of the area median income, or with free lunch status $52 $74 15.16.090 More than 42% but less than or equal to 60% of the area median income, or with reduced lunch status $110 $147 15.16.090 More than 60% but less than or equal to 80% of the area median income $184 $221 15.16.090 More than 80% but less than or equal to 100% of the area median income $221 $331 15.16.090 More than 100% of the area median income $294 $578 15.16.090 Non-residents of Salt Lake City Household income:***After School Program*Summer Program** Regardless of income or lunch status $294 $577 15.16.090 *After school program fees will be charged on a monthly basis, with the exception of the months with 12 days or less of scheduled programming which shall be half of the monthly fee, and months with 5 days or less of scheduled programming which shall be one quarter of the monthly fee, as determined by the family median income. **Summer program fees will be charged on a session basis, as determined by the family median income. ***For purpose of the after school and the summer program, area median income shall be determined based on the federal housing and urban development guidelines for the Salt Lake City metropolitan statistical area. Zoning Fees Service Fee Additional Information Section Determination of Nonconforming Use $244 21A.38.025.4 Administrative Interpretation $81 Plus $61 per hour for research after the first hour 21A.12.040.A.6 Alley Vacation/Closure $326 Fee waiver available if adequate signatures are obtained. See also fee for required public notices (21A.10.010.E)14.52.030. A.5 Alternative Parking Residential $489 21A.52.040 .A.3 Nonresidential $896 21A.52.040 .A.3 Amendments Master plan $1,222 Plus $121 per acre in excess of one acre. See also fee for required public notices (10.9a.204). Utah Code Annoted 10.9A.510 Zoning map amendment $1,304 Plus $121 per acre in excess of one acre. See also fee for required public notices (21A.10.010.E).21A.50.040.B Zoning text amendment $1,304 See also fee for required public notices (21A.10.010.E)21A.50.040.B Annexation $1,630 See also fee for required public notices (21A.10.010.E) Appeal of a Decision Amended 06/XX/2025 by Ord. 2025 - XX Page 23 Administrative decision $326 See also fee for required public notices (21A.10.010.E)21A.16.030.B Historic Landmark Commission $326 See also fee for required public notices (21A.10.010.E)21A.16.030.B Planning Commission $326 See also fee for required public notices (21A.10.010.E)21A.16.030.B Appearance Before the Zoning Enforcement Hearing Office First scheduled hearing No charge 21A.20.90 Second scheduled hearing $81 21A.20.90 Billboard Construction or Demolition including the demolition of a non-conforming billboard $326 21A.46.160.D.3 & 21A.46.160.L.2 Conditional Building and Site Design Review $978 Plus $121 per acre in excess of one acre. See also fee for required public notices (21A.10.010.E).21A.59.070.B Conditional Use $978 See also fee for required public notices (21.A.10.010.E).21A.54.060.C Condominium Preliminary $652 Plus $37 per unit. See also fee for required public notices (21.A.10.010.E).20.56.40.B Final $489 Plus $24 per unit.20.56.40.B Declaration of Surplus Real Property $489 2.58.040 Historic Landmarks Commission Review (Application) Major Alterations of a principal building $100 See also fee for required public notices (21A.10.010.E)21A.34.020 New construction of a principal building $2,982 See also fee for required public notices (21A.10.010.E)21A.34.020 Demolition of a contributing principal building $2,406 See also fee for required public notices (21A.10.010.E)21A.34.020 Relocation of a contributing principal building $326 See also fee for required public notices (21A.10.010.E)21A.34.020 Reduction to boundaries of the H Historic Pres. Overlay District $2,999 See also fee for required public notices (21A.10.010.E)21A.51.050 Revocation of a Landmark Site $2,999 See also fee for required public notices (21A.10.010.E)21A.51.050 Economic Hardship $2,050 Plus $200/hour up to $20,000. See also fee for required public notices (21A.10.010.E)21A.34.020 Home Occupation Non-conditional No charge Fee could be assessed in future as per ordinance 21A.36.030 Conditional No charge Fee could be assessed in future as per ordinance 21A.36.030 Outdoor Dining Outdoor Dining Application $34 21A.40.065 Outdoor Dining Permit Fee (1-5 tables)$137 21A.40.065 Outdoor Dining Permit Fee (6 or more tables)$205 21A.40.065 Planned Development $977 Plus $121 per acre in excess of (1) acre. See also fee for required public notices (21A.10.010.E)21A.55 Signs Permit fee for signs Based on the adopted Building Permit Fee Schedule 21A.46.030 Plan checking fee $0.15 Of building permit value 21A.46.030 Inspection tag $16 21A.46.030 Site Development Permit $326 Plus $61 per acre in excess of one (1) acre 18.28.040.E Street Closure $489 See also fee for required public notices.2.58.040 Subdivision Amendments $489 Plus $121 per lot. See also fee for required public notices (20.36)20.04.120 Subdivision Preliminary Plat $489 Plus $121 per lot. See also fee for required public notices (20.36)20.04.120 Subdivision Final Plat $978 Plus $121 per lot.20.04.120 Subdivision Vacations $489 See also fee for required public notices (20.36)20.04.120 Engineering Review and Inspection Fee 5% of the 1st $100,000 of public improvements & 2% for the amount above $100,000 20.04.120 Subdivision Lot Line Adjustment $324 20.04.120 Subdivision Consolidating Lots $312 20.04.120 Temporary Uses $326 21A.42.060.B Zoning Variance $489 See also fee for required public notices (21A.10.010.E)21A.18.040.B As per applicable sections of the City and / or State Code, a fee will be assessed for required public notices. This may include sending notice by 1st class U.S. Mail to property owners within a certain radius of the subject property and / or advertising required public hearings in a newspaper of general circulation. A fee for each required public hearing will be assessed. The noticing fee is authorized through the following sections of the Zoning Ordinance and State Law: Salt Lake City Code 21A.10.E and Utah State Code Annotated 10.9a.204 and 510 Amended 06/XX/2025 by Ord. 2025 - XX Page 24 ECONOMIC DEVELOPMENT For questions regarding Economic Development fees Contact: 801.535.7200 Service Fee Additional Information Section Economic Development Loan Application $120 Each 03.16.005 Amended 06/XX/2025 by Ord. 2025 - XX Page 25 ENGINEERING For questions regarding Engineering Fees Contact: 801.535.6159 Service Fee Additional Information Section Excavation Permits Shallow Trenching $0.29 Per linear foot 14.32.400 Minimum charge $2,900 14.32.400 Hard surfaced $0.44 Per sq. foot 14.32.400 Minimum charge $225 April 1 - November 15 14.32.400 Minimum charge $300 November 16 - March 31 14.32.400 Soft Surfaced $0.30 Per sq. foot 14.32.400 Minimum charge $150 April 1 - November 15 14.32.400 Minimum charge $175 November 16 - March 31 14.32.400 Permit within a restricted area Fees double See Section 14.32.400 A3 14.32.400 Multiple Utility Excavation Permits Hard surfaced Per multiple $179 April 1 - November 15 14.32.400 Per multiple $264 November 16 - March 31 14.32.400 Pothole/excavation < 10 sq. ft. (per each)$42 April 1 - November 15 14.32.400 Pothole/excavation < 10 sq. ft. (per each)$53 November 16 - March 31 14.32.400 Test holes (per each)$2 14.32.400 Soft Surface Per multiple $109 April 1 - November 15 14.32.400 Per multiple $121 November 16 - March 31 14.32.400 Pothole/excavation < 10 sq. ft. (per each)$22 April 1 - November 15 14.32.400 Pothole/excavation < 10 sq. ft. (per each)$32 November 16 - March 31 14.32.400 Test holes (per each)$1 14.32.400 Certified Address $13 14.08.040 Poles and Anchors $62 Each pole, concrete pedestal or anchor 14.32.400 Public Survey Monuments $88 Monument (per each)14.10.040 Pre-Notification Mailer First Class Postage 14.32.036 Public Way Improvements Curb and gutter $3 Per linear foot 14.32.405 Sidewalk, driveway approach $0.45 Per sq. foot 14.32.405 Minimum charge $243 April 1 - November 15 14.32.405 Minimum charge $303 November 16 - March 31 14.32.405 In-kind No charge See section 14.32.405 D 14.32.405 Public Way Obstruction Permits Short term (One Week) Dumpster/pod $53 Each, per Week (Construction barricades)14.32.410 Sidewalk Canopy $21 Per Week (Construction barricades)14.32.410 Sidewalk closure (Detour)$210 Per Week (Construction barricades)14.32.410 Sidewalk Diversion $35 Per Week (Construction barricades)14.32.410 Vehicular Travel Lane closure $300 Per Week (Construction barricades)14.32.410 Bike Lane closure $125 Per Week (Construction barricades)14.32.410 Long term (One Month) Dumpster/pod $212 (Construction barricades)14.32.410 Sidewalk Canopy $85 Each, per month (Construction barricades)14.32.410 Sidewalk closure (Detour)$840 Per month (Construction barricades)14.32.410 Sidewalk Diversion $140 Per month (Construction barricades)14.32.410 Vehicular Travel Lane closure $1,200 Per month (Construction barricades)14.32.410 Bike Lane closure $500 Per month (Construction barricades)14.32.410 Small Wireless Facility Fees Application fees 14.56.060 Small cell facility to collocate a small wireless facility on an existing or replacement utility pole $100 Per wireless facility 14.56.060 Install, modify or replace a utility pole associated with a small wireless facility, where permitted under Utah Code Section 54-21-204, or its successor $250 Per wireless facility 14.56.060 Install, modify or replace a utility pole associated with a small wireless facility, where NOT permitted under Utah Code Section 54-21-204, or its successor $1,000 Per wireless facility 14.56.060 Collation Rate As set forth in Utah CodeSection 54-21-504 14.56.070 Street Banners on Utility Poles $61 Application outside of boundaries of a coordinated street banner program 21A.46.170 Amended 06/XX/2025 by Ord. 2025 - XX Page 26 FIRE For questions regarding Fire Fees Contact: 801.535.4150 Service Fee Additional Information Section Amusement Building Permit $427 Annual 2.12.040 Cost Recovery Hazardous material emergency Actual cost See Section 9.44.030 9.44.030 Fire emergency Actual cost See Section 9.48.030 9.48.030 Distributed Antenna System Inspection Fee $253 Includes 1 hour of plan review and 1 hour of post-construction inspection. 02.12.040 $155 Each additional hour of plan review.02.12.040 $98 Each additional hour of inspection.02.12.040 Emergency Demolition Actual cost The city's cost of demolition.18.64.160 Emergency Management Community Emergency Response Team (CERT) Class $35 Salt Lake City Resident (includes CERT bag)3.02.010 $70 Non-Salt Lake City Resident (includes CERT bag)3.02.010 Amateur (HAM) Radio Operators Class $30 Manual Required (Included in $30 class fee)3.02.010 Emergency Medical Services Charges EMS Billing $68 Per hour 2.12.040 EMS Equipment Surcharge $68 Per shift (up to 12 hours)2.12.040 Medical Report $21 2.12.040 Healthcare Provider CPR $68 2.12.040 Heartsaver CPR Courses $41 2.12.040 Heartsaver CPR/AED Cards & Student Manual $20 Manual Required ($3) with Card ($17)2.12.040 Heartsaver CPR/AED BLS Provider - Card & Student Manual $15 Manual Required ($13) with Card ($2)2.12.040 Exhibit and Trade Show Permits 0 - 5,000 sq. feet $287 Single event 2.12.040 5,001 - 10,000 sq. feet $347 Single event 2.12.040 10,001 - 25,000 sq. feet $464 Single event 2.12.040 25,001 - 50,000 sq. feet $574 Single event 2.12.040 50,001 - 80,000 sq. feet $677 Single event 2.12.040 80,001 - 125,000 sq. feet $787 Single event 2.12.040 125,001 - 200,000 sq. feet $898 Single event 2.12.040 Each additional 20,000 sq. feet above 200,000 $140 Single event, in addition to $898 2.12.040 Explosive Permits Fireworks Vendor $684 Permit for stores/tents/selling fireworks 2.12.040 Fireworks $714 Public display outdoors 2.12.040 Blasting $934 Annual 2.12.040 Filming of Fire Engines $364 Per hour (includes 1 Fire Apparatus and up to 2 Fire Personnel)2.12.040 Fire System and Equipment Installation Permit $140 Fee assessed for each hour to perform inspection during each phase of installation 2.12.040 Fire Watch $62 Per hour 2.12.040 After Hour Fire Watch Rate $82 Per hour 2.12.040 Amended 06/XX/2025 by Ord. 2025 - XX Page 27 Hazardous Materials Permits Minimal dispensing, use or storage $287 Annual / Solids: <500 lbs. Compressed gas: <200 cu. ft. Oxygen: <504 cu. ft. Liquids: <55 gal.2.12.040 Backup generator systems $213 Annual 2.12.040 Storage quantities exceeding minimal storage $353 Annual 2.12.040 Dispensing or use $574 Annual, quantities exceeding minimum use or dispensing 2.12.040 Body shop/garage $287 Annual, under 5,000 sq. feet 2.12.040 Production and processing $714 Annual 2.12.040 Gas stations $250 Annual 2.12.040 Tire Storage - more than 2,500 Cubic Feet $286 Annual 2.12.040 Wrecking/Salvage Yards - Not including compressed gases, flammable and combustible liquids, hot works, spray painting.$143 Annual 2.12.040 Lumber Yards - Storage or processing of lumber exceeding 100,000 board feet.$229 Annual 2.12.040 Pallet Storage - Indoor or Outdoor (over 2,000 sq ft)$200 Annual 2.12.040 Recycling Facilities $229 Annual 2.12.040 CO2 Bulk Storage - 100 lbs. or more $143 Annual 2.12.040 Dust Production Operation - (excluding woodworking)$143 Annual 2.12.040 Tank installation, alteration, abandonment, removal or disposal:Single event Up to 3 tanks per site $574 (minimum per single event)2.12.040 Each additional tank $140 2.12.040 High Rise Permits 7 - 12 floors $714 Annual 2.12.040 13 - 18 floors $861 Annual 2.12.040 19 - 24 floors $1,001 Annual 2.12.040 25 - 30 floors $1,148 Annual 2.12.040 31 - 36 floors $1,295 Annual 2.12.040 37 - 42 floors $1,435 Annual 2.12.040 Over 42 floors $140 Annual; in addition to $1,435, per each additional 6 floors 2.12.040 Hospitals $714 Annual 2.12.040 Hot Works Operation Permit $213 Annual 2.12.040 National Fire Incident Report (NFIR)$21 Per request; form or property incident search report 2.12.040 Open Burning Permit $287 Annual 2.12.040 Place of Assembly Permits 0 - 5,000 sq. feet $287 Annual 2.12.040 5,001 - 10,000 sq. feet $427 Annual 2.12.040 10,001 - 25,000 sq. feet $611 Annual 2.12.040 25,001 - 50,000 sq. feet $824 Annual 2.12.040 50,001 - 80,000 sq. feet $1,037 Annual 2.12.040 80,001 - 125,000 sq. feet $1,295 Annual 2.12.040 125,001 - 200,000 sq. feet $1,648 Annual 2.12.040 Each additional 20,000 sq. feet above 200,000 $140 Annual; in addition to $1,648 2.12.040 Property Search $21 2.12.040 Pyrotechnic Special Effects Materials Permit Flame effects $287 Before an audience; single event 2.12.040 Indoor Fireworks $287 Single event 2.12.040 1.4 grain fireworks $287 Single event 2.12.040 Theatrical display $287 Single event 2.12.040 Re-inspection $28 Fee assessed for each ¼ hour to perform re-inspection, including paperwork and travel time.2.12.040 State Licensed Healthcare Facilities 0 - 3,000 sq. feet $213 Annual 2.12.040 3,001 - 6,000 sq. feet $288 Annual 2.12.040 6,001 - 10,000 sq. feet $353 Annual 2.12.040 10,001 sq. feet or greater $427 Annual 2.12.040 Temporary Membrane Structures, Tents or Canopies Single event $213 Up to 180 days. See Also Special Events.2.12.040 Each additional structure on same site $1 See Also Special Events 2.12.040 Re-inspection of additional set up $1 1 - 2 per week. See Also Special Events 2.12.040 Non-Combustible Temporary Structures <180 days $197 up to 180 days. See Also Special Events 2.12.040 Amended 06/XX/2025 by Ord. 2025 - XX Page 28 GOLF For questions regarding Golf Fees Contact: 801.485.7730 Service Fee Additional Information Section Advance Tee Time Reservations 0-7 days in advance No fee 15.16.031 8 days to one year in advance $10 Non-refundable, per player 15.16.031 No-Show Fee Minimum $10 Per 9 hole reservation, Per each player, charged based on course availability.15.16.031 No-Show Fee Minimum $20 fee at Bonneville and Mountain Dell Per 9 hole reservation, Per each player, charged based on course availability.15.16.031 Membership Programs Regular Junior (17 years old or younger) Senior (60 year old and older) City Club $100 NA NA Plus tax, See Section 15.16.031.A.6 15.16.031 City Pass $1,800 $600 $1,400 Plus tax, See Section 15.16.031.A.7 15.16.031 Golf Gift Cards Golf Gift Card Monthly Service $3 Applied monthly after 12 months of inactivity 15.16.031 Golf Cart Rentals 9 Holes 18 Holes 15.16.031 Bonneville, Glendale, Mountain Dell $10 $20 Per rider. Tax included in fee 15.16.031 Forest Dale, Nibley Park, Rose Park $10 $20 Per rider. Tax included in fee 15.16.031 Private Cart Trail Fee $10 $20 Tax included in fee 15.16.031 Cover rental $5 $10 Tax included in fee 15.16.031 Golf Club Rentals Regular $10 $20 Tax included in fee 15.16.031 Premium $20 $35 Tax included in fee 15.16.031 Mountain Dell Premium $25 $45 Tax included in fee. 3-ball sleeve w/each 9 holes.15.16.031 Green Fees: As of January 1, 2022 $2.00 per 9-hole/$4.00 per 18-hole round less sales tax will be allocated to a dedicated Golf CIP fund to be used exclusively for golf course improvement projects. Actual green fees charged for seniors, juniors, school golf teams, and group rates are subject to change and may vary from the prices listed on the Consolidated Fee Schedule. All active golf fees are listed in the golf shop for each course and on www.slcgov.com Green Fees - Tax included in listed green fees General Public Rates Time frame subject to change as needed by Golf Director or designee. Courses 9 Holes 18 Holes General Public Rate Time Frame Bonneville $23 $46 Every Day 15.16.031 Forest Dale $18 NA All Day, Every Day 15.16.031 Glendale $20 $40 All Day, Every Day 15.16.031 Mountain Dell $25 $44 All Day, Every Day 15.16.031 Nibley Park $17 NA All Day, Every Day 15.16.031 Rose Park $18 $36 All Day, Every Day 15.16.031 Twilight Rates Mountain Dell NA $54 Time frame posted on website and in pro shop. Cart included.15.16.031 Bonneville – Cart included NA $45 Time frame posted on website and in pro shop. Cart included.15.16.031 Bonneville – Cart not included NA $35 Time frame posted on website and in pro shop. Cart included.15.16.031 Senior Rates - Age 60 and above See Section 15.16.031.B. Courses 9 Holes 18 Holes Senior Rate Time Frame Bonneville $20 $40 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $16 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $17 $34 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $22 $40 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $15 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $16 $32 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Twilight Rates Mountain Dell NA $48 Time frame to be determined by course and posted in the clubhouse. Cart Included.15.16.031 City Club Membership Rates Courses 9 Holes 18 Holes Regular LoyalTee Time Frame Amended 06/XX/2025 by Ord. 2025 - XX Page 29 Bonneville $19 $38 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $14 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $16 $32 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $21 $38 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $13 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $14 $28 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Senior City Club Membership Rates Courses 9 Holes 18 Holes Senior LoyalTee Time Frame Bonneville $16 $32 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $12 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $13 $26 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $18 $32 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $11 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $12 $24 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Young Adult Rates - Age 18-25 Courses 9 Holes 18 Holes Young Adult Time Frame Bonneville $18 $36 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $16 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $16 $32 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $20 $36 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $14 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $14 $28 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Twilight Rates Mountain Dell NA $44 Time frame posted on website and in pro shop. Cart included.15.16.031 Junior Rates - Age 6 through Age 17 Courses 9 Holes 18 Holes Junior Rates Time Frame Bonneville $12 $24 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $10 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $10 $20 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $15 $24 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $9 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $9 $18 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Pull Cart Rental 9 Holes 18 Holes Pull Cart $4 $8 Tax included in fee 15.16.031 Range Balls Tax included in fee Warm-Up Bucket $6 Per bucket 15.16.031 Small bucket $8 Per bucket 15.16.031 Large bucket $12 Per bucket 15.16.031 10 Bucket Range Pass $90 10 large buckets 15.16.031 High School Golf Team Courses 9 Holes 18 Holes School Golf Team Rate Time Frame Bonneville $12 $24 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $10 NA Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $10 $20 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $15 $24 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley park $9 NA Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $9 $18 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Large Bucket of Range Balls $8.00 Per Bucket 15.16.031 University Team Rates Courses 9 Holes 18 Holes University Team Rate Time Frame Bonneville $15 $30 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $13 NA Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $13 $26 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $15 $30 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $11 NA Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $12 $24 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Large Bucket of Range Balls $8 Per Bucket 15.16.031 Eligible Employee Rates – As defined in Golf Division’s Complimentary Golf Policy Amended 06/XX/2025 by Ord. 2025 - XX Page 30 Courses 9 Holes 18 Holes Eligible Employee Time Frame Bonneville $2 $4 As outlined in Complimentary Golf Policy 15.16.031 Forest Dale $2 $4 As outlined in Complimentary Golf Policy 15.16.031 Glendale $2 $4 As outlined in Complimentary Golf Policy 15.16.031 Mountain Dell $2 $4 As outlined in Complimentary Golf Policy 15.16.031 Nibley Park $2 $4 As outlined in Complimentary Golf Policy 15.16.031 Rose Park $2 $4 As outlined in Complimentary Golf Policy 15.16.031 Non-Eligible Employee Rates – As defined in Golf Division’s Complimentary Golf Policy Courses 9 Holes 18 Holes Non-Eligible Employee Time Frame Bonneville $10 $20 As outlined in Complimentary Golf Policy 15.16.031 Forest Dale $9 NA As outlined in Complimentary Golf Policy 15.16.031 Glendale $9 $18 As outlined in Complimentary Golf Policy 15.16.031 Mountain Dell $10 $20 As outlined in Complimentary Golf Policy 15.16.031 Nibley Park $8 NA As outlined in Complimentary Golf Policy 15.16.031 Rose Park $8 $16 As outlined in Complimentary Golf Policy 15.16.031 Cafe Employee Rates – As defined in Golf Division’s Complimentary Golf Policy Courses 9 Holes 18 Holes Non-Eligible Employee Time Frame Bonneville $10 $20 As outlined in Complimentary Golf Policy 15.16.031 Forest Dale $9 NA As outlined in Complimentary Golf Policy 15.16.031 Glendale $9 $18 As outlined in Complimentary Golf Policy 15.16.031 Mountain Dell $10 $20 As outlined in Complimentary Golf Policy 15.16.031 Nibley Park $8 NA As outlined in Complimentary Golf Policy 15.16.031 Rose Park $8 $16 As outlined in Complimentary Golf Policy 15.16.031 Industry Rates – As defined in Golf Division’s Complimentary Golf Policy Courses 9 Holes 18 Holes Non-Eligible Employee Time Frame Bonneville $30 $30 As outlined in Complimentary Golf Policy 15.16.031 Forest Dale $10 NA As outlined in Complimentary Golf Policy 15.16.031 Glendale $10 $20 As outlined in Complimentary Golf Policy 15.16.031 Mountain Dell $30 $30 As outlined in Complimentary Golf Policy 15.16.031 Nibley Park $10 NA As outlined in Complimentary Golf Policy 15.16.031 Rose Park $10 $20 As outlined in Complimentary Golf Policy 15.16.031 Golf Simulator Rental Fees Forest Dale Simulators $45 per hour rental fee per bay Up to four players per bay 15.16.031 Tournament Fees/Group Fees All Courses - Tournament Fee $10 Per Player - Discretion of Head Professional 15.16.031 Bonneville Groups under 72 $85 Per Player 15.16.031 Bonneville Groups over 72 $12,000 Course Rental Fee - Shotgun Tournament 15.16.031 Forest Dale Weekday morning $2,500 Course Rental Fee - Shotgun Tournament 15.16.031 Forest Dale weekday Afternoon $3,000 Course Rental Fee - Shotgun Tournament 15.16.031 Forest Dale Weekend Morning $3,500 Course Rental Fee - Shotgun Tournament 15.16.031 Mountain Dell Groups under 72 $85 Per Player 15.16.031 Mountain Dell Groups over 72 $14,000 Course Rental Fee - Shotgun Tournament 15.16.031 Amended 06/XX/2025 by Ord. 2025 - XX Page 31 IMPACT FEES For questions regarding Impact fees contact: 801.535.7712 Service Fee Additional Information Section Appeals Process $50 18.98.090 Developers Independent Calculation Deposit $150 Could be refunded or increased based upon actual total costs.18.98.160 Impact Fees Single Family Multi-Family Office Industrial Commercial/ Retail Residential (per Unit)(Per 1,000 SF) Fire $171 $171 $53 $25 $250 18.98.160 Park $5,173 $3,078 $0 $0 $0 18.98.090 Police $59 $59 $20 $10 $86 18.98.160 Transportation $429 $242 $498 $290 $1,955 18.98.090 Storm Water $374 Per 1/4 acre 17.81.400 Amended 06/XX/2025 by Ord. 2025 - XX Page 32 PARKING AND TRAFFIC For questions regarding Parking and Traffic contact: 801.535.6630 Service Fee Additional Information Section Past Due Account Receivable Interest 5%3.16.040 Administrative Fee For Collection of Past Due Debts $64 12.56.550 Area Regular Parking Permits One year $51 10 - 12 Months 12.64.090 9 - 11 months $38 7 - 9 Months 12.64.090 5 - 8 months $26 4 - 6 Months 12.64.090 1 - 4 Months $13 1 - 3 Months 12.64.090 Area Seasonal Parking Collection 5 - 8 months $26 4 - 6 Months 12.64.090 3 - 4 months $13 1 -3 Months 12.64.090 Barricade Permit $41 14.32.418 Freight Curb Loading Zone Permit Base Business License fee Annual; plus sticker fee 12.56.330 Freight License Parking Permit $99 Annual 12.56.330 Freight License Parking Permit Replacement $7 12.56.330 Library Parking Fees Library Daily Rates $1.50/half hour First half hour free, library patrons may receive up to 2 hours free, $12 daily maximum 12.56.580 Loading Zone & Restricted Parking Loading zone & restricted parking $28/vehicle per day For provisions and exemptions see Section 12.56.325 12.56.325 Events $12/vehicle per day For provisions and exemptions see Section 12.56.325 12.56.325 Filming (movie, television series or commercial)$12/vehicle per day For provisions and exemptions see Section 12.56.325 12.56.325 Business Parking Permit $500 12.56.580 Parking Meter Rates $3.50 Per hour, Monday - Saturday, 8am - 10pm 12.56.170 Residential Transit Pass (Hive Pass) Annual Hive Voucher Pass $350 Only available to qualifying individuals through social service agencies 3.16.2060 Annual Hive Co-op Pass $475 3.16.2060 Monthly Hive Co-op Pass $42 3.16.2060 Street Name Change Application $354 14.08.015 Traffic School Traffic School $65 12.8.150 Traffic School - Tier II $90 At the prosecutor's discretion 12.8.150 Traffic School - Tier III $105 At the prosecutor's discretion 12.8.150 Temporary Closure/Removal - Parking Meters $28 Per meter, per day 14.12.130 Temporary Placing of Bags on Parking Meters $50 Per meter, per day 12.56.210 During filming of a movie/television series/ commercial $12 Per day 12.56.210 For an event that continues for not less than 3 days $12 Per day/must significantly foster area business promotion and have an expected attendance exceeding 5,000 12.56.210 For use under the direction of the city in connection with a city sponsored event No charge 12.56.210 Vehicle Relocation Fee - Small $80 Light Vehicle with a GVWR of 10,000 lbs or less 12.56.540 Vehicle Relocation Fee - Mid $110 Medium Vehicle with a GVWR of 10,001 lbs to 26,000 lbs 12.56.540 Vehicle Relocation Fee - Large $140 Large Vehicle with a GVWR of 26,001 lbs or greater 12.56.540 Amended 06/XX/2025 by Ord. 2025 - XX Page 33 POLICE For questions regarding Police fees contact: 801.799.3101 Service Fee Additional Information Section 911 Emergency Service fee See Fire Background Search and Letter Not more than $16 Age 65+ exempt/waiver available, see Section 2.10.090 2.10.080 Fingerprinting Not more than $55 Age 65+ exempt 2.10.010 ID Cards Not more than $55 Age 65+ exempt 2.10.010 Incident Reports See Additional Information Not more than the fee charged by the State of Utah for similar reports 2.64.040 Personal Criminal History Record $7 Age 65+ exempt 2.10.050 Theft Reports Not more than $55 Age 65+ exempt 2.10.010 User's Security and Privacy Non-disclosure Agreement Not more than $55 Age 65+ exempt 2.10.050 Vehicle Booting Fee Vehicle booting fee $75 12.96.025 Late removal of boot fee $34 Per day after first 24 hours 12.96.025 Boot damage or replacement fee City's actual costs incurred Determined by the total cost(s) required by the City for replacement or repair of the immobilization device 12.96.025 Registration Fee $42 12.96.025 Sex Offender Registration Fee $25 Special Events and Secondary Employment Police Coverage $103 Per hour, per officer, not to exceed actual cost 3.50.080 Police Special Equipment Fee (Car Charge)$3 Per hours, plus fuel surcharge 3.50.080 Community Response Team $54 Per hour, not to exceed actual cost Barricade Fee $20 Per street closure Vehicle Relocation Fee - Small $80 Light Vehicle with a GVWR of 10,000 lbs or less 12.56.540 Vehicle Relocation Fee - Mid $110 Medium Vehicle with a GVWR of 10,001 lbs to 26,000 lbs 12.56.540 Vehicle Relocation Fee - Large $140 Large Vehicle with a GVWR of 26,001 lbs or greater 12.56.540 Towing Operational Costs: MUST COMPLY WITH STATE REGULATION R909-19 Size of tow Base Tow Rate Varies based on size of vehicle 12.96.025 Light Duty $205 There will be an additional $36.25 added for each additional 15 minutes. Any vehicle with GVWR of 10,000 lbs or less 12.96.025 Medium Duty $341 There will be an additional $60.00 added for each additional 15 minutes. Vehicles with a GVWR of 10,001 to 26,000 lbs 12.96.025 Heavy Duty $422 There will be an additional $75.00 added for each additional 15 minutes. Vehicles with a GVWR of 26,001 lbs or greater 12.96.025 Vehicle Storage Fee: MUST COMPLY WITH STATE REGULATION R909-19 Size of tow (Non-Consent Police Generated Tow)Varies based on size and location stored 12.96.025 Light Duty - Stored Inside $46 Per Day (Except vehicles held in evidence)12.96.025 Light Duty - Stored Outside $41 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Inside $87 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Outside $61 Per Day (Except vehicles held in evidence)12.96.025 Heavy Duty - Stored Inside $87 Per Day (Except vehicles held in evidence)12.96.025 Heavy Duty - Stored Outside $61 Per Day (Except vehicles held in evidence)12.96.025 Vehicles Used in Transporting Hazardous Material - Stored Inside $168 Per Day (Except vehicles held in evidence)12.96.025 Vehicles Used in Transporting Hazardous Material - Stored Outside $117 Per Day (Except vehicles held in evidence)12.96.025 Administration Fee $43 Maximum Per Vehicle (Notification for reporting non-consent tows)12.96.025 Vehicle Storage Fee: MUST COMPLY WITH STATE REGULATION R909-19 Size of tow (Non-Consent Non-Police Generated Tow)Varies based on size and location stored 12.96.025 Light Duty - Stored Inside $46 Per Day (Except vehicles held in evidence)12.96.025 Light Duty - Stored Outside $41 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Inside $87 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Outside $61 Per Day (Except vehicles held in evidence)12.96.025 Heavy Duty - Stored Inside $87 Per Day (Except vehicles held in evidence)12.96.025 Heavy Duty - Stored Outside $61 Per Day (Except vehicles held in evidence)12.96.025 Vehicles Used in Transporting Hazardous Material - Stored Inside $168 Per Day (Except vehicles held in evidence)12.96.025 Vehicles Used in Transporting Hazardous Material - Stored Outside $117 Per Day (Except vehicles held in evidence)12.96.025 Administration Fee $43 Maximum Per Vehicle (Notification for reporting non-consent tows)12.96.025 Amended 06/XX/2025 by Ord. 2025 - XX Page 34 Fuel Surcharge: MUST COMPLY WITH STATE REGULATION R909-19-15 Fuel Surcharge Based on Fuel Price Varies based on the daily Rocky Mountain Average as determined by the Department of Energy (http://www.fwccinc.com/doefuel.html). When the price of fuel reaches $3.25 per gallon, a tow truck motor carrier may charge a surcharge equal to 5% of the base tow rate. An additional 5% shall be allowed for each $0.25 per gallon increase. Conversely, as the price of fuel drops, the fuel surcharge shall decrease by the same rate See Utah Regulation R909-19-15 Fuel Price $3.50 $4.00 $4.50 $5.00 Size of Tow Light Duty $14.50 $29.00 $43.50 $58.00 Medium Duty $24.00 $48.00 $72.00 $96.00 Heavy Duty $30.00 $60.00 $90.00 $120.00 Property Removal Fee $103 Per each 30 minute time period No Trespass Sign $30.96 Plus tax. Fee will be waived when sign is placed by SLCPD. Body Cam Redaction and Video Production $46 Per Hour; Billable in quarter hour increments. No charge for the first quarter hour of staff time.2.64.040 Body Cam DVD $33 2.64.040 Building Rental/Use: Public Safety Building and Pioneer Precinct Activity with food $957 15.14.020 Filming (Commercial) Fewer than 8 staff, crew and other persons $368 Each 4 hour block 15.14.020 8 - 15 staff, crew and other persons $722 Each 4 hour block 15.14.020 More than 15 staff, crew and other persons $1,544 Each 4 hour block 15.14.020 Miscellaneous Meetings Regular city business hours (8am - 5pm)$55/hr Up to 40 people, no more than three hours 15.14.020 Non-city business hours $55/hr See Section 15.14.020 15.14.020 Supplemental Charge for Exclusive Building Use $147 15.14.020 Wedding Ceremony Base fee for two hours $235 No food 15.14.020 Damage to City Property City's Cost 3.50.080 GRAMA Request $20 Per Hour; billable in quarter hour increments. Charges begin after first 15 minutes of research or record compilation. Amended 06/XX/2025 by Ord. 2025 - XX Page 35 PARKS AND PUBLIC LANDS For questions regarding Parks and Public Lands contact: 801.535.7800 Service Fee Additional Information Section Community Programs and Classes After School Programs Formula based See Section 15.16.090 15.16.090 Community Art/Enrichment Youth not more than $31 Adult not more than $47 Community Stewardship & Education Youth not more than $31 Adult not more than $47 Outdoor Recreation Youth not more than $31 Adult not more than $47 Equipment Rental $18 plus sales tax Each with pavilion reservation; limit 2 per reservations 15.16.020 Recreation kit rental - late fee $7 Late fee day, per day 15.16.020 Recreation kit rental - replacement fee $340 plus sales tax Total cost of the entire recreation kit if it needs to be replaced 15.16.020 Recreation Bag $63 Replacement cost of bag only 15.16.020 Volleyball Net $50 Replacement cost of volleyball net only 15.16.020 Volleyball $25 Replacement cost of volleyball only 15.16.020 Baseball bat (2)$38 each Replacement cost per baseball bat only 15.16.020 Softball (2)$13 each Replacement cost per softball only 15.16.020 Football $25 Replacement cost of football only 15.16.020 Soccer Ball $25 Replacement cost of soccer ball only 15.16.020 Horseshoe Set $50 Replacement cost of horseshoe set only 15.16.020 Kayak - single $30 for reservation window 15.16.020 Kayak - tandem $49 for reservation window 15.16.020 Park Facility Reservations Athletic Facility Reservations Recreational (Non-organized or affiliate group), one-time use Tier B field $24 Per hour/two hour minimum 15.16.010 Recreational (Non-organized or affiliate group), one-time use Tier C field $18 Per hour/two hour minimum 15.16.010 Organized League Use per Hour per Field Tier B Field Tier C Field Youth $10 $8 15.16.010 Adult $18 $15 15.16.010 Recreational tournaments with season reservations $131 Per Day Recreational tournaments without season reservations $261 Per Day 3.50.080 Any cleaning required after field usage $52 Per staff hour 15.16.010 Outdoor Volleyball Court Fees and Liberty Park Recreational One Time Use Fees $12 Per Hour 15.16.010 Youth Volleyball League $6 Per Hour Per Court (1/2 of one time use field rate)15.16.010 Adult Volleyball League $9 Per Hour Per Court (1/2 of one time use field rate)15.16.010 Pavilion Reservations Resident Non-resident Pavilions (does not include Liberty Park Rice Pavilion and Washington Park/Mountain Dell)$59 $71 Full day 15.16.020 Washington Park/Mountain Dell Pavilions (AM)$110 $147 Half day (8am - 2pm)15.16.020 Washington Park/Mountain Dell Pavilions (PM)$110 $147 Half day (3pm - 10pm)15.16.020 Liberty Park - Rice Pavilion (AM)$59 $74 Half day (8am - 2pm)15.16.020 Liberty Park - Rice Pavilion (PM)$59 $74 Half day (3pm - 10pm)15.16.020 Cottonwood Park - Pavilion $38 $50 Full day 15.16.020 Wedding Ceremony Permit Fees $220 $220 Additional $42 per hour for any cleaning required after pavilion use 15.16.020 Wedding Ceremony Permit Fees - International Peace Gardens $220 $220 Per 2 hour block + additional $42 per hour for any cleaning required after pavilion use 15.16.020 Premier Fields Athletic Center (RAC): Fields are available for games only Weekdays, Per Hour Weekends, Per Hour Setup Costs/Full Day Lights Per Hour Split Field Fee $30 15.16.010 Upright Setup Fee $125 15.16.010 Amended 06/XX/2025 by Ord. 2025 - XX Page 36 Hashmark Fee $100 15.16.010 Cleaning Charge Per Field $100 15.16.010 Youth Resident Field Rental $59 $69 $19 15.16.010 Adult Resident Field Rental $82 $95 $19 15.16.010 Youth Non-Resident Field Rental $82 $95 $19 15.16.010 Adult Non-Resident Field Rental $95 $107 $19 15.16.010 Resident Stadium Field Rental $177 $195 $36 15.16.010 Non-Resident Stadium Field Rental $195 $215 $36 15.16.010 Tournament Field Rental*$883 (Depends on Field Type)15.16.010 Full Complex Rental $252 15.16.010 * >10 hours Seasonal Youth League Food and Beverage Service Permits Concession Stands Concession - with electricity and/or plumbing $74 Per month 15.16.110 Concession - temporary without electricity and/or plumbing $37 Per month 15.16.110 Tennis Courts Wasatch Hills and Liberty Park Hours: Monday - Friday 7:00am to close Saturday, Sunday & holidays 8:00am to close Indoor (bubble) Court $30 Per court, per hour 15.16.060 Outdoor Court (8 or Less Courts Used)$10 Per court, per hour 15.16.060 Court (9 or More Courts Used $12 Per court, per hour 15.16.060 Reservation Fee $2 Per court, per reservation 15.16.060 Tournament Additional Tournament fee $4 Per court, per day reservation fee $250 Per Tournament 15.16.060 All Other Courts No charge 15.16.060 Facility Reservation Cleanup and Repair Fees Supervisor $36 Per Hour 3.50.080 Graffiti Response Tech $22 Per Hour 3.50.080 General Maintenance Worker $30 Per Hour 3.50.080 Parks Maintenance Technician II $25 Per Hour 3.50.080 Parks Maintenance Technician I $18 Per Hour 3.50.080 Seasonal/Part-time Employee $18 Per Hour 3.50.080 Plumber $34 Per Hour 3.50.080 Irrigation Tech $29 Per Hour 3.50.080 Irrigation Seasonal $21 Per Hour 3.50.080 Electrical Usage $0.11 Per Kilowatt Hour - $15.29 Minimum 3.50.080 Restroom Cleaning $34 Per Cleaning 3.50.080 Damage to City Property Varies based on damage Based on city's cost 3.50.080 Damage to Landscape Sod Replacement $0.44 Per Square Foot 3.50.080 Peat Moss $21 Per Bale (cost is $21.21)3.50.080 Lawn Seed $135 Per Bag 3.50.080 Top Soil $39 Per Yard 3.50.080 Fertilizer 30-2-9 50/50 Blend $45 Per Bag 3.50.080 Fertilizer 18-24-5 Starter $62 Per Bag 3.50.080 Fertilizer 28-2-10 Slow Release $46 Per Bag 3.50.080 Fertilizer 38-0-0 Fall $47 Per Bag 3.50.080 Tree Replacement Varies per size of tree Based on city's cost to replace damaged tree 3.50.080 Wetting Agent $120 Per 40 lb bag 3.50.080 Wetting Agent + Organic 3-1-0 $52 Per 50 lb bag 3.50.080 Paver Replacement Paver Cleaning $300 per 1/2 day; $600 per day Based on city's cost 3.50.080 Amended 06/XX/2025 by Ord. 2025 - XX Page 37 Equipment Damage and Parts Varies based on damage Based on city's cost 3.50.080 Irrigation Damage and Parts Varies based on damage Based on city's cost 3.50.080 Fuel Costs Based on City's Cost 3.50.080 Use of Equipment 1 Ton Dump Truck $34 Per Hour 3.50.080 Aerator (Walk Behind)$11 Per Hour 3.50.080 Aerator, Tractor Mounted (including Tractor)$20 Per Hour 3.50.080 ATLV $18 Per Hour 3.50.080 Backhoe $48 Per Hour 3.50.080 Blower, Backpack (Stihl)$2 Per Hour 3.50.080 Blower (Walk Behind)$8 Per Hour 3.50.080 Edger, Grass (Power Trim)$8 Per Hour 3.50.080 Leafbed/10 Wheeler $67 Per Hour 3.50.080 Loader $68 Per Hour 3.50.080 Mixer $13 Per Hour 3.50.080 Mower, Bagger (Snapper)$8 Per Hour 3.50.080 Mower, Riding (Toro/Kubota)$20 Per Hour 3.50.080 Mower, Side Discharge (Eastman)$7 Per Hour 3.50.080 Mower, Wide Area (Jacobsen 9016)$42 Per Hour 3.50.080 Pickup Truck $17 Per Hour 3.50.080 Plow, Jeep Mounted (Including Jeep)$12 Per Hour 3.50.080 Plow, Truck (Including Truck)$24 Per Hour 3.50.080 Pressure Washer $9 Per Hour 3.50.080 Pressure Washer with Heat $21 Per Hour 3.50.080 Snowthrower (Toro)$3 Per Hour 3.50.080 Sprayer, Pull Behind (Including Pickup)$19 Per Hour 3.50.080 Spreader Top Dresser, Pull Behind (Including Pickup)$19 Per Hour 3.50.080 Sweeper, Tractor Mounted (Including $34 Per Hour 3.50.080 Track hoe $18 Per Hour 3.50.080 Tractor and Seeder $18 Per Hour 3.50.080 Trimmer, Hedger (Stihl)$5 Per Hour 3.50.080 Trimmer, Line (Maruyama, Echo)$17 Per Hour 3.50.080 Utility Truck 4X4 $14 Per Hour 3.50.080 Truck with Trailer $20 Per Hour 3.50.080 Landscaping Permit for Public Right of Way $21 Per Job, or $80.66 Per Year 2.26.210 Special Event Permit $147 Commercially related (community events)3.50.080 Special Event Filming Permit $147 21A.42.070 Special Event Demonstrations (Free Expression)$7 21A.42.070 Urban Forestry Public Tree Work Permit $18 per tree or$185 per year Permit processing fee, to account for staff time to issue permit and update inventory.3.50.080 Tree Removal Mitigation The Contracted Rate This is the average cost (per inch) to purchase and plant a new tree. This fee is charged when code protected trees are removed or damaged.3.50.080 Amended 06/XX/2025 by Ord. 2025 - XX Page 38 RECORDS AND ELECTIONS For questions regarding Records and Election fees contact: 801.535.7671 Service Fee Additional Information Section Candidate Filing Fees Mayor Council File $464 $111 Or petition/ see Section 2.68.010 2.68.010 With Nomination $456 $111 Or additional petition signatures/see Section 2.68.010 2.68.010 Write - in $456 $111 2.68.020 Copies of Records Employee time $20 Billable in quarter hour increments minus the first 15 minutes.2.64.040 Paper photocopies $0.10 Per copy 2.64.040 Size C blueprint $1 Per copy 2.64.040 Produced a microfilm printer (silver paper)$2 Per copy 2.64.040 From microfilm (plain paper)$0.10 Per copy 2.64.040 From a photograph $5 Per copy 2.64.040 Tapes or discs Cost of media, plus $20/hour for employee time 2.64.040 Incident Reports See Additional Information Not more than the fee charged by the State of Utah for similar reports 2.64.040 Mylar or Vellum Prints 24" x 36"Not more than $6 2.64.040 Larger than 24" x 36"Not more than $2 per square foot 2.64.040 GRAMA Request $20 Per Hour; billable in quarter hour increments. Charges begin after first 15 minutes of research or record compilation. Declaration of Mutual Commitment $35 10.3.050 Termination of Declaration of Mutual Commitment No charge 10.03.030 Amended 06/XX/2025 by Ord. 2025 - XX Page 39 REFUSE For questions regarding Waste Collection Service fees contact: 801.535.6999 Service Fee Additional Information Section Green Waste and Recycling Green Waste Recycling Residences receiving City garbage service No additional charge No additional charge Charge is included in the fee for garbage, recycling and green waste 9.08.030 Eligible recycling customers & green waste customers $12.27 $12.27 Per month, per container/eligible recycling customers and green waste customers are non-garbage customers who meet City's service criteria regarding access to curb and location within service route; minimum subscription 12 months. 9.08.030 Glass recycling for residences $8.49 Per month 9.08.030 Garbage 40 gallon container $24.09 Per month, per container 9.08.030 60 gallon container $30.75 Per month, per container 9.08.030 90 gallon container $36.52 Per month, per container 9.08.030 Replacement or Removal of Containers When damage is caused by property owner Actual city cost to purchase container plus $11 9.08.140 When stolen and theft reported to police No charge 9.08.140 When stolen and theft not reported to police Actual city cost for purchase of container 9.08.140 With one of a different size No charge 9.08.140 Removal of containers for residences and for eligible recycling customers $11 Per container 9.08.030 Authorized Waste Hauler Permit Fee $315 Annual 9.08.200 WASTE & RECYCLING - SPECIAL EVENTS Can Delivery, Removal & 1st Dump <100 cans $20 Each Can/Per Event 3.50.080 Can Delivery, Removal & 1st Dump >100 cans $25 Each Can/Per Event 3.50.080 Recycling Can Contamination $22 Each Can/Per Event 3.50.080 Additional Can Dump Service $2 Each Can/Dump 3.50.080 Can Replacement Cost Actual Cost Each Can/Contract Cost 3.50.080 Landfill Tipping Fee Actual Cost Per Ton 3.50.080 Landfill Tipping Fee (Hazardous Material)Actual Cost Per Ton 3.50.080 Waste & Recycling - Special Events, Use of Equipment Flat Bed Truck $34 Per Hour 3.50.080 Leafbed/10 Wheeler $84 Per Hour 3.50.080 Loader $78 Per Hour 3.50.080 Refuse Packer $54 Per Hour 3.50.080 Trailer $4 Per Hour 3.50.080 Waste & Recycling - Special Events, Staff Costs Full-Time Employee $35 Per Hour 3.50.080 Supervisor $57 Per Hour 3.50.080 Seasonal Employee $23 Per Hour 3.50.080 Additional information on termination or suspension see Section 9.08.030E Low Income Abatement: Customers who are granted abatement for taxes on their dwelling shall be granted a 50% abatement of the minimum monthly charge per Section 9.08.030. Amended 06/XX/2025 by Ord. 2025 - XX Page 40 SANITARY SEWER UTILITIES For questions regarding Sanitary Sewer Charges contact: 801-483.6727 Sewer Charges Customer Type Monthly Charge Volumetric Rate (Flow)Additional Information Section Residential $3.70 $8.56 1. Residential, Duplex and Triplex customers volumetric amount will be based on monthly Average Winter Consumption ( December - February.2. Multi Family and Commercial volumetric amounts are based on 70% of flow.3. ERU is Equivalent Residential Unit and is calculated. 4CCF of average monthly flow equals 1 ERU.4. Volumetric rate is per CCF. 17.72.030 Duplex $7.40 $8.56 Triplex $11.10 $8.56 Multi Family $3.70 per Unit $8.56 Commercial $3.70 per ERU $9.54 Monitored Monthly Charge Flow Category Cost per Pound of Discharge $3.70 per ERU $9.54 BOD >360 mg/l $0.53 TSS>290 mg/l $0.55 NH3>32mg/l $2.88 TP>7mg/l $14.52 New sewer accounts - Applicable until data required by Section 17.72.030.C.1.a is received Single $46.50 per month Based on average residential AWC of 5 ccf.17.72.030 Duplex $46.50 per month/per dwelling unit Based on average residential AWC of 5 ccf.17.72.030 Triplex $46.50 per month/per dwelling unit Based on average residential AWC of 5 ccf.17.72.030 Multiple dwelling $14.80 per month until Temporary or Permanent Certificate of Occupancy has been requested or Occupancy has occurred, at which point they will be charged $3.70 per dwelling unit as the Monthly Charge Volumetric Rates as applicable 17.72.030 All Other Users $93.80 Volumetric Rates as applicable 17.72.030 Low Income Abatement: Customers who are granted abatement for taxes on their dwelling shall be granted a five dollar ($5.00) abatement of the monthly charge. SANITARY SEWER CONNECTION FEES For questions regarding Sanitary Sewer Connection Fees contact: 801.483.6727 Service/Size Fee Additional Information Section Connection fees on new development property: Residential single dwelling $545 per connection or unit Includes condominiums and twin homes single dwellings 17.72.030 Multi-family dwellings Duplex $818 17.72.030 Triplex $1,226 17.72.030 Townhouse/Apartment, per unit $409 per unit 17.72.030 Commercial/Industrial Without kitchen or restaurant $273 per dwelling unit 17.72.030 With a kitchen or restaurant $363 per dwelling unit 17.72.030 With a kitchen and a restaurant $363 per dwelling unit 17.72.030 General commercial and industrial $27 per each equivalent fixture unit Base on Utah plumbing code 17.72.030 Trailer Park $545 per equivalent fixture unit Three trailer spaces shall equal one residential single dwelling unit 17.72.030 Recreation park $545 per equivalent fixture unit Six trailer spaces shall equal one residential single dwelling 17.72.030 Special industrial and commercial uses $27 per equivalent fixture unit, as specified in uniform plumbing code Including car washes, Laundromats,, etc.17.72.030 Sewer connection fees on property with prior development: Residential building See Section 17.72.030 17.72.030 Commercial building See Section 17.72.030 Hotel, motel, industrial building, etc.17.72.030 Temporary sewer connections $500 Not to exceed 24 months 17.72.030 Unauthorized manhole or utility access First incident $500 17.36.220 Subsequent Incidents Previous charge + $500 17.36.220 SANITARY SEWER PERMITS Amended 06/XX/2025 by Ord. 2025 - XX Page 41 For questions regarding Sanitary Sewer Permits contact: 801.483.6727 Service Fee Additional Information Sewer Permit Fees Section Sewer and miscellaneous inspection $165 17.72.030 Sewer and miscellaneous inspection after hours Monday through Friday $200 17.72.030 Sewer and miscellaneous inspection - On weekends and callout $465 17.72.030 Grease trap survey and inspection $165 17.72.030 Sewer repair inspection $135 17.72.030 Sewer repair inspection after hours Monday through Friday $175 17.72.030 Trial sewer survey $100 17.72.030 Sewer survey $130 17.72.030 Resurvey charge $130 Each Occasion 17.72.030 Installation of sewer manhole connection, special wyes and tees up to 8-inches $219 17.72.030 Installation of sewer manhole connection, special wyes and tees greater than 8-inches $319 17.72.030 Video inspection $62 17.72.030 Sewer Construction, Connection and Repair Permits Additional surveys or inspections Fee Fee to cover the cost of the work 17.44.030 Application for repairs and replacements fee Fee to cover the cost of the work 17.44.040 Trial sewer survey fee Fee to cover the cost of the work 17.44.030 Re-inspection additional fee Fee to cover the cost of the work See Section 17.44.110 17.44.040 Survey stakes resetting fee Fee to cover the cost of the work 17.44.030 Opening sewer when junction pipe not available Fee to cover the cost of the work 17.44.040 Replacing damaged junction pipe Fee to cover the cost of the work 17.44.030 Sewer Lateral Kills Fee to cover the cost of the work Per Occurrence 17.72.030 SANITARY SEWER PRETREATMENT PROGRAM For questions regarding Sanitary Sewer Pretreatment Program contact: 801.799.4002 Service Fee Additional Information Section Pretreatment Program services Permit application Determined by Publicly Owned treatment Works (POTW)For Provisions see Section 17.52.030 17.52.040 Metering of sewage flows Based upon actual sewer meter readings 17.72.030 Sample and analysis fees Fee to cover all cost associated with labor and testing 17.64.040 New Industrial Wastewater Discharge Permit $2,750 17.64.040 Industrial Wastewater Discharge Permit Renewal $1,990 17.64.040 Pretreatment Sampling Fees Manual sampling $690 17.64.040 Automatic sampler composite $425 17.64.040 Grab sample $205 17.64.040 Grease Interceptor Inspection Fee 1st trip Free 17.64.040 Additional follow up inspection $75 17.64.040 3rd trip $150 17.64.040 Noncompliance Violation Fee Notice of Violation for Non-compliance $100 Noncompliance violation fee covers fixed cost of notice of violation. Fines for violations may also apply. 17.64.040 Significant Non-compliance Violation $480 17.64.040 Amended 06/XX/2025 by Ord. 2025 - XX Page 42 SPECIAL EVENTS For questions regarding Special Events contact: TBD Service Fee Additional Information Section BUILDING RENTAL/USE: CITY AND COUNTY BUILDING - SPECIAL EVENTS Damage to City Property City's Cost 3.50.080 COMMUNITY DEVELOPMENT - SPECIAL EVENTS Alcohol Concessions Agreement $450 Per Applications 3.50.080 Staffing Charge $34 Per hour over 6 hours 3.50.080 Janitorial Rate See Notes Fee is equal to fee charged by facilities for janitorial services 3.50.080 FIRE - TEMPORARY MEMBRANE STRUCTURES, TENTS OR CANOPIES - SPECIAL EVENTS Single event - Initial Inspection $213 Up to 180 days. See Also Fire Code under 2.12.040 3.50.080 Each additional structure on same site $1 See Also Fire Code 2.12.040 3.50.080 Re-inspection of additional setup $1 Using the same plan that was previously inspected. See Also Fire Code under 2.12.040 3.50.080 Non-Combustible Temporary Structures <180 days $191 Up to 180 days.3.50.080 PARKS AND PUBLIC LANDS - SPECIAL EVENTS Site: Set Up/Takedown $85 Per Day 3.50.080 Event Fee $83 Per day, 0-299 participants with minimal set up 3.50.080 Event Fee $170 Per day, 300 + participants 3.50.080 Special Event Permit $147 Commercially related (community events)3.50.080 Special Event Filming Permit $147 21A.42.070 Special Event Demonstrations (Free Expression)$6 21A.42.070 Facility Reservation Cleanup and Repair Fees Supervisor $36 Per Hour 3.50.080 Graffiti Response Tech $22 Per Hour 3.50.080 General Maintenance Worker $30 Per Hour 3.50.080 Parks Maintenence Technician II $25 Per Hour 3.50.080 Parks Maintenence Technician I $18 Per Hour 3.50.080 Seasonal/Part-time Employee $18 Per Hour 3.50.080 Plumber $34 Per Hour 3.50.080 Irrigation Tech $29 Per Hour 3.50.080 Irrigation Seasonal $21 Per Hour 3.50.080 Electrical Usage $0.11 Per Kilowatt Hour - $15.29 Minimum 3.50.080 Restroom Cleaning $34 Per Cleaning 3.50.080 Damage to City Property Varies based on damage Based on city's cost 3.50.080 Damage to Landscape Sod Replacement $0.44 Per Square Foot 3.50.080 Peat Moss $21 Per Bale (cost is $21.21)3.50.080 Lawn Seed $135 Per Bag 3.50.080 Top Soil $39 Per Yard 3.50.080 Fertilizer $45 Per Bag 3.50.080 Fertilizer 18-24-5 Starter $62 Per Bag 3.50.080 Fertilizer 28-2-10 Slow Release $46 Per Bag 3.50.080 Fertilizer 38-0-0 Fall $47 Per Bag 3.50.080 Tree Replacement Varies per size of tree Based on city's cost to replace damaged tree 3.50.080 Wetting Agent $120 Per 40 lb bag 3.50.080 Wetting Agent + Organic 3-1-0 $52 Per 50 lb bag 3.50.080 Paver Replacement Paver Cleaning $300 per 1/2 day; $600 per day Based on city's cost 3.50.080 Equipment Damage and Parts Varies based on damage Based on city's cost 3.50.080 Irrigation Damage and Parts Varies based on damage Based on city's cost 3.50.080 Fuel Costs Based on City's Cost 3.50.080 Use of Equipment 1 Ton Dump Truck $34 Per Hour 3.50.080 Aerator (Walk Behind)$11 Per Hour 3.50.080 Aerator, Tractor Mounted (including Tractor)$20 Per Hour 3.50.080 ATLV $18 Per Hour 3.50.080 Backhoe $48 Per Hour 3.50.080 Blower, Backpack (Stihl)$2 Per Hour 3.50.080 Blower (Walk Behind)$8 Per Hour 3.50.080 Edger, Grass (Power Trim)$8 Per Hour 3.50.080 Amended 06/XX/2025 by Ord. 2025 - XX Page 43 Leafbed/10 Wheeler $67 Per Hour 3.50.080 Loader $68 Per Hour 3.50.080 Mixer $13 Per Hour 3.50.080 Mower, Bagger (Snapper)$8 Per Hour 3.50.080 Mower, Riding (Toro/Kubota)$20 Per Hour 3.50.080 Mower, Side Discharge (Eastman)$7 Per Hour 3.50.080 Mower, Wide Area (Jacobsen 9016)$42 Per Hour 3.50.080 Pickup Truck $17 Per Hour 3.50.080 Plow, Jeep Mounted (Including Jeep)$12 Per Hour 3.50.080 Plow, Truck (Including Truck)$24 Per Hour 3.50.080 Pressure Washer $9 Per Hour 3.50.080 Pressure Washer with Heat $21 Per Hour 3.50.080 Snowthrower (Toro)$3 Per Hour 3.50.080 Sprayer, Pull Behind (Including Pickup)$19 Per Hour 3.50.080 Spreader Top Dresser, Pull Behind (Including Pickup)$19 Per Hour 3.50.080 Sweeper, Tractor Mounted (Including $34 Per Hour 3.50.080 Track hoe $18 Per Hour 3.50.080 Tractor and Seeder $18 Per Hour 3.50.080 Trimmer, Hedger (Stihl)$5 Per Hour 3.50.080 Trimmer, Line (Maruyama, Echo)$17 Per Hour 3.50.080 Utility Truck 4X4 $14 Per Hour 3.50.080 Truck with Trailer $20 Per Hour 3.50.080 PARKING AND TRAFFIC - SPECIAL EVENTS Temporary Placing of Bags on Parking Meters $50 Per meter, per day 12.56.210 During filming of a movie/television series/ commercial $12 Per day 12.56.210 For an event that continues for not less than 3 days $12 Per day/must significantly foster area business promotion and have an expected attendance exceeding 5,000 12.56.210 For use under the direction of the city in connection with a city sponsored event No Charge 12.56.210 POLICE - SPECIAL EVENTS Police Coverage $103 Per hour, per officer, not to exceed actual cost 3.50.080 Police Special Equipment Fee (Car Charge)$3 Per Hour, plus fuel surcharge 3.50.080 Community Response Team $54 Per hour, not to exceed actual cost Barricade Fee $20 Per street closure Vehicle Relocation Fee - Small $80 Light Vehicle with a GVWR of 10,000 lbs or less 12.56.540 Vehicle Relocation Fee - Mid $110 Medium Vehicle with a GVWR of 10,001 lbs to 26,000 lbs 12.56.540 Vehicle Relocation Fee - Large $140 Large Vehicle with a GVWR of 26,001 lbs or greater 12.56.540 WASTE & RECYCLING - SPECIAL EVENTS Can Delivery, Removal & 1st Dump <100 cans $20 Each Can/Per Event 3.50.080 Can Delivery, Removal & 1st Dump >100 cans $25 Each Can/Per Event 3.50.080 Recycling Can Contamination $22 Each Can/Per Event 3.50.080 Additional Can Dump Service $2 Each Can/Dump 3.50.080 Can Replacement Cost Actual Cost Each Can/Contract Cost 3.50.080 Landfill Tipping Fee Actual Cost Per Ton 3.50.080 Landfill Tipping Fee (Hazardous Material)Actual Cost Per Ton 3.50.080 Waste & Recycling - Special Events, Use of Equipment Flat Bed Truck $34 Per Hour 3.50.080 Leafbed/10 Wheeler $84 Per Hour 3.50.080 Loader $78 Per Hour 3.50.080 Refuse Packer $54 Per Hour 3.50.080 Trailer $4 Per Hour 3.50.080 Waste & Recycling - Special Events, Staff Costs Full-Time Employee $35 Per Hour 3.50.080 Supervisor $57 Per Hour 3.50.080 Seasonal Employee $23 Per Hour 3.50.080 Amended 06/XX/2025 by Ord. 2025 - XX Page 44 Special Event Permits Per Day in Protected Watershed Areas (Races, walks, filming, etc) # of Participants Fee Deposit Additional Information 0 to 20 $0 $0 One toilet required per 40 participants at start. Running races over 5 miles require toilets at intermittent mile markers and aid stations (e.g. miles 1,3,5…) 17.08.030 20 to 50 $25 $50 50 to 100 $50 $100 100 to 200 $100 $200 200 to 400 $200 $500 400 to 600 $500 $1,000 600 to 1,000 $1,000 $2,000 *Over 1,000 *Contacted watershed manager Filming Fees (per day)$200 minimum to $1,000 minimum Amended 06/XX/2025 by Ord. 2025 - XX Page 45 STORM WATER For questions regarding Storm Water contact: 801.483.6727 Service Fee Additional Information Section Drainage fee $374 Per 1/4 acre, rounded up 17.81.400 Storm Drainage Lateral Survey $130 Connection from connection point to first box or back of curb 17.16.050 Storm Drainage Resurvey $70 17.16.050 Storm Drainage Connection Inspection $165 Includes connection inspection and c/o inspection 17.16.050 Storm Drain Detention/Retention Inspection $165 17.16.050 Storm Drain Lateral Connection Permit $125 Lateral connection to pipe or curb/gutter 17.16.050 Storm Water Fees Single family residential and duplex parcels, less than 0.25 acres $8.75 Per month 17.81.200 Single family residential and duplex parcels, more than 0.25 acres $12.25 Per month 17.81.200 Triplex and fourplex residential $17.5 Per month 17.81.200 All other developed parcels $8.75 per ERU Per month, see Section 17.81.200 for formula 17.81.200 Undeveloped parcels No assessment levied 17.81.200 Parcel mitigation credit Formula based See Section 17.81.200 17.81.200 Low income abatement 50% reduction to service charge See Section 17.81.200 17.81.200 Non-service abatement Formula based See Section 17.81.200 17.81.200 Storm water inspection fee/SWPPP $132 Initial Construction/SWPPP fee 17.16.050 Discharge into City Storm Water Sewer System / Notice of Intent (NOI)$132 Construction/Dewatering/Industrial Discharge 17.84.400 Discharge into City Storm water Sewer System Registration Fee/Preconstruction Fee $44 Construction/Dewatering Discharge 17.84.400 Discharge into City Storm Water Re-inspection Fee $44 Construction/Dewatering/Industrial Discharge 17.16.050 Amended 06/XX/2025 by Ord. 2025 - XX Page 46 STREET LIGHTING For questions regarding Street Lighting fees contact: 801.498.6700 Service Fee Additional Information Section Base Level Lighting Services City-Wide $5.19 Per ERU Per month. No bills shall be less one ERU.17.95.300 Enhanced Lighting Fees Group 1 Decorative Lights - High Efficiency $7.89 per ERU Per month - residential 17.95.300 Group 2 Decorative Lights $22.17 per ERU Per month - residential 17.95.300 Group 3 Decorative Multi- Head Lights $60.97 per ERU Per month - commercial 17.95.300 Note: 1 ERU = 1 residential property or 75 feet of street frontage for non-residential properties. 1 - Group 1 rates apply to the existing, predominantly residential properties with a number of enhanced decorative lights; lights have generally received energy efficiency upgrades and large capital expenditures are not expected within the year. 2 - Group 2 rates apply to the existing, predominantly residential properties with a number of enhanced decorative lights; many lights require energy efficiency upgrades and large capital expenditures are scheduled within the year. 3 - Group 3 rates apply to the existing properties in the predominantly commercial area with a number of enhanced decorative lights; many lights require energy efficiency upgrades and large capital expenditures are scheduled within the year. Amended 06/XX/2025 by Ord. 2025 - XX Page 47 WATER For questions regarding Water fees contact: 801.483.6900 Service Fee Monthly Service Fee Size of connection Monthly Amount City County 5/8 inch - 3/4 inch $22.48 $30.35 17.16.670 1 inch $28.57 $38.57 17.16.670 1 1/2 inch $43.66 $58.94 17.16.670 2 inch $61.85 $83.50 17.16.670 3 inch $110.40 $149.04 17.16.670 4 inch $164.95 $222.68 17.16.670 6 inch $316.43 $427.18 17.16.670 8 inch $498.28 $672.68 17.16.670 10 inch $710.49 $959.16 17.16.670 12 inch $1,036.26 $1,398.95 17.16.670 Fire Hydrant $399.49 $539.31 17.16.590 Low Income Abatement: Customer who are granted abatement for taxes on their dwelling shall be granted a five dollar fifty cent ($5.50) abatement of the minimum monthly charge. Size of connection Monthly Amount City County 2 inch $0.84 $1.13 17.16.520 3 inch $1.68 $2.27 17.16.520 4 inch $2.62 $3.54 17.16.520 6 inch $5.23 $7.06 17.16.520 8 inch $8.38 $11.31 17.16.520 10 inch $12.04 $16.25 17.16.520 12 inch $17.67 $23.85 17.16.520 Water Meter Rates Account Type Amount Used Volumetric Rate City County Single family residence Block 1: 0-5 hundred cubic feet $2.84 $3.83 Block 2: 6-10 hundred cubic feet (except as increased for Urban Vegetable Gardens) $3.49 $4.71 Block 3: 11-40 hundred cubic feet $4.46 $6.02 Block 4: >40 hundred cubic feet $4.92 $6.64 Duplex residence / or Single residence with Accessory Dwelling Unit Block 1: 0-10 hundred cubic feet $2.84 $3.83 Block 2: 11-20 hundred cubic feet $3.49 $4.71 Block 3: 21-80 hundred cubic feet $4.46 $6.02 Block 4: >80 hundred cubic feet $4.92 $6.64 Amended 06/XX/2025 by Ord. 2025 - XX Page 48 Triplex residence Block 1: 0-15 hundred cubic feet $2.84 $3.83 Block 2: 16-30 hundred cubic feet $3.49 $4.71 Block 3: 31-120 hundred cubic feet $4.46 $6.02 Block 4: >120 hundred cubic feet $4.92 $6.64 City Rates County Rates Summer Rate (April - October) Winter Rate (November - March) Summer Rate (April - October) Winter Rate (November - March) Multi-Family Residential 3.35 $2.18 $4.52 $2.94 Commercial and Non-Residential 3.53 $2.18 $4.77 $2.94 Note: Customers with defective plumbing or unexplained deceases in usage of more than 25 percent may be adjusted back to a prior AWC, or be assigned the class average by meter size. In cases where class average is not available or is not reasonable, the Director may use other consumption information specific to such account to determine AWC. The amount used is referred to as a block or tier rate. Account Type Amount Used Volumetric Rate Irrigation City County 100 Cubic feet to target budget $2.93 $3.96 Over target budget Up to 300% of target budget $4.09 $5.52 Over 300% of target budget $4.30 $5.81 Note: "Irrigation account" means an account established for applying water for irrigation and landscaping only, as determined by the Public Utilities Director or designee. "Target budget" means the estimated amount of water consumed per acre, as established by the Public Utilities Director or designee each year for customer based on factors including, but not limited to, evapotranspiration, and considering efficient water practices. A different target budget is established for each month of the irrigation season. Account Type Amount Used Rate (Summer)Flat Rate (Winter) Secondary Irrigation Per Acre Foot Per ccf Per Acre Foot Per ccf 0 Cubic feet to target budget $285.32 $0.66 Over target budget Up to 300% of target budget $653.04 $1.50 $285.32 $0.66 Over 300% of target budget $1,096.76 $2.52 Note: "Secondary Irrigation account" means an account established for applying water for irrigation and landscaping secondary to the culinary water system for select municipal parks and golf courses only, as determined by the Public Utilities Director or her designee. "Target budget" means the estimated amount of water consumed per acre, as established by the Public Utilities Director or designee each year for customer based on factors including, but not limited to, evapotranspiration, and considering efficient water practices. A different target budget is established for each month of the irrigation season. Miscellaneous Fees City County Urban Vegetable Garden Credit Adjustment Credit per ordinance NA Based on garden size 17.16.685 Deposit for water - residential $75 $75 17.16.380 Deposit for water - business $100 $100 Retail, warehouse, offices 17.16.380 Deposit for water - small restaurants $150 $150 17.16.380 Deposit for water - Laundromats, large restaurants $300 $300 17.16.380 Deposit for water - car washes $600 $600 17.16.380 Meter Test Fee - 5/8" to 1"$145 17.16.050 Meter Test Fee - 1 1/2" to 2"$290 17.16.050 Meter Test Fee - larger than 2"Actual costs 17.16.050 Water turn on - turn off $30 17.16.660 Illegal turn on fee $80 $80 17.16.660 Amended 06/XX/2025 by Ord. 2025 - XX Page 49 Bankruptcy deposit Highest two monthly bills over the previous 12 months period 17.16.660 Charges for water Minimum charges apply See Section 17.16.590 17.16.590 Damage to padlock, inline lock or lock out sleeve Actual costs 17.16.050 Deposit for fire hydrant meter $1,000 $100 not refundable 17.16.050 Opt-out of Advance Metering Infrastructure (AMI) -monthly fee $40 17.16.050 Rain Barrel Actual Costs Plus sales tax Grass Seed Actual Costs Plus sales tax Unauthorized meter, hydrant, or utility access First incident $500 17.16.810 Subsequent incidents previous charge + $500 17.16.810 Plumber or Contractor First incident $1,000 17.16.110 Plumber or Contractor Subsequent incidents previous charge +$500 17.16.110 Construction Water - Fill-up at Department on Public Utilities $50 Includes 4 fill-ups at Public Utilities shops Canyon water surplus sales (for contracts that are not tied to the rate established by the average MWDSLS rate paid by SLC) Contract volume 800 gallons per day $415.65 per year or current MWDSLS rate 17.04.030 Contract volume 400 gallons per day $207.83 per year or current MWDSLS rate 17.04.030 Water Connection Fees - Contact 801.483.6727 17.16.040 Classification Dwelling Meter Size City Connection Fee** County Connection Fee** Meter Hardware & Installation Fee* Residential Single family 3/4 inch $1,871.00 $1,952.00 *See Note - actual cost Single family 1 inch $3,297.00 $3,494.00 *See Note - actual cost Duplex 1 inch $2,234.00 $2,432.00 *See Note - actual cost Triplex 1 inch $2,371.00 $2,492.00 *See Note - actual cost Fourplex 1 inch $3,401.00 $3,580.00 *See Note - actual cost Commercial/Industrial Culinary Meter 3/4 inch $2,000.00 $2,125.00 *See Note - actual cost 1 inch $3,830.00 $4,213.00 *See Note - actual cost 1.5 inch $7,584.00 $8,322.00 *See Note - actual cost 2 inch $11,776.00 $12,834.00 *See Note - actual cost 3 inch $23,678.00 $25,838.00 *See Note - actual cost 4 inch $27,359.00 $27,359.00 *See Note - actual cost 6 inch $54,718.00 $54,718.00 *See Note - actual cost 8 inch $87,549.00 $87,549.00 *See Note - actual cost * Cost includes actual hardware cost, meter construction costs, labor costs, and one inspection. Price will be provided upon request. **Meters not listed will be charged at actual hardware cost, inspection fees, and applicable resource and impact fees. ***For meters 4-inches and larger a water resource fee shall be added. The fee is based on the ratio of the projected usage (gpd) as determined by the AWWA M-22 method to the equivalent residential unit amount of 449 gpd multiplied by $106. Fire Service Connection Charges *** Contact number 801.483.6727 Detector check - Fee listed does not include hardware and meter. Any hardware and meter to be charged at actual cost. 6-inch Price upon request Not allowed for new development or redevelopment - replacement only.17.16.050 8-inch $3,334.20 17.16.050 10-inch $5,272.02 17.16.050 Fire Lines -Fee listed does not include hardware and meter. Any hardware and meter to be charged at actual cost. 2-inch $355.00 17.16.050 4-inch $355.00 17.16.050 6-inch $601.00 17.16.050 8-inch $819.00 17.16.050 10-inch $1,091.00 17.16.050 12-inch $1,309.00 17.16.050 Water Inspection Fees ***Contact number 801.483.6727 New hydrant inspection $135.00 Per each inspection 17.16.050 New hydrant inspection - Long $240.00 Per each inspection 17.16.050 Water inspection fees $110.00 New installation, repair, service, or terminate (kill) inspection; Per each inspection or trip 17.16.050 Relocation of hydrant inspection $220.00 Includes move and terminate 17.16.050 Relocation of water meter inspection $220.00 Includes move and terminate 17.16.050 Water Used During Construction Amended 06/XX/2025 by Ord. 2025 - XX Page 50 Residential Metered Rates 17.16.350 Commercial Metered rates 17.16.350 Other Water Utility Fees Water Pressure Test (Flow Test) for Water Mains under 12"$455.00 Per Test 17.16.050 Water Pressure Test (Flow Test) for water mains greater than 12:$800.00 Per Test 17.16.050 Kills - Meters under 3"$55.00 17.16.050 Kills - Meters 3" or larger $160.00 17.16.050 Inspect Auto Fire Sprinklers less than 2"$136.00 Per Inspection 17.16.040 Inspect Auto Fire Sprinklers 2" or greater $369.00 Per Inspection 17.16.040 Plan Review Fee - Less than 1 acre $216.00 Per Review 17.16.050 Plan Review Fee - Tenant Remodel/Residential Remodel $39.00 Per Review 17.16.050 Plan Review Fee - 1 - 5 acres $1,060.00 Per Review 17.16.350 Plan Review Fee - Greater than 5 acres $2,124.00 Per Review 17.16.050 Amended 06/XX/2025 by Ord. 2025 - XX Page 51 WATERSHED RECREATIONAL FEES For questions regarding Watershed Recreational fees contact: 801.483.6880 Service Fee Additional Information Section Affleck Park Site Fees Single Site $15 Per day 17.08.030 Group area #2 $50 Per day 17.08.030 Group area #3 $100 Per day 17.08.030 Little Dell Recreation Area Site Fee Vehicle entry $5 Per car 17.08.030 Season pass $50 17.08.030 Senior season pass $25 17.08.030 City Creek Canyon Entry Fee Vehicle entry $3 Per car 17.08.030 Site fees for picnic areas $3 - $75 17.08.030 Permits for Dogs in the Watershed – Applicants should refer to Section 17.04.160 of the City Code for information. If a bond is not submitted to Salt Lake County, the following deposit shall be paid. Initial deposit - no violation $100 17.04.160(E) Second deposit - after first violation $300 17.04.160(F) Third deposit - after second violation $500 17.04.160(F) Special Event Permits Per Day in Protected Watershed Areas (Races, walks, filming, etc.) # of Participants Fee Deposit Additional Information 0 to 20 $0 $0 One toilet required per 40 participants at start. Running races over 5 miles require toilets at intermittent mile markers and aid stations (e.g. miles 1,3,5…) 17.08.030 20 to 50 $25 $50 50 to 100 $50 $100 100 to 200 $100 $200 200 to 400 $200 $500 400 to 600 $500 $1,000 600 to 1,000 $1,000 $2,000 *Over 1,000 *Contacted watershed manager Filming Fees (per day)$200 minimum to $1,000 minimum Amended 06/XX/2025 by Ord. 2025 - XX Page 52 GENERAL FUNDS MISCELLANEOUS FEES For questions regarding General Funds Miscellaneous Fees contact: TBD Service Fee Additional Information Section Collection Fee $64 3.16.050 Legal Fee $248 2.75.040 Credit Card Use Surcharge 2.4% This fee will be added at the register to all qualifying credit card transactions described in Section 3.16.060 of the Salt Lake City Code. **Max Galaxy, Sportsman software and Library Parking Garage does not assess the credit card charge** 3.16.060 Pedestrian Crosswalk Flags Plain Orange Non-Reflective Crosswalk Flag $2.10 Sponsor chooses which type of flag to use and is responsible for keeping the flags in stock. No fees assessed for flags sponsored in school zones.12.76.100 Orange Reflective Crosswalk Flag $2.10 Sponsor chooses which type of flag to use and is responsible for keeping the flags in stock. No fees assessed for flags sponsored in school zones. 12.76.100 Return Check or EFT Transfer $20 2.61.030 Loan Application Fee $120 Each 03.16.005 Amended 06/XX/2025 by Ord. 2025 - XX Page 53 Item G6-G20 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 https://tinyurl.com/SLCFY26 TO:City Council Members FROM: Council Staff DATE:May 20, 2025 RE: MOTION SHEET – Ordinances for Salt Lake City and Library Budgets for FY 2025-26. MOTION: I move that the Council close the public hearing for items G6-G20 and refer them to a new public hearing on June 3, 2025. Staff note: The Council may close a public hearing and refer an item to another public hearing which allows an individual to provide comment on the proposed annual budget twice. This allows individuals to respond to new information and proposals as the Council's annual budget deliberations continue. SALT LAKE CITY ORDINANCE No. _____ of 2025 Approving a compensation adjustment for elected and statutory officers of Salt Lake City Corporation. WHEREAS, Utah Code § 10-3-818 provides a process for adjusting compensation for elected and statutory officers of a municipality; and WHEREAS, Salt Lake City Corporation (the “City”) desires to adjust the compensation of certain elected and statutory officers of the City; and WHEREAS, a public hearing regarding such compensation adjustments, for which public notice was properly published pursuant to Utah Code § 10-3-818(2)(B) and Utah Code § 63G-30- 102, was held before the City Council of Salt Lake City on ______________; and WHEREAS, the procedural requirements set forth in Utah Code § 10-3-818 regarding this proposed compensation adjustment have now been satisfied; NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. The compensation adjustments for City’s elected and statutory officers, including any compensation schedules corresponding to such adjustments, as set forth in the attached Exhibit “A” are hereby approved and adopted. SECTION 2. The adopted compensation adjustments for City’s elected and statutory officers, including any compensation schedules corresponding to such adjustments, shall be included in the final budget of Salt Lake City Corporation. SECTION 3. EFFECTIVE DATE. This ordinance shall be deemed effective on July 1, 2025. 2 Passed by the City Council of Salt Lake City, Utah, this _____ day of June 2025. Chris Wharton, Council Chair ATTEST: Keith Reynolds, Recorder Transmitted to the Mayor on . Mayor’s Action: _____ Approved. _____ Vetoed. Erin Mendenhall, Mayor ATTEST: Keith Reynolds, City Recorder Bill No. _______ of 2025. Published: APPROVED AS TO FORM Office of the City Attorney Date: By: /s/ JAYSEN R. OLDROYD Jaysen R. Oldroyd, Senior City Attorney 3 EXHIBIT A Item G6-G20 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 https://tinyurl.com/SLCFY26 TO:City Council Members FROM: Council Staff DATE:May 20, 2025 RE: MOTION SHEET – Ordinances for Salt Lake City and Library Budgets for FY 2025-26. MOTION: I move that the Council close the public hearing for items G6-G20 and refer them to a new public hearing on June 3, 2025. Staff note: The Council may close a public hearing and refer an item to another public hearing which allows an individual to provide comment on the proposed annual budget twice. This allows individuals to respond to new information and proposals as the Council's annual budget deliberations continue. SALT LAKE CITY ORDINANCE No. _____ of 2025 Approving the Compensation Plan for all non-represented employees of Salt Lake City Corporation An ordinance approving a compensation plan for all non-represented employees of Salt Lake City Corporation. Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. PURPOSE. The purpose of this ordinance is to approve the attached Compensation Plan for all non-represented employees of Salt Lake City Corporation. Three copies of the attached Compensation Plan shall be maintained in the City Recorder’s Office for public inspection. SECTION 2. APPLICATION. The attached Compensation Plan shall not apply to Salt Lake City Corporation employees whose employment terminated prior to the effective date of this ordinance. SECTION 3. EFFECTIVE DATE. This ordinance shall be deemed effective on June 22, 2025. Passed by the City Council of Salt Lake City, Utah, this _____ day of _______________, 2025. Chris Wharton, Council Chair ATTEST: Keith Reynolds, City Recorder 2 Transmitted to the Mayor on __________________________. Mayor’s Action: _____Approved. _____Vetoed. _______________________ Erin Mendenhall, Mayor ATTEST: _______________________________ Keith Reynolds, City Recorder Bill No. _______ of 2025. Published: ____________________. Approved as to Form Salt Lake City Attorney’s Office Date: April 25, 2025 By: Jonathan Pappasideris Jonathan Pappasideris Annual Compensation Plan for Non-Represented Employees FY25-26 i FY2024-2025 2025-2026 COMPENSATION PLAN FOR NON-REPRESENTED EMPLOYEES of SALT LAKE CITY CORPORATION Table of Contents EFFECTIVE DATE ...................................................................................................................................... 1 EMPLOYEES COVERED BY THIS PLAN .............................................................................................. 1 AUTHORITY OF THE MAYOR ................................................................................................................ 1 APPROPRIATION OF FUNDS .................................................................................................................. 1 MODIFICATION, SUSPENSION, OR REVOCATION OF PROVISIONS .......................................... 1 SECTION I: DEFINITIONS ....................................................................................................................... 2 SUBSECTION I - DEFINITION OF TERMS ............................................................................................. 2 SECTION II: EMPLOYEE WAGES, SALARIES & BENEFITS ........................................................... 2 SUBSECTION I - COMPENSATION PROGRAM & SALARY SCHEDULES ....................................... 2 A. Determination ................................................................................................................................... 2 B. Salary Schedules ............................................................................................................................... 3 C. Other Compensation ......................................................................................................................... 4 SUBSECTION II - EMPLOYEE COMPENSATION FOR FISCAL YEAR 2023 ..................................... 4 SUBSECTION III - EMPLOYEE INSURANCE ........................................................................................ 4 SUBSECTION IV - WORKERS’ COMPENSATION ................................................................................ 4 SUBSECTION V - SOCIAL SECURITY EXCEPTION FOR POLICE & FIRE ....................................... 5 SUBSECTION VI - RETIREMENT ............................................................................................................ 5 SECTION III: WORK HOURS, OVERTIME & OTHER PAY ALLOWANCES ................................ 5 SUBSECTION I – WORK HOURS ............................................................................................................. 5 SUBSECTION II- OVERTIME COMPENSATION ................................................................................... 5 SUBSECTION III - LONGEVITY PAY ..................................................................................................... 6 SUBSECTION IV - WAGE DIFFERENTIALS & ADDITIONAL PAY ................................................... 7 SUBSECTION V - EDUCATION AND TRAINING PAY ...................................................................... 10 SUBSECTION VI – OTHER PAY ALLOWANCES ................................................................................ 11 SUBSECTION VII - SEVERANCE BENEFIT ......................................................................................... 13 SECTION IV: HOLIDAY, VACATION & LEAVE ACCRUAL .......................................................... 14 SUBSECTION I – HOLIDAYS ................................................................................................................. 14 SUBSECTION II - VACATION LEAVE .................................................................................................. 16 SUBSECTION III - SICK AND OTHER RELATED LEAVE OR PERSONAL LEAVE ....................... 18 A. Plan “A ” ............................................................................................................................................ 19 ii 1. Sick Leave .......................................................................................................................................... 19 2. Hospitalization Leave ......................................................................................................................... 21 3. Dependent Leave ................................................................................................................................ 22 4. Career Incentive Leave, Plan “A” ........................................................................................................... 22 5. Retirement Benefit, Plan “A” ................................................................................................................. 23 B. Plan “B” .................................................................................................................................................. 23 SUBSECTION IV - PARENTAL LEAVE ................................................................................................ 26 SUBSECTION V - BEREAVEMENT LEAVE ......................................................................................... 27 SUBSECTION VI - MILITARY LEAVE .................................................................................................. 28 SUBSECTION VII - JURY LEAVE & COURT APPEARANCES .......................................................... 29 SUBSECTION VIII - INJURY LEAVE (SWORN POLICE AND FIRE EMPLOYEES ONLY)............ 30 SUBSECTION IX - ADDITIONAL LEAVES OF ABSENCE ................................................................. 31 SUBSECTION X - EMERGENCY LEAVE .............................................................................................. 31 APPENDIX A – GENERAL EMPLOYEE PAY PLAN (GEPP)............................................................ 29 APPENDIX B – APPOINTED EMPLOYEES BY DEPARTMENT...................................................... 34 APPENDIX C – ELECTED OFFICIALS SALARY SCHEDULE ......................................................... 37 APPENDIX D- UTAH STATE RETIREMENT CONTRIBUTIONS .................................................... 38 DISCLAIMER City employment is subject to City ordinances, policies, practices and procedures as well as state law, federal law, and constitutional limitations on the City as a governmental entity. The policies, procedures, and practices of the City and its departments and workgroups do not limit, affect, or alter any legal or constitutional rights the City or its employees may have. The City’s policies, procedures, and practices do not create any contractual rights, either express or implied, or any other obligation or liability on the City. The City also expressly reserves the right to amend or change its policies, procedures, and practices at any time, with or without notice, and to amend or change its ordinances, with the notice required by law. 1 FY2024-2025 2025-2026 COMPENSATION PLAN FOR NON-REPRESENTED EMPLOYEES of SALT LAKE CITY CORPORATION EFFECTIVE DATE The provisions of this plan shall be effective commencing June 23, 2024June 22, 2025, unless otherwise noted. EMPLOYEES COVERED BY THIS PLAN This plan applies to all full -time city employees. This plan does not apply to employees classified as: seasonal, hourly, temporary, and part-time or those covered by a memorandum of understanding. AUTHORITY OF THE MAYOR Employees covered by this compensation plan may be appointed, classified, and advanced under rules and regulations promulgated by the mayor within budget limitations established by the city council. Furthermore, the mayor may authorize leave not specified in this compensation plan to provide for operational flexibility, so long as the additional leave does not exceed the equivalent of eight hours of leave per employee, per year. However, except for a benefit created or expanded pursuant to Section IV, Subsection X (“Emergency Leave”), the mayor may not otherwise create a new benefit or expand an existing benefit for employees covered by this compensation plan if doing so will result in a direct, measurable cost. A direct, measurable cost includes a circumstance where the total cost of the new benefit or expansion of an existing benefit exceeds appropriated funds. Further, city council input and approval is required if the creation of a new benefit has policy implications or is already addressed in this compensation plan. APPROPRIATION OF FUNDS All provisions in this compensation plan are subject to the appropriation of funds by the city council. MODIFICATION, SUSPENSION, OR REVOCATION OF PROVISIONS If a local emergency is declared, any provision in this compensation plan may be temporarily modified, suspended, or revoked for the duration (or any portion thereof) of the period of local emergency, if so authorized by the mayor and/or city council . 2 SECTION I: DEFINITIONS SUBSECTION I - DEFINITION OF TERMS As used in this compensation plan: 1. “Appointed employees,” with the exception of justice court judges who are covered under this plan, means employees who are "at-will" employees serving at the pleasure of the mayor (or the city council if they are employees of the Office of the City Council). 2. “Adult Designee” means any individual with whom an employee has a long - term, committed relationship of mutual caring and support. The adult designee must have resided in the same household with the eligible employee for at least the past 12 consecutive months and must have common financial obligations with the employee. The adult designee and the employee must be jointly responsible for each other’s welfare. 3. "Exempt” refers to any employee who is not eligible to receive compensation for overtime pursuant to the Fair Labor Standards Act of 1938. 4. “FLSA” means the Fair Labor Standards Act of 1938. 5. “Full-time employee” means employees whose positions regularly require more than 30 hours per week on a full-time schedule. 6. "Non-Exempt” refers to an employee who is entitled to receive overtime compensation pursuant to the FLSA. SECTION II: EMPLOYEE WAGES, SALARIES & BENEFITS SUBSECTION I - COMPENSATION PROGRAM & SALARY SCHEDULES The city’s compensation system and program, in conjunction with this plan, is intended to attract, motivate and retain qualified personnel necessary to effectively meet public service demands. A. Determination 1. The mayor shall develop policies and guidelines for the administration of the pay plans. 2. To the degree that funds permit, employees shall be paid compensation that: 3 a. Is commensurate with the skills and abilities required of the position; b. Achieves equal pay for equal work; and, c. Attains comparability and is competitive with the compensation paid by other public and/or private employers with whom the city compares and/or competes for personnel recruitment and retention. 3. To the extent possible, market surveys shall be used to assess and evaluate the city’s competitiveness with a cross-section of organizations with whom the city competes for personnel recruitment and retention. This may include one or more of the following: a. Compensation surveys, including actual pay and other cash allowances paid to employees. b. Benefits surveys, including paid leave, group insurance plans, retirement, and other employer-provided and voluntary benefits. c. Regular review of the city’s compensation plans and pay structures to ensure salary ranges and regular pay practices provide for job growth and encourage employee productivity. B. Salary Schedules 1. All Except as otherwise noted in this section, Eemployees covered under this plan (except for those designated as “Elected Officials”) shall be paid base wages or salaries according towithin the ranges established as part of the General Employee Pay Plan attached as Appendix “A.” a. Wages and salaries shall not be less than the established range minimum or higher than the range maximum, unless otherwise approved by the mayor or mayor’s designee. 2. Appointed Employees: The specific pay level assignments for Appointed EmployeesAppointed department directors, deputy department directors, division directors, and executive staff shall be paid base salaries within the ranges specified in the Appointed Pay Plan are shown inattached as Appendix “B.” 3. Wages and salaries shall not be less than the established range minimum or higher than the range maximum, unless otherwise approved by the mayor or mayor’s designee. 2.4.Elected officials shall be paid annual compensation according to the schedule attached as Appendix "C." 4 C. Other Compensation The mayor or the city council may distribute appropriated monies to city employees as discretionary retention incentives or retirement contributions, or special lump sum supplemental payments. Retention incentives or special lump sum payments are subject to the mayor (or mayor’s designee) or city council approval. SUBSECTION II - EMPLOYEE COMPENSATION FOR FISCAL YEAR 2024-20252025-2026 Except for elected officials, the city willIn addition to adjusting the range structures of the General Employee Pay Plan by three two and one-half percent, the city will and implement a general base pay increase for all employees covered under this plan by five four percent. Elected officials shall be paid annual compensation according to the schedule attached to this plan as Appendix "C." The city’s living wage for regular, full-time employees is set and shall be no less than $15.11 per hour. SUBSECTION III - EMPLOYEE INSURANCE The city will make available group medical, health and flex savings plans, dental, life, accidental death & dismemberment, long-term disability insurance, voluntary benefits and an employee assistance program (EAP) to all eligible employees and their eligible spouse, adult designee, dependents and dependents of adult designee pursuant to city policy. A. Employer-Paid Contributions. Effective July 1, 20242025, the city’s contribution toward the total premium for group medical will be 95% for the high-deductible Summit Star Plan. For employees enrolled in the high-deductible Summit Star Plan, the city will also contribute a one-time total of $1,000 into a qualified health savings account (HSA) or a Health Reimbursement Account (HRA) for those enrolled for single coverage and $2,000 for those enrolled for double or family coverage per plan year. Health savings account or Health Reimbursement Account (HRA) contributions will be pro -rated for any employee hired after July 1, 20242025. B. 501(c) (9) Post-Employment Health Reimbursement Account. The city will contribute $24.30 per bi-weekly pay period into each employee’s Post-Employment Health Reimbursement Account. For any year in which there are 27 pay periods, no such contribution will be made in the 27th pay period. SUBSECTION IV - WORKERS’ COMPENSATION The city will provide workers’ compensation coverage to employees as required by applicable law. 5 SUBSECTION V - SOCIAL SECURITY EXCEPTION FOR POLICE & FIRE All sworn employees in the Police and Fire departments covered under this plan are exempt from the provisions of the federal Social Security System unless determined otherwise by the city or required by applicable law. SUBSECTION VI - RETIREMENT A. Retirement Programs. The city hereby adopts the Utah State Retirement System for providing retirement benefits to employees covered by the plan. The city may permit or require the participation of employees in its retirement program(s) under terms and conditions established by the mayor and consistent with applicable law. Such programs may include: 1. The Utah State Public Employees (Contributory and Non-Contributory); Public Safety Retirement Systems; or, the Utah Firefighters Retirement System; or, 2. Deferred compensation programs. B. The 2024-20252025-2026 fiscal year retirement contribution rates for all employees, including elected officials, are shown in Appendix “D.” SECTION III: WORK HOURS, OVERTIME & OTHER PAY ALLOWANCES SUBSECTION I – WORK HOURS A. The city’s standard work week begins Sunday at 12:00am and ends the following Saturday at 11:59pm. Alternatives to the standard work week may be authorized and adopted for specific work groups, such as: 1. The standard work schedule for combat Fire Battalion Chiefs, which includes two consecutive 24-hour shifts immediately followed by 96 hours off. SUBSECTION II- OVERTIME COMPENSATION A. Overtime Compensation. The city will pay non-exempt employees overtime compensation as required by the FLSA. The city will pay overtime hours at 1 ½ times the employee’s regular hourly rate or, at the employee’s request and with their department director’s approval, provide compensatory time off at a rate of 1½ hours for each overtime hour in lieu of overtime compensation. 1. Employees may accrue compensatory time up to a maximum amount as determined by their department director. 6 2. The city may elect at any time to pay an employee for any or all accrued compensatory hours. 3. The city will includ e only actual hours worked and holiday leave hours when calculating overtime. 4. When used, personal leave and compensatory time will not be included in the calculation of overtime. 5. The city will pay out all accrued compensatory hours whenever an employee’s status or position changes from FLSA non-exempt to exempt. B. Labor Costs— Declared Emergency— Overtime Compensation for FLSA Exempt Employees. The city may pay exempt employees overtime pay for any hours worked over forty (40) hours in a workweek at a rate equivalent to their regular base hourly rate of pay during periods of emergency. The city shall only make such payment when all of the following conditions occur: 1. The mayor or the city council has issued a “Proclamation of Local Emergency” or the city responds to an extraordinary emergency; and, 2. Exempt employees are required to work over forty (40) hours for one or more workweek(s) during the emergency period: and, 3. The mayor and/or the city council approve the use of available funds to cover the overtime payments. The city shall distribute any overtime payments consistently with a pre-defined standard that treats all exempt employees equitably. Hours worked under a declared or extraordinary emergency must be paid hours and cannot be accrued as compensatory time. SUBSECTION III - LONGEVITY PAY A. Eligibility. With the exception of elected officials, the city will pay a monthly longevity benefit to full-time employees based on the most recent date an employee began full -time employment as follows: 1. Employees who have completed six (6) consecutive years of employment with the city will receive $50; 2. Employees who have completed ten (10) consecutive years of employment with the city will receive $75; 3. Employees who have completed sixteen (16) full years of employment wit h the city will receive $100; and, 7 4. Employees who have completed twenty (20) full years of employment with the city will receive $125. B. Pension Base Pay. Longevity pay will be included in base pay for purposes of pension contributions. C. Longevity While on an Unpaid Leave of Absence. Employees do not earn or receive longevity payments while on an unpaidunpaid leave of absence. When an employee returns from an approved unpaid leave of absence, longevity payments will resume. SUBSECTION IV - WAGE DIFFERENTIALS & ADDITIONAL PAY Eligible employees receive certain wage differentials as follows: A. Call Back and Call Out Pay. Non-exempt employees will be paid Call Back or Call Out pay based upon department director approval and the following guidelines: 1. Call Back Pay: Non-sworn, non-exempt employees who have been released from normally scheduled work and standby periods, and who are directed by an appropriate department head or designated representative to return to work prior to their next scheduled normal duty shift, will be paid for a minimum of three (3) hours straight-time pay and, in addition, will be guaranteed a minimum four (4) hours work at straight-time pay. 2. Call Out Pay for Police Sergeants. Sergeants who have been released from their scheduled work shifts and have been directed by an appropriate division head or designated representative to perform work without at least 24 hourshours’ advance notice or scheduling, shall be compensated as follows: a. Sergeants who are directed to report to work shall receive a minimum of four (4) hours compensation at one and one -half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. b. Sergeants who are assigned to day shift, and who are directed to perform work within eight (8) hours prior to the beginning of their regularly scheduled shift shall receive a minimum of four (4) hours compensation at one and one-half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. c. Sergeants who are assigned to afternoon or graveyard shifts, and who are directed to perform work within eight (8) hours following the end of their regularly scheduled shift shall receive a minimum of four (4) hours compensation at one and one-half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. 8 B. On-call Pay : Non-exempt employees are eligible to receive on-call pay based upon the following guidelines. 1. On-call for Non-Sworn Employees: Non-exempt, non-sworn employees who have been released from normally scheduled work but have not been released from on-call status will be paid either two (2) hours of straight time pay for each 24 hour period of limited standby status; or two (2) hours straight time pay for each 12-hour period of standby status if they are Department of Airports or Public Utilities Department employees. a. First Call to Work. An eligible employee who is directed to return to his or her normal work site during an assigned on-call period by a department head or designated representative without advanced notice or scheduling will be paid a guaranteed minimum of four (4) hours, which may include any combination of hours worked and/or non-worked straight-time pay. b. Additional Calls to Work. An eligible employee will be paid an additional guaranteed minimum of two (2) hours, which may include any combination of hours worked and/or non-worked straight-time pay, for each additional occasion he or she is called to work during the same twenty-four (24) or twelve (12) hour on-call period. c. Exclusion for Snow Fighters. Any employee assigned as a member of the Snow Fighter Corps is ineligible to receive on -call pay when called back to fight snow. 2. On-call for Police Sergeants: Police Sergeants directed by their division commander or designee to keep themselves available for city service during otherwise off-duty hours shall be compensated 30 minutes of straight time for each 12-hour period of standby status. This compensation shall be in addition to any callout pay or pay for time worked the employee may receive during the on-call period. C. Extra-Duty ShiftsSpecial Event Pay for Police Sergeants. "Extra-duty shifts" are defined as scheduled or unscheduled hours worked other than the sergeant's normally scheduled work shifts. "Extra-duty shifts" do not include extension or carryover of the sergeant's normally scheduled work shift. Special event pay assignments are defined as extra hours assigned outside of a sergeant’s normally scheduled work shifts for work assignments to attend to duties related to special events such as parades and marathons. These assignments do not include extension or carryover of the sergeant’s normally scheduled work shifts. 1. Any sergeant required by the city to work extra-duty shifts shall receive a minimum of three (3) hours compensation at one and one -half times their regular base hourly rate, or time worked paid at one and one-half times their regular hourly base wage rate, whichever is greater.Sergeants assigned to work Special Event Pay Assignments beyond their regularly scheduled workweek will be paid at the overtime rate with a minimum of three (3) hours compensation. 9 D. Shift Differential, not including Police Sergeants & Lieutenants. Only non-exempt employees who perform weekday afternoon/swing or evening and weekend shift work are eligible to receive a shift allowancedifferential. 1. The city will include all shift allowance differential when computing overtime. An employee who receives Snow Fighter Corps differential pay is eligible to also receive shift allowancedifferential. 2. Day Shift: No allowance will be paid for work hours which are part of a regular day shift. 32. Eligible Hours: The city will pay an hourly shift differential equivalent to 7.5% of an eligible employee’s base hourly rate for hours worked between the hours of 6:00 p.m. and 5:59 a.m. Monday through Friday and for all weekend hours worked between 6:00 p.m. on Friday through 5:59 a.m. on Monday. 4 3 . When working hours in a single shift that exceeds 12 hours, the eligible employee will receive a premium equivalent to 7.5% of his or her base hourly rate for each hour worked in excess of 12 hours at the end of the shift. Eligible employees already receiving shift differential for these excess hours will not receive this additional premium. E. Shift Differential for Police Sergeants & Lieutenants: The city will pay Police sergeants & lieutenants shift differentials according to the shift actually worked. Actual shift differential rates are determined as follows: 1. Day Shift: No differential pay for hours worked during day shift, which begins at 0500 hours until 1159 hours.Police sergeants & lieutenants whose assigned shift begins from 0500 hours to 1159 hours, shall be paid their base pay rate without shift differential. 2. Swing Shift: A differential of 2.5% in addition to the regular day rate shall be paid for swing shift, which begins at 1200 hours until 1759 hours.Police sergeants & lieutenants whose assigned shift begins from 1200 hours to 1759 hours, shall be paid an additional 2.5% of their base hourly rate of pay. 3. Graveyard Shift: A differential of 5.0% in addition to the regular day rate shall be paid for graveyard shift, which begins at 1800 hours until 0459 hours.Police sergeants & lieutenants whose assigned shift begins from 1800 hours to 0459 hours, shall be paid an additional 5% of their base hourly rate of pay. 3.4. Police sergeants & lieutenants who take vacation, holiday, or sick leave will be compensated with the shift differential that they would have received if they had worked their regularly scheduled shift. 10 5. Shift differential shall not be applied to compensation of vacation or sick leave upon termination of employment for retirement or any other reason. F. K-9 Squad Allowance: Police sergeants assigned to the K-9 squad will be compensated as follows: 1. Police sergeants will receive two hours per work week shall be allowed ten (10) hours per month to care for the police service dog. Such hours shall be counted as part of the Police sergeant's regular work shift(s). 2. Police sergeants shall be provided ten (10) hours per month while off duty, at the rate of one-and-one-half (1 ½) times their wage rate, to care for the police service dog. No more than ten (10) hours per month shall be spent off duty to care for the police service dog unless authorized by the Police Chief or designee.will receive 2.3 hours per work week, at the rate of one-and-one-half (1½) times their base wage rate, to care for the police service dog. G. Acting/Working out of Classification. A department head may elect to grant additional compensation to an employee for work performed on a temporary basis, whether in an acting capacity or otherwise, beyond the employee’s regular job classification for any period lasting 20 or more working days. Unless approved by the mayor or mayor’s designee, acting pay shall be limited to no more than 90 calendar days from the start date and paid separately from regular earnings on each employee’s wage statement. Compensation adjustments may be retroactive to the start date of the temporary job assignmen t. Exceptions may be approved by the mayor or mayor’s designee. 1. Acting pay shall be excluded when calculating any leave payouts, including vacation, holiday, and personal leave. H. Snow Fighter Pay. The city will pay employees designated by the department head, or designee, as members of the Snow Fighter Corps a pay differential equal to 15% of an eligible employee’s regular weekly base pay for work related to snow removal. This pay shall be separate from regular earnings on each employee’s wage statement. SUBSECTION V - EDUCATION AND TRAINING PAY A. Education Incentives. The mayor may adopt programs to promote employee education and training, provided that all compensation incentives are authorized within appropriate budget limitations established by the city council. 1. Police Sergeants, Lieutenants, and Captains are eligible for a $500 per year job- related training allowance. 2. Fire Battalion/Division Chiefs are eligible for incentive pay following completion of degree requirements at a fully accredited college or university and submission of evidence of a diploma. The city will pay monthly allowances 11 according to the educational degree held, as follows: Doctorate………….. $100.00 Masters………..…... $75.00 SUBSECTION VI – OTHER PAY ALLOWANCES A. Meal Allowance. When approved by management, employees may receive meal allowances in the amount of $15.00 when an employee works two or more hours consecutive to their normally scheduled shift. Employees may also be eligible to receive $15.00 for each additional four-hour consecutive period of work which is in addition to the normally scheduled work shift. 1. Fire and police department employees shall be provided with adequate food and drink to maintain safety and performance during emergencies or extraordinary circumstances. B. Business Expenses. City policy shall govern the authorization of employee advancement or reimbursement for actual expenses reasonably incurred while performing city business. Advance payment or reimbursement for expenses shall be approved only when the amounts are documen ted and within the budget limitations established by the city council. C. Automobiles 1. The mayor may authorize, subject to the conditions provided in city policy, an employee to utilize a city vehicle on a take-home basis and may require an employee to reimburse the city for a portion of the take -home vehicle cost as provided in city ordinance. 2. Employees who are authorized to use privately-owned automobiles for official city business will be reimbursed for the operation expenses at the rate specif ied in city policy. 3. The city will provide a car allowance to department directors, the mayor’s chief of staff, the mayor’s chief administrative officer, up to three additional employees in the mayor’s office, and the city council Executive Director at a rate not to exceed $400 per month. A car allowance may be paid to specific appointed employees at a rate not to exceed $400 per month as recommended by the mayor and approved by the city council. D. Uniform Allowance. When employees are required to wear uniforms in the performance of their duties and no uniform is provided, the city will provide a monthly uniform allowance as follows: 1. Non-sworn Fire Department employees—$65.00 12 2. Fire: Battalion Chiefs will be provided with uniforms and other job -related safety equipment, as needed. Employees may select uniforms and related equipment from an approved list. The total allowance provided shall be $600 per year, or the amount received by firefighter employees, whichever is greater. Appointed employees shall be provided uniforms or uniform allowances to the extent stated in Fire department policy. a. Dangerous or contaminated safety equipment shall be cleaned, repaired, or replaced by the Fire department. 3. Police: Police sergeants , and lieutenants, and captains in uniform assignments, as determined by their bureau commander, will be enrolled in the department’s quartermaster system. a. The quartermaster system will operate as follows: i. Necessary uniform and equipment items, including patrol uniforms, detective uniforms, duty gear, footwear, cold- weather gear, headwear, etc. will be provided to Police sergeants, lieutenants, and captains by the department’s quartermaster pursuant to department policy. ii. A full inventory of items that the quartermaster will provide to Police sergeants, lieutenants and captains within the quartermaster system and the manner in which they will be distributed will be stated in department policy. iii. Police sergeants ,and lieutenants and captains in the quartermaster system will be paid the sum of One Two Hundred Dollars ($100$200) each fiscal year for the purpose of independently purchasing any incidental uniform item or equipment not provided by the quartermaster system. Payment will be made each year on the first day of the pay period that includes August 15. b. The city will provide for the cleaning of uniforms as described in Police department policy. c. Police sergeants ,and lieutenants, and captains in plainclothes assignments, as determined by their bureau commander, are providedprovided with a clothing and cleaning allowance totaling $39.00 per pay period. Sergeants, and lieutenants, and captains who are transferred back to a uniform assignment will return to the quartermaster system upon transfer. d. Uniforms or uniform allowances for appointed Police employees will be provided to the extent stated in Police department policy. E. Allowances for Certified Golf Teaching Professionals. The mayor may, within budgeted appropriations and as business needs indicate, authorize golf lesson revenue 13 sharing between the city and employees recognized as Certified Golf Teaching Professionals as defined in the Golf Division’s Golf Lesson Revenue Policy. Payment to an employee for lesson revenue generated shall be reduced by: 1) a ten (10%) percent administrative fee to be retained by the Golf division, and 2) the employee’s payroll tax withholding requirements in accordance with applicable law. F. Other Allowances. The mayor or the city council may, within budgeted appropriations, authorize the payment of other allowances in extraordinary circumstances (as determined by the mayor or the city council). SUBSECTION VII - SEVERANCE BENEFIT Subject to availability of funds, any current appointed employee who is not retained, not terminated for cause and who is separated from city employment involuntarily shall receive severance benefits based upon their respective appointment date. A. Severance benefits shall be calculated using the employee’s salary rate in effect on the employee’s date of termination. Receipt of severance benefits is contingent upon execution of a release of all claims approved by the city attorney’s office. 1. Employees appointed on or after January 1, 1989 and before January 1, 2000 shall receive a severance benefit equal to one months’ base salary for each continuous year of city employment in an appointed status before January 1, 2000. Severance shall be calculat ed on a pro-rata basis for a total benefit of up to a maximum of six m onths. 1. 2. Current department heads, along with the mayor’s chief of staff and the executive director of the city council office, appointed on or after January 1, 2000 shall receive a severance benefit equal to two month’s base salary after one full year of continuous city employment in an appointed status; four months’ base salary after two full years of continuous city employment in an appointed status; or, six months’ base salary after three full years or more of continuous city employment in an appointed status. 32. Current appointed employees who are not department heads, and who were appointed on or after January 1, 2000 shall receive a severance benefit equal to one week’s base salary for each year of continuous city employment in an appointed status, calculated on a pro-rata basis, for a total benefit of up to a maximum of six weeks. B. Leave Payout: Appointed employees with leave hour account balances under Plan A or Plan B shall, in addition to the severance benefit provided, receive a severance benefit equal to the “retirement benefit” value provided under the leave plan of which they are a participant (either Plan A or Plan B), if separation is involuntary and not for cause. C. Not Eligible for Benefit. An appointed employee is ineligible to be paid severance benefits under the following circumstances: 14 1. An employee who, at the time of termination of employment, has been convicted, indicted, charged or is under active criminal investigation concerning a public offense involving a felony or moral turpitude. This provision shall not restrict the award of full severance benefits should such employee subsequently be found not guilty of such charge or if the charges are otherwise dismissed. 2. An employee who has been terminated or asked for a resignation by the mayor or department director under bona fide charges of nonfeasance, misfeasance or malfeasance in office. 3. An employee who fails to execute a Release of All Claims approved by the city attorney’s office, where required as stipulated above. 4. An employee who is hired into another position in the city prior to their separation date. In the event an employee is hired into another position in the city after their separation date and prior to the expiration of the period of time for which the severance benefit was provided, the employee is required to reimburse the City (on a pro-rata basis) for that portion of the severance benefit covering the period of time between the date of rehire and the expiration of the period of time for which the severance benefit was provided. SECTION IV: HOLIDAY, VACATION & LEAVE ACCRUAL Benefit-eligible employees shall receive pay for holidays, vacation and other leave as provided in this section. Employees do not earn or receive holiday and vacation benefits while on unpaid leave of absence. However, employees on unpaid military leave of absence may be entitled to the restoration of such leave benefits, as r equired by applicable law. SUBSECTION I – HOLIDAYS A. The following days are recognized and observed as holidays for covered employees. Eligible employees will receive pay for non-worked holidays equal to their regular rate of pay times the total number of hours which make a regularly scheduled shift. Except as otherwise noted in this subsection, an employee may not bank a worked holiday. 1. New Year's Day, the first day of January. 2. Martin Luther King, Jr. Day (Human Rights Day), the third Monday of January. 3. President's Day, the third Monday in February. 4. Memorial Day, the last Monday of May. 15 5. Juneteenth National Freedom Day, June 19 (eligible employees assigned to the Justice Court will observe this day according to the Utah State Courts calendar) a. If June 19 is on a Tuesday, Wednesday, Thursday, or Friday, the holiday will be observed on the immediately preceding Monday. If June 19 is on a Saturday or Sunday, the holiday will be observed on the immediately following Monday. 6. Independence Day, July 4. 7. Pioneer Day, July 24. 8. Labor Day, the first Monday in September. 9. Indigenous Peoples' Day (or “Columbus Day”), as recognized by the state of Utah and only for eligible employees assigned to the Justice Court 910. Veteran's Day, November 11. 1011. Thanksgiving Day, the fourth Thursday in November. 1112. The Friday after Thanksgiving Day (excluding employees assigned to the Justice Court) 1213. Christmas Day, December 25. 1314. One personal holiday per calendar year, taken upon request of an employee and as approved by a supervisor. B. When any holiday listed above falls on a Sunday, the following business day is considered a holiday. When any holiday listed above falls on a Saturday, the preceding business day is considered a holiday. In addition to the above, any day may be designated as a holiday by proclamation of the mayor or the city council. C. All holiday hours, including personal holidays, must be used in no less than regular full day or shift increments. 1. A Fire battalion/division chief may be allowed to use a holiday in less than a full shift increment only when converting from a “support” to “operations” work schedule results in the creation of a half-shift. D. No employee will receive more than the equivalent of one workday or a regular scheduled shift as holiday pay for a single holiday. Employees must either work or be in an authorized paid leave status a working day before and a working day after the holiday to qualify for holiday pay. 16 1. An employee who is off work and in a paid status covered by short-term disability or parental leave receives regular pay as a benefit and, therefore, is not entitled to bank a holiday while off work. E. Police Sergeant &, Lieutenant, & Captain Holiday Hours Worked: When a day designated as a holiday falls on a scheduled workday, a Police sergeant ,or lieutenant, or captain may elect to take the day off work, subject to the approval of their supervisor, or receive their regular wages for such days worked and designate an alternate day off work to celebrate the holiday. For a Police sergeant whose assignment requires staffing on either the graveyard shift prior to, or the day and afternoon shift on Thanksgiving Day or Christmas Day, all hours worked will be compensated at a rate of one-and-one- half (1 ½) times the employee’s regular base wage rate. F. Police Sergeant, & Lieutenant, & Captain Accrued Holiday Leave Payout: Police sergeants, and lieutenants, and captains who retire or separate from city employment for any reason shall be compensated for any holiday time accrued and unused during the preceding 12 months. Employees will not be compensated for any unused holiday time accrued before the 12 months preceding the employee’s retirement or separation. 1. Any Police sergeant, or lieutenant, or captain who is transferred or promoted to a higher-level position within the department, including Police Commander, Deputy Chief, Assistant Chief, or Police Chief, or to a position in another city department will be paid out at their current base pay rate for any holiday time accrued and unused during the preceding 12 months. SUBSECTION II - VACATION LEAVE The city will pay eligible employees their regular salaries during vacation periods earned and taken in accordance with the following provisions. Except as provided for expressly in either city policy or this plan, vacation leave hours are ineligible to be cashed out or used to exceed the total number of hours for which an employee is regularly compensated during a work week or a pay period. Vacation hours may be used on the first day of the pay period following the period in which the vacation hours are accrued. A. Full-Time employees and appointed employees (except for those noted in paragraphs B and C of this subsection) accrue vacation leave based upon years of city service as follows: Years of Hours of Vacation Accrued City Service Per Bi-Weekly Pay Period 0 to end of year 3 3.73 4 to end of year 6 4.42 17 7 to end of year 9 4.81 10 to end of year 12 5.54 13 to end of year 15 6.15 16 to end of year 19 6.77 20 or more 7.69 B. Department directors, the mayor’s chief of staff, the mayor’s chief administrative officer, up to two additional senior positions in the mayor’s office as specified by the mayor, the executive director of the city council, and justice court judges will accrue 7.69 hours each bi-weekly pay period. C. Fire battalion chiefs in the Operations division of the Fire department will accrue vacation leave according to the following schedule: Years of Accrued Hours of Vacation City Service Per Pay Period 0 to end of year 3 5.54 4 to end of year 6 6.46 7 to end of year 9 7.38 10 to end of year 12 8.31 13 to end of year 14 9.23 15 to end of year 19 10.15 20 or more 11.54 D. For any plan year in which there are 27 pay periods, no vacation leave hours will be awarded in the 27th pay period. E. Years of city service are based on the most recent date the person became a full- time salaried employee. F. Full-time employees re-hired by the city may requestare eligible to receive prior service credit for previous full-time city employment and full-time work with another public jurisdictions when hired without a break in service. Full-time employees are notified of this option in the job offer letter. Prior service credit is applicable for vacation accrual, personal leave accrual, short-term disability benefits, layoff, and awarding of employee service awards and service certificates only. Prior service credit does not 18 apply to longevity pay. 1. Requests for prior service credit must be submitted to the Human Resources Department no later than 12 months after the employee’s most recent hire date into a full-time role, otherwise, the request will not be considered. G. Full-time and appointed employees (except those listed in Paragraph B of this subsection) may accumulate vacations, according to the length of their full-time years of city Service, up to the following maximum limits: Up to and including 9 years Up to 30 days/ 15 shifts/ 240 hours After 9 years Up to 35 days/ 17.5 shifts/ 280 hours After 14 years Up to 40 days/ 20 shifts/ 320 hours For purposes of this subsection, "days" means "8-hour" days and “shifts” means “24-hour” combat shifts. H. Department directors and those included in Paragraph B of this subsection may accumulate up to 320 hours of vacation without regard to their years of employment with the city. I. Any vacation accrued beyond the allowable maximums, including any Plan A sick leave hours converted to vacation, will be deemed forfeited unless used before the end of the pay period in which an employee’s designated longevity date occurs. However, in the case of an employee’s return from an unpaid military leave of absence, leave hours may be restored according to requirements under applicable law. J. Vacation Payout at Termination: An employee separating from employment may not exhaust more than 80 hours of any combination of accrued vacation, personal leave, or banked (holiday or vacation) leave prior to their last day of employment. Employees shall be paid at their base hourly rate for any unused accrued vacation leave time following termination of employment, including retirement. K. Vacation Allowance: As a recruiting incentive, the mayor (or mayor’s designee) or t he city council may authorize a one-time allowance of up to 120 hours of vacation leave. SUBSECTION III - SICK AND OTHER RELATED LEAVE OR PERSONAL LEAVE Benefits in this section are for the purpose of income replacement for employees during absence from work due to illness, accident, or personal reasons. Some of these absences may qualify under the Family and Medical Leave Act of 1993 (FMLA). Although the city requires use of accrued paid leave prior to taking unpaid FMLA leave, employees will be allowed to reserve up to 80 hours of non-lapsing leave as a contingency for future use by submitting a written request to Human Resources. Employees are not eligible to earn or receive leave benefits while on unpaid leave of absence. 19 However, employees on unpaid military leave of absence may be entitled to the restoration of such leave benefits, as provided by applicable law. Employees hired on or after November 16, 1997 receive personal leave benefits under Plan B. All other employees receive personal leave benefits pursuant to the plan they participated in as of November 15, 1998. Employees hired before November 16, 1997 shall receive personal leave benefits under Plan B if they elected to do so during any city - established election period occurring in 1998 or later. A. Plan “A ” 1. Sick Leave a. Sick leave is provided for full-time employees under Plan “A” as insurance against loss of income when an employee is unable to perform assigned duties because of illness or injury. The mayor may e stablish rules governing the interfacing of sick leave and workers’ compensation benefits and avoiding, to the extent allowable by law, duplicative payments. b. Each full-time employee accrues sick leave at a rate of 4.62 hours per pay period. For any plan year in which there are 27 pay periods, no sick leave hours will be awarded in the 27th pay period. Authorized and unused sick leave may be accumulated from year to year, subject to the limitations of this plan. 1. Sick Leave Accrual for Fire Battalion Chiefs – Each covered employee shall be entitled to 15 days of sick leave each calendar year, except for members of the Operations division who shall be entitled to 7.5 shifts of sick leave each calendar year. The City shall credit a covered employee’s sick leave account in a lump sum (either 15 days or7.5 shifts) during the first month of each calendar year. Authorized and unused sick leave may be accumulated from year to year subject to the limitations of this plan. c. Under this Plan “A,” Full-Time employees who have accumulated 240 hours of sick leave may choose to convert up to 64 hours of the sick leave earned and unused during any given year to vacation. Any sick leave used during the calendar year reduces the allowable conversion by an equal amount. 1. Sick Leave Conversion for Fire Battalion Chiefs – Fire Battalion Chiefs who have accumulated 15 shifts (for Operations employees), or 240 hours (for non-Operations employees) may choose to convert a portion of the year sick leave grant from any given year to vacation, as follows— 20 Number of Sick Leave Shifts Used During Previous Calendar Year (Operations Only) Number of Sick Leave Shifts Available for Conversion (Operations Only) No shifts used 5 shifts One shift used 4 shifts Two shifts used 3 shifts Three shifts used 2 shifts Four shifts used 1 shift Five or more shifts used No shifts Number of Sick Leave Shifts Used During Previous Calendar Year (Support Only) Number of Sick Leave Shifts Available for Conversion (Support Only) No days used 9 days One day used 8 days Two days used 7 days Three days used 6 days Four days used 5 days Five or more days used 0 days d. Conversion at the maximum allowable hours will be made unless the employee elects otherwise. Any election by an employee for no conversion, or to convert less than the maximum allowable sick leave hours to vacation time, must be made by notifying the employee’s department timekeeper or the city payroll administrator, in writing, not later than the second pay period of the new calendar year (or the November vacation draw for Fire Battalion Chiefs). Otherwise, the opportunity to waive conversion or elect conversion other than the maximum allowable amount will be deemed waived for that calendar year. In no event may sick leave days be converted from other than the current year's sick leave allocation. e. Any sick leave hours, properly converted to vacation benefits as above described, must be taken before any other vacation hours to which the employee is entitled; however, in no event is an employee, upon the employee’s separation from employment, entitled to any pay or compensation for any sick leave converted to vacation. An employee forfeits any sick leave converted to vacation remaining unused at the date of separation from employment. f. Sick Leave Benefits Upon Layoff. Employees who are subject to layoff because of lack of work or lack of funds will be paid at 100% of their hourly base wage rate as of the date of termination for each accumulated unused sick leave hour. 21 2. Hospitalization Leave a. Hospitalization leave is provided for full-time employees under Plan “A,” in addition to sick leave authorized hereunder, as insuran ce against loss of income when an employee is unable to perform assigned duties because of scheduled surgical procedures, urgent medical treatment, or hospital inpatient admission. b. Employees are entitled to 30 days of hospitalization leave each calendar year. Hospitalization leave does not accumulate from year to year. Employees may not convert hospitalization leave to vacation or any other leave, nor may they convert hospitalization leave to any additional benefit at time of retirement. c. Employees who are unable to perform their duties during a shift due to preparations (such as fasting, rest, or ingestion of medicine), for a scheduled surgical procedure, may report the absence from the affected shift as hospitalization leave, with the prior approval of their division head or supervisor. d. An employee who must receive urgent medical treatment at a hospital, emergency room, or acute care facility, and who is regularly scheduled for work or unable to perform their duties during a shift (or work dayworkday) due to urgent medical treatment, may re port the absence from the affected shift as hospitalization leave. Similarly, an employee who is absent from work while on approved leave is also allowed to claim hospitalization leave. 1. An employee who wishes to claim hospitalization leave is responsible to report the receipt of urgent medical treatment to the employee’s division head or supervisor as soon as practical. 2. For purposes of use of hospitalization leave, urgent medical treatment includes at-home care directed by a physician immediately after the urgent medical treatment and within the affected shift. e. Employees who, because they are admitted as an inpatient to a hospital for medical treatment, are unable to perform their duties, may report the absence from duty while in the hospital as hospitalization leave. f. Medical treatment consisting exclusively or primarily of post -injury rehabilitation or therapy treatment, whether conducted in a hospital or other medical facility, shall not be counted as hospitalization leave. g. An employee requesting hospitalization leave under this section may be required to provide verification of treatment or care from a competent medical practitioner. 22 3. Dependent Leave a. Under Plan “A,” dependent leave may be requested by a full-time employee for the following reasons: 1. Becoming a parent through birth or adoption of a child. 2. Placement of a foster child in the employee’s home. 3. Due to the care of the employee’s child, spouse, spouse’s child, adult designee, adult designee’s unmarried child under age 26, or parent with a serious health condition. b. Under Plan “A,” dependent leave may also be requested by a full- time employee to care for an employee’s child, spouse, spouse’s child, adult designee, an adult designee’s unmarried child under age 26, or a parent who is ill or injured but who does not have a serious health condition. c. The following provisions apply to the use of dependent leave by a full-time employee: 1. Dependent leave may be granted with pay on a straight time basis. 2. If an employee has available unused sick leave, sick leave may be used as dependent leave. 3. An employee is required to give notice of the need to take dependent leave, including the expected duration of leave, to his or her supervisor as soon as possible. 4. Upon request of a supervisor, an employee will be required to provide a copy of a birth certificate or evidence of child placement for adoption, or a letter from the attending physician in the event of hospitalization, injury, or illness of a child, spouse, spouse’s child, adult designee, adult designee’s child, or parent within five calendar days following a return from leave. 5. An employee’s sick leave shall be reduced by the number of hours taken by an employee as dependent leave. 4. Career Incentive Leave, Plan “A” Full-Time employees, who have been in continuous full-time employment with the city for more than 20 years, and who have accumulated to their credit 1500 or more sick leave hours, may make a one-time election to convert up to 160 hours of sick leave into 80 hours of paid Career Incentive Leave . Career Incentive Leave must be taken prior to retirement. Sick leave hours converted to Career Incentive Leave 23 will not be eligible for a cash payout upon termination or retirement even though the employee has unused Career Incentive Leave hours available. This leave can be used for any reason. Requests for Career Incentive Leave must be submitted in writing to the appropriate department director and be approved subject to the department’s business needs (e.g., work schedules and workloads). 5. Retirement Benefit, Plan “A” a. Employees who meet the eligibility requirements of the Utah State Retirement System and who retire from the city will be paid at their base hourly rate for 50% of their accumulated sick leave hours balance based on the schedule below: Retirement Month 50% sick leave will be: January 1st – June 30th Contributed to Post-employment Health Reimbursement Account Plan (premium-only account) July 1st – December 31st Cash to retiree B. Plan “B” 1. . Under Plan “B,” paid personal leave is provided for employees as insurance against loss of income when an employee needs to be absent from work because of illness or injury, to care for a dependent, or for any other emergency or personal reason. Each eligible employee will receive personal leave on November 1st of each calendar year. Personal leave hours are ineligible to be used to exceed the total number of work hours for which an employee is regularly compensated during a work week or a pay period. Where the leave is not related to the employee’s own illness or disability —or an event that qualifies under the FMLA—a personal leave request is subject to supervisory approval based on the operational requirements of the city and any policies regarding the use of such leave adopted by the department in which the employee works. Accrued personal leave hours may be used on the same day the hours are received. 2. Each full-time employee under Plan “B” is awarded personal leave hours based on the following schedule: Months of Consecutive Hours of City Service Personal Leave Less than 6 40 Less than 24 60 24 or more 80 24 Employees hired during the plan year are providedprovided with paid personal leave on a pro-rated basis. 3. Not later than October 15th of each calendar year, employees covered by Plan “B” may elect, by notifying their department timekeeper or the city payroll administrator in writing, to: a. Convert any unused personal leave hours availab le as of October 31st to a lump sum payment equal to the following: For each converted hour, the employee will be paid 50 percent of the employee’s regular hourly base wage rate (not including acting pay) in effect on the date of conversion. In no event will total pay hereunder exceed 40 hours of pay (80 hours at 50%); or b. Carryover to the next calendar year up to 80 unused personal leave hours; or c. Convert a portion of unused personal leave hours, to a lump sum payment as provided in subparagraph (3)(a), above, and carry over a portion as provided in subparagraph (3)(b), above. 4. Maximum Accrual. A maximum of 80 hours of personal leave may be carried over to the next plan year. Any personal leave hours unused at the end of the plan year in excess of 80 will be converted to a lump sum payment as provided in subparagraph 3(a) above. 5. Termination Benefits. An employee separating from employment may not exhaust more than 80 hours of any combination of accrued vacation, personal leave, or banked (holiday or vacation) leave prior to their last day of employment. At termination of employment for any reason, accumulated unused personal leave hours, minus any adjustment necessary after calculating the “prorated amount,” shall be paid to the employee at 50 percent of the regular hourly base wage rate (not including acting pay) on the date of termination for each unused hour. For purposes of this paragraph, “prorated amount” shall mean the amount of personal leave credited at the beginning of the plan year, multiplied by the ratio of the number of pay periods worked in the plan year (rounded to the end of the pay period which includes the separation date) to 26 pay periods. If the employee, at the time of separation, has used personal leave in excess of the prorated amount, the value of the excess amount shall be reimbursed to the city and may be deducted f rom the employee’s paycheck. 6. Conditions on Use of Personal Leave include: a. Minimum use of personal leave, with supervisory approval, must be in no less than quarter-hour increments. b. Except in unforeseen circumstances, such as emergencies or the employee’s inability to work due to illness or accident or an unforeseen 25 FMLA-qualifying event, an employee must provide their supervisor with prior notice to allow time for the supervisor to make arrangements necessary to cover the employee’s work. c. For leave due to unforeseen circumstances, the employee must give their supervisor as much prior notice as possible. d. Except as provided for expressly in either city policy or this plan, personal leave hours are ineligible to be cashed out or used to exceed the total number of hours for which an employee is regularly compensated during a work week or a pay period. 7. Career Enhancement Leave, Plan “B”: A full-time employee covered under this Plan “B” is eligible, after 15 years of full-time service with the city, to be selected to receive up to two weeks of career enhancement leave. This one -time leave benefit could be used for formal training, informal course of study, job-related travel, internship, mentoring or other activity that could be of benefit to the city and the employee’s career development. Selected employees will receive their full regular salary during the leave. RequestRequests for this leave must be submitted in writing to the appropriate department head, stating the purpose of the request and how the leave is intended to benefit the city. The request must be approved by the department head and by the Human Resources director (who will review the request to ensure compliance with these guidelines). 8. Retirement/Layoff (RL) Benefit, Plan “B” a. Full-Time employees currently covered under Plan “B” who were hired before November 16, 1997, and who elected to be covered under Plan “B,” shall have a retirement/layoff (RL) account equal to sixty percent of their accumulated unused sick leave hours available on November 16, 1997, minus any hours withdrawn from that account since it was established. b. Full-Time employees who were hired before November 16, 1997 and who elected in 1998 to be covered under Plan “B,” shall have a retirement/layoff (RL) account equal to fifty percent of their accumulated unused sick leave hours available on November 14, 1998, minus any hours withdrawn after the account is established. c. Full-Time employees who were hired before November 16, 1997 and who elected in 2007 or later during any period designated by the city to be covered under Plan “B,” shall have a retirement /layoff (RL) account equal to forty percent of their accumulated unused sick leave hours available on the date that Plan B participation began, minus any hours withdrawn after the account is established. d. Payment of the RL Account. 1. All hours in an employee’s RL account shall be payable upon 26 retirement or as a result of layoff. In the case of layoff, 100% of R/L hours shall be paid to the employee according to the employee’s base hourly rate of pay on date of layoff. Any employee who quits, resigns, is separated, or is terminated for cause is not eligible to receive payment for RL account hours. 2. In cases of retirement, an eligible employee shall be paid at their base hourly rate for 100% of their RL account balance based on the schedule below: Retirement Month 100% RL hours will be: January 1st – June 30th Contributed to 501(c)9 Health Retirement Account Plan (premium-only account) July 1st – December 31st Cash to retiree e. Hours may be withdrawn from the RL account to cover an employee’s absence from work due to illness or injury, need to care for a dependent, any emergency or to supplement Workers’ Compensation benefits after all Personal Leave hours are exhausted. RL account hours, when added to the employee’s workers’ compensation benefit, may not exceed the employee’s regular net salary. 9. Short-Term Disability Insurance, Plan “B”: Protection against loss of income when an employee is absent from work due to short -term disability shall be provided to full-time employees covered under Plan “B” through short-term disability insurance (SDI). There shall be no cost to the employee for SDI. SDI shall be administered in accordance with the terms determined by the city. SUBSECTION IV - PARENTAL LEAVE A. Full-time employees who become parents through birth, legal adoption, or court- ordered foster care placement or court-ordered guardianship may take up to six consecutive weeks ofare entitled to paid parental parentalrecovery and/or bonding leave in accordance with city policy. to care for and bond with the child. An employee may be allowed to take parental leave up to one year from the date of a child’s birth or, in the case of adoption or foster care, the date a child is placed in the employee’s home. Parental leave may be taken during a new employee’s probationary period. The probationary period will be extended by an amount of time equivalent to the parental leave taken. B. Parental leave will run concurrently (during the same period of time) with FMLA and SDI (if applicable). Parental leave is limited to six weeks per twelve-month period. For employees approved for short-term disability, parental leave will make up the difference between 100% pay and 66 2/3% pay (if applicable) for up to six weeks.Parental Leave for a birthing parent: A birthing parent may take up to six 27 consecutive weeks of Recovery Leave for physical recovery. Recovery Leave begins on the date of the child’s birth and must be taken continuously. 1. A birthing parent may take an additional 240 hours (or, 336 hours for Fire Operations employees) of Bonding Leave per rolling 12-month period to bond with and care for a child. B.C. Parental Leave for a non-birthing parent including employees who become parents through legal adoption, court-ordered foster care or court-ordered guardianship: A non- birthing parent may take up to 240 hours (or, 336 hours for Fire Operations employees) of Bonding Leave per rolling 12-month period to bond with and care for a child. SUBSECTION V – BEREAVEMENT LEAVE A. Family Bereavement Leave: In the event of death of an immediate family member including a(n): current spouse, domestic partner, or adult designee; child who is not otherwise defined in subsection V(G); mother, father, brother, sister; current father-in-law, mother-in-law, son-in-law, daughter-in-law, brother-in-law, sister-in- law; grandparent; current step-grandfather, step-grandmother; grandchild, or current step grandchild, stepchild who is not otherwise defined in subsection V(G); stepmoth er, stepfather, stepbrother or stepsister, grandfather-in-law, grandmother- in-law; or, domestic partner’s or adult designee’s relative as if the domestic partner or adult designee were the employee’s spouse, the city will provide an employee with up to five working days of paid bereavement leave. Bereavement leave hours do not need to be used continuously but must be used within one calendar year of the death. B. In the event of a miscarriage or stillbirth, the city will provide an employee with up to five working days of paid bereavement leave in the following situations. 1. Following the end of the employee's pregnancy by way of miscarriage or stillbirth; 2. Following the end of another individual's pregnancy by way of a miscarriage or stillbirth, if: i. the employee is the individual's spouse or partner; ii. the employee is the individual's former spouse or partner; and the employee would have been a biological parent of a child born as a result of the pregnancy; iii. the employee provides documentation to show that the individual intended for the employee to be an adoptive parent, as that term is defined in Section 78B-6-103, of a child born as a result of the pregnancy; or iv. under a valid gestational agreement in accordance with Title 78B, Chapter 15, Part 8, Gestational Agreement, the employee would have been a parent of a child born as a result of the pregnancy. C . An employee will be permitted one additional day of bereavement leave if the employee attends a funeral, memorial service or equivalent event that is held more 28 than 150 miles from Salt Lake City and the day following the memorial service or equivalent event is a regular working shift. D. In the event of death of a first-line extended relative of an employee, or of an employee’s spouse, domestic partner, or adult designee’s relative as if the adult designee were the employee’s spouse not covered in paragraph A above (such as an uncle, aunt or cousin), the city will provide an employee with up to one work shift for bereavement, including attendance at a funeral, memorial service, or related event(s). The employee will be permitted one additional day of bereavement leave if the employee attends a funeral, memorial service or equivalent event that is held more than 150 miles from Salt Lake City and the day following the memorial service or equivalent event is a regular working shift. E. In the event of death of a friend, an employee may be allowed to use vacation or personal leave for time off to attend the funeral or memorial service, as approved by an immediate supervisor. F. In the event of death of any covered family member while an employee is on vacation leave, an employee’s absence may be extended and authorized as bereavement leave. G. Parental Bereavement Leave: Parental bereavement leave is administered independently from any other type of leave, including Family Bereavement Leave, and provides a maximum of ten (10) working days (or two shifts for employees working in Operations within the Fire Department) of paid leave for full-time employees in the event of a qualifying child’s death. i. A qualifying child means a biological, adopted, or foster child, a stepchild, a legal ward, or a child of a person standing in loco parentis. The qualifying child must be 1. under age 18; or, 2. 18 or older and incapable of self-care because of a physical or mental disability. ii. Leave hours do not need to be used continuously but must be used within one calendar year of death. a.iii. For clarity, parental bereavement leave is not provided in addition to Family Bereavement Leave. SUBSECTION VI - MILITARY LEAVE A. Leave of absence for employees who enter uniformed service. An employee who enters the uniformed services of the United States, including the United States Army, United States Navy, United States Marine Corps, United States Air/Space Force, commissionedForce, commissioned Corps of the National Oceanic and Atmospheric Administration, United States Coast Guard, or the commissioned corps of the Public Health Service, is entitled to be absent from his or her duties and servic e from the city, without pay, as required by applicable l law. Leave will be granted in accordance with the Uniformed Services Employment and Reemployment Rights Act (USERRA). 29 B. Leave while on duty with the armed forces or Utah National Guard. An employee who is or who becomes a member of the reserves of the federal armed forces, including the United States Army, United States Navy, United States Marine Corps, United States Air/Space Force, and the United States Coast Guard, or an y unit of the Utah National Guard, is allowed military leave for up to 15 working days per calendar year for time spent on active or reserve duty. Military leave may be in addition to vacation leave and need not be consecutive days of service. To be covered, an employee must provide documentation demonstrating a duty requirement. SUBSECTION VII - JURY LEAVE & COURT APPEARANCES A. Jury Leave: An employee will be released from duty with full pay when, in obedience to a subpoena or direction by proper authority, the employee is required to either serve on a jury or appear as a witness for the United States, the state of Utah, or other political subdivision. 1. Employees are entitled to retain statutory fees paid for service in a federal court, state court, or city/county justice court. 2. On any day that an employee is required to report for service and is thereafter excused from such service during his or her regular worki ng hours from the city, he or she must forthwithmust return to and carry on his or her regular city employment. Employees who fail to return to work after being excused from service for the day are subject to discipline. B. Court Appearances. A Police sergeant is eligible to receive compensation as a witness subpoenaed by the city, the State of Utah, or the United States for a court or administrative proceeding appearance as follows: 1. Appearances in court or administrative proceedingproceedings made while on duty will be compensated as normal hours worked. 2. In the event an appearance extends beyond the end of an employee's regularly scheduled shift, time will be counted as normal work time for the purpose of computing an employee's overtime compensation. 3. Employees are entitled to retain statutory witness fees paid for service in a federal court, state court, or city/county justice court. 4. Appearances made while off-duty will be compensated as follows: (a) The city will pay employees for two hours of preparation timepreparation plus actual time spent in court or in an administrative hearing at one and one-half times their regular hourly rate. Lunch periods granted are not considered compensable time. Compensation for additional preparation time for any subsequent appearance during the same day is allowed only when there is at least two hours between the employee’s 30 release time from a prior court or administrative proceeding and the start of the other. (b) If the time spent in court or administrative proceeding extends into the beginning of the employee's regularly scheduled work shift, time spent in court or in administrative proceedingproceedings will be deemed ended at the time such shift is scheduled to begin. 5. An employee is required to provide a copy of the subpoena, including the beginning time and time released from the court or administrative hearing, with initials of the prosecuting or another court representative within seven working days following the appearance. 6. Any employee failing to appear in compliance with the terms of a formal notice or subpoena may be subject to disciplinary action. SUBSECTION VIII - INJURY LEAVE (SWORN POLICE AND FIRE EMPLOYEES ONLY) The city has established rules governing the administration of an injury leave program for sworn public safety personnel under the following qualifications and restrictions: A. The disability must have resulted from an injury arising out of the discharge of official duties or while exercising some form of necessary job-related activity as determined by the city; B. The employee must be unable to return to work due to the injury, as verified by a medical provider acceptable to the city; C. The leave benefit may not exceed the value of the employee's net sala ry during the period of absence due to the injury, less all amounts paid or credited to the employee as workers’ compensation, Social Security, long-term disability or retirement benefits, or any form of governmental relief whatsoever; D. The value of benefits provided to employees under this injury leave program may not exceed the total of $5,000 $7,500 per employee per injury, unless approved in writing by the employee’s department head after receiving an acceptable treatment plan and consulting with the city’s risk manager; E. The city's risk manager is principally responsible for the review of injury leave claims, except that appeals from the decision of the city’s risk manager may be reviewed by the Human Resources director, who may make recommendations to the mayor for final decisions; F. If an employee is eligible for workers’ compensation as provided by law and is not receiving injury leave pursuant to this provision, an employee may elect to use either accumulated sick leave or hours from the RL account, if applicable, and authorized vacation time to supplement workers’ compensation. The total value of leave hours or hours from an RL account combined with a workers’ compensation benefit may not 31 exceed an employee's regular net salary. SUBSECTION IX - ADDITIONAL LEAVES OF ABSENCE Additional leaves of absence may be requested in writing and granted as identified in policy to an employee at the discretion of a department director. SUBSECTION X - EMERGENCY LEAVE The city may provide additional paid leave to employees if: i) the mayor has declared a local emergency; and ii) the mayor and/or city council authorize and approve the use of available funds for such purposes during the period of local emergency. Emergency leave may also be provided as a form of income replacement for part -time (hourly) and/or seasonal employees whose work hours are either reduced or discontinued temporarily, so long as there is an expectation they will return to work after the eme rgency period is ended. 32 APPENDIX A - SALT LAKE CITY COR PORATION GENERAL EMPLOYEE PAY PLAN (GEPP) Effective June 23, 2024June 22, 2025 33 34 APPENDIX B – APPOINTED EMPLOYEES BY DEPARTMENT Effective June 23, 2024June 22, 2025 35 36 Except for a change in job title or reassignment to a lower pay level, no appointed position on this pay plan may be added, removed or modified without approval of the City Council. * Compensation for transitional positions, including city council member -elect, is set as provided under Chapter 2.03.030 of the Salt Lake City Code. Benefits for transitional employees are equivalent to those provided to full-time employees. Except for leave time, benefits for city council members-elect are also equivalent to those provided to full-time employees. 37 APPENDIX C – ELECTED OFFICIALS SALARY SCHEDULE Annual Salaries Effective June 23, 2024June 22, 2025 Mayor $211,765 $220,235 Council Members $52,941 $55,058 Except for leave time, benefits for the mayor and city council members are equivalent to those provided to full-time employees. 38 APPENDIX D- UTAH STATE RETIREMENT CONTRIBUTIONS for FY2024-202525-2026 Tier 1 Defined Benefit System System Employee Contribution Employer Contribution Total Public Employees Contributory System 6.0% 12.9611.96% 1817.96% Public Employees Noncontributory System 0 16.9715.97% 16.97%15.97% Public Safety Noncontributory System 0 46.71% 46.71% Firefighters Retirement System 0 2119.05% 21.19.05% Tier 1 Post Retired System Post Retired Employment After 6/30/10 – NO 401(k) Amortization of UAAL* Post Retired Employment Before 7/1/2010 Optional 401(k) Public Employees Noncontributory System 5.115.87% 11.8612.09% Public Safety Noncontributory System 24.20% 22.51% Firefighters Retirement System 0% n/a Tier 2 Defined Benefit Hybrid System Employee Contribution Employer Contribution 401(k) Total Public Employees Noncontributory System 0..8170% 16.0114.19% 0 0.18% 16.1915.00% Public Safety Noncontributory System (for entry and two year pay steps only) 0.70% (4.03% city paid) 38.28% 0% 43.01% Public Safety Noncontributory System (for pay steps year four or more) 0.7.%0.81 (4.033.92% city paid) 38.28% 0% 43.01% Firefighters Retirement System 0.70% 0.81(4.033.92% city paid) 14.08% 0% 18.81% Tier 2 Defined Contribution Only Employee Contribution Employer Contribution 401(k) Total Public Employees Noncontributory System 0% 4.19 10.00% 14.1915.190% Public Safety Noncontributory System 0% 24.28% 18.03%17.92 42.31%42.2 Firefighters Retirement System 0% 0.08% 18.03%17.92 18.11%18.00 39 Executive Non-Legislative Position Employer Contribution Public Employees Noncontributory System Department Heads, Mayor, Mayor’s Chief of Staff, Chief Administrative Officer, Up to Two Additional Senior Executives in the Mayor’s Office, Executive Director for City Council Normal contribution into Utah Retirement System (URS)with 3% into 401(k) – OR – If Tier 1 and exempt from system or Tier II and exempt from vesting, 401k contribution equal to the applicable URS system contribution plus 3% Public Safety Noncontributory System Department Head Same as above Firefighters Retirement System Department Head Same as above Council Members Elected with prior service in the Utah Retirement System (Tier 1 Defined Benefit) System Employee Contribution Employer Contribution Total Public Employees Noncontributory System 0 17.97% 17.97% If exempt… 0 10% base salary to 401(k) 10% Council Members Elected After July 1, 2011 with no prior service in the Utah Retirement System (may exempt from vesting) Tier 2 Defined Contribution Only Employer 401K Total 5.194.19% 10% 16.1914.19% Tier 2 Defined Benefit Hybrid System Employer 401KEmployee Contribution Total 16.0114.19% 0.180.81 % 16.1915.0% Annual Compensation Plan for Non-Represented Employees FY25-26 i FY2025-2026 COMPENSATION PLAN FOR NON-REPRESENTED EMPLOYEES of SALT LAKE CITY CORPORATION Table of Contents EFFECTIVE DATE ...................................................................................................................................... 1 EMPLOYEES COVERED BY THIS PLAN .............................................................................................. 1 AUTHORITY OF THE MAYOR ................................................................................................................ 1 APPROPRIATION OF FUNDS .................................................................................................................. 1 MODIFICATION, SUSPENSION, OR REVOCATION OF PROVISIONS .......................................... 1 SECTION I: DEFINITIONS ....................................................................................................................... 2 SUBSECTION I - DEFINITION OF TERMS ............................................................................................. 2 SECTION II: EMPLOYEE WAGES, SALARIES & BENEFITS ........................................................... 2 SUBSECTION I - COMPENSATION PROGRAM & SALARY SCHEDULES ....................................... 2 A. Determination ................................................................................................................................... 2 B. Salary Schedules ............................................................................................................................... 3 C. Other Compensation ......................................................................................................................... 3 SUBSECTION II - EMPLOYEE COMPENSATION FOR FISCAL YEAR 2023 ..................................... 4 SUBSECTION III - EMPLOYEE INSURANCE ........................................................................................ 4 SUBSECTION IV - WORKERS’ COMPENSATION ................................................................................ 4 SUBSECTION V - SOCIAL SECURITY EXCEPTION FOR POLICE & FIRE ....................................... 4 SUBSECTION VI - RETIREMENT ............................................................................................................ 4 SECTION III: WORK HOURS, OVERTIME & OTHER PAY ALLOWANCES ................................ 5 SUBSECTION I – WORK HOURS ............................................................................................................. 5 SUBSECTION II- OVERTIME COMPENSATION ................................................................................... 5 SUBSECTION III - LONGEVITY PAY ..................................................................................................... 6 SUBSECTION IV - WAGE DIFFERENTIALS & ADDITIONAL PAY ................................................... 7 SUBSECTION V - EDUCATION AND TRAINING PAY ...................................................................... 10 SUBSECTION VI – OTHER PAY ALLOWANCES ................................................................................ 10 SUBSECTION VII - SEVERANCE BENEFIT ......................................................................................... 12 SECTION IV: HOLIDAY, VACATION & LEAVE ACCRUAL .......................................................... 13 SUBSECTION I – HOLIDAYS ................................................................................................................. 13 SUBSECTION II - VACATION LEAVE .................................................................................................. 15 SUBSECTION III - SICK AND OTHER RELATED LEAVE OR PERSONAL LEAVE ....................... 17 A. Plan “A ” ............................................................................................................................................ 18 ii 1. Sick Leave .......................................................................................................................................... 18 2. Hospitalization Leave ......................................................................................................................... 20 3. Dependent Leave ................................................................................................................................ 21 4. Career Incentive Leave, Plan “A” ........................................................................................................... 21 5. Retirement Benefit, Plan “A” ................................................................................................................. 22 B. Plan “B” .................................................................................................................................................. 22 SUBSECTION IV - PARENTAL LEAVE ................................................................................................ 25 SUBSECTION V - BEREAVEMENT LEAVE ......................................................................................... 26 SUBSECTION VI - MILITARY LEAVE .................................................................................................. 27 SUBSECTION VII - JURY LEAVE & COURT APPEARANCES .......................................................... 28 SUBSECTION VIII - INJURY LEAVE (SWORN POLICE AND FIRE EMPLOYEES ONLY)............ 29 SUBSECTION IX - ADDITIONAL LEAVES OF ABSENCE ................................................................. 29 SUBSECTION X - EMERGENCY LEAVE .............................................................................................. 29 APPENDIX A – GENERAL EMPLOYEE PAY PLAN (GEPP)............................................................ 31 APPENDIX B – APPOINTED EMPLOYEES BY DEPARTMENT...................................................... 32 APPENDIX C – ELECTED OFFICIALS SALARY SCHEDULE ......................................................... 35 APPENDIX D- UTAH STATE RETIREMENT CONTRIBUTIONS .................................................... 36 DISCLAIMER City employment is subject to City ordinances, policies, practices and procedures as well as state law, federal law, and constitutional limitations on the City as a governmental entity. The policies, procedures, and practices of the City and its departments and workgroups do not limit, affect, or alter any legal or constitutional rights the City or its employees may have. The City’s policies, procedures, and practices do not create any contractual rights, either express or implied, or any other obligation or liability on the City. The City also expressly reserves the right to amend or change its policies, procedures, and practices at any time, with or without notice, and to amend or change its ordinances, with the notice required by law. 1 FY2025-2026 COMPENSATION PLAN FOR NON-REPRESENTED EMPLOYEES of SALT LAKE CITY CORPORATION EFFECTIVE DATE The provisions of this plan shall be effective commencing June 22, 2025, unless otherwise noted. EMPLOYEES COVERED BY THIS PLAN This plan applies to all full -time city employees. This plan does not apply to employees classified as: seasonal, hourly, temporary, and part-time or those covered by a memorandum of understanding. AUTHORITY OF THE MAYOR Employees covered by this compensation plan may be appointed, classified, and advanced under rules and regulations promulgated by the mayor within budget limitations established by the city council. Furthermore, the mayor may authorize leave not specified in this compensation plan to provide for operational flexibility, so long as the additional leave does not exceed the equivalent of eight hours of leave per employee, per year. However, except for a benefit created or expanded pursuant to Section IV, Subsection X (“Emergency Leave”), the mayor may not otherwise create a new benefit or expand an existing benefit for employees covered by this compensation plan if doing so will result in a direct, measurable cost. A direct, measurable cost includes a circumstance where the total cost of the new benefit or expansion of an existing benefit exceeds appropriated funds. Further, city council input and approval is required if the creation of a new benefit has policy implications or is already addressed in this compensation plan. APPROPRIATION OF FUNDS All provisions in this compensation plan are subject to the appropriation of funds by the city council. MODIFICATION, SUSPENSION, OR REVOCATION OF PROVISIONS If a local emergency is declared, any provision in this compensation plan may be temporarily modified, suspended, or revoked for the duration (or any portion thereof) of the period of local emergency, if so authorized by the mayor and/or city council . 2 SECTION I: DEFINITIONS SUBSECTION I - DEFINITION OF TERMS As used in this compensation plan: 1. “Appointed employees,” with the exception of justice court judges who are covered under this plan, means employees who are "at-will" employees serving at the pleasure of the mayor (or the city council if they are employees of the Office of the City Council). 2. “Adult Designee” means any individual with whom an employee has a long - term, committed relationship of mutual caring and support. The adult designee must have resided in the same household with the eligible employee for at least the past 12 consecutive months and must have common financial obligations with the employee. The adult designee and the employee must be jointly responsible for each other’s welfare. 3. "Exempt” refers to any employee who is not eligible to receive compensation for overtime pursuant to the Fair Labor Standards Act of 1938. 4. “FLSA” means the Fair Labor Standards Act of 1938. 5. “Full-time employee” means employees whose positions regularly require more than 30 hours per week on a full-time schedule. 6. "Non-Exempt” refers to an employee who is entitled to receive overtime compensation pursuant to the FLSA. SECTION II: EMPLOYEE WAGES, SALARIES & BENEFITS SUBSECTION I - COMPENSATION PROGRAM & SALARY SCHEDULES The city’s compensation system and program, in conjunction with this plan, is intended to attract, motivate and retain qualified personnel necessary to effectively meet public service demands. A. Determination 1. The mayor shall develop policies and guidelines for the administration of the pay plans. 2. To the degree that funds permit, employees shall be paid compensation that: a. Is commensurate with the skills and abilities required of the position; 3 b. Achieves equal pay for equal work; and, c. Attains comparability and is competitive with the compensation paid by other public and/or private employers with whom the city compares and/or competes for personnel recruitment and retention. 3. To the extent possible, market surveys shall be used to assess and evaluate the city’s competitiveness with a cross-section of organizations with whom the city competes for personnel recruitment and retention. This may include one or more of the following: a. Compensation surveys, including actual pay and other cash allowances paid to employees. b. Benefits surveys, including paid leave, group insurance plans, retirement, and other employer-provided and voluntary benefits. c. Regular review of the city’s compensation plans and pay structures to ensure salary ranges and regular pay practices provide for job growth and encourage employee productivity. B. Salary Schedules 1. Except as otherwise noted in this section, employees covered under this plan shall be paid base wages or salaries within the ranges established as part of the General Employee Pay Plan attached as Appendix “A.” 2. Appointed department directors, deputy department directors, division directors, and executive staff shall be paid base salaries within the ranges specified in the Appointed Pay Plan attached as Appendix “B.” 3. Wages and salaries shall not be less than the established range minimum or higher than the range maximum, unless otherwise approved by the mayor or mayor’s designee. 4. Elected officials shall be paid annual compensation according to the schedule attached as Appendix "C." C. Other Compensation The mayor or the city council may distribute appropriated monies to city employees as discretionary retention incentives or retirement contributions, or special lump sum supplemental payments. Retention incentives or special lump sum payments are subject to the mayor (or mayor’s designee) or city council approval. 4 SUBSECTION II - EMPLOYEE COMPENSATION FOR FISCAL YEAR 2025-2026 The city will adjust the range structures of the General Employee and Appointed Pay Plans by two and one-half percent and implement a general base pay increase for employees covered under this plan by four percent. The city’s living wage for regular, full-time employees is set and shall be no less than $15.11 per hour. SUBSECTION III - EMPLOYEE INSURANCE The city will make available group medical, health and flex savings plans, dental, life, accidental death & dismemberment, long-term disability insurance, voluntary benefits and an employee assistance program (EAP) to all eligible employees and their eligible spouse, adult designee, dependents and dependents of adult designee pursuant to city policy. A. Employer-Paid Contributions. Effective July 1, 2025, the city’s contribution toward the total premium for group medical will be 95% for the high -deductible Summit Star Plan. For employees enrolled in the high-deductible Summit Star Plan, the city will also contribute a one-time total of $1,000 into a qualifi ed health savings account (HSA) or a Health Reimbursement Account (HRA) for those enrolled for single coverage and $2,000 for those enrolled for double or family coverage per plan year. Health savings account or Health Reimbursement Account (HRA) contributions will be pro-rated for any employee hired after July 1, 2025. B. 501(c) (9) Post-Employment Health Reimbursement Account. The city will contribute $24.30 per bi-weekly pay period into each employee’s Post-Employment Health Reimbursement Account. For any year in which there are 27 pay periods, no such contribution will be made in the 27th pay period. SUBSECTION IV - WORKERS’ COMPENSATION The city will provide workers’ compensation coverage to employees as required by applicable law. SUBSECTION V - SOCIAL SECURITY EXCEPTION FOR POLICE & FIRE All sworn employees in the Police and Fire departments covered under this plan are exempt from the provisions of the federal Social Security System unless determined otherwise by the city or required by applicable law. SUBSECTION VI - RETIREMENT A. Retirement Programs. The city hereby adopts the Utah State Retirement System for providing retirement benefits to employees covered by the plan. The city may permit or require the participation of employees in its retirement program(s) under terms and 5 conditions established by the mayor and consistent with applicable law. Such programs may include: 1. The Utah State Public Employees (Contributory and Non-Contributory); Public Safety Retirement Systems; or, the Utah Firefighters Retirement System; or, 2. Deferred compensation programs. B. The 2025-2026 fiscal year retirement contribution rates for all employees, including elected officials, are shown in Appendix “D.” SECTION III: WORK HOURS, OVERTIME & OTHER PAY ALLOWANCES SUBSECTION I – WORK HOURS A. The city’s standard work week begins Sunday at 12:00am and ends the following Saturday at 11:59pm. Alternatives to the standard work week may be authorized and adopted for specific work groups, such as: 1. The standard work schedule for combat Fire Battalion Chiefs, which includes two consecutive 24-hour shifts immediately followed by 96 hours off. SUBSECTION II- OVERTIME COMPENSATION A. Overtime Compensation. The city will pay non-exempt employees overtime compensation as required by the FLSA. The city will pay overtime hours at 1 ½ times the employee’s regular hourly rate or, at the employee’s request and with their department director’s approval, provide compensatory time off at a rate of 1½ hours for each overtime hour in lieu of overtime compensation. 1. Employees may accrue compensatory time up to a maximum amount as determined by their department director. 2. The city may elect at any time to pay an employee for any or all accrued compensatory hours. 3. The city will includ e only actual hours worked and holiday leave hours when calculating overtime. 4. When used, personal leave and compensatory time will not be included in the calculation of overtime. 5. The city will pay out all accrued compensatory hours whenever an employee’s status or position changes from FLSA non-exempt to exempt. 6 B. Labor Costs— Declared Emergency— Overtime Compensation for FLSA Exempt Employees. The city may pay exempt employees overtime pay for any hours worked over forty (40) hours in a workweek at a rate equivalent to their regular base hourly rate of pay during periods of emergency. The city shall only make such payment when all of the following conditions occur: 1. The mayor or the city council has issued a “Proclamation of Local Emergency” or the city responds to an extraordinary emergency; and, 2. Exempt employees are required to work over forty (40) hours for one or more workweek(s) during the emergency period: and, 3. The mayor and/or the city council approve the use of available funds to cover the overtime payments. The city shall distribute any overtime payments consistently with a pre-defined standard that treats all exempt employees equitably. Hours worked under a declared or extraordinary emergency must be paid hours and cannot be accrued as compensatory time. SUBSECTION III - LONGEVITY PAY A. Eligibility. With the exception of elected officials, the city will pay a monthly longevity benefit to full-time employees based on the most recent date an employee began full -time employment as follows: 1. Employees who have completed six (6) consecutive years of employment with the city will receive $50; 2. Employees who have completed ten (10) consecutive years of employment with the city will receive $75; 3. Employees who have completed sixteen (16) full years of employment wit h the city will receive $100; and, 4. Employees who have completed twenty (20) full years of employment with the city will receive $125. B. Pension Base Pay. Longevity pay will be included in base pay for purposes of pension contributions. C. Longevity While on an Unpaid Leave of Absence. Employees do not earn or receive longevity payments while on unpaid leave of absence. When an employee returns from an approved unpaid leave of absence, longevity payments will resume. 7 SUBSECTION IV - WAGE DIFFERENTIALS & ADDITIONAL PAY Eligible employees receive certain wage differentials as follows: A. Call Back and Call Out Pay. Non-exempt employees will be paid Call Back or Call Out pay based upon department director approval and the following guidelines: 1. Call Back Pay: Non-sworn, non-exempt employees who have been released from normally scheduled work and standby periods, and who are directed by an appropriate department head or designated representative to return to work prior to their next scheduled normal duty shift, will be paid for a minimum of three (3) hours straight-time pay and, in addition, will be guaranteed a minimum four (4) hours work at straight-time pay. 2. Call Out Pay for Police Sergeants. Sergeants who have been released from their scheduled work shifts and have been directed by an appropriate division head or designated representative to perform work without at least 24 hours’ advance notice or scheduling, shall be compensated as follows: a. Sergeants who are directed to report to work shall receive a minimum of four (4) hours compensation at one and one -half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. b. Sergeants who are assigned to day shift, and who are directed to perform work within eight (8) hours prior to the beginning of their regularly scheduled shift shall receive a minimum of four (4) hours compensation at one and one-half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. c. Sergeants who are assigned to afternoon or graveyard shifts, and who are directed to perform work within eight (8) hours following the end of their regularly scheduled shift shall receive a minimum of four (4) hours compensation at one and one-half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. B. On-call Pay : Non-exempt employees are eligible to receive on-call pay based upon the following guidelines. 1. On-call for Non-Sworn Employees: Non-exempt, non-sworn employees who have been released from normally scheduled work but have not been released from on-call status will be paid either two (2) hours of straight time pay for each 24 hour period of limited standby status; or two (2) hours straight time pay for each 12-hour period of standby status if they are Department of Airports or Public Utilities Department employees. 8 a. First Call to Work. An eligible employee who is directed to return to his or her normal work site during an assigned on-call period by a department head or designated representative without advanced notice or scheduling will be paid a guaranteed minimum of four (4) hours, which may include any combination of hours worked and/or non-worked straight-time pay. b. Additional Calls to Work. An eligible employee will be paid an additional guaranteed minimum of two (2) hours, which may include any combination of hours worked and/or non-worked straight-time pay, for each additional occasion he or she is called to work during the same twenty-four (24) or twelve (12) hour on-call period. c. Exclusion for Snow Fighters. Any employee assigned as a member of the Snow Fighter Corps is ineligible to receive on -call pay when called back to fight snow. 2. On-call for Police Sergeants: Police Sergeants directed by their division commander or designee to keep themselves available for city service during otherwise off-duty hours shall be compensated 30 minutes of straight time for each 12-hour period of standby status. This compensation shall be in addition to any callout pay or pay for time worked the employee may receive during the on-call period. C. Special Event Pay for Police Sergeants. Special event pay assignments are defined as extra hours assigned outside of a sergeant’s normally scheduled work shifts for work assignments to attend to duties related to special events such as parades and marathons. These assignments do not include extension or carryover of the sergeant’s normally scheduled work shifts. 1. Sergeants assigned to work Special Event Pay Assignments beyond their regularly scheduled workweek will be paid at the overtime rate with a minimum of three (3) hours compensation. D. Shift Differential, not including Police Sergeants & Lieutenants. Only non-exempt employees who perform weekday afternoon/swing or evening and weekend shift work are eligible to receive a shift differential. 1. The city will include all shift differential when computing overtime. An employee who receives Snow Fighter Corps differential pay is eligible to also receive shift differential. 2. Eligible Hours: The city will pay an hourly shift differential equivalent to 7.5% of an eligible employee’s base hourly rate for hours worked between the hours of 6:00 p.m. and 5:59 a.m. Monday through Friday and for all weekend hours worked 6:00 p.m. on Friday through 5:59 a.m. on Monday. 3 . When working hours in a single shift that exceeds 12 hours, the eligible employee will receive a premium equivalent to 7.5% of his or her base hourly rate 9 for each hour worked in excess of 12 hours at the end of the shift. Eligible employees already receiving shift differential for these excess hours will not receive this additional premium. E. Shift Differential for Police Sergeants & Lieutenants: The city will pay Police sergeants and lieutenants shift differentials as follows: 1. Day Shift: Police sergeants and lieutenants whose assigned shift begins from 0500 hours to 1159 hours, shall be paid their base pay rate without shift differential. 2. Swing Shift: Police sergeants and lieutenants whose assigned shift begins from 1200 hours to 1759 hours, shall be paid an additional 2.5% of their base hourly rate of pay. 3. Graveyard Shift: Police sergeants and lieutenants whose assigned shift begins from 1800 hours to 0459 hours, shall be paid an additional 5% of their base hourly rate of pay. 4. Police sergeants and lieutenants who take vacation, holiday, or sick leave will be compensated with the shift differential that they would have received if they had worked their regularly scheduled shift. 5. Shift differential shall not be applied to compensation of vacation or sick leave upon termination of employment for retirement or any other reason. F. K-9 Squad Allowance: Police sergeants assigned to the K-9 squad will be compensated as follows: 1. Police sergeants will receive two hours per work week to care for the police service dog. Such hours shall be counted as part of the Police sergeant's regular work shift(s). 2. Police sergeants will receive 2.3 hours per work week, at the rate of one- and-one-half (1½) times their base wage rate, to care for the police service dog. G. Acting/Working out of Classification. A department head may elect to grant additional compensation to an employee for work performed on a temporary basis, whether in an acting capacity or otherwise, beyond the employee’s regular job classification for any period lasting 20 or more working days. Unless approved by the mayor or mayor’s designee, acting pay shall be limited to no more than 90 calendar days from the start date and paid separately from regular earnings on each employee’s wage statement. Compensation adjustments may be retroactive to the start date of the temporary job assignmen t. Exceptions may be approved by the mayor or mayor’s designee. 1. Acting pay shall be excluded when calculating any leave payouts, including vacation, holiday, and personal leave. 10 H. Snow Fighter Pay. The city will pay employees designated by the department head, or designee, as members of the Snow Fighter Corps a pay differential equal to 15% of an eligible employee’s regular weekly base pay for work related to snow removal. This pay shall be separate from regular earnings on each employee’s wage statement. SUBSECTION V - EDUCATION AND TRAINING PAY A. Education Incentives. The mayor may adopt programs to promote employee education and training, provided that all compensation incentives are authorized within appropriate budget limitations established by the city council. 1. Police Sergeants, Lieutenants, and Captains are eligible for a $500 per year job- related training allowance. 2. Fire Battalion/Division Chiefs are eligible for incentive pay following completion of degree requirements at a fully accredited college or university and submission of evidence of a diploma. The city will pay monthly allowances according to the educational degree held, as follows: Doctorate………….. $100.00 Masters………..…... $75.00 SUBSECTION VI – OTHER PAY ALLOWANCES A. Meal Allowance. When approved by management, employees may receive meal allowances in the amount of $15.00 when an employee works two or more hours consecutive to their normally scheduled shift. Employees may also be eligible to receive $15.00 for each additional four-hour consecutive period of work which is in addition to the normally scheduled work shift. 1. Fire and police department employees shall be provided with adequate food and drink to maintain safety and performance during emergencies or extraordinary circumstances. B. Business Expenses. City policy shall govern the authorization of employee advancement or reimbursement for actual expenses reasonably incurred while performing city business. Advance payment or reimbursement for expenses shall be approved only when the amounts are documen ted and within the budget limitations established by the city council. C. Automobiles 1. The mayor may authorize, subject to the conditions provided in city policy, an employee to utilize a city vehicle on a take-home basis and may require an employee to reimburse the city for a portion of the take -home vehicle cost as provided in city ordinance. 11 2. Employees who are authorized to use privately-owned automobiles for official city business will be reimbursed for the operation expenses at the rate specif ied in city policy. 3. The city will provide a car allowance to department directors, the mayor’s chief of staff, the mayor’s chief administrative officer, up to three additional employees in the mayor’s office, and the city council Executive Director at a rate not to exceed $400 per month. A car allowance may be paid to specific appointed employees at a rate not to exceed $400 per month as recommended by the mayor and approved by the city council. D. Uniform Allowance. When employees are required to wear uniforms in the performance of their duties and no uniform is provided, the city will provide a monthly uniform allowance as follows: 1. Non-sworn Fire Department employees—$65.00 2. Fire: Battalion Chiefs will be provided with uniforms and other job -related safety equipment, as needed. Employees may select uniforms and related equipment from an approved list. The total allowance provided shall be $600 per year, or the amount received by firefighter employees, whichever is greater. Appointed employees shall be provided uniforms or uniform allowances to the extent stated in Fire department policy. a. Dangerous or contaminated safety equipment shall be cleaned, repaired, or replaced by the Fire department. 3. Police: Police sergeants and lieutenants in uniform assignments, as determined by their bureau commander, will be enrolled in the department’s quartermaster system. a. The quartermaster system will operate as follows: i. Necessary uniform and equipment items, including patrol uniforms, detective uniforms, duty gear, footwear, cold- weather gear, headwear, etc. will be provided by the department’s quartermaster pursuant to department policy. ii. A full inventory of items that the quartermaster will provide within the quartermaster system and the manner in which they will be distributed will be stated in department policy. iii. Police sergeants and lieutenants in the quartermaster system will be paid the sum of Two Hundred Dollars ($200) each fiscal year for the purpose of independently purchasing any incidental uniform item or equipment not provided by the quartermaster system. Payment will be 12 made each year on the first day of the pay period that includes August 15. b. The city will provide for the cleaning of uniforms as described in Police department policy. c. Police sergeants and lieutenants in plainclothes assignments, as determined by their bureau commander, are provided with a clothing and cleaning allowance totaling $39.00 per pay period. Sergeants and lieutenants who are transferred back to a uniform assignment will return to the quartermaster system upon transfer. d. Uniforms or uniform allowances for appointed Police employees will be provided to the extent stated in Police department policy. E. Allowances for Certified Golf Teaching Professionals. The mayor may, within budgeted appropriations and as business needs indicate, authorize golf lesson revenue sharing between the city and employees recognized as Certified Golf Teaching Professionals as defined in the Golf Division’s Golf Lesson Revenue Policy. Payment to an employee for lesson revenue generated shall be reduced by: 1) a ten (10%) percent administrative fee to be retained by the Golf division, and 2) the employee’s payroll tax withholding requirements in accordance with applicable law. F. Other Allowances. The mayor or the city council may, within budgeted appropriations, authorize the payment of other allowances in extraordinary circumstances (as determined by the mayor or the city council). SUBSECTION VII - SEVERANCE BENEFIT Subject to availability of funds, any current appointed employee who is not retained, not terminated for cause and who is separated from city employment involuntarily shall receive severance benefits based upon their respective appointment date. A. Severance benefits shall be calculated using the employee’s salary rate in effect on the employee’s date of termination. Receipt of severance benefits is contingent upon execution of a release of all claims approved by the city attorney’s office. 1. Current department heads, along with the mayor’s chief of staff and the executive director of the city council office shall receive a severance benefit equal to two month’s base salary after one full year of continuous city employment in an appointed status; four months’ base salary after two full years of continuous city employment in an appointed status; or, six months’ base salary after three full years or more of continuous city employment in an appointed status. 2. Current appointed employees who are not department heads shall receive a severance benefit equal to one week’s base salary for each year of continuous city employment in an appointed status, calculated on a pro-rata basis, for a total benefit 13 of up to a maximum of six weeks. B. Leave Payout: Appointed employees with leave hour account balances under Plan A or Plan B shall, in addition to the severance benefit provided, receive a severance benefit equal to the “retirement benefit” value provided under the leave plan of which they are a participant (either Plan A or Plan B), if separation is involuntary and not for cause. C. Not Eligible for Benefit. An appointed employee is ineligible to be paid severance benefits under the following circumstances: 1. An employee who, at the time of termination of employment, has been convicted, indicted, charged or is under active criminal investigation concerning a public offense involving a felony or moral turpitude. This provision shall not restrict the award of full severance benefits should such employee subsequently be found not guilty of such charge or if the charges are otherwise dismissed. 2. An employee who has been terminated or asked for a resignation by the mayor or department director under bona fide charges of nonfeasance, misfeasance or malfeasance in office. 3. An employee who fails to execute a Release of All Claims approved by the city attorney’s office, where required as stipulated above. 4. An employee who is hired into another position in the city prior to their separation date. In the event an employee is hired into another position in the city after their separation date and prior to the expiration of the period of time for which the severance benefit was provided, the employee is required to reimburse the City (on a pro-rata basis) for that portion of the severance benefit covering the period of time between the date of rehire and the expiration of the period of time for which the severance benefit was provided. SECTION IV: HOLIDAY, VACATION & LEAVE ACCRUAL Benefit-eligible employees shall receive pay for holidays, vacation and other leave as provided in this section. Employees do not earn or receive holiday and vacation benefits while on unpaid leave of absence. However, employees on unpaid military leave of absence may be entitled to the restoration of such leave benefits, as r equired by applicable law. SUBSECTION I – HOLIDAYS A. The following days are recognized and observed as holidays for covered employees. Eligible employees will receive pay for non-worked holidays equal to their regular rate of pay times the total number of hours which make a regularly scheduled shift. Except 14 as otherwise noted in this subsection, an employee may not bank a worked holiday. 1. New Year's Day, the first day of January. 2. Martin Luther King, Jr. Day (Human Rights Day), the third Monday of January. 3. President's Day, the third Monday in February. 4. Memorial Day, the last Monday of May. 5. Juneteenth National Freedom Day, June 19 (eligible employees assigned to the Justice Court will observe this day according to the Utah State Courts calendar) 6. Independence Day, July 4. 7. Pioneer Day, July 24. 8. Labor Day, the first Monday in September. 9. Indigenous Peoples' Day (or “Columbus Day”), as recognized by the state of Utah and only for eligible employees assigned to the Justice Court 10. Veteran's Day, November 11. 11. Thanksgiving Day, the fourth Thursday in November. 12. The Friday after Thanksgiving Day (excluding employees assigned to the Justice Court) 13. Christmas Day, December 25. 14. One personal holiday per calendar year, taken upon request of an employee and as approved by a supervisor. B. When any holiday listed above falls on a Sunday, the following business day is considered a holiday. When any holiday listed above falls on a Saturday, the preceding business day is considered a holiday. In addition to the above, any day may be designated as a holiday by proclamation of the mayor or the city council. C. All holiday hours, including personal holidays, must be used in no less than regular full day or shift increments. 1. A Fire battalion/division chief may be allowed to use a holiday in less than a full shift increment only when converting from a “support” to “operations” work schedule results in the creation of a half-shift. 15 D. No employee will receive more than the equivalent of one workday or a regular scheduled shift as holiday pay for a single holiday. Employees must either work or be in an authorized paid leave status a working day before and a working day after the holiday to qualify for holiday pay. 1. An employee who is off work and in a paid status covered by short-term disability or parental leave receives regular pay as a benefit and, therefore, is not entitled to bank a holiday while off work. E. Police Sergeant & Lieutenant Holiday Hours Worked: When a day designated as a holiday falls on a scheduled workday, a Police sergeant or lieutenant may elect to take the day off work, subject to the approval of their supervisor, or receive their regular wages for such days worked and designate an alternate day off work to celebrate the holiday. For a Police sergeant whose assignment requires staffing on either the graveyard shift prior to, or the day and afternoon shift on Thanksgiving Day or Christmas Day, all hours worked will be compensated at a rate of one -and-one-half (1 ½) times the employee’s regular base wage rate. F. Police Sergeant & Lieutenant Accrued Holiday Leave Payout: Police sergeants and lieutenants who retire or separate from city employment for any reason shall be compensated for any holi day time accrued and unused during the preceding 12 months. Employees will not be compensated for any unused holiday time accrued before the 12 months preceding the employee’s retirement or separation. 1. Any Police sergeant or lieutenant who is transferred or promoted to a higher-level position within the department, including Police Commander, Deputy Chief, or Police Chief, or to a position in another city department will be paid out at their current base pay rate for any holiday time accrued and unused during the preceding 12 months. SUBSECTION II - VACATION LEAVE The city will pay eligible employees their regular salaries during vacation periods earned and taken in accordance with the following provisions. Except as provided for expressly in either city policy or this plan, vacation leave hours are ineligible to be cashed out or used to exceed the total number of hours for which an employee is regularly compensated during a work week or a pay period. Vacation hours may be used on the first day of the pay period following the period in which the vacation hours are accrued. A. Full-Time employees and appointed employees (except for those noted in paragraphs B and C of this subsection) accrue vacation leave based upon years of city service as follows: 16 Years of Hours of Vacation Accrued City Service Per Bi-Weekly Pay Period 0 to end of year 3 3.73 4 to end of year 6 4.42 7 to end of year 9 4.81 10 to end of year 12 5.54 13 to end of year 15 6.15 16 to end of year 19 6.77 20 or more 7.69 B. Department directors, the mayor’s chief of staff, the mayor’s chief administrative officer, up to two additional senior positions in the mayor’s office as specified by the mayor, the executive director of the city council, and justice court judges will accrue 7.69 hours each bi-weekly pay period. C. Fire battalion chiefs in the Operations division of the Fire department will accrue vacation leave according to the following schedule: Years of Accrued Hours of Vacation City Service Per Pay Period 0 to end of year 3 5.54 4 to end of year 6 6.46 7 to end of year 9 7.38 10 to end of year 12 8.31 13 to end of year 14 9.23 15 to end of year 19 10.15 20 or more 11.54 D. For any plan year in which there are 27 pay periods, no vacation leave hours will be awarded in the 27th pay period. E. Years of city service are based on the most recent date the person became a full- time salaried employee. 17 F. Full-time employees re-hired by the city are eligible to receive prior service credit for previous full-time city employment and full-time work with another public jurisdiction when hired without a break in service. Prior service credit is applicable for vacation accrual, personal leave accrual, short-term disability benefits, layoff, and awarding of employee service awards and service certificates only. Prior service credit does not apply to longevity pay. 1. Requests for prior service credit must be submitted to the Human Resources Department no later than 12 months after the employee’s most recent hire date into a full-time role, otherwise, the request will not be considered. G. Full-time and appointed employees (except those listed in Paragraph B of this subsection) may accumulate vacations, according to the length of their full-time years of city Service, up to the following maximum limits: Up to and including 9 years Up to 30 days/ 15 shifts/ 240 hours After 9 years Up to 35 days/ 17.5 shifts/ 280 hours After 14 years Up to 40 days/ 20 shifts/ 320 hours For purposes of this subsection, "days" means "8-hour" days and “shifts” means “24-hour” combat shifts. H. Department directors and those included in Paragraph B of this subsection may accumulate up to 320 hours of vacation without regard to their years of employment with the city. I. Any vacation accrued beyond the allowable maximums, including any Plan A sick leave hours converted to vacation, will be deemed forfeited unless used before the end of the pay period in which an employee’s designated longevity date occurs. However, in the case of an employee’s return from an unpaid military leave of absence, leave hours may be restored according to requirements under applicable law. J. Vacation Payout at Termination: An employee separating from employment may not exhaust more than 80 hours of any combination of accrued vacation, personal leave, or banked (holiday or vacation) leave prior to their last day of employment. Employees shall be paid at their base hourly rate for any unused accrued vacation leave time following termination of employment, including retirement. K. Vacation Allowance: As a recruiting incentive, the mayor (or mayor’s designee) or t he city council may authorize a one-time allowance of up to 120 hours of vacation leave. SUBSECTION III - SICK AND OTHER RELATED LEAVE OR PERSONAL LEAVE Benefits in this section are for the purpose of income replacement for employees during absence from work due to illness, accident, or personal reasons. Some of these absences 18 may qualify under the Family and Medical Leave Act of 1993 (FMLA). Although the city requires use of accrued paid leave prior to taking unpaid FMLA leave, employees will be allowed to reserve up to 80 hours of non-lapsing leave as a contingency for future use by submitting a written request to Human Resources. Employees are not eligible to earn or receive leave benefits while on unpaid leave of absence. However, employees on unpaid military leave of absence may be entitled to the restoration of such leave benefits, as provided by applicable law. Employees hired on or after November 16, 1997 receive personal leave benefits under Plan B. All other employees receive personal leave benefits pursuant to the plan they participated in as of November 15, 1998. Employees hired before November 16, 1997 shall receive personal leave benefits under Plan B if they elected to do so during any city - established election period occurring in 1998 or later. A. Plan “A ” 1. Sick Leave a. Sick leave is provided for full-time employees under Plan “A” as insurance against loss of income when an employee is unable to perform assigned duties because of illness or injury. The mayor may e stablish rules governing the interfacing of sick leave and workers’ compensation benefits and avoiding, to the extent allowable by law, duplicative payments. b. Each full-time employee accrues sick leave at a rate of 4.62 hours per pay period. For any plan year in which there are 27 pay periods, no sick leave hours will be awarded in the 27th pay period. Authorized and unused sick leave may be accumulated from year to year, subject to the limitations of this plan. 1. Sick Leave Accrual for Fire Battalion Chiefs – Each covered employee shall be entitled to 15 days of sick leave each calendar year, except for members of the Operations division who shall be entitled to 7.5 shifts of sick leave each calendar year. The City shall credit a covered employee’s sick leave account in a lump sum (either 15 days or7.5 shifts) during the first month of each calendar year. Authorized and unused sick leave may be accumulated from year to year subject to the limitations of this plan. c. Under this Plan “A,” Full-Time employees who have accumulated 240 hours of sick leave may choose to convert up to 64 hours of the sick leave earned and unused during any given year to vacation. Any sick leave used during the calendar year reduces the allowable conversion by an equal amount. 1. Sick Leave Conversion for Fire Battalion Chiefs – Fire Battalion Chiefs who have accumulated 15 shifts (for Operations employees), or 19 240 hours (for non-Operations employees) may choose to convert a portion of the year sick leave grant from any given year to vacation, as follows— Number of Sick Leave Shifts Used During Previous Calendar Year (Operations Only) Number of Sick Leave Shifts Available for Conversion (Operations Only) No shifts used 5 shifts One shift used 4 shifts Two shifts used 3 shifts Three shifts used 2 shifts Four shifts used 1 shift Five or more shifts used No shifts Number of Sick Leave Shifts Used During Previous Calendar Year (Support Only) Number of Sick Leave Shifts Available for Conversion (Support Only) No days used 9 days One day used 8 days Two days used 7 days Three days used 6 days Four days used 5 days Five or more days used 0 days d. Conversion at the maximum allowable hours will be made unless the employee elects otherwise. Any election by an employee for no conversion, or to convert less than the maximum allowable sick leave hours to vacation time, must be made by notifying the employee’s department timekeeper or the city payroll administrator, in writing, not later than the second pay period of the new calendar year (or the November vacation draw for Fire Battalion Chiefs). Otherwise, the opportunity to waive conversion or elect conversion other than the maximum allowable amount will be deemed waived for that calendar year. In no event may sick leave days be converted from other than the current year's sick leave allocation. e. Any sick leave hours, properly converted to vacation benefits as above described, must be taken before any other vacation hours to which the employee is entitled; however, in no event is an employee, upon the employee’s separation from employment, entitled to any pay or compensation for any sick leave converted to vacation. An employee forfeits any sick leave converted to vacation remaining unused at the date of separation from employment. f. Sick Leave Benefits Upon Layoff. Employees who are subject to layoff because of lack of work or lack of funds will be paid at 100% of their hourly base wage rate as of the date of termination for each accumulated unused sick leave hour. 20 2. Hospitalization Leave a. Hospitalization leave is provided for full-time employees under Plan “A,” in addition to sick leave authorized hereunder, as insuran ce against loss of income when an employee is unable to perform assigned duties because of scheduled surgical procedures, urgent medical treatment, or hospital inpatient admission. b. Employees are entitled to 30 days of hospitalization leave each calendar year. Hospitalization leave does not accumulate from year to year. Employees may not convert hospitalization leave to vacation or any other leave, nor may they convert hospitalization leave to any additional benefit at time of retirement. c. Employees who are unable to perform their duties during a shift due to preparations (such as fasting, rest, or ingestion of medicine), for a scheduled surgical procedure, may report the absence from the affected shift as hospitalization leave, with the prior approval of their division head or supervisor. d. An employee who must receive urgent medical treatment at a hospital, emergency room, or acute care facility, and who is regularly scheduled for work or unable to perform their duties during a shift (or workday) due to urgent medical treatment, may report the absence from the affected shift as hospitalization leave. Similarly, an employee who is absent from work while on approved leave is also allowed to claim hospitalization leave. 1. An employee who wishes to claim hospitalization leave is responsible to report the receipt of urgent medical treatment to the employee’s division head or supervisor as soon as practical. 2. For purposes of use of hospitalization leave, urgent medical treatment includes at-home care directed by a physician immediately after the urgent medical treatment and within the affected shift. e. Employees who, because they are admitted as an inpatient to a hospital for medical treatment, are unable to perform their duties, may report the absence from duty while in the hospital as hospitalization leave. f. Medical treatment consisting exclusively or primarily of post -injury rehabilitation or therapy treatment, whether conducted in a hospital or other medical facility, shall not be counted as hospitalization leave. g. An employee requesting hospitalization leave under this section may be required to provide verification of treatment or care from a competent medical practitioner. 21 3. Dependent Leave a. Under Plan “A,” dependent leave may be requested by a full-time employee for the following reasons: 1. Becoming a parent through birth or adoption of a child. 2. Placement of a foster child in the employee’s home. 3. Due to the care of the employee’s child, spouse, spouse’s child, adult designee, adult designee’s unmarried child under age 26, or parent with a serious health condition. b. Under Plan “A,” dependent leave may also be requested by a full- time employee to care for an employee’s child, spouse, spouse’s child, adult designee, an adult designee’s unmarried child under age 26, or a parent who is ill or injured but who does not have a serious health condition. c. The following provisions apply to the use of dependent leave by a full-time employee: 1. Dependent leave may be granted with pay on a straight time basis. 2. If an employee has available unused sick leave, sick leave may be used as dependent leave. 3. An employee is required to give notice of the need to take dependent leave, including the expected duration of leave, to his or her supervisor as soon as possible. 4. Upon request of a supervisor, an employee will be required to provide a copy of a birth certificate or evidence of child placement for adoption, or a letter from the attending physician in the event of hospitalization, injury, or illness of a child, spouse, spouse’s child, adult designee, adult designee’s child, or parent within five calendar days following a return from leave. 5. An employee’s sick leave shall be reduced by the number of hours taken by an employee as dependent leave. 4. Career Incentive Leave, Plan “A” Full-Time employees, who have been in continuous full-time employment with the city for more than 20 years, and who have accumulated to their credit 1500 or more sick leave hours, may make a one-time election to convert up to 160 hours of sick leave into 80 hours of paid Career Incentive Leave . Career Incentive Leave must 22 be taken prior to retirement. Sick leave hours converted to Career Incentive Leave will not be eligible for a cash payout upon termination or retirement even though the employee has unused Career Incentive Leave hours available. This leave can be used for any reason. Requests for Career Incentive Leave must be submitted in writing to the appropriate department director and be approved subject to the department’s business needs (e.g., work schedules and workloads). 5. Retirement Benefit, Plan “A” a. Employees who meet the eligibility requirements of the Utah State Retirement System and who retire from the city will be paid at their base hourly rate for 50% of their accumulated sick leave hours balance based on the schedule below: Retirement Month 50% sick leave will be: January 1st – June 30th Contributed to Post-employment Health Reimbursement Account Plan (premium-only account) July 1st – December 31st Cash to retiree B. Plan “B” 1. Under Plan “B,” paid personal leave is provided for employees as insurance against loss of income when an employee needs to be absent from work because of illness or injury, to care for a dependent, or for any other emergency or personal reason. Each eligible employee will receive personal leave on November 1st of each calendar year. Personal leave hours are ineligible to be used to exceed the total number of work hours for which an employee is regularly compensated during a work week or a pay period. Where the leave is not related to the employee’s own illness or disability —or an event that qualifies under the FMLA—a personal leave request is subject to supervisory approval based on the operational requirements of the city and any policies regarding the use of such leave adopted by the department in which the employee works. Accrued personal leave hours may be used on the same day the hours are received. 2. Each full-time employee under Plan “B” is awarded personal leave hours based on the following schedule: Months of Consecutive Hours of City Service Personal Leave Less than 6 40 Less than 24 60 24 or more 80 23 Employees hired during the plan year are provided with paid personal leave on a pro-rated basis. 3. Not later than October 15th of each calendar year, employees covered by Plan “B” may elect, by notifying their department timekeeper or the city payroll administrator in writing, to: a. Convert any unused personal leave hours availab le as of October 31st to a lump sum payment equal to the following: For each converted hour, the employee will be paid 50 percent of the employee’s regular hourly base wage rate (not including acting pay) in effect on the date of conversion. In no event will total pay hereunder exceed 40 hours of pay (80 hours at 50%); or b. Carryover to the next calendar year up to 80 unused personal leave hours; or c. Convert a portion of unused personal leave hours, to a lump sum payment as provided in subparagraph (3)(a), above, and carry over a portion as provided in subparagraph (3)(b), above. 4. Maximum Accrual. A maximum of 80 hours of personal leave may be carried over to the next plan year. Any personal leave hours unused at the end of the plan year in excess of 80 will be converted to a lump sum payment as provided in subparagraph 3(a) above. 5. Termination Benefits. An employee separating from employment may not exhaust more than 80 hours of any combination of accrued vacation, personal leave, or banked (holiday or vacation) leave prior to their last day of employment. At termination of employment for any reason, accumulated unused personal leave hours, minus any adjustment necessary after calculating the “prorated amount,” shall be paid to the employee at 50 percent of the regular hourly base wage rate (not including acting pay) on the date of termination for each unused hour. For purposes of this paragraph, “prorated amount” shall mean the amount of personal leave credited at the beginning of the plan year, multiplied by the ratio of the number of pay periods worked in the plan year (rounded to the end of the pay period which includes the separation date) to 26 pay periods. If the employee, at the time of separation, has used personal leave in excess of the prorated amount, the value of the excess amount shall be reimbursed to the city and may be deducted f rom the employee’s paycheck. 6. Conditions on Use of Personal Leave include: a. Minimum use of personal leave, with supervisory approval, must be in no less than quarter-hour increments. b. Except in unforeseen circumstances, such as emergencies or the employee’s inability to work due to illness or accident or an unforeseen 24 FMLA-qualifying event, an employee must provide their supervisor with prior notice to allow time for the supervisor to make arrangements necessary to cover the employee’s work. c. For leave due to unforeseen circumstances, the employee must give their supervisor as much prior notice as possible. d. Except as provided for expressly in either city policy or this plan, personal leave hours are ineligible to be cashed out or used to exceed the total number of hours for which an employee is regularly compensated during a work week or a pay period. 7. Career Enhancement Leave, Plan “B”: A full-time employee covered under this Plan “B” is eligible, after 15 years of full-time service with the city, to be selected to receive up to two weeks of career enhancement leave. This one -time leave benefit could be used for formal training, informal course of study, job-related travel, internship, mentoring or other activity that could be of benefit to the city and the employee’s career development. Selected employees will receive their full regular salary during the leave. Requests for this leave must be submitted in writing to the appropriate department head, stating the purpose of the request and how the leave is intended to benefit the city. The request must be approved by the department head and by the Human Resources director (who will review the request to ensure compliance with these guidelines). 8. Retirement/Layoff (RL) Benefit, Plan “B” a. Full-Time employees currently covered under Plan “B” who were hired before November 16, 1997, and who elected to be covered under Plan “B,” shall have a retirement/layoff (RL) account equal to sixty percent of their accumulated unused sick leave hours available on November 16, 1997, minus any hours withdrawn from that account since it was established. b. Full-Time employees who were hired before November 16, 1997 and who elected in 1998 to be covered under Plan “B,” shall have a retirement/layoff (RL) account equal to fifty percent of their accumulated unused sick leave hours available on November 14, 1998, minus any hours withdrawn after the account is established. c. Full-Time employees who were hired before November 16, 1997 and who elected in 2007 or later during any period designated by the city to be covered under Plan “B,” shall have a retirement /layoff (RL) account equal to forty percent of their accumulated unused sick leave hours available on the date that Plan B participation began, minus any hours withdrawn after the account is established. d. Payment of the RL Account. 1. All hours in an employee’s RL account shall be payable upon 25 retirement or as a result of layoff. In the case of layoff, 100% of R/L hours shall be paid to the employee according to the employee’s base hourly rate of pay on date of layoff. Any employee who quits, resigns, is separated, or is terminated for cause is not eligible to receive payment for RL account hours. 2. In cases of retirement, an eligible employee shall be paid at their base hourly rate for 100% of their RL account balance based on the schedule below: Retirement Month 100% RL hours will be: January 1st – June 30th Contributed to 501(c)9 Health Retirement Account Plan (premium-only account) July 1st – December 31st Cash to retiree e. Hours may be withdrawn from the RL account to cover an employee’s absence from work due to illness or injury, need to care for a dependent, any emergency or to supplement Workers’ Compensation benefits after all Personal Leave hours are exhausted. RL account hours, when added to the employee’s workers’ compensation benefit, may not exceed the employee’s regular net salary. 9. Short-Term Disability Insurance, Plan “B”: Protection against loss of income when an employee is absent from work due to short -term disability shall be provided to full-time employees covered under Plan “B” through short-term disability insurance (SDI). There shall be no cost to the employee for SDI. SDI shall be administered in accordance with the terms determined by the city. SUBSECTION IV - PARENTAL LEAVE A. Full-time employees who become parents through birth, legal adoption, court-ordered foster care placement or court-ordered guardianship are entitled to paid parental recovery and/or bonding leave in accordance with city policy. B. Parental Leave for a birthing parent: A birthing parent may take up to six consecutive weeks of Recovery Leave for physical recovery. Recovery Leave begins on the date of the child’s birth and must be taken continuously. 1. A birthing parent may take an additional 240 hours (or, 336 hours for Fire Operations employees) of Bonding Leave per rolling 12-month period to bond with and care for a child. C. Parental Leave for a non-birthing parent including employees who become parents through legal adoption, court-ordered foster care or court-ordered guardianship: A non- birthing parent may take up to 240 hours (or, 336 hours for Fire Operations employees) of Bonding Leave per rolling 12-month period to bond with and care for a child. 26 SUBSECTION V – BEREAVEMENT LEAVE A. Family Bereavement Leave: In the event of death of an immediate family member including a(n): current spouse, domestic partner, or adult designee; child who is not otherwise defined in subsection V(G); mother, father, brother, sister; current father-in-law, mother-in-law, son-in-law, daughter-in-law, brother-in-law, sister-in- law; grandparent; current step-grandfather, step-grandmother; grandchild, or current step grandchild, stepchild who is not otherwise defined in subsection V(G); stepmoth er, stepfather, stepbrother or stepsister, grandfather-in-law, grandmother- in-law; or, domestic partner’s or adult designee’s relative as if the domestic partner or adult designee were the employee’s spouse, the city will provide an employee with up to five working days of paid bereavement leave. Bereavement leave hours do not need to be used continuously but must be used within one calendar year of the death. B. In the event of a miscarriage or stillbirth, the city will provide an employee with up to five working days of paid bereavement leave in the following situations. 1. Following the end of the employee's pregnancy by way of miscarriage or stillbirth; 2. Following the end of another individual's pregnancy by way of a miscarriage or stillbirth, if: i. the employee is the individual's spouse or partner; ii. the employee is the individual's former spouse or partner; and the employee would have been a biological parent of a child born as a result of the pregnancy; iii. the employee provides documentation to show that the individual intended for the employee to be an adoptive parent, as that term is defined in Section 78B-6-103, of a child born as a result of the pregnancy; or iv. under a valid gestational agreement in accordance with Title 78B, Chapter 15, Part 8, Gestational Agreement, the employee would have been a parent of a child born as a result of the pregnancy. C . An employee will be permitted one additional day of bereavement leave if the employee attends a funeral, memorial service or equivalent event that is held more than 150 miles from Salt Lake City and the day following the memorial service or equivalent event is a regular working shift. D. In the event of death of a first-line extended relative of an employee, or of an employee’s spouse, domestic partner, or adult designee’s relative as if the adult designee were the employee’s spouse not covered in paragraph A above (such as an uncle, aunt or cousin), the city will provide an employee with up to one work shift for bereavement, including attendance at a funeral, memorial service, or related event(s). The employee will be permitted one additional day of bereavement leave if the employee attends a funeral, memorial service or equivalent event that is held more than 150 miles from Salt Lake City and the day following the memorial service or equivalent event is a regular working shift. 27 E. In the event of death of a friend, an employee may be allowed to use vacation or personal leave for time off to attend the funeral or memorial service, as approved by an immediate supervisor. F. In the event of death of any covered family member while an employee is on vacation leave, an employee’s absence may be extended and authorized as bereavement leave. G. Parental Bereavement Leave: Parental bereavement leave is administered independently from any other type of leave, including Family Bereavement Leave, and provides a maximum of ten (10) working days (or two shifts for employees working in Operations within the Fire Department) of paid leave for full-time employees in the event of a qualifying child’s death. i. A qualifying child means a biological, adopted, or foster child, a stepchild, a legal ward, or a child of a person standing in loco parentis. The qualifying child must be 1. under age 18; or, 2. 18 or older and incapable of self-care because of a physical or mental disability. ii. Leave hours do not need to be used continuously but must be used within one calendar year of death. iii. For clarity, parental bereavement leave is not provided in addition to Family Bereavement Leave. SUBSECTION VI - MILITARY LEAVE A. Leave of absence for employees who enter uniformed service. An employee who enters the uniformed services of the United States, including the United States Army, United States Navy, United States Marine Corps, United States Air/Space Force, commissioned Corps of the National Oceanic and Atmospheric Administration, United States Coast Guard, or the commissioned corps of the Public Health Service, is entitled to be absent from his or her duties and servic e from the city, without pay, as required by applicable l law. Leave will be granted in accordance with the Uniformed Services Employment and Reemployment Rights Act (USERRA). B. Leave while on duty with the armed forces or Utah National Guard. An employee who is or who becomes a member of the reserves of the federal armed forces, including the United States Army, United States Navy, United States Marine Corps, United States Air/Space Force, and the United States Coast Guard, or an y unit of the Utah National Guard, is allowed military leave for up to 15 working days per calendar year for time spent on active or reserve duty. Military leave may be in addition to vacation leave and need not be consecutive days of service. To be covered, an employee must provide documentation demonstrating a duty requirement. 28 SUBSECTION VII - JURY LEAVE & COURT APPEARANCES A. Jury Leave: An employee will be released from duty with full pay when, in obedience to a subpoena or direction by proper authority, the employee is required to either serve on a jury or appear as a witness for the United States, the state of Utah, or other political subdivision. 1. Employees are entitled to retain statutory fees paid for service in a federal court, state court, or city/county justice court. 2. On any day that an employee is required to report for service and is thereafter excused from such service during his or her regular worki ng hours from the city, he or she must return to and carry on his or her regular city employment. Employees who fail to return to work after being excused from service for the day are subject to discipline. B. Court Appearances. A Police sergeant is eligible to receive compensation as a witness subpoenaed by the city, the State of Utah, or the United States for a court or administrative proceeding appearance as follows: 1. Appearances in court or administrative proceedings made while on duty will be compensated as normal hours worked. 2. In the event an appearance extends beyond the end of an employee's regularly scheduled shift, time will be counted as normal work time for the purpose of computing an employee's overtime compensation. 3. Employees are entitled to retain statutory witness fees paid for service in a federal court, state court, or city/county justice court. 4. Appearances made while off-duty will be compensated as follows: (a) The city will pay employees for two hours of preparation plus actual time spent in court or in an administrative hearing at one and one-half times their regular hourly rate. Lunch periods granted are not considered compensable time. Compensation for additional preparation time for any subsequent appearance during the same day is allowed only when there is at least two hours between the employee’s release time from a prior court or administ rative proceeding and the start of the other. (b) If the time spent in court or administrative proceeding extends into the beginning of the employee's regularly scheduled work shift, time spent in court or in administrative proceedings will be deemed ended at the time such shift is scheduled to begin. 5. An employee is required to provide a copy of the subpoena, including the beginning time and time released from the court or administrative hearing, with initials of the prosecuting or another court representative within seven working days 29 following the appearance. 6. Any employee failing to appear in compliance with the terms of a formal notice or subpoena may be subject to disciplinary action. SUBSECTION VIII - INJURY LEAVE (SWORN POLICE AND FIRE EMPLOYEES ONLY) The city has established rules governing the administration of an injury leave program for sworn public safety personnel under the following qualifications and restrictions: A. The disability must have resulted from an injury arising out of the discharge of official duties or while exercising some form of necessary job-related activity as determined by the city; B. The employee must be unable to return to work due to the injury, as verified by a medical provider acceptable to the city; C. The leave benefit may not exceed the value of the employee's net sala ry during the period of absence due to the injury, less all amounts paid or credited to the employee as workers’ compensation, Social Security, long-term disability or retirement benefits, or any form of governmental relief whatsoever; D. The value of benefits provided to employees under this injury leave program may not exceed the total of $7,500 per employee per injury, unless approved in writing by the employee’s department head after receiving an acceptable treatment plan and consulting with the city’s risk manager; E. The city's risk manager is principally responsible for the review of injury leave claims, except that appeals from the decision of the city’s risk manager may be reviewed by the Human Resources director, who may make recommendations to the mayor for final decisions; F. If an employee is eligible for workers’ compensation as provided by law and is not receiving injury leave pursuant to this provision, an employee may elect to use either accumulated sick leave or hours from the RL account, if applicable, and authorized vacation time to supplement workers’ compensation. The total value of leave hours or hours from an RL account combined with a workers’ compensation benefit may not exceed an employee's regular net salary. SUBSECTION IX - ADDITIONAL LEAVES OF ABSENCE Additional leaves of absence may be requested in writing and granted as identified in policy to an employee at the discretion of a department director. SUBSECTION X - EMERGENCY LEAVE The city may provide additional paid leave to employees if: i) the mayor has declared a 30 local emergency; and ii) the mayor and/or city council authorize and approve the use of available funds for such purposes during the period of local emergency. Emergency leave may also be provided as a form of income replacement for part -time (hourly) and/or seasonal employees whose work hours are either reduced or discontinued temporarily, so long as there is an expectation they will return to work after the eme rgency period is ended. 31 APPENDIX A - SALT LAKE CITY COR PORATION GENERAL EMPLOYEE PAY PLAN (GEPP) Effective June 22, 2025 GRADE MINIMUM CITY MARKET MAXIMUM GRADE MINIMUM CITY MARKET MAXIMUM 700 $13.15 $70.00 700 $27,370 $88,149 N10 $13.97 $18.25 $22.52 E19 $45,009 $59,466 $73,923 N11 $14.65 $19.16 $23.67 E20 $47,291 $62,002 $76,713 N12 $15.39 $20.29 $25.18 E21 $47,707 $65,069 $82,431 N13 $16.16 $21.13 $26.10 E22 $50,150 $68,389 $86,627 N14 $16.96 $22.10 $27.24 E23 $52,641 $71,825 $91,009 N15 $17.80 $23.39 $28.98 E24 $55,269 $75,376 $95,482 N16 $18.69 $24.76 $30.83 E25 $58,013 $79,123 $100,232 N17 $19.64 $25.77 $31.90 E26 $60,941 $83,111 $105,281 N18 $20.62 $27.38 $34.14 E27 $63,938 $87,284 $110,630 N19 $21.65 $28.60 $35.54 E28 $67,121 $91,689 $116,257 N20 $22.74 $29.81 $36.88 E29 $70,533 $96,289 $122,044 N21 $22.93 $31.29 $39.64 E30 $74,038 $101,096 $128,154 N22 $24.12 $32.89 $41.65 E31 $77,750 $106,169 $134,587 N23 $25.31 $34.53 $43.75 E32 $81,624 $111,449 $141,274 N24 $26.58 $36.24 $45.90 E33 $85,728 $117,052 $148,376 N25 $27.89 $38.04 $48.19 E34 $90,017 $122,909 $155,800 N26 $29.29 $39.95 $50.61 E35 $94,490 $129,042 $163,593 N27 $30.74 $41.97 $53.19 E36 $99,217 $135,498 $171,779 N28 $32.28 $44.09 $55.89 E37 $104,197 $142,265 $180,333 N29 $33.91 $46.30 $58.68 E38 $109,409 $149,379 $189,349 N30 $35.60 $48.61 $61.61 E39 $114,896 $156,848 $198,816 E40 $120,614 $164,690 $208,757 E41 $126,655 $172,925 $219,195 Hourly Non-Exempt Rates Annual Exempt Rates 32 APPENDIX B – APPOINTED EMPLOYEES BY DEPARTMENT Effective June 22, 2025 Salary Range Grade Department Directors $170,000 - $425,000 A01 Deputy Department Directors $130,000 - $270,000 A02 Division Directors & Executive Staff $110,000 - $250,000 A03 Judges In accordance with city code 2.84.040, compensation of a judge of the justice court shall be ninety percent (90%) of the salary of a district court judge.JC01 All other appointed employees Refer to General Employee Pay Plan (GEPP) DEPARTMENT JOB TITLE GRADE 911 BUREAU 002626 911 Dispatch Director A01 AIRPORT 001551 Executive Director of Airports A01 002533 Airport Chief Operating Officer A02 000795 Director Airport Design & Construction Management A03 000794 Director of Airport Maintenance A03 000163 Director of Finance & Accounting - Airport A03 000162 Director of Real Estate & Commercial Development A03 001365 Director of Airport Information Technology A03 001654 Director of Airport Planning & Capital Programming A03 001011 Director of Operations - Airport A03 002349 Director of Communications and Marketing - Airport A03 001989 Executive Assistant E26 CITY ATTORNEY 001553 City Attorney A01 001577 Deputy City Attorney A02 3041 Deputy Director of Operations and Administration A02 3040 City Prosecutor A03 000314 City Recorder A03 002923 Legislative Affairs Division Director A03 CITY COUNCIL NO PROFILE Council Member-Elect N/A* 000021 Executive Director - City Council Office A01 000026 Deputy Director - City Council A02 001459 Council Legal Director A03 001980 Associate Deputy Director - City Council E37 002637 Legislative & Policy Manager E37 001954 Senior Public Policy Analyst E33 001895 Communications Director - City Council E31 002636 Public Engagement & Communications Specialist III E31 002472 Operations Manager & Mentor - City Council E31 000344 Public Policy Analyst E31 002355 Policy Analyst / Public Engagement E28 002358 Public Engagement / Communications Specialist II E28 002357 Constituent Liaison / Policy Analyst E27 002354 Constituent Liaison E26 3063 Public Engagement & Communications Specialist I E26 002353 Assistant to Council Executive Director E25 002351 Council Administrative Assistant E24 33 COMMUNITY & NEIGHBORHOODS 002060 Director of Community & Neighborhoods A01 002068 Deputy Director of Community & Neighborhoods A02 002562 Deputy Director of Community Services - Community & Neighborhoods A02 002899 Division Director of Transportation A03 004165 Planning Division Director A03 006440 Building Official A03 006401 Division Director of Housing & Neighborhood Development A03 002326 Youth & Family Division Director A03 001989 Executive Assistant E26 ECONOMIC DEVELOPMENT 001992 Director of Economic Development A01 002096 Deputy Director Economic Development A02 002312 Arts Division Director A03 002545 Business Development Division Director A03 FINANCE 002091 Chief Financial Officer A01 002593 Deputy Chief Financial Officer A02 002342 City Treasurer A03 000504 Chief Procurement Officer A03 FIRE 008010 Fire Chief A01 001771 Assistant Fire Chief A02 001989 Executive Assistant E26 HUMAN RESOURCES 002475 Chief Human Resources Officer A01 002081 Deputy Chief Human Resources Officer A02 000337 Civilian Review Board Investigator E35 111001 Transition Chief of Staff N/A* 111002 Transition Communications Director N/A* 111003 Transition Executive Assistant N/A* INFORMATION MGT SERVICES 001578 Chief Information Officer A01 002816 Deputy Chief Information Officer A02 JUSTICE COURT 001601 Justice Court Judge A01 000539 Justice Court Administrator E37 MAYOR 000249 Chief of Staff A01 002470 Chief Administrative Officer A01 000897 Communications Director A03 002671 Deputy Chief Administrative Officer A03 001823 Deputy Chief of Staff A03 000002 Senior Advisor A03 002115 Communications Deputy Director E30 002536 Communications & Content Manager - Mayor's Office E30 002206 Policy Advisor E29 3064 REP Commision Policy Advisor E29 000898 Community Liaison E26 001989 Executive Assistant E26 001721 Office Manager - Mayor's Office E24 002526 Community Outreach Special Projects & Access Coordinator E24 001988 Administrative Assistant N19 002282 Consumer Protection Analyst N16 34 Except for a change in job title or reassignment to a lower pay level, no appointed position on this pay plan may be added, removed or modified without approval of the City Council. * Compensation for transitional positions, including city council member -elect, is set as provided under Chapter 2.03.030 of the Salt Lake City Code. Benefits for transitional employees are equivalent to those provided to full-time employees. Except for leave time, benefits for city council members-elect are also equivalent to those provided to full-time employees. POLICE 007010 Chief of Police A01 001275 Deputy Chief of Police A02 002524 Communications Administrative Director A03 002525 Internal Affairs Administrative Director A03 3034 Police Commander E36 001989 Executive Assistant E26 PUBLIC LANDS 002581 Director of Public Lands A01 002548 Deputy Director of Public Lands A02 002178 Golf Division Director A03 002405 Parks Division Director A03 002853 Urban Forestry Division Director A03 3019 Planning & Design Division Director A03 002330 Trails & Natural Lands Division Director A03 PUBLIC SERVICES 000579 Director of Public Services A01 002506 Deputy Director, Public Services A02 004031 City Engineer A03 002894 Safety & Security Director A03 002176 Facilities Division Director A03 002177 Fleet Management Division Director A03 002189 Streets Division Director A03 002327 Compliance Division Director A03 001989 Executive Assistant E26 PUBLIC UTILITIES 001552 Director of Public Utilities A01 000036 Deputy Director - Public Utilities A02 000037 Finance Administrator - Public Utilities A03 002092 Chief Engineer - Public Utilities A03 000039 Water Quality & Treatment Administrator A03 001989 Executive Assistant E26 REDEVELOPMENT AGENCY 002511 Director - Redevelopment Agency A01 002512 Deputy Director - Redevelopment Agency E37 SUSTAINABILITY 002036 Sustainability Director A01 002404 Sustainability Deputy Director A02 002186 Waste & Recycling Division Director A03 35 APPENDIX C – ELECTED OFFICIALS SALARY SCHEDULE Annual Salaries Effective June 22, 2025 Mayor $220,235 Council Members $55,058 Except for leave time, benefits for the mayor and city council members are equivalent to those provided to full-time employees. 36 APPENDIX D - UTAH STATE RETIREMENT CONTRIBUTIONS for FY2025-2026 Tier 1 Defined Benefit System System Employee Contribution Employer Contribution Total Public Employees Contributory System 6.0% 11.96% 17.96% Public Employees Noncontributory System 0 15.97% 15.97% Public Safety Noncontributory System 0 46.71% 46.71% Firefighters Retirement System 0 19.05% 19.05% Tier 1 Post Retired System Post Retired Employment After 6/30/10 – NO 401(k) Amortization of UAAL* Post Retired Employment Before 7/1/2010 Optional 401(k) Public Employees Noncontributory System 5.87% 12.09% Public Safety Noncontributory System 24.20% 22.51% Firefighters Retirement System 0% n/a Tier 2 Defined Benefit Hybrid System Employee Contribution Employer Contribution 401(k) Total Public Employees Noncontributory System 0.81% 14.19% 0 % 15.00% Public Safety Noncontributory System 0.81% (3.92% city paid) 38.28% 0% 43.01% Firefighters Retirement System 0.81% (3.92% city paid) 14.08% 0% 18.81% Tier 2 Defined Contribution Only Employee Contribution Employer Contribution 401(k) Total Public Employees Noncontributory System 0% 4.19% 10.00% 14.19% Public Safety Noncontributory System 0% 24.28% 17.92% 42.2% Firefighters Retirement System 0% 0.08% 17.92% 18.00% 37 Executive Non-Legislative Position Employer Contribution Public Employees Noncontributory System Department Heads, Mayor, Mayor’s Chief of Staff, Chief Administrative Officer, Up to Two Additional Senior Executives in the Mayor’s Office, Executive Director for City Council Normal contribution into Utah Retirement System (URS)with 3% into 401(k) – OR – If Tier 1 and exempt from system or Tier II and exempt from vesting, 401k contribution equal to the applicable URS system contribution plus 3% Public Safety Noncontributory System Department Head Same as above Firefighters Retirement System Department Head Same as above Council Members Elected with prior service in the Utah Retirement System (Tier 1 Defined Benefit) System Employee Contribution Employer Contribution Total Public Employees Noncontributory System 0 17.97% 17.97% If exempt… 0 10% base salary to 401(k) 10% Council Members Elected After July 1, 2011 with no prior service in the Utah Retirement System (may exempt from vesting) Tier 2 Defined Contribution Only Employer 401K Total 5.19% 10% 15.19% Tier 2 Defined Benefit Hybrid System Employer Employee Contribution Total 15.19% .07% 15.89% Item G6-G20 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 https://tinyurl.com/SLCFY26 TO:City Council Members FROM: Council Staff DATE:May 20, 2025 RE: MOTION SHEET – Ordinances for Salt Lake City and Library Budgets for FY 2025-26. MOTION: I move that the Council close the public hearing for items G6-G20 and refer them to a new public hearing on June 3, 2025. Staff note: The Council may close a public hearing and refer an item to another public hearing which allows an individual to provide comment on the proposed annual budget twice. This allows individuals to respond to new information and proposals as the Council's annual budget deliberations continue. SALT LAKE CITY ORDINANCE No. _____ of 2025 Appropriating necessary funds to implement, for fiscal year 2026, the provisions of the Memorandum of Understanding between Salt Lake City Corporation and the American Federation of State, County, and Municipal Employees Local 1004, representing eligible employees An ordinance appropriating necessary funds to implement, for fiscal year 2026, the provisions of the Memorandum of Understanding dated effective June 25, 2023 between Salt Lake City Corporation and the American Federation of State, County, and Municipal Employees Local 1004, representing eligible employees. PREAMBLE The City Council, in Salt Lake City Ordinance No. 32 of 2023, approved a Memorandum of Understanding between Salt Lake City Corporation and the American Federation of State, County, and Municipal Employees Local 1004, as the certified bargaining representative for eligible employees. The Memorandum of Understanding is a three-year agreement. The Memorandum of Understanding is subject to appropriation of funds by the City Council. The City Council, therefore, wishes to appropriate funds to implement the provisions of the Memorandum of Understanding, as negotiated by Salt Lake City Corporation and the American Federation of State, County, and Municipal Employees Local 1004, for fiscal year 2026. Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. PURPOSE. The purpose of this ordinance is to appropriate necessary funds to implement, for fiscal year 2026, the provisions of the Memorandum of Understanding between Salt Lake City Corporation and the American Federation of State, County, and Municipal Employees Local 1004, as approved by the City Council in Salt Lake City Ordinance No. 32 of 2023. 2 SECTION 2. APPROPRIATION. The City Council hereby appropriates necessary funds to implement, for fiscal year 2026, the provisions of the Memorandum of Understanding between Salt Lake City Corporation and the American Federation of State, County, and Municipal Employees Local 1004, as approved by the City Council in Salt Lake City Ordinance No. 32 of 2023. SECTION 3. AUTHORIZATION. The Mayor of Salt Lake City, Utah is hereby authorized to act in accordance with the provisions of the Memorandum of Understanding between Salt Lake City Corporation and the American Federation of State, County, and Municipal Employees Local 1004, as approved by the City Council in Salt Lake City Ordinance No. 32 of 2023. SECTION 4. EFFECTIVE DATE. This ordinance shall be deemed effective on June 22, 2025. Passed by the City Council of Salt Lake City, Utah, this _____ day of _______________, 2025. Chris Wharton, Council Chair ATTEST: Keith Reynolds, City Recorder 3 Transmitted to the Mayor on __________________________. Mayor’s Action: _____Approved. _____Vetoed. _______________________ Erin Mendenhall, Mayor ATTEST: _______________________________ Keith Reynolds, City Recorder Bill No. _______ of 2025. Published: ____________________. Approved as to Form Salt Lake City Attorney’s Office Date: April 25, 2025 By: Jonathan Pappasideris Jonathan Pappasideris Item G6-G20 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 https://tinyurl.com/SLCFY26 TO:City Council Members FROM: Council Staff DATE:May 20, 2025 RE: MOTION SHEET – Ordinances for Salt Lake City and Library Budgets for FY 2025-26. MOTION: I move that the Council close the public hearing for items G6-G20 and refer them to a new public hearing on June 3, 2025. Staff note: The Council may close a public hearing and refer an item to another public hearing which allows an individual to provide comment on the proposed annual budget twice. This allows individuals to respond to new information and proposals as the Council's annual budget deliberations continue. SALT LAKE CITY ORDINANCE No. _____ of 2025 Appropriating necessary funds to implement, for fiscal year 2026, the provisions of the Memorandum of Understanding between Salt Lake City Corporation and the International Association of Firefighters Local 81, representing eligible employees An ordinance appropriating necessary funds to implement, for fiscal year 2026, the provisions of the Memorandum of Understanding dated effective July 1, 2024 between Salt Lake City Corporation and the International Association of Firefighters Local 81, representing eligible employees. PREAMBLE The City Council, in Salt Lake City Ordinance No. 51 of 2024, approved a Memorandum of Understanding between Salt Lake City Corporation and the International Association of Firefighters Local 81, as the certified bargaining representative for eligible employees. The Memorandum of Understanding is a three-year agreement. The Memorandum of Understanding is subject to appropriation of funds by the City Council. The City Council, therefore, wishes to appropriate funds to implement the provisions of the Memorandum of Understanding, as negotiated by Salt Lake City Corporation and the International Association of Firefighters Local 81, for fiscal year 2026. Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. PURPOSE. The purpose of this ordinance is to appropriate necessary funds to implement, for fiscal year 2026, the provisions of the Memorandum of Understanding between Salt Lake City Corporation and the International Association of Firefighters Local 81, as approved by the City Council in Salt Lake City Ordinance No. 51 of 2024. 2 SECTION 2. APPROPRIATION. The City Council hereby appropriates necessary funds to implement, for fiscal year 2026, the provisions of the Memorandum of Understanding between Salt Lake City Corporation and the International Association of Firefighters Local 81, as approved by the City Council in Salt Lake City Ordinance No. 51 of 2024. SECTION 3. AUTHORIZATION. The Mayor of Salt Lake City, Utah is hereby authorized to act in accordance with the provisions of the Memorandum of Understanding between Salt Lake City Corporation and the International Association of Firefighters Local 81, as approved by the City Council in Salt Lake City Ordinance No. 51 of 2024. SECTION 4. EFFECTIVE DATE. This ordinance shall be deemed effective on June 22, 2025. Passed by the City Council of Salt Lake City, Utah, this _____ day of _______________, 2025. Chris Wharton, Council Chair ATTEST: Keith Reynolds, City Recorder 3 Transmitted to the Mayor on __________________________. Mayor’s Action: _____Approved. _____Vetoed. _______________________ Erin Mendenhall, Mayor ATTEST: _______________________________ Keith Reynolds, City Recorder Bill No. _______ of 2025. Published: ____________________. Salt Lake City Attorney’s Office Date: April 25, 2025 By: Jonathan Pappasideris Jonathan Pappasideris Item G6-G20 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 https://tinyurl.com/SLCFY26 TO:City Council Members FROM: Council Staff DATE:May 20, 2025 RE: MOTION SHEET – Ordinances for Salt Lake City and Library Budgets for FY 2025-26. MOTION: I move that the Council close the public hearing for items G6-G20 and refer them to a new public hearing on June 3, 2025. Staff note: The Council may close a public hearing and refer an item to another public hearing which allows an individual to provide comment on the proposed annual budget twice. This allows individuals to respond to new information and proposals as the Council's annual budget deliberations continue. SALT LAKE CITY ORDINANCE No. ___ of 2025 (City Owned Motor Vehicles) (An ordinance amending Salt Lake City Code Section 2.54.030 to update policies and restrictions related to the use of City owned motor vehicles.) WHEREAS, Chapter 2.54 of the Salt Lake City Code addresses certain aspects of Salt Lake City Corporation’s (the “City”) City owned motor vehicles program; and WHEREAS, Salt Lake City Code Section 2.54.030 sets forth policies and restrictions related to a City employee’s use of City owned motor vehicles; and WHEREAS, the City Council of Salt Lake City desires to update the policies and restrictions governing the use of City owned motor vehicles. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. That Section 2.54.030 of the Salt Lake City Code is hereby amended to read as follows: 2.54.030: USE POLICY AND RESTRICTIONS: A. No motor vehicle owned by the City may be taken home by any City employee except under the following circumstances: 1. Authorization to regularly take home a City owned vehicle is granted to a full-time employee by the department director and approved by the mayor, the mayor’s chief of staff, or his or her designee based on a demonstrated need for such vehicle to be taken home to serve the public interest, which demonstrated need must be based on one of the following criteria: a. The vehicle is assigned as a qualified take-home vehicle to a sworn and certified law enforcement officer of the Salt Lake City police 2 department or an employee of the Salt Lake City fire department (in either case, a “public safety officer”) pursuant to the department’s take home vehicle policy. Public safety officers shall at all times maintain in their vehicle an article of clothing or equipment that clearly identifies them as public safety officers of Salt Lake City to be used in the event of unexpected or off-duty deployment; or b. The nature of the employee’s work requires immediate response to emergency situations, regardless of frequency, that require the use of specific safety or emergency equipment that cannot be reasonably carried in the employee’s personal vehicle. 2. Due to an isolated incident of use when, because of the lateness of the hour or other peculiar circumstances, it is impractical or impossible to return such vehicle to City custody at the end of a duty shift; 3. Due to emergency circumstances, the ability of the employee to access their primary location of employment is compromised such that the employee may be unable to reasonably retrieve such vehicle from, or return such vehicle to, City custody. The employee in such circumstance must obtain prior written consent from their department director describing the limited time period during which the employee is authorized to take the vehicle home, along with a description of the circumstances necessitating the temporary authorization; or 4. The employee has been designated as the director of a City department. 3 B. Authorization to take home a City owned vehicle subject to subsection A1 is subject to the following requirements: 1. Prior to receiving authorization, an employee must establish their daily commute mileage by calculating the shortest possible driving distance from the primary location of employment to the employee’s residence, as evidenced by a commonly available internet program or application that estimates distances using driving directions (the “standard commute”). Each employee will be required to provide documentation of their standard commute. For such employees, reasonable personal use of a take home vehicle is allowed within the employee’s standard commute or related to a public safety officer’s use of the vehicle while actively responsible for callback duty. Such reasonable personal use shall be further defined by department policies, which shall set forth a mileage radius limit from the employee’s residence, to limit excessive mileage and wear and tear incurred on City vehicles. No personal use may be made of the vehicle outside of these limits. Prior to receiving authorization, employees shall agree, in writing, to abide by the provisions of this chapter, to limit take-home use of the vehicle as described herein, to maintain and use the vehicle in a clean, safe, and serviceable manner, and to acknowledge that the employee has no expectation of privacy in their use of any City-owned vehicle. 2. Fleet management shall provide to the department director access to reports detailing usage, safety data, location, and mileage of City vehicles, as well as access to geofencing monitoring technology, thus enabling the department director to monitor vehicle usage and to determine whether employees are 4 exceeding reasonable personal use as defined herein and in department policies. Each department with employees authorized for take home vehicle use shall follow adopted City fleet policies requiring regular audits of the fleet management actual use reports and employees’ acknowledged use and procedures for addressing unauthorized personal use and usage that exceeds the employee’s standard commute or estimated monthly mileage, including procedures for termination of authorization for take home use and disciplinary action. 3. Travel to and from secondary employment in a City vehicle is prohibited except with respect to public safety officers and in that case only if the secondary employer pays the Special Equipment Fee and Fuel Surcharge Fee as set forth on the Salt Lake City Consolidated Fee Schedule. C. 1. Employees authorized for take home use pursuant to subsection A1 may use City owned motor vehicles only if such employees make biweekly payments to the City for such use according to the following fee schedule: a. Employees who live within Salt Lake City shall make no payment for the use of the vehicle. b. For those employees living outside of Salt Lake City, each employee shall make a biweekly payment to the City in the amount of three dollars ($3.00) per mile based upon the distance of the employee’s standard commute from the Salt Lake City limits to the employee’s residence. 2. The City Council shall reevaluate the fee schedule each year in conjunction with its adoption of the annual City budget. Notwithstanding anything herein to the contrary, department heads, including the chief of the police 5 department and the chief of the fire department, shall not be required to pay the fees imposed by this subsection C. 3. Liability coverage provided by the City for an employee’s authorized personal or off-duty use of City owned vehicles under this subsection is set forth in Utah Code Ann. § 63G-7-802. D. Except for vehicles provided to department directors pursuant to subsection A4 of this section, a City owned vehicle may only be authorized for take home use for an employee whose standard commute exceeds sixty (60) miles from the City limits with the express permission of the employee’s department director and the mayor or the mayor’s designee. With respect to public safety officers authorized pursuant to subsection A1 of this section, the Chief of Police or Fire Chief may permit City owned vehicles to be secured at a police station or fire department located within a sixty (60) mile radius from the City limits if a determination is made that such arrangement is necessary and reasonable. E. Except as provided for herein, under no circumstances shall a City vehicle be used for any purpose other than City business, to promote a City interest, or for any use authorized by the mayor or the mayor’s designee. SECTION 2. That this ordinance shall become effective upon publication. Passed by the City Council of Salt Lake City, Utah, this ____ day of 2025. Chris Wharton, Council Chair 6 ATTEST: Keith Reynolds, Recorder Transmitted to the Mayor on . Mayor’s Action: _____ Approved. _____ Vetoed. Erin Mendenhall, Mayor ATTEST: Keith Reynolds, City Recorder Bill No. _______ of 2025. Published: APPROVED AS TO FORM Office of the City Attorney Date: By: SALT LAKE CITY ORDINANCE No. ___ of 2025 (City Owned Motor Vehicles) (An ordinance amending Salt Lake City Code Section 2.54.030 to update policies and restrictions related to the use of City owned motor vehicles.) WHEREAS, Chapter 2.54 of the Salt Lake City Code addresses certain aspects of Salt Lake City Corporation’s (the “City”) City owned motor vehicles program; and WHEREAS, Salt Lake City Code Section 2.54.030 sets forth policies and restrictions related to a City employee’s use of City owned motor vehicles; and WHEREAS, the City Council of Salt Lake City desires to update the policies and restrictions governing the use of City owned motor vehicles. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. That Section 2.54.030 of the Salt Lake City Code is hereby amended to read as follows: 2.54.030: USE POLICY AND RESTRICTIONS: A. No motor vehicle owned by the City may be taken home by any City employee except under the following circumstances: 1. Authorization to regularly take home a City owned vehicle is granted to a full-time employee by the department director and approved by the mayor, the mayor’s chief of staff, or his or her designee based on a demonstrated need for such vehicle to be taken home to serve the public interest, which demonstrated need must be based on one of the following criteria: a. The vehicle is assigned as a qualified take-home vehicle to a sworn and certified law enforcement officer of the Salt Lake City police 2 department or an employee of the Salt Lake City fire department (in either case, a “public safety officer”) pursuant to the department’s take home vehicle policy. Public safety officers shall at all times maintain in their vehicle an article of clothing or equipment that clearly identifies them as public safety officers of Salt Lake City to be used in the event of unexpected or off-duty deployment; or b. The nature of the employee’s work requires immediate response to emergency situations, regardless of frequency, that require the use of specific safety or emergency equipment that cannot be reasonably carried in the employee’s personal vehicle. 2. Due to an isolated incident of use when, because of the lateness of the hour or other peculiar circumstances, it is impractical or impossible to return such vehicle to City custody at the end of a duty shift; 3. Due to emergency circumstances, the ability of the employee to access their primary location of employment is compromised such that the employee may be unable to reasonably retrieve such vehicle from, or return such vehicle to, City custody. The employee in such circumstance must obtain prior written consent from their department director describing the limited time period during which the employee is authorized to take the vehicle home, along with a description of the circumstances necessitating the temporary authorization; or 4. The employee has been designated as the director of a City department. 3 B. Authorization to take home a City owned vehicle subject to subsection A1 is subject to the following requirements: 1. Prior to receiving authorization, an employee must establish their daily commute mileage by calculating the shortest possible driving distance from the primary location of employment to the employee’s residence, as evidenced by a commonly available internet program or application that estimates distances using driving directions (the “standard commute”). Each employee will be required to provide documentation of their standard commute. For such employees, reasonable personal use of a take home vehicle is allowed within the employee’s standard commute or related to a public safety officer’s use of the vehicle while actively responsible for callback duty. Such reasonable personal use shall be further defined by department policies, which shall set forth a mileage radius limit from the employee’s residence, to limit excessive mileage and wear and tear incurred on City vehicles. No personal use may be made of the vehicle outside of these limits. Prior to receiving authorization, employees shall agree, in writing, to abide by the provisions of this chapter, to limit take-home use of the vehicle as described herein, to maintain and use the vehicle in a clean, safe, and serviceable manner, and to acknowledge that the employee has no expectation of privacy in their use of any City-owned vehicle. 2. Fleet management shall provide to the department director access to reports detailing usage, safety data, location, and mileage of City vehicles, as well as access to geofencing monitoring technology, thus enabling the department director to monitor vehicle usage and to determine whether employees are 4 exceeding reasonable personal use as defined herein and in department policies. Each department with employees authorized for take home vehicle use shall follow adopted City fleet policies requiring regular audits of the fleet management actual use reports and employees’ acknowledged use and procedures for addressing unauthorized personal use and usage that exceeds the employee’s standard commute or estimated monthly mileage, including procedures for termination of authorization for take home use and disciplinary action. 3. Travel to and from secondary employment in a City vehicle is prohibited except with respect to public safety officers and in that case only if the secondary employer pays the Special Equipment Fee and Fuel Surcharge Fee as set forth on the Salt Lake City Consolidated Fee Schedule. C. 1. Employees authorized for take home use pursuant to subsection A1 may use City owned motor vehicles only if such employees make biweekly payments to the City for such use according to the following fee schedule: a. Employees who live within Salt Lake City shall make no payment for the use of the vehicle. b. For those employees living outside of Salt Lake City, each employee shall make a biweekly payment to the City in the amount of three dollars ($3.00) per mile based upon the distance of the employee’s standard commute from the Salt Lake City limits to the employee’s residence. 2. The City Council shall reevaluate the fee schedule each year in conjunction with its adoption of the annual City budget. Notwithstanding anything herein to the contrary, department heads, including the chief of the police 5 department and the chief of the fire department, shall not be required to pay the fees imposed by this subsection C. 3. Liability coverage provided by the City for an employee’s authorized personal or off-duty use of City owned vehicles under this subsection is set forth in Utah Code Ann. § 63G-7-802. D. Except for vehicles provided to department directors pursuant to subsection A4 of this section, a City owned vehicle may only be authorized for take home use for an employee whose standard commute exceeds sixty (60) miles from the City limits with the express permission of the employee’s department director and the mayor or the mayor’s designee. With respect to public safety officers authorized pursuant to subsection A1 of this section, the Chief of Police or Fire Chief may permit City owned vehicles to be secured at a police station or fire department located within a sixty (60) mile radius from the City limits if a determination is made that such arrangement is necessary and reasonable. E. Except as provided for herein, under no circumstances shall a City vehicle be used for any purpose other than City business, to promote a City interest, or for any use authorized by the mayor or the mayor’s designee. SECTION 2. That this ordinance shall become effective upon publication. Passed by the City Council of Salt Lake City, Utah, this ____ day of 2025. Chris Wharton, Council Chair 6 ATTEST: Keith Reynolds, Recorder Transmitted to the Mayor on . Mayor’s Action: _____ Approved. _____ Vetoed. Erin Mendenhall, Mayor ATTEST: Keith Reynolds, City Recorder Bill No. _______ of 2025. Published: APPROVED AS TO FORM Office of the City Attorney Date: By: /s/ JAYSEN R. OLDROYD Item G6-G20 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 https://tinyurl.com/SLCFY26 TO:City Council Members FROM: Council Staff DATE:May 20, 2025 RE: MOTION SHEET – Ordinances for Salt Lake City and Library Budgets for FY 2025-26. MOTION: I move that the Council close the public hearing for items G6-G20 and refer them to a new public hearing on June 3, 2025. Staff note: The Council may close a public hearing and refer an item to another public hearing which allows an individual to provide comment on the proposed annual budget twice. This allows individuals to respond to new information and proposals as the Council's annual budget deliberations continue. SALT LAKE CITY ORDINANCE No. ______ of 2025 (An ordinance amending sections 12.56.140, 12.56.150, 12.56.160 and 12.56.200 of the Salt Lake City Code to update the time frames, dates, and processes related to parking and parking enforcement) WHEREAS, the Salt Lake City Council has determined that adopting this ordinance is in the city’s best interests; and, WHEREAS, it is necessary to provide fair and equal access to limited public resources and assets such as desirable parking locations; and WHEREAS, updating the time frames, dates, and processes related to parking and parking enforcement will provide fair and equal access to parking locations, and will facilitate the efficient use and enjoyment of notable destinations and local businesses located within the city; NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Amending the text of Salt Lake City Code section 12.56.140. That section 12.56.140 of the Salt Lake City Code shall be, and hereby is, amended to read as follows: 12.56.140: PARKING METERS; DEFINITIONS AND MARKING OF SPACES: A. Definitions: PARKING METER: Means and includes any device through which an individual can purchase authorization from the city to park a vehicle in a parking space for a designated period of time. PARKING METER ZONE: Those streets or portions of streets within which the parking of vehicles shall be controlled, regulated and inspected with the aid and use of parking meters. PARKING SPACE: A designated area set aside for the parking of vehicles upon a street, which area shall be identified by a line, signage or other traffic markings, and shall be of sufficient size to permit the parking of only one vehicle, or not more than two (2) motorcycles. For purposes of this chapter, the term "parking space" specifically refers to those parking spaces in which a vehicle may only be parked for a limited period of time or for which authorization to park must be purchased from the city. PARKING TOKEN: A token authorized by the city to be used in a city parking meter in order to purchase authorization to park a vehicle in a specific parking space for a designated period of time. B. Parking Spaces To Be Marked: The transportation engineer shall establish and designate parking spaces by signage or by painted lines upon the surface of the roadway or pavement and/or curbing. SECTION 2. Amending the text of Salt Lake City Code section 12.56.150. That section 12.56.150 of the Salt Lake City Code shall be, and hereby is, amended to read as follows: 12.56.150: PARKING METERS; INSTALLATION AND ENFORCEMENT: A. The city transportation engineer shall cause parking meters to be installed near or upon the city's curb or sidewalk areas in numbers and locations that are sufficient, in the judgment of the city transportation engineer, to provide for the public's parking needs. Parking meters shall be operational and usable at least one hour before the time when parking time limitations take effect at metered parking spaces. B. No person shall park any vehicle in any parking space, except as otherwise permitted by this chapter, without immediately purchasing from a parking meter the necessary authorization to park in a that specific parking space for a designated period of time, which time period shall be reflected on a receipt or similar official record memorializing such purchase. C. No person, except as otherwise provided by this chapter, shall permit any vehicle parked by such person to remain parked in any parking space beyond the time period specified on the receipt or other official record memorializing the purchase transaction described in subsection B of this section, or beyond the maximum time limit for parking as designated on either the parking meter or on posted signs that correspond to such parking space. D. The presence of a vehicle in a parking space for which the paid time expired at least two (2) hours prior to the issuance of the parking citation shall be considered a willful or egregious violation of this section and shall be subject to the penalty that corresponds to such violation as set forth in subsection 12.56.550B of this chapter. SECTION 3. Amending the text of Salt Lake City Code section 12.56.160. That section 12.56.160 of the Salt Lake City Code shall be, and hereby is, amended to read as follows: 12.56.160: PARKING METERS; SPACES AND TIME LIMITS: A. The city transportation engineer shall establish and designate parking spaces, including restricted spaces, within the parking meter zone, and shall provide for maximum parking times for all parking spaces except as set forth in subsection B of this section. B. Unless otherwise signed or designated, there shall be no parking time limitations at metered parking spaces: 1. Between teneight o'clock (108:00) P.M. and eight o'clock (8:00) A.M.; and 2. During all hours on holidays. SECTION 4. Amending the text of Salt Lake City Code section 12.56.200. That section 12.56.200 of the Salt Lake City Code shall be, and hereby is, amended to read as follows: 12.56.200: PARKING METERS; NO CHARGE WHEN: A. Parking spaces may be used without charge on all days of the week between teneight o'clock (108:00) P.M. and eight o'clock (8:00) A.M., and during all hours on Saturdays and on Sundays and holidays as enumerated in subsection B of this section. With regard to parking at parking spaces on Saturdays, when signs or traffic markings are erected or placed by the direction of the City Transportation Engineer limiting the duration of such parking, no person shall park a vehicle or permit such vehicle to remain parked for longer than the time specified, between the hours shown upon any street, parts of a street, or roadway. B. 1. The word "holiday" means: a. Every Sunday; b. January 1, called New Year's Day; c. The third Monday of January, called Martin Luther King Jr.'s Birthday; d. The third Monday of February, called Presidents' Day; e. The last Monday in May, called Memorial Day; f. Juneteenth National Freedom Day, if June 19 is on a Tuesday, Wednesday, Thursday or Friday, the holiday will be observed on the immediately preceding Monday. If June 19 is on a Saturday or Sunday, the holiday will be observed on the immediately following Monday. f. July 4, called Independence Day; g. July 24, called Pioneer Day; h. The first Monday in September, called Labor Day; i. The second Monday of October, called Columbus DayIndigenous Peoples’ Day; j. November 11, called Veterans Day; k. The fourth Thursday of November, called Thanksgiving Day; and l. December 25, called Christmas. 2. When July 4, July 24, November 11 or December 25 falls on a Sunday, the following Monday shall be considered the legal holiday, and no other day shall be considered a holiday. SECTION 5. Effective Date. This Ordinance shall take effect immediately after it has been published in accordance with Utah Code § 10-3-711 and recorded in accordance with Utah Code § 10-3-713. Passed by the City Council of Salt Lake City, Utah this ________ day of ________, 2025. ______________________________________ Chris Wharton, Council Chair ATTEST: _________________________ Keith Reynolds, City Recorder Transmitted to Mayor on ____________________________. Mayor’s Action: _________ Approved. ____________ Vetoed. _______________________________________ Erin Mendenhall, Mayor ATTEST: _________________________ Keith Reynolds, City Recorder Bill No. _______ of 2025. Published: __________________ APPROVED AS TO FORM Office of the City Attorney Date: _________________________ By: __[signature here]___________ Jaysen Oldroyd, Senior City Attorney SALT LAKE CITY ORDINANCE No. ______ of 2025 (An ordinance amending sections 12.56.140, 12.56.150, 12.56.160 and 12.56.200 of the Salt Lake City Code to update the time frames, dates, and processes related to parking and parking enforcement) WHEREAS, the Salt Lake City Council has determined that adopting this ordinance is in the city’s best interests; and, WHEREAS, it is necessary to provide fair and equal access to limited public resources and assets such as desirable parking locations; and WHEREAS, updating the time frames, dates, and processes related to parking and parking enforcement will provide fair and equal access to parking locations, and will facilitate the efficient use and enjoyment of notable destinations and local businesses located within the city; NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Amending the text of Salt Lake City Code section 12.56.140. That section 12.56.140 of the Salt Lake City Code shall be, and hereby is, amended to read as follows: 12.56.140: PARKING METERS; DEFINITIONS AND MARKING OF SPACES: A. Definitions: PARKING METER: Means and includes any device through which an individual can purchase authorization from the city to park a vehicle in a parking space for a designated period of time. PARKING METER ZONE: Those streets or portions of streets within which the parking of vehicles shall be controlled, regulated and inspected with the aid and use of parking meters. PARKING SPACE: A designated area set aside for the parking of vehicles upon a street, which area shall be identified by a line, signage or other traffic markings, and shall be of sufficient size to permit the parking of only one vehicle, or not more than two (2) motorcycles. For purposes of this chapter, the term "parking space" specifically refers to those parking spaces in which a vehicle may only be parked for a limited period of time or for which authorization to park must be purchased from the city. PARKING TOKEN: A token authorized by the city to be used in a city parking meter in order to purchase authorization to park a vehicle in a parking space for a designated period of time. B. Parking Spaces To Be Marked: The transportation engineer shall establish and designate parking spaces by signage or by painted lines upon the surface of the roadway or pavement and/or curbing. SECTION 2. Amending the text of Salt Lake City Code section 12.56.150. That section 12.56.150 of the Salt Lake City Code shall be, and hereby is, amended to read as follows: 12.56.150: PARKING METERS; INSTALLATION AND ENFORCEMENT: A. The city transportation engineer shall cause parking meters to be installed near or upon the city's curb or sidewalk areas in numbers and locations that are sufficient, in the judgment of the city transportation engineer, to provide for the public's parking needs. Parking meters shall be operational and usable at least one hour before the time when parking time limitations take effect at metered parking spaces. B. No person shall park any vehicle in any parking space, except as otherwise permitted by this chapter, without immediately purchasing from a parking meter the necessary authorization to park in a parking space for a designated period of time, which time period shall be reflected on a receipt or similar official record memorializing such purchase. C. No person, except as otherwise provided by this chapter, shall permit any vehicle parked by such person to remain parked in any parking space beyond the time period specified on the receipt or other official record memorializing the purchase transaction described in subsection B of this section, or beyond the maximum time limit for parking as designated on either the parking meter or on posted signs that correspond to such parking space. D. The presence of a vehicle in a parking space for which the paid time expired at least two (2) hours prior to the issuance of the parking citation shall be considered a willful or egregious violation of this section and shall be subject to the penalty that corresponds to such violation as set forth in subsection 12.56.550B of this chapter. SECTION 3. Amending the text of Salt Lake City Code section 12.56.160. That section 12.56.160 of the Salt Lake City Code shall be, and hereby is, amended to read as follows: 12.56.160: PARKING METERS; SPACES AND TIME LIMITS: A. The city transportation engineer shall establish and designate parking spaces, including restricted spaces, within the parking meter zone, and shall provide for maximum parking times for all parking spaces except as set forth in subsection B of this section. B. Unless otherwise signed or designated, there shall be no parking time limitations at metered parking spaces: 1. Between ten o'clock (10:00) P.M. and eight o'clock (8:00) A.M.; and 2. During all hours on holidays. SECTION 4. Amending the text of Salt Lake City Code section 12.56.200. That section 12.56.200 of the Salt Lake City Code shall be, and hereby is, amended to read as follows: 12.56.200: PARKING METERS; NO CHARGE WHEN: A. Parking spaces may be used without charge on all days of the week between ten o'clock (10:00) P.M. and eight o'clock (8:00) A.M., and during all hours on Sundays and holidays as enumerated in subsection B of this section. B. 1. The word "holiday" means: a. Every Sunday; b. January 1, called New Year's Day; c. The third Monday of January, called Martin Luther King Jr.'s Birthday; d. The third Monday of February, called Presidents' Day; e. The last Monday in May, called Memorial Day; f. Juneteenth National Freedom Day, if June 19 is on a Tuesday, Wednesday, Thursday or Friday, the holiday will be observed on the immediately preceding Monday. If June 19 is on a Saturday or Sunday, the holiday will be observed on the immediately following Monday. f. July 4, called Independence Day; g. July 24, called Pioneer Day; h. The first Monday in September, called Labor Day; i. The second Monday of October, called Indigenous Peoples’ Day; j. November 11, called Veterans Day; k. The fourth Thursday of November, called Thanksgiving Day; and l. December 25, called Christmas. 2. When July 4, July 24, November 11 or December 25 falls on a Sunday, the following Monday shall be considered the legal holiday, and no other day shall be considered a holiday. SECTION 5. Effective Date. This Ordinance shall take effect immediately after it has been published in accordance with Utah Code § 10-3-711 and recorded in accordance with Utah Code § 10-3-713. Passed by the City Council of Salt Lake City, Utah this ________ day of ________, 2025. ______________________________________ Chris Wharton, Council Chair ATTEST: _________________________ Keith Reynolds, City Recorder Transmitted to Mayor on ____________________________. Mayor’s Action: _________ Approved. ____________ Vetoed. _______________________________________ Erin Mendenhall, Mayor ATTEST: _________________________ Keith Reynolds, City Recorder Bill No. _______ of 2025. Published: __________________ APPROVED AS TO FORM Office of the City Attorney Date: _______4/30/25__________________ By: /s/Jaysen Oldroyd____________ Jaysen Oldroyd, Senior City Attorney Item G6-G20 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 https://tinyurl.com/SLCFY26 TO:City Council Members FROM: Council Staff DATE:May 20, 2025 RE: MOTION SHEET – Ordinances for Salt Lake City and Library Budgets for FY 2025-26. MOTION: I move that the Council close the public hearing for items G6-G20 and refer them to a new public hearing on June 3, 2025. Staff note: The Council may close a public hearing and refer an item to another public hearing which allows an individual to provide comment on the proposed annual budget twice. This allows individuals to respond to new information and proposals as the Council's annual budget deliberations continue. SALT LAKE CITY ORDINANCE No. ______ of 2025 (Reallocation of the Responsibilities of the Department of Public Services and the Department of Community and Neighborhoods) An ordinance amending provisions of Chapter 2.08 of the Salt Lake City Code relating to the responsibilities of the Department of Public Services and the Department of Community and Neighborhoods. WHEREAS, the City Council of Salt Lake City, Utah desires to amend Sections 2.08.050 and 2.08.080 of the Salt Lake City Code relating to the responsibilities of the Department of Public Services and the Department of Community and Neighborhoods. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah that: Section 1. Section 2.08.050 of the Salt Lake City Code is hereby amended to read as follows: 2.08.050: DEPARTMENT OF COMMUNITY AND NEIGHBORHOODS: A. Functions: The department of community and neighborhoods shall have charge of and be responsible for: 1. Land use planning; 2. Business regulation; 3. Housing; 4. Building and housing codes; 5. Transportation engineering; 6. Nonparking civil enforcement, including enforcement of snow removal; 7. Capital asset management;Arts council; and 8. Division of youth and family programs. B. City Engineer: The position of city engineer shall be assigned to the department of community and neighborhoods under the administrative direction of the director of community and neighborhoods. The city engineer shall be a registered professional engineer of the state and shall be responsible for the review, supervision and acceptance of all engineering and architectural design, and construction work required by or for the city, except as assigned in this code to other departments or offices of the city; the coordination and supervision of all construction work done within the public rights of way of the city; and the records of public improvements as prescribed by state statute. The duties may be delegated by the city engineer as deemed prudent and appropriate; such delegation may include the department of public utilities (for recording and maintaining engineering records relating to the water and sewer services and its engineering functions) and the department of airports. Section 2. Section 2.08.080 of the Salt Lake City Code is hereby amended to read as follows: 2.08.080: DEPARTMENT OF PUBLIC SERVICES: A. Functions: The department of public services shall have charge of and be responsible for the division of fleet management, the division of facilities, the division of compliance, and the division of streets:, and the division of city engineering: 1. The operation of the crossing guard program; 2. The operation and maintenance of streets, parkways, sidewalks, street lighting, traffic signals, and similar public ways and facilities; 3. Building improvements, mMaintenance and repair of all city owned buildings within the city; and 4. Enforcement of parking ordinances and regulations;. 5. Operation of the internal security program. B. City Engineer: The position of city engineer shall be assigned to the department of public services under the administrative direction of the director of public services. The city engineer shall be a registered professional engineer of the state and shall be responsible for the review, supervision and acceptance of all engineering and architectural design, and construction work required by or for the city, except as assigned in this code to other departments or offices of the city; the coordination and supervision of all construction work done within the public rights of way of the city; and the records of public improvements as prescribed by state statute. The duties may be delegated by the city engineer as deemed prudent and appropriate; such delegation may include the department of public utilities (for recording and maintaining engineering records relating to the water and sewer services and its engineering functions) and the department of airports. Section 3. This ordinance shall take effect immediately upon the date of its first publication. Passed by the City Council of Salt Lake City, Utah, this ______ day of ____________, 2025. ______________________________________ Chris Wharton, Council Chair Transmitted to Mayor on ____________________________. Mayor’s Action: _________ Approved. ____________ Vetoed. _______________________________________ Erin Mendenhall, Mayor ATTEST: _________________________ Keith Reynolds, City Recorder Bill No. _______ of 2025. Published: __________________ Approved as to Form Date: Allison Parks, Deputy City Attorney SALT LAKE CITY ORDINANCE No. ______ of 2025 (Reallocation of the Responsibilities of the Department of Public Services and the Department of Community and Neighborhoods) An ordinance amending provisions of Chapter 2.08 of the Salt Lake City Code relating to the responsibilities of the Department of Public Services and the Department of Community and Neighborhoods. WHEREAS, the City Council of Salt Lake City, Utah desires to amend Sections 2.08.050 and 2.08.080 of the Salt Lake City Code relating to the responsibilities of the Department of Public Services and the Department of Community and Neighborhoods. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah that: Section 1. Section 2.08.050 of the Salt Lake City Code is hereby amended to read as follows: 2.08.050: DEPARTMENT OF COMMUNITY AND NEIGHBORHOODS: A. Functions: The department of community and neighborhoods shall have charge of and be responsible for: 1. Land use planning; 2. Business regulation; 3. Housing; 4. Building and housing codes; 5. Transportation engineering; 6. Nonparking civil enforcement, including enforcement of snow removal; 7. Arts council; and 8. Division of youth and family programs. B. City Engineer: The position of city engineer shall be assigned to the department of community and neighborhoods under the administrative direction of the director of community and neighborhoods. The city engineer shall be a registered professional engineer of the state and shall be responsible for the review, supervision and acceptance of all engineering and architectural design, and construction work required by or for the city, except as assigned in this code to other departments or offices of the city; the coordination and supervision of all construction work done within the public rights of way of the city; and the records of public improvements as prescribed by state statute. The duties may be delegated by the city engineer as deemed prudent and appropriate; such delegation may include the department of public utilities (for recording and maintaining engineering records relating to the water and sewer services and its engineering functions) and the department of airports. Section 2. Section 2.08.080 of the Salt Lake City Code is hereby amended to read as follows: 2.08.080: DEPARTMENT OF PUBLIC SERVICES: A. Functions: The department of public services shall have charge of and be responsible for the division of fleet management, the division of facilities, the division of compliance, and the division of streets: 1. The operation of the crossing guard program; 2. The operation and maintenance of streets, parkways, sidewalks, street lighting, traffic signals, and similar public ways and facilities; 3. Building improvements, maintenance and repair of all city owned buildings within the city; and 4. Enforcement of parking ordinances and regulations; 5. Operation of the internal security program. Section 3. This ordinance shall take effect immediately upon the date of its first publication. Passed by the City Council of Salt Lake City, Utah, this ______ day of ____________, 2025. ______________________________________ Chris Wharton, Council Chair Transmitted to Mayor on ____________________________. Mayor’s Action: _________ Approved. ____________ Vetoed. _______________________________________ Erin Mendenhall, Mayor ATTEST: _________________________ Keith Reynolds, City Recorder Bill No. _______ of 2025. Published: __________________ Approved as to Form Date: /s/ Allison Parks Allison Parks, Deputy City Attorney Item G6-G20 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 https://tinyurl.com/SLCFY26 TO:City Council Members FROM: Council Staff DATE:May 20, 2025 RE: MOTION SHEET – Ordinances for Salt Lake City and Library Budgets for FY 2025-26. MOTION: I move that the Council close the public hearing for items G6-G20 and refer them to a new public hearing on June 3, 2025. Staff note: The Council may close a public hearing and refer an item to another public hearing which allows an individual to provide comment on the proposed annual budget twice. This allows individuals to respond to new information and proposals as the Council's annual budget deliberations continue. MEMORANDUM TO CITY COUNCIL To: Salt Lake City Council - Chris Wharton, Chair Date: May 2, 2025 Date Received by City Council Office _____________ From: Mark Kitrell, City Attorney _______ Sara Montoya, Senior City Attorney _______ Subject: Administrative Organization Ordinance amendments—City Code Section 2.08.120 (Department of Sustainability) Document Type: Ordinance Recommendation: Adopt amendments to City Code Section 2.08.120 BACKGROUND/DISCUSSION: On March 21, 2024, the City Attorney’s Office provided a memorandum and a draft ordinance (“2024 Draft Ordinance”) with proposed amendments to Title 2 related to the Sustainability Department for the consideration of the City Council. The 2024 Draft Ordinance was discussed in a work session meeting on May 30, 2024, with the City Council providing feedback to the Sustainability Department and asking for certain revisions or clarifications in the draft ordinance for further review. This memorandum and accompanying updated draft ordinance are intended to respond to that feedback and incorporate the requested revisions. Title 2 is the section of City Code that establishes the City departments and their respective roles in City government. The City Attorney’s Office has identified some departments’ roles in Title 2 which are not specific and do not clearly identify the specific core City functions these departments serve. As part of its service to both branches of government, the City Attorney’s Office is drafting changes to Title 2 for these identified departments. The goal of these revisions is to establish a shared understanding of the role and functions of each department in the City, so that the Administration can create programs and budget proposals tied to those roles, and the Council can review these programs and budget proposals under that shared framework and understanding. Section 2.08.120 currently describes the functions of the department of sustainability as follows: “[t]he department of sustainability shall have charge of and be responsible for sustainability. The department will also be responsible for the collection and disposal of all solid waste generated within the city as provided for in city ordinance.” The City Attorney’s Office has reviewed and proposed changes to Sustainability’s roles and functions under Title 2. The proposed ordinance amendments accomplish the following: • Comprehensively describes the functions of the Department of Sustainability. • Defines the Department’s role in the City as developing and coordinating policies and programs across City operations and throughout the community. • Prescribes a list of Department focus areas to guide the Department’s policies and programs. • Specifies that the Department will aim to achieve the greatest local impact in its policies and programs. • Charges the Department with providing waste and recycling services for the City. • Tasks the Department with developing strategies and resources to conduct public outreach activities related to focus areas. After receiving comments and questions from the City Council during the May 30, 2024 work session briefing, the City Attorney’s Office proposed additional revisions, which include an updated legislative draft, a clean version of the updated proposed ordinance, and a draft ordinance that includes marked-up changes from the 2024 Draft Ordinance. Further narrative responses to these questions are set forth herein to aid the City Council’s consideration: • Comments from City Council: Add that this is not a delegation of policymaking authority to the Department; rather, the ordinance is itself an exercise of the Council’s policymaking authority and establishes Department functions/authority which the Department (under its administrative authority) will execute upon to effectuate those policies. o Response: Added language to the recitals to address this. • Comments from City Council: State that core functions could be shared across multiple departments, then for the focus areas be more specific to the department. o Response: The functions identified are largely department-specific (i.e. function #2, waste management), but the focus areas certainly overlap with other city departments’ roles. Added language to the recitals to clarify that the focus areas of the department reflect City-wide priorities that are also promoted by other departments. • Comments from City Council: Add to the ordinance a request that when a department recommends an annual budget to the Council, it will report on how the focus areas are prioritized for the fiscal year. o Response: This language was not added, as codifying the language would be overly prescriptive and creep into legislating administrative procedures. Furthermore, the Council already has authority to request any reports from departments per 2.04.040. From a practical perspective, the department’s “programs” in their program-based budget proposal are derived from the focus areas and thus the requested funding for each program would reflect the administration’s prioritization of those areas. • Comments from City Council: Add water quality, water conservation, and air quality to be more specific than “protect natural resources” o Response: Sustainability is not the lead department for water quality protection and water conservation (that would be Public Utilities), though Sustainability does take the lead on environmental compliance, renewable energy, and waste reduction/reuse/recycling, which all result in greater protection to the area’s air, land, and water. To avoid confusion, we have removed “natural resources” and replaced it with “the air, land, and water.” • Comments from City Council: Need more specificity on what resiliency means for Sustainability, for example they would not be responsible for economic resiliency but would be the lead for electrical grid resiliency. o Response: The language was changed from “resiliency” to “climate resiliency.”’ • Comments from City Council: Does environmental justice and equity need to be adjusted or removed for compliance with HB261 of 2024? Sustainability was using the same definition as the EPA at the time. o Response: HB 261 has a carveout for federal compliance, which is where the department’s role for environmental justice work arose, so it is not strictly in violation of HB 261 to include in the ordinance. If a particular program is NOT federally funded, it is a fact-specific inquiry whether that would violate HB 261. Nevertheless, the language was removed, but additional language captures the intent of this focus area by revising the following statement: “Developing policies and programs will be aimed at achieving the greatest local impact, including for communities that are disproportionately impacted by adverse environmental conditions…” • Comments from City Council: Specify that the City's role is helping fix local food systems but not being a provider of food such as a grocer or food broker. o Response: The department is clear about the Council’s desire not to be a food provider, and instead intends this focus area to mean “supporting” or “strengthening” the local food system. • Comments from City Council: Section 4: This core function might better belong in the overarching policy guidance for all departments. o Response: Agreed; it was deleted. • Finally, while not a Council point of feedback, we have revised slightly by pulling out a “Purpose” section (Section A) and a “Functions” section (Section B). This is to provide greater clarity. These proposed amendments to City ordinance aim to provide policy direction, clarity of purpose, and a prescriptive list of functions to the Department of Sustainability to ensure it operates with focused intent and maximum local impact. ATTACHMENTS: A. UPDATED Proposed Ordinance Amending City Code Section 2.08.120 B. UPDATED Legislative Draft Ordinance Amending City Code Section 2.08.120 C. Draft Ordinance Amending City Code Section 2.08.120, including marked-up changes from 2024 Draft Ordinance D. 2024 Draft Ordinance Amending City Code Section 2.08.120 ATTACHMENT A: UPDATED ORDINANCE ATTACHMENT B: UPDATED LEGISLATIVE DRAFT ORDINANCE ATTACHMENT C: DRAFT ORDINANCE MARKED-UP AGAINST 2024 DRAFT ORDINANCE ATTACHMENT D: 2024 DRAFT ORDINANCE LEGISLATIVE DRAFT SALT LAKE CITY ORDINANCE 1 No. _____ of 2025 2 (An ordinance amending Section 2.08.120 of the Salt Lake City Code 3 Pertaining to the Department of Sustainability) 4 An ordinance amending Section 2.08.120 of the Salt Lake City Code pertaining to the functions 5 of the department of sustainability. 6 WHEREAS, Chapter 2.08 “Administrative Organization” sets out the city’s administrative 7 organization by describing each operating department and its associated duties, functions, and 8 responsibilities; and 9 WHEREAS, Section 2.08.120 “Department of Sustainability” describes the specific functions 10 assigned to the department; 11 WHEREAS, the Salt Lake City Council finds that updates to the current ordinance are 12 necessary to clarify, provide policy priorities, and further describe the duties, functions, and 13 responsibilities of the department of sustainability; and 14 WHEREAS, upon codification of the proposed updates to the current ordinance, the 15 department of sustainability is directed to execute upon the policy priorities expressed by the Salt Lake 16 City Council; and 17 WHEREAS, the proposed updates to the current ordinance identify several focus areas of the 18 department of sustainability, which reflect Citywide priorities that are also promoted through the 19 functions and responsibilities of other City departments in tandem with Sustainability; and 20 21 LEGISLATIVE DRAFT WHEREAS, upon consideration of the proposed role of the department of sustainability, 22 the Salt Lake City Council assigns certain functions for the purpose of attaining the greatest local 23 impact in matters of sustainability. 24 NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: 25 SECTION 1. Amending Section 2.08.120. Section 2.08.120 of the Salt Lake City Code 26 shall be, and hereby is, amended to read as follows: 27 A. Purpose. Developing and coordinating policies and programs across city departments and 28 throughout the community that will protect the air, land, and water, reduce pollution, slow 29 climate change, and establish a path toward greater climate resiliency for city operations 30 and the community. 31 A. B. Functions: The department of sustainability shall have charge of and be responsible 32 for: sustainability. The department will also be responsible for the collection and disposal 33 of all solid waste generated within the city as provided for in city ordinance. 34 1. Developing policies and programs aimed at achieving the greatest local impact, 35 including for communities that are disproportionately impacted by adverse 36 environmental conditions, and intended to address the following focus areas: 37 a. Environmental compliance of city operations 38 b. Climate change mitigation and adaptation 39 c. Air quality 40 d. Energy efficiency 41 e. Renewable energy 42 f. Local food systems support 43 g. Greenhouse gas emissions reduction 44 LEGISLATIVE DRAFT h. Waste reduction, reuse, and recycling. 45 2. Providing waste and recycling services in accordance with Chapter 9.08 of this 46 code. 47 3. Developing strategies and resources to equitably engage and educate the public on 48 department focus areas. 49 SECTION 2. Effective Date. This Ordinance shall become effective on the date of its first 50 publication. 51 Passed by the City Council of Salt Lake City, Utah this __ day of ____________, 2025. 52 53 54 CHAIRPERSON 55 ATTEST: 56 ______________________________ 57 CITY RECORDER 58 59 Transmitted to Mayor on . 60 Mayor’s Action: _______Approved. _______Vetoed. 61 62 63 64 MAYOR 65 ______________________________ 66 CITY RECORDER 67 LEGISLATIVE DRAFT (SEAL) 68 69 Bill No. ________ of 2025. 70 Published: ______________. 71 SALT LAKE CITY ORDINANCE No. _____ of 2025 (An ordinance amending Section 2.08.120 of the Salt Lake City Code Pertaining to the Department of Sustainability) An ordinance amending Section 2.08.120 of the Salt Lake City Code pertaining to the functions of the department of sustainability. WHEREAS, Chapter 2.08 “Administrative Organization” sets out the Salt Lake City Corporation’s (“City’s”) administrative organization by describing each operating department and its associated duties, functions, and responsibilities; and WHEREAS, Section 2.08.120 “Department of Sustainability” describes the specific functions assigned to the department; WHEREAS, the Salt Lake City Council finds that updates to the current ordinance are necessary to clarify, provide policy priorities, and further describe the duties, functions, and WHEREAS, upon codification of the proposed updates to the current ordinance, the department of sustainability is directed to execute upon the policy priorities expressed by the Salt Lake City Council; and WHEREAS, the proposed updates to the current ordinance identify several focus areas of the department of sustainability, which reflect Citywide priorities that are also promoted through the functions and responsibilities of other City departments in tandem with Sustainability; and WHEREAS, upon consideration of the proposed role of the department of sustainability, the Salt Lake City Council assigns certain functions for the purpose of attaining the greatest local impact in matters of sustainability. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Amending Section 2.08.120. Section 2.08.120 of the Salt Lake City Code shall be, and hereby is, amended to read as follows: A. Purpose: Developing and coordinating policies and programs across city departments and throughout the community that will protect the air, land, and water, resources, reduce pollution, slow climate change, and establish a path toward greater climate resiliency for city operations and the community. B. Functions: The department of sustainability shall have charge of and be responsible for: 1. Developing policies and programs aimed at achieving the greatest local impact, including for communities that are disproportionately impacted by adverse environmental conditions, and intended to address the following focus areas: a. Environmental compliance of city operations b. Climate change mitigation and adaptation c. Air quality d. Energy efficiency e. Renewable energy f. Local food system support g. Greenhouse gas emissions reduction h. Waste reduction, reuse, and recycling. 2. Providing waste and recycling services in accordance with Chapter 9.08 of this code. 3. Developing strategies and resources to equitably engage and educate the public on department focus areas. SECTION 2. Effective Date. This Ordinance shall become effective on the date of its first publication. Passed by the City Council of Salt Lake City, Utah this __ day of ____________, 2025. CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to Mayor on . Mayor’s Action: _______Approved. _______Vetoed. MAYOR ______________________________ CITY RECORDER (SEAL) Bill No. ________ of 2025. Published: ______________. APPROVED AS TO FORM Salt Lake City Attorney’s Office Date: Sara Montoya, Senior City Attorney SALT LAKE CITY ORDINANCE No. _____ of 20254 (An ordinance amending Section 2.08.120 of the Salt Lake City Code Pertaining to the Department of Sustainability) An ordinance amending Section 2.08.120 of the Salt Lake City Code pertaining to the functions of the department of sustainability. WHEREAS, Chapter 2.08 “Administrative Organization” sets out the Salt Lake City Corporation’s (“City’s”) administrative organization by describing each operating department and its associated duties, functions, and responsibilities; and WHEREAS, Section 2.08.120 “Department of Sustainability” describes the specific functions assigned to the department; WHEREAS, the Salt Lake City Council finds that updates to the current ordinance are necessary to clarify, provide policy priorities, and further describe the duties, functions, and responsibilities of the department of sustainability; and WHEREAS, upon codification of the proposed updates to the current ordinance, the department of sustainability is directed to execute upon the policy priorities expressed by the Salt Lake City Council; and WHEREAS, the proposed updates to the current ordinance identify several focus areas of the department of sustainability, which reflect Citywide priorities that are also promoted through the functions and responsibilities of other City departments in tandem with Sustainability; and WHEREAS, upon consideration of the proposed role of the department of sustainability, the Salt Lake City Council assigns certain functions for the purpose of attaining the greatest local impact in matters of sustainability. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Amending Section 2.08.120. Section 2.08.120 of the Salt Lake City Code shall be, and hereby is, amended to read as follows: A. Purpose: Developing and coordinating policies and programs across city departments and throughout the community that will protect the air, land, and water, reduce pollution, slow climate change, and establish a path toward greater climate resiliency for city operations and the community. A.B. Functions: The department of sustainability shall have charge of and be responsible for: 1. Developing and coordinating policies and programs across city departments and throughout the community that will protect natural resources, reduce pollution, slow climate change, and establish a path toward greater resiliency for city operations and the community. PDeveloping policies and programs will be aimed at achieving the greatest local impact, including for communities that are disproportionately impacted by adverse environmental conditions, and shall intended to address the following focus areas: a. Environmental compliance of city operations b. Climate change mitigation and adaptation c. Air quality d. Energy efficiency e. Renewable energy f. Environmental justice and equity, lLocal food system supports g. Greenhouse gas emissions reduction h. Waste reduction, reuse, and recycling. 2. Providing waste and recycling services in accordance with Chapter 9.08 of this code. 3. Developing strategies and resources to equitably engage and educate the public on department focus areas. 4. Prioritizing use of limited city resources by recognizing the following order of precedence in managing new and existing department programs: a. City-specific programs or programs tailored to make a city-specific impact or address a city-specific concern; b. Partnership or supplementary programs designed to fill in gaps between other community or governmental initiatives; c. Programs that leverage financial or programmatic resources of other community or governmental organizations; and d. Programs that position the city as a community leader to effectuate change in department focus areas and stimulate greater community impact. SECTION 2. Effective Date. This Ordinance shall become effective on the date of its first publication. Passed by the City Council of Salt Lake City, Utah this __ day of ____________, 20254. CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to Mayor on . Mayor’s Action: _______Approved. _______Vetoed. MAYOR ______________________________ CITY RECORDER (SEAL) Bill No. ________ of 20254. Published: ______________. APPROVED AS TO FORM Salt Lake City Attorney’s Office Date: Sara Montoya, Senior City Attorney SALT LAKE CITY ORDINANCE No. _____ of 2024 (An ordinance amending Section 2.08.120 of the Salt Lake City Code Pertaining to the Department of Sustainability) An ordinance amending Section 2.08.120 of the Salt Lake City Code pertaining to the functions of the department of sustainability. WHEREAS, Chapter 2.08 “Administrative Organization” sets out the city’s administrative organization by describing each operating department and its associated duties, functions, and responsibilities; and WHEREAS, Section 2.08.120 “Department of Sustainability” describes the specific functions assigned to the department; WHEREAS, the Salt Lake City Council finds that updates to the current ordinance are necessary to clarify, provide policy priorities, and further describe the duties, functions, and responsibilities of the department of sustainability; and WHEREAS, upon consideration of the desired role of the department of sustainability, the Salt Lake City Council assigns certain functions for the purpose of attaining the greatest local impact in matters of sustainability. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Amending Section 2.08.120. Section 2.08.120 of the Salt Lake City Code shall be, and hereby is, amended to read as follows: A. Functions: The department of sustainability shall have charge of and be responsible for: 1. Developing and coordinating policies and programs across city departments and throughout the community that will protect natural resources, reduce pollution, slow climate change, and establish a path toward greater resiliency for city operations and the community. Policies and programs will be aimed at achieving the greatest local impact, and shall address the following focus areas: a. Environmental compliance of city operations b. Climate change mitigation and adaptation c. Air quality d. Energy efficiency e. Renewable energy f. Environmental justice and equity, local food systems g. Greenhouse gas emissions reduction h. Waste reduction, reuse, and recycling. 2. Providing waste and recycling services in accordance with Chapter 9.08 of this code. 3. Developing strategies and resources to equitably engage and educate the public on department focus areas. 4. Prioritizing use of limited city resources by recognizing the following order of precedence in managing new and existing department programs: a. City-specific programs or programs tailored to make a city-specific impact or address a city-specific concern; b. Partnership or supplementary programs designed to fill in gaps between other community or governmental initiatives; c. Programs that leverage financial or programmatic resources of other community or governmental organizations; and d. Programs that position the city as a community leader to effectuate change in department focus areas and stimulate greater community impact. SECTION 2. Effective Date. This Ordinance shall become effective on the date of its first publication. Passed by the City Council of Salt Lake City, Utah this __ day of ____________, 2024. CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to Mayor on . Mayor’s Action: _______Approved. _______Vetoed. MAYOR ______________________________ CITY RECORDER (SEAL) Bill No. ________ of 2024. Published: ______________. APPROVED AS TO FORM Salt Lake City Attorney’s Office Date: Sara Montoya, Senior City Attorney March 21, 2024 Item G6-G20 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 https://tinyurl.com/SLCFY26 TO:City Council Members FROM: Council Staff DATE:May 20, 2025 RE: MOTION SHEET – Ordinances for Salt Lake City and Library Budgets for FY 2025-26. MOTION: I move that the Council close the public hearing for items G6-G20 and refer them to a new public hearing on June 3, 2025. Staff note: The Council may close a public hearing and refer an item to another public hearing which allows an individual to provide comment on the proposed annual budget twice. This allows individuals to respond to new information and proposals as the Council's annual budget deliberations continue. SALT LAKE CITY TRANSMITTAL To:  Salt Lake City Council Chair Submission Date: 04/17/2025 Date Sent to Council: 04/21/2025 From: Department * Public Utilities Employee Name: Briefer, Laura E-mail Laura.Briefer@slc.gov Department Director Signature Director Signed Date 04/17/2025 Chief Administrator Officer's Signature Chief Administrator Officer's Signed Date 04/21/2025 Subject: Ordinance Updates to Title 17 to Comply with Rate Study and Regulatory Requirements New transmittal or Revision New transmittal Revision Revision Updates: Adding clean and legislative ordinance changes with signed attorney form approved. Additional Staff Contact: Lisa Tarufelli, Public Utilities Finance Administrator: lisa.tarufelli@slc.govJamey West, Public Utilities Water Reclamation Facility Administrator: jamey.west@slc.gov Presenters/Staff Table Laura Briefer, laura.briefer@slc.govLisa Tarufelli, lisa.tarufelli@slc.govJamey West, jamey.west@slc.govTerry Price, terrence.price@slc.gov Document Type Ordinance Budget Impact? Yes No Recommendation: Recommendation to adopt proposed Title 17 ordinance updates to comply with the City's updated water, sewer, and stormwater rate structures, and to comply with regulatory requirements. Background/Discussion Salt Lake City Department of Public Utilities is requesting ordinance updates to align with recommendations identified in the 2024 Water, Wastewater, and Stormwater Rate Study (Rate Study). These changes amend Title 17 of Salt Lake City’s ordinance and will need to be enacted upon adoption of the Fiscal Year 2025-2026 Consolidated Fee Schedule and the SLCDPU Fiscal Year 2025-2026 Budget. The Council received a copy of the Rate Study via a separate transmittal and was briefed regarding the Rate Study on January 7, 2025. The Council was briefed regarding the SLCDPU FY 2025-2026 Budget on April 15, 2025. As part of this transmittal, SLCDPU is additionally requesting changes to Title 17 that are required by the Utah Department of Environmental Quality, Division of Water Quality (DWQ) in the 2023 SLCDPU Pretreatment Program Legal Authority Audit. These changes are not related to the Rate Study or FY 2025-2026 Budget, but are a regulatory requirement from the DWQ, in their enforcement role of the City’s Pretreatment Program Will there need to be a public hearing for this item?* Yes No Public Process The City has included an extensive public process associated with the development of its updated Rate Study, the implementation of new rates and updated rate structures, and its Fiscal Year 2025-2026 Budget. This page has intentionally been left blank Enclosure 1 PRETREATMENT AUDIT REPORT SALT LAKE CITY Prepared by: Utah Division of Water Quality Pretreatment Program 195 North 1950 West PO Box 144870 Salt Lake City, Utah 84114 2 of 42 TABLE OF CONTENTS Page Number 1. INTRODUCTION ................................................................................................................... 5 2. POTW INFORMATION ......................................................................................................... 6 3. PRETREATMENT PROGRAM and OPERATING PROCEDURES ................................... 8 4. SIU FILE REVIEW ............................................................................................................... 12 5. SIU PERMITS ....................................................................................................................... 20 6. REPORTING and REPORT SUBMITTALS........................................................................ 24 7. MONITORING ..................................................................................................................... 25 8. INDUSTRIAL USER CHARACTERIZATION and INSPECTIONS ................................. 27 9. ENFORCEMENT .................................................................................................................. 28 10. DOCUMENT REVIEW ........................................................................................................ 29 11. SUMMARY........................................................................................................................... 30 ENDNOTES ................................................................................................................................. 32 Acronyms/Abbreviations Program Approved POTW Pretreatment Program i, ii BOD5 Biochemical Oxygen Demand for five days CA Control Authority CFR Code of Federal Regulations CIU Categorical Industrial User CN Cyanide CROMERR Cross-media electronic reporting rule DMR Discharge Monitoring Report DWQ Utah Division of Water Quality ECHO Enforcement and Compliance History Online ELG Effluent limit guideline EPA Environmental Protection Agency ERP Enforcement Response Plan FTE Full-time employee FOG Fats, oils and grease FOGS Fats, oils, grease and sand IU Industrial User IUFRF Industrial User File Review Form IWS Industrial Waste Survey MAHL Maximum Allowable Headworks Loading MGD Million Gallons a Day MS4 Municipal Separate Storm Sewer System netDMR The web-based system for the submittal of DMRs NOV Notice of Violation PCI Pretreatment Compliance Inspection POTW Publicly Owned Treatment Works SIU Significant Industrial User SMP Solvent Management Plan SNC Significant Noncompliance SWPPP Stormwater Pollution Prevention Plan TDS Total Dissolved Solids TOMP Toxic Organic Management Plan TSS Total Suspended Solids TTOs Total Toxic Organics UPDES Utah Pollution Discharge Elimination System UST Underground Storage Tank WRF Water Reclamation Facility 3 of 42 PRETREATMENT AUDIT SALT LAKE CITY IF AN EXTENSION IS NEEDED FOR ANY RECOMMENDATION STATED IN THE REPORT, A VERBAL OR EMAIL REQUEST SHOULD BE PROVIDED BY THE CA WITHIN 5 DAYS OF RECEIVING THIS REPORT TO DWQ. FOR A RECOMMENDATION THAT HAS A TIME FRAME OF MORE THAN 45 DAYS, A WRITTEN JUSTIFICATION FOR THE EXTENSION SHOULD BE PROVIDED WITHIN 15 DAYS OF RECEIVING THIS REPORT. FOR TIME FRAMES LESS THAN 45 DAYS, A WRITTEN JUSTIFICATION FOR AN EXTENSION SHOULD BE PROVIDED WITHIN 5 DAYS. WRITTEN APPROVAL FOR AN EXTENSION WILL BE PROVIDED BY DWQ IF GRANTED. EXTENSION REQUESTS SHOULD BE SUBMITTED TO THE DWQ PRETREATMENT COORDINATOR. Information submitted for this report can be emailed if the document is a draft or to request an extension. Any final changes to the Program should be submitted per 40 CFR 403.18iii and mailed to DWQ. ALL RECOMMENDATIONS SHOULD BE ADDRESSED AS SOON AS POSSIBLE. RECOMMENDATIONS SHOULD BE IMPLEMENTED BY THE CA IN ALL APPLICABLE AREAS OF THE PRETREATMENT PROGRAM. IF A RECOMMENDATION IS FOR A SPECIFIC PERMITTEE, THE RECOMMENDATION SHOULD BE ADDRESSED AND IMPLEMENTED IN ALL APPLICABLE AREAS OF THE PRETREATMENT PROGRAM. IF A RECOMMENDATION IS NOT COMPLETED OR IMPLEMENTED IN ALL APPLICABLE AREAS OF THE PRETREATMENT PROGRAM, FURTHER ACTION BY DWQ MAY OCCUR, INCLUDING ENFORCEMENT. Sections 2 and 3 of the report are information based on the Statement of Basis/Fact Sheet for the UPDES Permit, the UPDES Permit issued to the CA, the Program, the information provided by the CA in the Pretreatment Annual Reports, or information stated by the CA during the inspection. Section 4 of the report summarizes the information from the file review. The industrial user file review form (IUFRF) is used to gather the information for the file review. The information in the IUFRF assists in determining compliance with the pretreatment regulations for the files reviewed as part of the audit or PCI. Data from the file review is generally reviewed for the last twelve to twenty-four months. Guidance states, in the Control Authority Pretreatment Audit Checklist and Instructions from February 2010, “the auditor should review a representative number of SIU files.” Therefore, files were selected based on the compliance history or when DWQ last reviewed the file. Information in Sections 5.1, 6.1, 7.1, 8.1 and 9.1 is based on the Program implemented by the CA or information gathered during the inspection. The recommendations in Sections 2, 3 and 5 through 9 are based on the information found in Section 4 or information collected based on the Program, the information provided by the CA in the Pretreatment Annual 4 of 42 Reports, the file reviews or inspections at the SIUs. The Program developed and implemented by the CA, EPA Guidance and the Code of Federal Regulations were utilized to determine if a time frame should be provided for the CA to complete or submit the recommendation to DWQ. Sections 10 and 11 are summary sections. Section 10 summarizes the documents reviewed for the report and received documentation from the permittee. Section 11 summarizes some of the recommendations stated in this report. It is recommended that the table in Section 11 be used to document when information is provided to DWQ. Although some information may not need to be sent to DWQ, the CA should implement the recommendations, which state a time frame for completing the recommendation. The CA should review the report thoroughly to ensure all recommendations are addressed, as some may not be included in Section 11. DWQ may follow up on all recommendations in the report. Documentation should be submitted to DWQ for any pretreatment documents that are changed due to the recommendations (e.g., forms, inspection reports, permits, etc.) modified as a result of this report; the documents should be submitted per 40 CFR 403.18 iii. Time frames for completing recommendations are stated as the days following receiving the report. This is interpreted as calendar days, including the weekend. If the time frame ends on the weekend or a state of Utah observed holiday, the recommendation should be submitted to DWQ on the next working day. Receipt of this report is either when the documents for the report are signed for by the CA if sent via the US Postal Service or when the email is sent from the DWQ to the CA. A request for an extension beyond what is stated above should be made in writing with justification to DWQ at least 30 days before the due date indicated in the report. Failure to request an extension or complete a recommendation within the time frame stated for completing the recommendation could result in further action by DWQ. The recommendations should be reviewed and modified based on the recommendation if SLC determines they are necessary. If a recommendation is not implemented, it is recommended that justification be documented as to why it was not implemented. The documentation does not need to be submitted to DWQ unless stated in the recommendation. If a modification or notification is required, it should occur within a year of receiving this report unless another time frame for completing the recommendation is stated. 5 of 42 PRETREATMENT AUDIT REPORT 1. INTRODUCTION The Utah Division of Water Quality (DWQ) conducted a pretreatment audit of the Approved POTW Pretreatment Program (Program)i, ii implemented by Salt Lake City (SLC). The audit began on 26 July 2023 at 08:15 until 09:30 on 2 August 2023. The participants in the audit included: Terrence Price Regulatory Compliance Manager Salt Lake City Lindsay Cowles Pretreatment Program Coordinator Salt Lake City Kelly Curtin Senior Permit Writer Salt Lake City Austin White Senior Permit Writer Salt Lake City Conner Hansen Permit Writer/Inspector Salt Lake City Mahonou Gaunou Sampler/Inspector Salt Lake City Chad Stratton FOG Program Manager Salt Lake City Dallin Stettler FOG Sampler Salt Lake City Jennifer Robinson Pretreatment Program Coordinator Division of Water Quality Jennifer Berjikian Environmental Scientist Division of Water Quality The purpose of the audit was to evaluate the Program. The audit consisted of discussions with the SLC Pretreatment Personnel, the examination of pretreatment records, and a closeout discussion. A file review and inspection were completed at: Fisher Brewery Company LLC, Actavis Laboratories, American Diamond Tool, Blackrock Microsystems, Cintas, Dominion Energy – Questar Gas Company, Graphic Ink Company, High West Holdings LLC, Meadow Gold Dairies, Passey & Son Jewelry LLC, Sportsman’s Warehouse, Star Foundry and Machine, SLCDA – Deicing Fluid Reclamation Plant, Sweet Candy Company, Varex Imaging Corp and Welfare Square Cannery. Information for this report was gathered from the following: the Program implemented by SLC, the UPDES Permit issued to SLC by DWQ, discussions, information regarding the SIU inspections and file reviews, EPA Guidance, categorical standards listed in 40 CFR and 40 6 of 42 CFR 403. A review of the following occurred: legal authorityiv, the procedures v, the enforcement response plan vi, the industrial waste surveyvii, the resources and funding,viii and the SLC Local Limit ix Development Document. Additional information regarding the review and discussions regarding these components of the SLC Program are provided in this report. 2. POTW INFORMATION, UPDES PERMIT and PERMIT REQUIREMENTS 2.1. POTW Basic Information SLC owns, operates, and maintains the SLC Water Reclamation Facility (WRF) and the collection system. The POTW treats wastewater from residential, commercial, and Industrial Users within the city limits of Salt Lake City. The WRF is located at 1365 West 2300 North in Salt Lake City, Utah. The pretreatment personnel, offices, and files are located near the WRF at 2020 North Redwood Road in Salt Lake City, which is also the mailing address for the Program. The City is modifying the WRF. The modification is due to more stringent effluent standards in the UPDES Permit. The modification is to a biological nutrient removal system (BNR). 2.2. Water Reclamation Facility (WRF) Information The WRF has a design capacity of 56.0 MGD. It is a trickling filter system with chlorine disinfection. The Oil Drain Canal is the receiving stream for the effluent. The WRF was not inspected as part of the audit. 2.3. UPDES Permit Information DWQ has issued an UPDES Permit to SLC, permit number UT0021725. The UPDES Permit became effective on 1 January 2021 and will expire on 31 December 2024. Provisions for the Program are included in Part II of the UPDES Permit. This includes requirements for implementing the Program per 40 CFR 403 and R317-8-8. SLC must provide information to DWQ regarding Industrial Users discharging to the POTW, providing any modification to the Program to DWQ per 40 CFR 403.18iii, monitoring the influent and effluent for the priority pollutants, providing the annual report yearly by March 28th and reviewing and updating Local Limits, as needed. The permit also allows DWQ to take action to ensure enforcement of the Program is occurring. 2.3.1. POTW Compliance Information Since the last pretreatment inspection and before the audit, no violations of the UPDES effluent limits have occurred. A WET test failure occurred for a chronic WET test in January 2020. Although, the permit requires chronic WET testing as an indicator only; therefore, the failure was not a violation of the UPDES Permit. This was also noted in the 2020 PCI Report. 7 of 42 2.3.2. Sampling, UPDES Part II H The UPDES Permit requires influent and effluent samples to be analyzed every other month/six times yearly for metals and cyanide and twice yearly for toxic organics. Analysis for the metals listed in the permit must meet the sampling requirements stated in Part II H of the UPDES Permit. DWQ reviewed the metals and cyanide data in Part II H of the permit for compliance with the permit, utilizing the EPA Enforcement and Compliance History Online (ECHO) website. The following link is to the ECHO data: https://echo.epa.gov/effluent-charts#UT0021725 Based on the data review, SLC is sampling per the requirements of Part II H. 2.3.3. Reporting Requirements Salt Lake City must report loads greater than the maximum allowable headworks loading (MAHL) for pollutants listed in Part II H. SLC has not reported information regarding this criterion in the permit to DWQ. The permit requires SLC to submit an annual report yearly. The SLC submitted the pretreatment annual report for 2023 per the requirement of Part II C. 2.4. Recommendation Documentation regarding whether SLC implements the recommendation should be available to DWQ for review during future inspections. If SLC does not implement the recommendation, outreach may occur regarding the need to implement the recommendation. If the analysis for a pollutant of concern is non-detect, it is recommended that if a method with a lower detection is available, the lower detection method be utilized. This will assist with developing local limits; see EPA Local Limit Guidance (LLG) Section 4.6 for additional information on this topic. It is recommended that the most sensitive method be used to analyze the parameters for which Local Limits have been developed. This ensures that data for Local Limit development is based on analysis from the POTW rather than literature values. Based on the data review in ECHO, this seems to be occurring for most of the parameters. However, this is not occurring for mercury. Since a local limit has been developed for mercury, it is recommended that a method with a lower detection limit be utilized to ensure that the data for the development of the limit is based on data from the SLC WRF rather than literature values. As stated in the EPA LLG page 9-5: 8 of 42 …the most accurate and technically defensible limits are the result of using site- specific data, rather than “generic” removal efficiency data derived from average, national-level treatment works “literature” data. 3. PRETREATMENT PROGRAM and OPERATING PROCEDURES 3.1. Pretreatment Program General Information EPA approved the Program in 1982. Modifications and changes have been made to the Program and submitted to DWQ. However, discussions have occurred regarding modifications to Program documents, which have been modified due to wording. Some of these may not have been submitted to DWQ. However, if the modification was not submitted, this was communicated to DWQ, and DWQ agreed that the wording was similar; therefore, it did not need to be submitted per 40 CFR 403.18 (d)iii. 3.2. Legal Authority iv The legal authority was reviewed as part of the audit. The review checklist for the legal authority is attached to this report. The legal authority has been updated to include the requirements for streamlining. DWQ last approved the legal authority for the SLC Program on 30 March 2022. The public comment period for the legal authority occurred from 30 January 2022 until 10 March 2022. During the public comment period, no comments were received, and no changes occurred of the legal authority; therefore, an additional public notice did not occur. The legal authority has some optional provisions from 40 CFR 403 per the modifications that occurred in October 2005. The following optional streamlining provisions are incorporated into the legal authority: • Equivalent mass limits, EPA Fact Sheet 3.0, • Equivalent concentration based limits, EPA Fact Sheet 4.0, • Equivalent limitations for average and maximum equivalent limitation; • Non-Significant Categorical Industrial User, EPA Fact Sheet 5.0; • Middle tier CIU, EPA Fact Sheet 5.0; • Pollutants not present, EPA Fact Sheet 6.0; and • BMPs x as Local Limits, EPA Fact Sheet 7.0. Also included in the SLC Rules and Regulations are the following provisions: • Determining that an SIU that does not violate a Pretreatment Standard xi is an IU; • Affirmative Defense for general prohibitions; • Affirmative Defense for Upset xii; and • Affirmative Defense for Bypass xiii. 9 of 42 SLC must ensure that the abovementioned provisions are appropriately implemented per the requirements of the SLC Ordinance, 40 CFR 403 and R317-8-8. Also, per 40 CFR 403.8 (f)(2)v, procedures must be developed to ensure the conditions are consistently implemented. 3.3. Procedures v DWQ reviewed some of the SLC procedures for implementing the Program. Sections related to the information based on the review of the SLC Standard Operating Instructions (SOI) for the Program may cover additional comments, information, and recommendations. SLC must ensure updated procedures are submitted to DWQ per 40 CFR 403.18iii. However, as stated in the SLC SOI PT-PER-01, grammar corrections may not need to be submitted. 3.4. Funding and Resources viii The budget for the Program has increased from $1,191,621.99 in 2023, an increase of about 9% from the previous budget year. SLC has not increased the staffing of the Program. Currently, nine members of the SLC staff administer the Program. Adequate equipment seems to be provided to the pretreatment personnel to complete the requirements of the SLC Program. Technical documents are also available to implement the program. Pretreatment personnel stay informed about current and developing regulations by attending workshops and receiving information from the EPA, the Water Environment Association of Utah (WEAU) and the Region 8 Pretreatment Association (R8PA). Based on the budget and staffing, SLC appears to be providing adequate resources to the Program. DWQ will continue to review the resources during future audits. 3.5. Local Limits ix SLC has developed Local Limits, which DWQ approved on 19 September 2017. A technical evaluation of the Local Limits occurred per the permit requirements. Based on the review of the documents submitted to DWQ on 26 May 2021, it was determined that the Local Limits were protective, and a revision was not necessary at that time. The UPDES Permit will be renewed soon; a new technical review must be submitted per the permit requirements. 3.6. Recommendations Documentation regarding whether SLC implements the recommendation should be available to DWQ for review during future inspections. If SLC does not implement 10 of 42 the recommendation, outreach may occur regarding the need to implement the recommendation. If a recommendation in this section results in a change to the SLC Program, it should be submitted to the DWQ Pretreatment Coordinator within a year. 3.6.1. The Program cannot go beyond the scope of the mailing requirements allowed by Region VIII for DWQ. This is implemented by the following means: • If the submittal is being sent to DWQ by the US Postal Service, the postmark by the US Postal Service is the received date. • If another carrier is used, the date DWQ receives the submittal is when it was received. Procedures that allow other carriers to be covered as of the date the carrier receives the document should be modified. This was found on page 7 of the SLC ERP. 3.6.2. New pretreatment staff should be provided with additional training opportunities. Since the audit, a new pretreatment coordinator and permit writers have been hired. Additional training of these staff members will ensure the Program is implemented per the requirements of the SLC Ordinance, the SLC Program Procedures and 40 CFR 403.8 (f). Additional training opportunities are available on the EPA website at the following links. https://www.epa.gov/npdes/national-pretreatment-program-training-and- webinars https://www.epa.gov/npdes/national-pretreatment-program-events https://www.epa.gov/npdes/npdes-recorded-training-and-webinars 3.6.3. It is recommended that if the SLC Development Review Division finds that a facility does not need a permit, however, it is determined that a permit is necessary by the SLC Pretreatment Staff that additional outreach be provided to the SLC Development Review Division. This ensures that if an inconsistency occurs, it is corrected or referred to the SLC Pretreatment Staff as needing additional review by the SLC Development Review Division. This recommendation is based on the information in the SOI PT-IWS Section 5.2 as follows: …Informing Development Review Division if a User (identified on the Master IU List) requires a Wastewater Discharge Permit; If/when not specifically requested by the Development Review Division, the Pretreatment Program is responsible for requesting the IU to complete 11 of 42 an Industrial & Commercial User Questionnaire (i.e., IWS Survey form) and/or a Wastewater Discharge Permit Application… 3.6.4. The staffing and funding of the Program seem adequate. However, it is recommended that staff in management, the collection system, the treatment plant and the SLC Development Review Division receive training regarding pretreatment to ensure communication is provided to the SLC Pretreatment Personnel and management regarding issues within the POTW. This could be provided by attending local pretreatment training or having staff watch the pretreatment webinars hosted by the EPA. The following link is to the pretreatment webinars that the EPA has recorded: https://www.epa.gov/npdes/national-pretreatment-program-training-and- webinars 3.7. Recommendations Documentation regarding whether SLC implements the recommendation should be available to DWQ for review during future inspections. If SLC does not address the recommendation, the information regarding the recommendation needing to be addressed may be referred to the DWQ Compliance and Enforcement Section. 3.7.1. Review the summary of the legal authority for the SLC Rules and Regulations. Based on the review, notify the DWQ Pretreatment Coordinator of any modifications to the legal authority that will occur. This should be submitted to the DWQ Pretreatment Coordinator within 30 days of receiving this report. The notification should include the timeframe for submitting a draft of the legal authority to the DWQ Pretreatment Coordinator. 3.7.2. The legal authority allows the postmark date to be the date of receipt for any postal carrier. EPA and DWQ have historically allowed for the postmark of the U.S. Postal Service as the receipt date per the air quality rule for the receipt of payment. In Utah, this allowance is based on the Air Quality Rule R305-4-10 (11). Modify the SLC Ordinance regarding report receipt. This is recommended because the provision goes beyond what has been allowed per the Air Quality Rule by EPA and DWQ. This modification and any other recommended modifications based on the attached ordinance review should be completed within a year of receiving this report. 3.7.3. The following statement is in the SOI PT-PER-01: Any substantive changes (i.e., anything more than administrative and grammar corrections) to the Permit Application/BMR must be submitted to the State prior to implementation in accordance with UAC R317-8-8. 12 of 42 SLC has discussed administrative and grammar corrections to the procedures in the past with DWQ; this should continue. This has ensured that DWQ and SLC agreed that the changes did not need to be submitted before changes were implemented. The changes not submitted and discussed with DWQ included title changes and minor wordsmithing of the procedures. 4. SIU FILE REVIEW 4.1. General File Review Findings The fact sheet provides justification for the permit. It includes information regarding the facility and the requirements the permittee must meet. Also included is information for the Local Limit parameters, with justification regarding why a parameter was included or not included as a limitation in the permit and information regarding the permittee's compliance history. The files that were reviewed contained inspection reports that met the requirements of the IUFRF. Based on the review, the Program reviews previous inspections before the inspection. The program also sends a certified letter to the permittee regarding the inspection and, if necessary, any issues that need to be addressed. The permits clearly state the requirements for the permittee regarding the development and implementation of a slug control plan. Information is included in the permit, which is not supported by 17.36.150. A discussion occurred regarding this, and SLC is of the opinion that with information in the ordinance, the information in the permit is supported by the ordinance. The files documented enforcement actions well. The file contained information regarding the action taken against the permittee. If the action was a verbal warning, information was documented regarding the conversation with the permittee. Reports are required to be submitted on the 28th day following the end of the reporting period. A table in the permit indicates when the permittee must submit the reports to SLC. 4.2. Specific Permit Findings 4.2.1. A. Fisher Brewery Company, LLC A. Fisher Brewery Company, LLC is a beer manufacturing facility. The facility is being permitted as an SIU. The permittee developed a slug control plan, which was submitted on 13 December 2022. Based on the review, information was included for the requirements in 40 CFR 403.8 (f)(2)(vi)(A)-(C)v and met the file review 13 of 42 requirements. Documentation regarding the review by SLC was found in the file. The review indicated that SLC found the plan to meet the permit requirements. Four reports were reviewed, with information being received per the requirements of the permit. However, SLC noted a few minor compliance issues, which were followed up on with the permittee. The sample taken by the Program complied with the permit requirements. No additional compliance issues were found as part of the review by DWQ. 4.2.2. Actavis Laboratories Actavis Laboratories is a pharmaceutical facility. It manufactures transdermal patches and topical gels, which are also packaged at the facility. The facility is permitted as a CIU with limitations based on 40 CFR 439.40 and local limits. Based on the information in the file, the permittee has been properly categorized, and appropriate limitations are included in the permit. The permit stated the date the permittee began operation. This provided the information needed to ensure the correct standard was used for the categorical limitations. Based on this information, the facility is an existing source subject to the standards in 40 CFR 439.46. The facility developed a slug control plan, which was submitted on 5 October 2017. Based on the review, information was included for the requirements in 40 CFR 403.8 (f)(2)(vi)(A)-(C)v and met the file review requirements. Documentation regarding the review by SLC was found in the file. The review indicated that SLC found the plan to meet the permit requirements. 4.2.3. American Diamond Tool American Diamond Tool manufactures diamond drill bits and downhole tooling for the drilling industry. If the facility discharged to the POTW, the facility would be required to meet the categorical standards found in 40 CFR 464. However, the facility does not discharge, so a zero-discharge permit has been issued. The permittee was not required to develop a slug control plan. However, the permit does include language that a plan must be developed and submitted for approval if required. The inspection report provided information regarding the review for a slug control plan and supported the continuation of not requiring a plan to be submitted for approval. Three zero-discharge reports were reviewed. The reports were received per the requirements of the permit. However, one was not signed by the signatory authority. SLC included information regarding this issue in the file. The information included the updated signatory authority, with the report being 14 of 42 resubmitted by the permittee. No additional compliance issues were found as part of the review by DWQ. 4.2.4. Blackrock Microsystems Blackrock Microsystems develops and manufactures medical devices used in neuro-technology research. The facility is permitted as a CIU with limitations based on 40 CFR 469. The permit stated the date the permittee began operation. This provided the information needed to ensure the correct standard was used for the categorical limitations. Based on this information, the facility is a new source subject to the standards in 40 CFR 469.18. A sample was taken on 12 August 2021 for the POTW sample. The following sample was taken on 18 August 2022. The facility developed a slug control plan, which was submitted on 13 September 2022. Based on the review, information was included for the requirements in 40 CFR 403.8 (f)(2)(vi)(A)-(C)v and met the file review requirements. The file also included information regarding the review of the plan by SLC. The review indicated that SLC found the plan to meet the permit requirements. The facility was responsible for a spill discharged to the POTW. The spill occurred on 23 May 2023. A verbal warning was noted in the file, which was conveyed during a phone call when the spill was reported on 24 May 2023. The report regarding the spill was received on 26 May 2023. The facility submitted a TOMP that met 40 CFR 469. The reporting requirements were provided for the TOMP per the requirements of 40 CFR 469 and the permit. These were submitted as part of the self-monitoring reports. Two reports were reviewed. SLC provided notes regarding the review of the reports. A report was submitted late, so SLC issued an NOV to the permittee. It seems that the permittee addressed the issue of the report being submitted late. 4.2.5. Cintas Cintas is an industrial laundry that rents garments, mats, mops, linen and shop towels. The facility also includes delivery and collection to customers. The facility is being permitted as an SIU. The permittee developed a slug control plan, which was submitted on 22 July 2021. Based on the review, information was included for the requirements in 40 CFR 403.8 (f)(2)(vi)(A)-(C)v and met the file review requirements. 15 of 42 Documentation regarding the review by SLC was found in the file. The review indicated that SLC found the plan to meet the permit requirements. The facility is allowed to sample utilizing timed composite sampling techniques. Little was found in the file regarding the justification for the timed sampling other than the facility having a flow meter. The permit states that a minimum of 12 aliquots should be taken for the composite sample. It does not state the time between aliquots. A sample was taken on 2 June 2022 for the POTW sample. The following sample was taken on 6 June 2023. Four reports were reviewed, with information being received per the requirements of the permit. Notes regarding flags on the lab reports were noted. The sample taken by the Program complied with the permit requirements. 4.2.6. Dominion Energy – Questar Gas Company Dominion Energy —Questar Gas Company distributes natural gas to customers. The facility discharges to the POTW from groundwater extraction wells, an oil/water separator and an air stripper. It has not discharged into the POTW since October 2017. The information in the file indicates that a slug control plan is not required at this time. However, it will be required if the permittee resumes groundwater remediations. The permit states that a slug control plan is required. An inspection occurred on 10 May 2022. The following inspection occurred on 16 May 2023. The facility has not discharged into the POTW, so the permittee and SLC have not taken samples since 2017. The permittee submitted reports indicating that the facility was not discharging to the POTW. Five reports were reviewed, which were received per the permit requirements. SLC noted on the reviews of the report that there were no violations. 4.2.7. Graphic Ink Company Graphic Ink Company manufactures oil, acrylate and water inks for printing. This is done at the facility by mixing and milling raw materials. The tanks used in the process are cleaned using solvents. The facility is covered by the categorical standard found in 40 CFR 447, which indicates that the facility cannot discharge process wastewater into a POTW. SLC has issued the facility a zero-discharge permit as required by 40 CFR 447. 16 of 42 The permittee was not required to develop a slug control plan. However, the permit does include language that a plan must be developed and submitted for approval if required. The inspection report provided information regarding the review for a slug control plan and supported the continuation of not requiring a plan to be submitted for approval. Three zero-discharge reports were reviewed. The reports were received per the requirements of the permit. The reviews by SLC noted compliance issues. No additional compliance issues were found as part of the review by DWQ. 4.2.8. High West Holdings LLC High West Holdings, LLC (HWH) is a whiskey distillery. The facility stores, matures and bottles the whisky. HWH is a new permittee and is being permitted as an SIU. The permittee developed a slug control plan, which was submitted on 2 September 2022. Based on the review, information was included for the requirements in 40 CFR 403.8 (f)(2)(vi)(A)-(C) and met the file review requirements. Documentation regarding the review by SLC was found in the file. The review indicated that SLC found the plan to meet the permit requirements. DWQ reviewed the reporting information, which was received per the permit requirements. SLC noted issues with the reports and followed up with the permittee. No additional compliance issues were found as part of the review by DWQ. 4.2.9. Meadow Gold Dairies Meadow Gold Dairies processes and packages dairy and other products. The products manufactured at the facility include the following: eggnog, sour cream, buttermilk, juices, other beverages and 1%, 2% skim, whole, chocolate and strawberry milk. The facility is being permitted as an SIU. A spill plan was submitted. The plan included detailed information regarding the discharge from each area of the facility, including actions to take if there is an issue in the area that could impact the POTW. However, information regarding the description of discharge into the POTW was not provided per 40 CFR 403.8 (f)(2)(vi)(A)v. Information regarding 40 CFR (f)(2)(vi)(B) and (C) was included, and the information from D seemed to be included too. The facility has been responsible for a spill/slug to the POTW, and information regarding the historic spill was included in the plan. Four reports were reviewed. SLC noted issues with the reports, which resulted in an NOV being issued to the permittee. The sample taken by SLC complied with 17 of 42 the permit requirements. No additional compliance issues were found as part of the review by DWQ. 4.2.10. Passey & Son Jewelry, LLC Passey & Son Jewelry, LLC repairs and cleans jewelry for customers. If the facility discharged to the POTW, it would be required to meet the categorical standards found in 40 CFR 433 and subject to the new source standards. However, the facility does not discharge, so a zero-discharge permit has been issued. The permittee was not required to develop a slug control plan. However, the permit does include language that a plan must be developed and submitted for approval if required. The inspection report provided information regarding the review for a slug control plan and supported the continuation of not requiring a plan to be submitted for approval. Three zero-discharge reports were reviewed. The reports were received per the requirements of the permit. The file included information regarding the SLC review of the reports. SLC did not find any issues or violations of the reports. No additional compliance issues were found as part of the review by DWQ. 4.2.11. Sportsman’s Warehouse Sportsman’s Warehouse repairs and refinishes firearms. The firearms are recoated using a bluing solution as part of the refinishing. The rinse water is evaporated. If the facility discharged to the POTW, the facility would be required to meet the categorical standards found in 40 CFR 433. However, the facility does not discharge, so a zero-discharge permit has been issued. The permittee was not required to develop a slug control plan. However, the permit does include language that a plan must be developed and submitted for approval if required. The inspection report provided information regarding the review for a slug control plan and supported the continuation of not requiring a plan to be submitted for approval. Three zero-discharge reports were reviewed. One report was received late. The following reports were received per the requirements of the permit. No additional compliance issues were found as part of the review by DWQ. 4.2.12. Star Foundry and Machine Star Foundry and Machine manufactures components and parts, which are cast and machined at the facility. These operations include melting, molding pattern making, grinding, welding, heat treating and machining the components. If the facility discharged to the POTW, it would be required to meet the categorical standards found in 40 CFR 464 and subject to the existing source standards. 18 of 42 However, the facility does not discharge, so a zero-discharge permit has been issued. The permittee was not required to develop a slug control plan. However, the permit does include language that a plan must be developed and submitted for approval if required. The inspection report provided information regarding the review for a slug control plan and supported the continuation of not requiring a plan to be submitted for approval. Three zero-discharge reports were reviewed. One report was received late. Information was indicated in the file that the permittee was given a verbal warning regarding the late report. No additional compliance issues were found as part of the review by DWQ. 4.2.13. SLCDA – Deicing Fluid Reclamation Plant SLCDA – Deicing Fluid Reclamation Plant recycles propylene glycol from spent aircraft deicing fluid. The spent deicing fluid comes from activities at the SLC airport. The facility has not discharged into the POTW since 2014; however, it has requested that the permit stay in effect. This ensures the facility has an active permit in case a discharge needs to occur. The facility developed a slug control plan, which was submitted on 3 November 2021. Based on the review, information was included for the requirements in 40 CFR 403.8 (f)(2)(vi)(A)-(C)v and met the file review requirements. The file also included information regarding the review of the plan by SLC. The review indicated that SLC found the plan to meet the permit requirements. The facility has not discharged into the POTW since 2014, so the permittee and SLC have not taken samples. The permittee has submitted letters indicating that the facility is not discharging into the POTW, which included the certification statement. Three letters and certification statements were reviewed; these met the permit requirements for the reporting requirements. SLC noted no violations, and none were found as part of the DWQ review of the file. 4.2.14. Sweet Candy Company Sweet Candy Company manufactures and packages candy. The facility is being permitted as an SIU. The facility developed a slug control plan, which was submitted on 22 July 2021. Based on the review, information was included for the requirements in 40 CFR 403.8 (f)(2)(vi)(A)-(C)v and met the file review requirements. Documentation regarding the review by SLC was found in the file. The review indicated that SLC found the plan to meet the permit requirements. 19 of 42 DWQ reviewed four reports. SLC noted issues with the reports, which the permittee addressed. The sample taken by SLC complied with the permit requirements. A sample was taken on 20 August 2021 for the POTW sample. The following sample was taken on 11 August 2022. 4.2.15. Varex Imaging Corp Varex Imaging Corp manufactures X-ray tubes, flat panel detectors and other imaging components. It also conducts research, development, sales and servicing for these devices. The facility has been permitted as a categorical Industrial User covered by the standard found in 40 CFR 433. The permittee submitted a spill plan. Based on the review, information was included for the requirements in 40 CFR 403.8 (f)(2)(vi)(A)-(C)v and met the file review requirements. Reports were reviewed as part of the file review. One of the reports was submitted late, and SLC sent a letter to the permittee regarding the late report. Information was included in the file regarding the facility being in SNC and failing to report a violation within 24 hours. The facility was published for SNC on 28 March 2023. No additional compliance issues were found as part of the review by DWQ. 4.2.16. Welfare Square Cannery Welfare Square Cannery is a food processing plant. The facility is a cannery that includes distribution to the Bishop’s Storehouse for the Church of Jesus Christ. The facility is being permitted as an SIU. The facility developed a slug control plan, which was submitted on 9 November 2021. Based on the review, information was included for the requirements in 40 CFR 403.8 (f)(2)(vi)(A)-(C)v and met the file review requirements. Documentation regarding the review by SLC was found in the file. The review indicated that SLC found the plan to meet the permit requirements. Five reports were reviewed, with information being received per the requirements of the permit. Notes were noted regarding a pH violation. The sample taken by the Program complied with the permit requirements. An inspection occurred on 9 September 2021. The following inspection was on 13 September 2022. 20 of 42 5. SIU PERMITS 5.1. General Information SLC has permitted 106 SIUs. Forty-eight SIUs are permitted as CIUs, and seventeen have been permitted as zero-discharging SIUs. SLC utilizes a permit as its control mechanism. Permits are issued to SIUs for a maximum term of five years. However, most of the permits were issued for about 4.5 to 4 years, as recommended in Section 16.2 of the SLC SOI PT-PER-01. Section 16.2 suggests that new permittees be issued permits for one to two years. This shortened permit cycle is suggested for permittees that might be subject to reduced reporting requirements once sampling has been completed. The SLC has procedures for permitting IUs, provided in SLC SOI PT-PER-01. The methods include reviewing the application and ensuring it is complete. If the application is incomplete, it is returned to the permittee with information regarding its deficiencies. Note: Section 9.1 states the following: If the Pretreatment Program finds that an IU meeting either of the first two criteria described above has no reasonable potential for adversely affecting the POTW's operation or for violating any Pretreatment Standard or Requirement, the Pretreatment Program may, on its own initiative or in response to a petition from an IU, determine that such User should NOT be considered a Non- Categorical SIU and should NOT be required to apply for and be issued with a Permit. If this occurs, these SIUs should be noted on the list of industrial users meeting the criteria in 40 CFR 403.3 (v)(1)xiv and indicate that the Program has decided per 40 CFR 403.3 (v)(2) or (3) that such IU should not be considered an SIU. The changes to the IU from being classified as an SIU to an IU should be reported to DWQ as a non-substantial modification. Note: Section 9.2 states the following: The inclusion of the streamlining regulations in 40 CFR 403 has increased the required oversight of Categorical Industrial Users (CIUs) by Pretreatment Programs. Prior to this inclusion, all CIUs subject to Categorical Pretreatment Standards under 40 CFR 403.6 and 40 CFR Chapter I Subchapter N were considered to be SIUs subject to permitting. Under the new regulations, a Pretreatment Program must now recognize three oversight scenarios for CIUs. 21 of 42 This is not a requirement, and the Program does not have to oversee the three scenarios for CIUs. These are options that SLC has decided to implement as part of the Program. Most of the changes to 40 CFR 403.6 did not increase the oversight of CIUs. EPA provided flexibility for Programs to permit and regulate CIUs if the options met the needs of the Program. The modification to 40 CFR 403.6 allows Programs to choose some optional provisions previously not allowed for CIUs. However, Programs do not have to implement these provisions if they feel the provision does not meet the needs for permitting or regulating CIUs within the service area of the Program. The provisions in 40 CFR 403.6 allow for additional flexibility for implementing the Pretreatment Standards and Requirements for the CIUs. If SLC feels this is a burden, the ordinance can be changed to remove these optional provisions. It is recommended that the wording “must” and “are not required” be changed to “may” and “may not be required” regarding permitting NSCIUs or “Middle Tier” CIUs. Note: Section 16.5.4 states the following: A TOMP may be approved by the City to exclude one, several or all 40 CFR-required parameters depending on the nature of the IU’s discharge). If the IU discharges some TTO parameters, but does not discharge the remaining TTO parameters required to be monitored, then the IU may certify for those parameters not present in their discharge but cannot certify for parameters present in the discharge (and must monitor and report for these parameters). Once the TOMP is approved, the facility may limit the TTOs for which they have to sample (or eliminate TTO monitoring altogether) and must certify that they have operated in accordance with the approved TOMP. Guidance on implementing a BMP may not support the above information. When implementing a BMP/TOMP/SMP, the plan is implemented, and sampling is no longer required. However, the Program should continue to sample for the TTOs. This is to ensure that the TOMP or SMP is being implemented. If the TTO being sampled by the Program violates the limitation in the categorical standard, the Program should evaluate the need to implement the TTO sampling or have the permittee revise the TOMP or SMP. For more information regarding implementing the TTO Pretreatment Standards, see the EPA Guidance Manual for Implementing TTO Pretreatment Standards, September 1985. Note: Section 16.5.5 states the following: The minimum number of required aliquot samples used to make up a composite sample should be included in the Permit. For composite 22 of 42 sampling, the Pretreatment Program uses time-proportional composite sampling techniques or a series of grab samples that are ultimately mixed together to form the final composite (with the exception of Volatile Organics and Total Oil and Grease, in which 40 CFR Part 136 requires individual grab samples to be collected and the individual results analyzed and then the results averaged and reported). The specific sampling method required should be indicated for each pollutant in the Permit. Sampling for grab or time-proportional compliance sampling techniques rather than flow-proportional compliance sampling techniques must meet the requirements of 40 CFR 403.12 (g)(3)xv. The following is the information from 40 CFR 403.13 (g)(3) regarding these requirements: …For all other pollutants, 24-hour composite samples must be obtained through flow-proportional composite sampling techniques, unless time- proportional composite sampling or grab sampling is authorized by the Control Authority. Where time-proportional composite sampling or grab sampling is authorized by the Control Authority, the samples must be representative of the Discharge and the decision to allow the alternative sampling must be documented in the Industrial User file for that facility or facilities… SLC must ensure that justification is included in the permit file indicating that the method authorized for the sampling is representative of the discharge. This includes the method SLC is using to collect the samples. For more information regarding sampling, see the EPA Webinar, Sampling: Dos and Don’ts, on 27 January 2021. 5.2. Recommendations Documentation regarding whether SLC implements the recommendation should be available to DWQ for review during future inspections. If SLC does not implement the recommendation, outreach may occur regarding the need to implement the recommendation. If a recommendation in this section results in a change to an SLC Program Document, it should be submitted to the DWQ Pretreatment Coordinator within a year. 5.2.1. The permitting procedure, SOI PT-PER-01, indicated the following: By State of Utah policy, the Permit may have to be public noticed depending upon the specific monitoring requirements. By State of Utah Policy, the Permit may have to be Public Noticed if it contains BMPs. 23 of 42 DWQ has advised Programs that if requirements in the permit are not supported by the legal authority, Local Limits or include additional requirements beyond what DWQ and the governing body have approved for implementation by the Program, then the permit should be public noticed. However, the Program must determine whether documents that may deviate from those approved by DWQ and the SLC Council for implementing the Program need to be public noticed. If a BMP has not been public noticed or approved by the SLC Council or DWQ, it is advised that the permit or document requiring a permittee to implement a BMP be public noticed. This is to ensure the public, permittee, DWQ and other interested parties have the opportunity to comment on the requirements. If documents deviate from those approved by the SLC Council, it is recommended that they be public notice. If this occurs, SLC should provide a copy of the public notice to DWQ. If a BMP is developed requiring IUs to meet requirements, it should be submitted to DWQ during the public notice. This includes documents that will be implemented as sector control programs not covered by the Program. 5.2.2. It is recommended that “sampling” be removed from the SOI PT-PER-01 zero- discharge section on page 36 of 40. Instead, it should state “the alternative legal method(s) of disposal of the process wastewater implemented by the industry.” 5.2.3. The SOI PT-PER-01 Section 19 stated “Water Reclamation Manger” rather than “Water Reclamation Manager.” Because this is a typo, it does not need to be submitted to DWQ per 40 CFR 403.18. 5.3. Recommendation Documentation regarding whether SLC implements the recommendation should be available to DWQ for review during future inspections. If SLC does not address the recommendation, the information regarding the recommendation needing to be addressed may be referred to the DWQ Compliance and Enforcement Section. 5.3.1. The application should include the priority pollutants list. The current permit applications in Part 10 A.1 and 2. have information regarding the sampling completed by the permittee based on the process or the data for the Local Limit parameters. This limits the permittee to only those parameters listed. It is recommended that the application be modified to require the permittee to note if a parameter is present, suspected present or absent. This allows the permittee to provide better information on the potential parameters of concern that may need to be limited by the permit. See the EPA Industrial User Permitting Guidance Manual 833-R-12-001 A September 2012 Appendix C Section F. 5.3.2. Section 22 of the SOI PT-PER-01 states the following: 24 of 42 The Permittee does not need to complete the “BMR” portions of the Permit Application/BMR form when completing the form as a part of Permit renewal. When renewing the permit, permittees should complete all of the information on the application/BMR. This ensures the permit writer understands the parameters of concern. The permittee should also provide information regarding the priority pollutants and the monitoring that has occurred since the facility submitted the last application. Also, the EPA Industrial User Permitting Guidance Manual, September 2012, Sections 2.11 and 4.1, supports submitting a complete application. Also, the permittee should update this information with each permit renewal. The current application in Part 10 A. states that this is for new permittees. The permittees should provide this data with each renewal. This will ensure that sampling information not previously submitted is provided to the Program in the renewal application. This recommendation should be implemented within 120 days of receiving this report. 6. REPORTING and REPORT SUBMITTALS 6.1. General Information Permittees submitted reports per the permit requirements. SLC reviews the reports to ensure the information submitted is complete. If information was missing from the report, the reviews provide detailed information, including the action taken to correct the information. 6.2. Requirements Documentation regarding whether SLC implements the recommendation should be available to DWQ for review during future inspections. If SLC does not address the recommendation, the information regarding the recommendation needing to be addressed may be referred to the DWQ Compliance and Enforcement Section. 6.2.1. The Meadow Gold slug control plan was found without information regarding the description of discharge into the POTW per 40 CFR 403.8 (f)(2)(vi)(A). The plan included detailed information regarding the discharge from each facility area. The Meadow Gold slug control plan should be reviewed if information is included in the plan per 40 CFR 403.8 (f)(2)(vi)(A); no further requirement is necessary for the recommendation. However, if information is not in the plan regarding discharging into the POTW, Meadow Gold should be required to resubmit the plan per the requirement of the SLC procedure regarding the resubmittal of slug 25 of 42 control plans. This recommendation should be completed within 120 days of receiving this report. 6.2.2. The Dominion Energy permit requires the permittee to have a slug control plan. The permit should be modified to not require the plan or a plan must be submitted per the permit requirements. This recommendation should be completed within 120 days of receiving this report. 7. MONITORING 7.1. General Information SLC evaluates non-discharging facilities that are permitted as zero dischargers. This is completed during inspections to ensure permittees are not discharging per the permit requirements or the requirements of the categorical standard. SLC has established protocols that include sampling procedures. All samples are collected and analyzed in conformance with 40 CFR 136. 7.2. Recommendations Documentation regarding whether SLC implements the recommendation should be available to DWQ for review during future inspections. If SLC does not implement the recommendation, outreach may occur regarding the need to implement the recommendation. If a recommendation in this section results in a change to the SLC Program Document, it should be submitted to the DWQ Pretreatment Coordinator within a year. 7.2.1. The following from SOI PT-INSP-01 Section 5.1 is an inaccurate statement: Considering the USEPA and Utah Department of Water Quality (UDWQ) monitor the number of permitted SIU’s in Significant Noncompliance (SNC), and the City’s Pretreatment Program can be in regulatory noncompliance if an excessive number (20 percent (%)) of permitted SIUs are in SNC in any annual reporting year, the focus if each inspection should be assessing user compliance with program requirements and educating the IU/User of these requirements in an effort to prevent future violations. SNC could occur for a Program if it does not adequately address SNC or public notice an IU for SNC. Also, there is a criterion for failure to enforce standards, local limits or reporting requirements. However, this is evaluated as the Program failing to do this for 15% of the SNC SIUs and not for having 20% of the permitted SIUs in SNC. 26 of 42 DWQ is basing this not being an accurate statement per the criteria for SNC in the EPA database known as ICIS (Integrated Compliance Information System). If there is a document that SLC is aware of that supports the information cited in the SOI PT-INSP-01, please provide the document to DWQ. 7.2.2. It is recommended that unannounced inspections be incorporated into the program based on the Permit Writer’s understanding of the facility. SOI PT- INSP-01 Section 5.2.2 states that the pretreatment program manager should approve an unannounced inspection. As stated in the EPA Industrial User Inspection and Sampling Manual for POTWs Section 2.7.4: …During unannounced inspections the inspector may have the opportunity to observe things that the facility has not had the chance to clean up or hide (e.g., improperly stored chemicals, inadequate treatment), and to observe the facility operating under normal conditions. When determining compliance with pretreatment standards during both announced and unannounced inspections, the inspector must ensure that the industrial user is operating under normal circumstances at the time of the on-site inspection in order to ensure any samples taken will be representative. 7.2.3. It is recommended that the bullet point on page 9 of 20 of the SOI PT-INSP-01 include “POTW Staff and the public.” The following is the information from the bullet point on page 9: IPP Program and related Permit requirements are intended to minimize IU’s discharge from impacting the City’s collection system, Reclamation Plant Processes and City’s compliance with UPDES Permit. 7.3. Recommendations Documentation regarding whether SLC implements the recommendation should be available to DWQ for review during future inspections. If SLC does not address the recommendation, the information regarding the recommendation needing to be addressed may be referred to the DWQ Compliance and Enforcement Section. 7.3.1. Some facilities are allowed to sample using timed composite sampling techniques. Little was found in the file regarding the justification for the timed sampling. The permit states that a minimum of 12 aliquots should be taken for the composite sample. It does not state the time between aliquots. Information in the file must justify utilizing timed composite sampling techniques per 40 CFR 403.12 (g)(3). SLC must ensure that justification is included in the permit file indicating that the method authorized for the sampling is representative of the discharge. This 27 of 42 includes the method SLC is using to collect the samples per the sampling Program requirements, as well as the sampling being conducted by the permittee. Additional aliquots are recommended to ensure that the sampling technique is representative of the discharge. For more information regarding sampling, see the EPA Webinar, Sampling: Dos and Don’ts, on 27 January 2021. In the webinar, EPA stated that if the flow from the treatment system is in a steady state and timed sampling is done with an aliquot taken every 15 minutes, it is consistent with flow-proportional composite sampling. 7.3.2. Two facilities were not sampled within 365 days of the prior sampling event, which must occur per the EPA requirements regarding yearly sampling. Based on the review criteria, this was determined not to be SNC; however, SLC must ensure that sampling events are completed within 365 days of the previous sampling event. 8. INDUSTRIAL USER CHARACTERIZATION AND INSPECTIONS 8.1. General Information The inspection reports that were reviewed were detailed. The reports provided information on the pre-inspection, post-inspection and inspection information. The post- inspection information included sending a letter to the facility regarding the observations during the inspection and noting if any deficiencies needed to be addressed. If deficiencies were noted, information was provided in the report indicating the time frame for the permittee to address the issue. 8.2. Recommendations Documentation regarding whether SLC implements these recommendations should be available to DWQ for review during future inspections. If SLC does not implement these recommendations, outreach may occur regarding the need to implement the recommendation. If a recommendation in this section results in a change to the SLC Program Document, it should be submitted to the DWQ Pretreatment Coordinator within a year. The SOI PT-IWS does not include IUs that could potentially harm POTW workers. It is recommended that another criterion be added to the list in section 4.2 D, which would be “viii. The potential to discharge pollutants that could harm POTW workers or the public.” 8.3. Recommendations Documentation regarding whether SLC implements the recommendation should be available to DWQ for review during future inspections. If SLC does not address the 28 of 42 recommendation, the information regarding the recommendation needing to be addressed may be referred to the DWQ Compliance and Enforcement Section. Two facilities of the sixteen files that were reviewed were determined not to meet the EPA requirement that inspections be completed within 365 days of the previous inspection. Based on the review criteria, this was determined not to be SNC; however, SLC must ensure that inspections are completed within 365 days. It is recommended that the inspection information that is reviewed for the upcoming inspections is gathered a month in advance rather than the 3rd Thursday before the upcoming month. The following is stated on page 3 of 4 in the SOI PT-INSP-02: By the 3rd Thursday of the month, a monthly inspection list report shall be generated in Linko for the next month should be created by the Pretreatment Program Staff from review of the “Events” Module, considering the Department expectation to complete the inspection two weeks prior to the regulatory mandated date. 9. ENFORCEMENT 9.1. General Information The files included details regarding the actions taken to resolve compliance issues. This included notes, calls and written correspondence regarding compliance and enforcement actions taken by SLC. 9.2. Recommendations Documentation regarding whether SLC implements the recommendation should be available to DWQ for review during future inspections. If SLC does not implement the recommendation, outreach may occur regarding the need to implement the recommendation. If a recommendation in this section results in a change to the SLC Program Document, it should be submitted to the DWQ Pretreatment Coordinator within a year. Based on a review of the SLC ERP, information regarding Pass Through or Interference is not stated in the ERP section starting on page 20. It is recommended that information be included in the ERP for Pass Through and Interference as separate enforcement actions in the section starting on page 20 of the ERP. Pass Through is only being addressed as part of a noncompliance action regarding bypass. Interference is not included in this section of the ERP as a noncompliance action. 29 of 42 10. DOCUMENT REVIEW Documents reviewed for the Audit Document Information UPDES Permit NA Public Notice for Ordinance DWQ-2022-001579 Approval of the SLC Ordinance by DWQ DWQ-2022-004334 SLC ERP Sent by SLC via email SOI PT-PER-01 Sent by SLC via email SOI PT-INSP-01 Sent by SLC via email SOI PT-INSP-02 Sent by SLC via email SOI PT-IWS Sent by SLC via email 30 of 42 11. SUMMARY The Summary of Actions Table summarizes the requirements and recommendations in the 2023 Audit Report. SLC should use the table as a reference when transmitting information to DWQ. This will assist SLC in ensuring that information is provided to DWQ per the 2023 Audit Report. If stated as NR, this information is not required to be submitted to DWQ; however, if any Program documents are changed due to the recommendation, the information should be submitted to DWQ per 40 CFR 403.18. Summary of Actions Table Section Summary of Recommendation Update Time Frame Documentation for Review by was submitted to Recommendation 3.7.1 Review legal authority 30 days 30 days Yes 3.7.2 Update legal authority 1 year 1 year Yes Recommendation 5.3.1 Include the priority pollutants in the application 120 days 120 days Yes Recommendation 5.3.2 Ensure permittees complete all of the information in the application, including the priority pollutants in the future. 120 days NR NR NR Recommendation 6.2.1 Ensure slug control plans meet the requirements of 40 CFR 403.8 (f)(2)(vi) 120 days NR NR NR Recommendations 6.2.2 Update the permit or require a slug control plan to be submitted. 120 days NR NR NR 31 of 42 DWQ-2024-005741 Letter DWQ-2024-005740 LA Review DWQ-2024-005742 Summary of Actions Table Section Summary of Recommendation Update Time Frame Documentation for Review by was submitted to Recommendation 7.3.1 Review permit files to ensure permits and documentation are provided regarding sampling requirements per 40 CFR 403.12 (g)(3). 1 year NR NR NR Recommendation 7.3.2 Ensure sampling events do not exceed 365 days 5 Days NR NR NR Recommendation 8.3 Ensure inspections do not exceed 365 days 5 Days NR NR NR 32 of 42 i 40 CFR 403.3 (d) The term Approved POTW Pretreatment Program or Program or POTW Pretreatment Program means a program administered by a POTW that meets the criteria established in this regulation (§§ 403.8 and 403.9) and which has been approved by a Regional Administrator or State Director in accordance with § 403.11 of this regulation. ii 40 CFR 403.8 (a) POTWs required to develop a pretreatment program. Any POTW (or combination of POTWs operated by the same authority) with a total design flow greater than 5 million gallons per day (mgd) and receiving from Industrial Users pollutants which Pass Through or Interfere with the operation of the POTW or are otherwise subject to Pretreatment Standards will be required to establish a POTW Pretreatment Program unless the NPDES State exercises its option to assume local responsibilities as provided for in § 403.10(e). The Regional Administrator or Director may require that a POTW with a design flow of 5 mgd or less develop a POTW Pretreatment Program if he or she finds that the nature or volume of the industrial influent, treatment process upsets, violations of POTW effluent limitations, contamination of municipal sludge, or other circumstances warrant in order to prevent Interference with the POTW or Pass Through. 40 CFR 403.8 (f) POTW pretreatment requirements. A POTW pretreatment program must be based on the following legal authority and include the following procedures. These authorities and procedures shall at all times be fully and effectively exercised and implemented. iii 40 CFR 403.18 Modification of POTW pretreatment programs. (a) General. Either the Approval Authority or a POTW with an approved POTW Pretreatment Program may initiate program modification at any time to reflect changing conditions at the POTW. Program modification is necessary whenever there is a significant change in the operation of a POTW Pretreatment Program that differs from the information in the POTW's submission, as approved under § 403.11. (b) Substantial modifications defined. Substantial modifications include: (1) Modifications that relax POTW legal authorities (as described in § 403.8(f)(1)), except for modifications that directly reflect a revision to this part 403 or to 40 CFR chapter I, subchapter N, and are reported pursuant to paragraph (d) of this section; (2) Modifications that relax local limits, except for the modifications to local limits for pH and reallocations of the Maximum Allowable Industrial Loading of a pollutant that do not increase the total industrial loadings for the pollutant, which are reported pursuant to paragraph (d) of this section. Maximum Allowable Industrial Loading means the total mass of a pollutant that all Industrial Users of a POTW (or a subgroup of Industrial Users identified by the POTW) may discharge pursuant to limits developed under § 403.5(c); (3) Changes to the POTW's control mechanism, as described in § 403.8(f)(1)(iii); (4) A decrease in the frequency of self-monitoring or reporting required of industrial users; (5) A decrease in the frequency of industrial user inspections or sampling by the POTW; (6) Changes to the POTW's confidentiality procedures; and (7) Other modifications designated as substantial modifications by the Approval Authority on the basis that the modification could have a significant impact on the operation of the POTW's Pretreatment Program; could result in an increase in pollutant loadings at the 33 of 42 POTW; or could result in less stringent requirements being imposed on Industrial Users of the POTW. (c) Approval procedures for substantial modifications. (1) The POTW shall submit to the Approval Authority a statement of the basis for the desired program modification, a modified program description (see § 403.9(b)), or such other documents the Approval Authority determines to be necessary under the circumstances. (2) The Approval Authority shall approve or disapprove the modification based on the requirements of § 403.8(f) and using the procedures in § 403.11(b) through (f), except as provided in paragraphs (c) (3) and (4) of this section. The modification shall become effective upon approval by the Approval Authority. (3) The Approval Authority need not publish a notice of decision under § 403.11(e) provided: The notice of request for approval under § 403.11(b)(1) states that the request will be approved if no comments are received by a date specified in the notice; no substantive comments are received; and the request is approved without change. (4) Notices required by § 403.11 may be performed by the POTW provided that the Approval Authority finds that the POTW notice otherwise satisfies the requirements of § 403.11. (d) Approval procedures for non-substantial modifications. (1) The POTW shall notify the Approval Authority of any non-substantial modification at least 45 days prior to implementation by the POTW, in a statement similar to that provided for in paragraph (c)(1) of this section. (2) Within 45 days after the submission of the POTW's statement, the Approval Authority shall notify the POTW of its decision to approve or disapprove the non-substantial modification. (3) If the Approval Authority does not notify the POTW within 45 days of its decision to approve or deny the modification, or to treat the modification as substantial under paragraph (b)(7) of this section, the POTW may implement the modification. (e) Incorporation in permit. All modifications shall be incorporated into the POTW's NPDES permit upon approval. The permit will be modified to incorporate the approved modification in accordance with 40 CFR 122.63(g). iv 40 CFR 403.8 (f)(1) Legal authority. The POTW shall operate pursuant to legal authority enforceable in Federal, State or local courts, which authorizes or enables the POTW to apply and to enforce the requirements of sections 307 (b) and (c), and 402(b)(8) of the Act and any regulations implementing those sections. Such authority may be contained in a statute, ordinance, or series of contracts or joint powers agreements which the POTW is authorized to enact, enter into or implement, and which are authorized by State law. At a minimum, this legal authority shall enable the POTW to: (i) Deny or condition new or increased contributions of pollutants, or changes in the nature of pollutants, to the POTW by Industrial Users where such contributions do not meet applicable Pretreatment Standards and Requirements or where such contributions would cause the POTW to violate its NPDES permit; (ii) Require compliance with applicable Pretreatment Standards and Requirements by Industrial Users; (iii) Control through Permit, order, or similar means, the contribution to the POTW by each Industrial User to ensure compliance with applicable Pretreatment Standards and 34 of 42 Requirements. In the case of Industrial Users identified as significant under § 403.3(v), this control shall be achieved through individual permits or equivalent individual control mechanisms issued to each such User except as follows. (A) (1) At the discretion of the POTW, this control may include use of general control mechanisms if the following conditions are met. All of the facilities to be covered must: (i) Involve the same or substantially similar types of operations; (ii) Discharge the same types of wastes; (iii) Require the same effluent limitations; (iv) Require the same or similar monitoring; and (v) In the opinion of the POTW, are more appropriately controlled under a general control mechanism than under individual control mechanisms. (2) To be covered by the general control mechanism, the Significant Industrial User must file a written request for coverage that identifies its contact information, production processes, the types of wastes generated, the location for monitoring all wastes covered by the general control mechanism, any requests in accordance with § 403.12(e)(2) for a monitoring waiver for a pollutant neither present nor expected to be present in the Discharge, and any other information the POTW deems appropriate. A monitoring waiver for a pollutant neither present nor expected to be present in the Discharge is not effective in the general control mechanism until after the POTW has provided written notice to the Significant Industrial User that such a waiver request has been granted in accordance with § 403.12(e)(2). The POTW must retain a copy of the general control mechanism, documentation to support the POTW's determination that a specific Significant Industrial User meets the criteria in paragraphs (f)(1)(iii)(A)(1) through (5) of this section, and a copy of the User's written request for coverage for 3 years after the expiration of the general control mechanism. A POTW may not control a Significant Industrial User through a general control mechanism where the facility is subject to production-based categorical Pretreatment Standards or categorical Pretreatment Standards expressed as mass of pollutant discharged per day or for Industrial Users whose limits are based on the Combined Wastestream Formula or Net/Gross calculations (§§ 403.6(e) and 403.15). (B) Both individual and general control mechanisms must be enforceable and contain, at a minimum, the following conditions: (1) Statement of duration (in no case more than five years); (2) Statement of non-transferability without, at a minimum, prior notification to the POTW and provision of a copy of the existing control mechanism to the new owner or operator; (3) Effluent limits, including Best Management Practices, based on applicable general Pretreatment Standards in part 403 of this chapter, categorical Pretreatment Standards, Local Limits, and State and local law; (4) Self-monitoring, sampling, reporting, notification and recordkeeping requirements, including an identification of the pollutants to be monitored (including the process for seeking a waiver for a pollutant neither present nor expected to be present in the Discharge in accordance with § 403.12(e)(2), or a specific waived pollutant in the case of an individual control mechanism), sampling location, sampling frequency, and sample type, based on the applicable general Pretreatment Standards in part 403 of this chapter, categorical Pretreatment Standards, Local Limits, and State and local law; 35 of 42 (5) Statement of applicable civil and criminal penalties for violation of Pretreatment Standards and requirements, and any applicable compliance schedule. Such schedules may not extend the compliance date beyond applicable federal deadlines; (6) Requirements to control Slug Discharges, if determined by the POTW to be necessary. (iv) Require (A) the development of a compliance schedule by each Industrial User for the installation of technology required to meet applicable Pretreatment Standards and Requirements and (B) the submission of all notices and self-monitoring reports from Industrial Users as are necessary to assess and assure compliance by Industrial Users with Pretreatment Standards and Requirements, including but not limited to the reports required in § 403.12. (v) Carry out all inspection, surveillance and monitoring procedures necessary to determine, independent of information supplied by Industrial Users, compliance or noncompliance with applicable Pretreatment Standards and Requirements by Industrial Users. Representatives of the POTW shall be authorized to enter any premises of any Industrial User in which a Discharge source or treatment system is located or in which records are required to be kept under § 403.12(o) to assure compliance with Pretreatment Standards. Such authority shall be at least as extensive as the authority provided under section 308 of the Act; (vi) (A) Obtain remedies for noncompliance by any Industrial User with any Pretreatment Standard and Requirement. All POTW's shall be able to seek injunctive relief for noncompliance by Industrial Users with Pretreatment Standards and Requirements. All POTWs shall also have authority to seek or assess civil or criminal penalties in at least the amount of $1,000 a day for each violation by Industrial Users of Pretreatment Standards and Requirements. (B) Pretreatment requirements which will be enforced through the remedies set forth in paragraph (f)(1)(vi)(A) of this section, will include but not be limited to, the duty to allow or carry out inspections, entry, or monitoring activities; any rules, regulations, or orders issued by the POTW; any requirements set forth in control mechanisms issued by the POTW; or any reporting requirements imposed by the POTW or these regulations in this part. The POTW shall have authority and procedures (after informal notice to the discharger) immediately and effectively to halt or prevent any discharge of pollutants to the POTW which reasonably appears to present an imminent endangerment to the health or welfare of persons. The POTW shall also have authority and procedures (which shall include notice to the affected industrial users and an opportunity to respond) to halt or prevent any discharge to the POTW which presents or may present an endangerment to the environment or which threatens to interfere with the operation of the POTW. The Approval Authority shall have authority to seek judicial relief and may also use administrative penalty authority when the POTW has sought a monetary penalty which the Approval Authority believes to be insufficient. (vii) Comply with the confidentiality requirements set forth in § 403.14. v 40 CFR 403.8 (f)(2) Procedures. The POTW shall develop and implement procedures to ensure compliance with the requirements of a Pretreatment Program. At a minimum, these procedures shall enable the POTW to: 36 of 42 (i) Identify and locate all possible Industrial Users which might be subject to the POTW Pretreatment Program. Any compilation, index or inventory of Industrial Users made under this paragraph shall be made available to the Regional Administrator or Director upon request; (ii) Identify the character and volume of pollutants contributed to the POTW by the Industrial Users identified under paragraph (f)(2)(i) of this section. This information shall be made available to the Regional Administrator or Director upon request; (iii) Notify Industrial Users identified under paragraph (f)(2)(i) of this section, of applicable Pretreatment Standards and any applicable requirements under sections 204(b) and 405 of the Act and subtitles C and D of the Resource Conservation and Recovery Act. Within 30 days of approval pursuant to 40 CFR 403.8(f)(6), of a list of significant industrial users, notify each significant industrial user of its status as such and of all requirements applicable to it as a result of such status. (iv) Receive and analyze self-monitoring reports and other notices submitted by Industrial Users in accordance with the self-monitoring requirements in § 403.12; (v) Randomly sample and analyze the effluent from Industrial Users and conduct surveillance activities in order to identify, independent of information supplied by Industrial Users, occasional and continuing noncompliance with Pretreatment Standards. Inspect and sample the effluent from each Significant Industrial User at least once a year, except as otherwise specified below: (A) Where the POTW has authorized the Industrial User subject to a categorical Pretreatment Standard to forego sampling of a pollutant regulated by a categorical Pretreatment Standard in accordance with § 403.12(e)(3), the POTW must sample for the waived pollutant(s) at least once during the term of the Categorical Industrial User's control mechanism. In the event that the POTW subsequently determines that a waived pollutant is present or is expected to be present in the Industrial User's wastewater based on changes that occur in the User's operations, the POTW must immediately begin at least annual effluent monitoring of the User's Discharge and inspection. (B) Where the POTW has determined that an Industrial User meets the criteria for classification as a Non-Significant Categorical Industrial User, the POTW must evaluate, at least once per year, whether an Industrial User continues to meet the criteria in § 403.3(v)(2). (C) In the case of Industrial Users subject to reduced reporting requirements under § 403.12(e)(3), the POTW must randomly sample and analyze the effluent from Industrial Users and conduct inspections at least once every two years. If the Industrial User no longer meets the conditions for reduced reporting in § 403.12(e)(3), the POTW must immediately begin sampling and inspecting the Industrial User at least once a year. (vi) Evaluate whether each such Significant Industrial User needs a plan or other action to control Slug Discharges. For Industrial Users identified as significant prior to November 14, 2005, this evaluation must have been conducted at least once by October 14, 2006; additional Significant Industrial Users must be evaluated within 1 year of being designated a Significant Industrial User. For purposes of this subsection, a Slug Discharge is any Discharge of a non-routine, episodic nature, including but not limited to an accidental spill or a non-customary batch Discharge, which has a reasonable potential to cause Interference or Pass Through, or in any other way violate the POTW's regulations, Local Limits or Permit conditions. The results of such activities shall be available to the Approval 37 of 42 Authority upon request. Significant Industrial Users are required to notify the POTW immediately of any changes at its facility affecting potential for a Slug Discharge. If the POTW decides that a slug control plan is needed, the plan shall contain, at a minimum, the following elements: (A) Description of discharge practices, including non-routine batch Discharges; (B) Description of stored chemicals; (C) Procedures for immediately notifying the POTW of Slug Discharges, including any Discharge that would violate a prohibition under § 403.5(b) with procedures for follow-up written notification within five days; (D) If necessary, procedures to prevent adverse impact from accidental spills, including inspection and maintenance of storage areas, handling and transfer of materials, loading and unloading operations, control of plant site run-off, worker training, building of containment structures or equipment, measures for containing toxic organic pollutants (including solvents), and/or measures and equipment for emergency response; (vii) Investigate instances of noncompliance with Pretreatment Standards and Requirements, as indicated in the reports and notices required under § 403.12, or indicated by analysis, inspection, and surveillance activities described in paragraph (f)(2)(v) of this section. Sample taking and analysis and the collection of other information shall be performed with sufficient care to produce evidence admissible in enforcement proceedings or in judicial actions; and (viii) Comply with the public participation requirements of 40 CFR part 25 in the enforcement of National Pretreatment Standards. These procedures shall include provision for at least annual public notification in a newspaper(s) of general circulation that provides meaningful public notice within the jurisdiction(s) served by the POTW of Industrial Users which, at any time during the previous 12 months, were in significant noncompliance with applicable Pretreatment requirements. For the purposes of this provision, a Significant Industrial User (or any Industrial User which violates paragraphs (f)(2)(viii)(C), (D), or (H) of this section) is in significant noncompliance if its violation meets one or more of the following criteria: (A) Chronic violations of wastewater Discharge limits, defined here as those in which 66 percent or more of all of the measurements taken for the same pollutant parameter during a 6-month period exceed (by any magnitude) a numeric Pretreatment Standard or Requirement, including instantaneous limits, as defined by 40 CFR 403.3(l); (B) Technical Review Criteria (TRC) violations, defined here as those in which 33 percent or more of all of the measurements taken for the same pollutant parameter during a 6-month period equal or exceed the product of the numeric Pretreatment Standard or Requirement including instantaneous limits, as defined by 40 CFR 403.3(l) multiplied by the applicable TRC (TRC = 1.4 for BOD, TSS, fats, oil, and grease, and 1.2 for all other pollutants except pH); (C) Any other violation of a Pretreatment Standard or Requirement as defined by 40 CFR 403.3(l) (daily maximum, long-term average, instantaneous limit, or narrative Standard) that the POTW determines has caused, alone or in combination with other Discharges, Interference or Pass Through (including endangering the health of POTW personnel or the general public); 38 of 42 (D) Any discharge of a pollutant that has caused imminent endangerment to human health, welfare or to the environment or has resulted in the POTW's exercise of its emergency authority under paragraph (f)(1)(vi)(B) of this section to halt or prevent such a discharge; (E) Failure to meet, within 90 days after the schedule date, a compliance schedule milestone contained in a local control mechanism or enforcement order for starting construction, completing construction, or attaining final compliance; (F) Failure to provide, within 45 days after the due date, required reports such as baseline monitoring reports, 90-day compliance reports, periodic self-monitoring reports, and reports on compliance with compliance schedules; (G) Failure to accurately report noncompliance; (H) Any other violation or group of violations, which may include a violation of Best Management Practices, which the POTW determines will adversely affect the operation or implementation of the local Pretreatment program. vi 40 CFR 403.8 (f)(5) The POTW shall develop and implement an enforcement response plan. This plan shall contain detailed procedures indicating how a POTW will investigate and respond to instances of industrial user noncompliance. The plan shall, at a minimum: (i) Describe how the POTW will investigate instances of noncompliance; (ii) Describe the types of escalating enforcement responses the POTW will take in response to all anticipated types of industrial user violations and the time periods within which responses will take place; (iii) Identify (by title) the official(s) responsible for each type of response; (iv) Adequately reflect the POTW's primary responsibility to enforce all applicable pretreatment requirements and standards, as detailed in 40 CFR 403.8 (f)(1) and (f)(2). vii 40 CFR 403.8 (f)(6) The POTW shall prepare and maintain a list of its Industrial Users meeting the criteria in § 403.3(v)(1). The list shall identify the criteria in § 403.3(v)(1) applicable to each Industrial User and, where applicable, shall also indicate whether the POTW has made a determination pursuant to § 403.3(v)(2) that such Industrial User should not be considered a Significant Industrial User. The initial list shall be submitted to the Approval Authority pursuant to § 403.9 or as a non-substantial modification pursuant to § 403.18(d). Modifications to the list shall be submitted to the Approval Authority pursuant to § 403.12(i)(1). viii 40 CFR 403.8(f)(3) Funding. The POTW shall have sufficient resources and qualified personnel to carry out the authorities and procedures described in paragraphs (f) (1) and (2) of this section. In some limited circumstances, funding and personnel may be delayed where (i) the POTW has adequate legal authority and procedures to carry out the Pretreatment Program requirements described in this section, and (ii) a limited aspect of the Program does not need to be implemented immediately (see § 403.9(b)). ix 40 CFR 403.8 (f)(4) Local Limits. The POTW shall develop Local Limits as required in § 403.5(c)(1), or demonstrate that they are not necessary. 39 of 42 x 40 CFR 403.3 (e) The term Best Management Practices or BMPs means schedules of activities, prohibitions of practices, maintenance procedures, and other management practices to implement the prohibitions listed in § 403.5(a)(1) and (b). BMPs also include treatment requirements, operating procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw materials storage. 40 CFR 403.5(c)(4) POTWs may develop Best Management Practices (BMPs) to implement paragraphs (c)(1) and (c)(2) of this section. Such BMPs shall be considered local limits and Pretreatment Standards for the purposes of this part and section 307(d) of the Act. xi 40 CFR 403.3 (v)(3) Upon a finding that an Industrial User meeting the criteria in paragraph (v)(1)(ii) of this section has no reasonable potential for adversely affecting the POTW's operation or for violating any Pretreatment Standards or requirement, the Control Authority may at any time, on its own initiative or in response to a petition received from an Industrial User or POTW, and in accordance with 40 CFR 403.8(f)(6), determine that such Industrial User is not a Significant Industrial User. 40 CFR 403.8 (f)(6) The POTW shall prepare and maintain a list of its Industrial Users meeting the criteria in § 403.3(v)(1). The list shall identify the criteria in § 403.3(v)(1) applicable to each Industrial User and, where applicable, shall also indicate whether the POTW has made a determination pursuant to § 403.3(v)(2) that such Industrial User should not be considered a Significant Industrial User. The initial list shall be submitted to the Approval Authority pursuant to § 403.9 or as a non-substantial modification pursuant to § 403.18(d). Modifications to the list shall be submitted to the Approval Authority pursuant to § 403.12(i)(1). xii 403.16 Upset provision. (a) Definition. For the purposes of this section, Upset means an exceptional incident in which there is unintentional and temporary noncompliance with categorical Pretreatment Standards because of factors beyond the reasonable control of the Industrial User. An Upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. (b) Effect of an upset. An Upset shall constitute an affirmative defense to an action brought for noncompliance with categorical Pretreatment Standards if the requirements of paragraph (c) are met. (c) Conditions necessary for a demonstration of upset. An Industrial User who wishes to establish the affirmative defense of Upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An Upset occurred and the Industrial User can identify the cause(s) of the Upset; (2) The facility was at the time being operated in a prudent and workman-like manner and in compliance with applicable operation and maintenance procedures; 40 of 42 (3) The Industrial User has submitted the following information to the POTW and Control Authority within 24 hours of becoming aware of the Upset (if this information is provided orally, a written submission must be provided within five days): (i) A description of the Indirect Discharge and cause of noncompliance; (ii) The period of noncompliance, including exact dates and times or, if not corrected, the anticipated time the noncompliance is expected to continue; (iii) Steps being taken and/or planned to reduce, eliminate and prevent recurrence of the noncompliance. (d) Burden of proof. In any enforcement proceeding the Industrial User seeking to establish the occurrence of an Upset shall have the burden of proof. (e) Reviewability of agency consideration of claims of upset. In the usual exercise of prosecutorial discretion, Agency enforcement personnel should review any claims that non-compliance was caused by an Upset. No determinations made in the course of the review constitute final Agency action subject to judicial review. Industrial Users will have the opportunity for a judicial determination on any claim of Upset only in an enforcement action brought for noncompliance with categorical Pretreatment Standards. (f) User responsibility in case of upset. The Industrial User shall control production or all Discharges to the extent necessary to maintain compliance with categorical Pretreatment Standards upon reduction, loss, or failure of its treatment facility until the facility is restored or an alternative method of treatment is provided. This requirement applies in the situation where, among other things, the primary source of power of the treatment facility is reduced, lost or fails. xiii § 403.17 Bypass. (a) Definitions. (1) Bypass means the intentional diversion of wastestreams from any portion of an Industrial User's treatment facility. (2) Severe property damage means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. (b) Bypass not violating applicable Pretreatment Standards or Requirements. An Industrial User may allow any bypass to occur which does not cause Pretreatment Standards or Requirements to be violated, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provision of paragraphs (c) and (d) of this section. (c) Notice. (1) If an Industrial User knows in advance of the need for a bypass, it shall submit prior notice to the Control Authority, if possible at least ten days before the date of the bypass. (2) An Industrial User shall submit oral notice of an unanticipated bypass that exceeds applicable Pretreatment Standards to the Control Authority within 24 hours from the time the Industrial User becomes aware of the bypass. A written submission shall also be provided within 5 days of the time the Industrial User becomes aware of the bypass. The written submission shall contain a description of the bypass and its cause; the duration of the bypass, including exact dates and times, and, if the bypass has not been corrected, the 41 of 42 anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the bypass. The Control Authority may waive the written report on a case-by-case basis if the oral report has been received within 24 hours. (d) Prohibition of bypass. (1) Bypass is prohibited, and the Control Authority may take enforcement action against an Industrial User for a bypass, unless; (i) Bypass was unavoidable to prevent loss of life, personal injury, or severe property damage; (ii) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes, or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate back-up equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventative maintenance; and (iii) The Industrial User submitted notices as required under paragraph (c) of this section. (2) The Control Authority may approve an anticipated bypass, after considering its adverse effects, if the Control Authority determines that it will meet the three conditions listed in paragraph (d)(1) of this section. xiv 40 CFR 403.3 (v)(1) Except as provided in paragraphs (v)(2) and (v)(3) of this section, the term Significant Industrial User means: (i) All Industrial Users subject to Categorical Pretreatment Standards under 40 CFR 403.6 and 40 CFR chapter I, subchapter N; and (ii) Any other Industrial User that: discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary, noncontact cooling and boiler blowdown wastewater); contributes a process wastestream which makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the POTW Treatment plant; or is designated as such by the Control Authority on the basis that the Industrial User has a reasonable potential for adversely affecting the POTW's operation or for violating any Pretreatment Standard or requirement (in accordance with 40 CFR 403.8(f)(6)). xv 40 CFR 403.12 (g)(3) The reports required in paragraphs (b), (d), (e) and (h) of this section must be based upon data obtained through appropriate sampling and analysis performed during the period covered by the report, which data are representative of conditions occurring during the reporting period. The Control Authority shall require that frequency of monitoring necessary to assess and assure compliance by Industrial Users with applicable Pretreatment Standards and Requirements. Grab samples must be used for pH, cyanide, total phenols, oil and grease, sulfide, and volatile organic compounds. For all other pollutants, 24-hour composite samples must be obtained through flow-proportional composite sampling techniques, unless time-proportional composite sampling or grab sampling is authorized by the Control Authority. Where time-proportional composite sampling or grab sampling is authorized by the Control Authority, the samples must be representative of the Discharge and the decision to allow the alternative sampling must be documented in the Industrial User file for that facility or facilities. Using protocols 42 of 42 (including appropriate preservation) specified in 40 CFR part 136 and appropriate EPA guidance, multiple grab samples collected during a 24-hour period may be composited prior to the analysis as follows: For cyanide, total phenols, and sulfides the samples may be composited in the laboratory or in the field; for volatile organics and oil & grease the samples may be composited in the laboratory. Composite samples for other parameters unaffected by the compositing procedures as documented in approved EPA methodologies may be authorized by the Control Authority, as appropriate. This page has intentionally been left blank 1 SLCWRF RESPONSES TO THE DWQ 2023 PRETREATMENT PROGRAM LEGAL AUTHORITY REVIEW The information below provides a summary of the Utah Division of Water Quality (DWQ) required or requested updated to the Salt Lake City Wastewater Control and Sewer System Ordinances (City Code) and the Salt Lake City Water Reclamation Facility (SLCWRF) responses and/or requirements. Note, Section 3.7.1 and the Summary of Actions Table in the 2024 DWQ issued Pretreatment Audit Report provides for the submittal of proposed updates to the DWQ within 30 days and updates completion within one year. The response were revised on 11/18/2024, after discussion with DWQ about the required revisions. NONE = No revision necessary REQ = Require Revision REC = Recommend Revision Part 403 Citation EPA Model Sewer Use Ordinance (SUO) Section POTW Ordinance DWQ Comments / Notes SLCWRF Response to DWQ Comments / Notes NONE REQ REC A. Definitions [403.3 & 403.8(f)(2)] X 17.32.080 X 17.32.090 be add from the MSUO “BMPs shall be considered local limits and Pretreatment Standards for the purposes of this [ordinance] and Section 307(d) of the Act, 40 CFR 403.5(c)(4) and R317-8-8” SUO and 40 Code of Federal Regulations (CFR) 403.3(e) and R317-8.2(3). Moreover, Ordinance 17.36.090.E generally matches the wording in 40 CFR 403.5(c)(4) and R317-8.5(7), stating that BMPs may be developed to implement local limits and the requirements of the Ordinance. No changes made. X 17.32.130 X 17.32.370 information being included in 17.36.060 both the EPA model SUO and the Region 8 example ordinance. Both of these example documents include a reference to 40 CFR Pretreatment Standard or Standard X 17.32.490 ordinance rather than 403 403.3(l), the EPA model SUO, the Region 8 example ordinance, and R317-8-8.2(8). The SCLWRF is currently reviewing the recommendation and the specific wording used in the Ordinance and are in active dialogue with internal City stakeholders If a revision to the Ordinance is justified the proposed modification shall be submitted to DWQ. 17.32.500 17.32.410 17.32.430 2 Part 403 Citation EPA Model Sewer Use Ordinance (SUO) Section POTW Ordinance DWQ Comments / Notes SLCWRF Response to DWQ Comments / Notes NONE REQ REC 17.32.470 17.32.480 17.32.520 [NOTE: §1.4 GG(3) is an optional streamlining provision for Non-Significant Categorical 403.3(v) § 1.4 KK X 17.32.570 403.8(f)(2)(viii )(A)-(H) information in 40 CFR refers to the Pretreatment Standard and not information regarding instantaneous limits. 403.8(f)(2)(viii)(A-H) and/or the EPA model SUO. The DWQ requirement to reference Section 2 in the EPA SUO is not appropriate with respect to the Ordinance organization and references. The SLCWRF and DWQ discussed this requirement on 11/15/2024, and agreed that a revision to the Ordinance is not required. 403.8(f)(2)(vi) Part 403 Citation EPA Model Sewer Use Ordinance (SUO) Ordinance Section DWQ Comments / Notes SLCWRF Response to DWQ Comments / Notes NONE REQ REC 23. Waters of the State § 1.4 SS X 17.32.730 thereof, except that bodies of water confined to and retained within the limits of private property, and which do not develop into or constitute a nuisance, or a public health hazard, or a menace to fish and wildlife, shall not be considered to be "waters of the state" under model SUO provided by DWQ could not be located. No change was made. 3 Compatible Pollutant https://www. owp.csus.edu /glossary/co mpatible- pollutants.php X 17.32.180 normally removed by the POTW treatment system. Biochemical oxygen demand (BOD), suspended solids (SS), and ammonia are considered compatible pollutants.” program offered by Sacramento State College of Engineering. The program has strict academic honesty and copyright rules. Use of this DWQ recommended definition would likely violate said copyright. Moreover, the use of a definition not provided or referenced by EPA or other regulatory agencies could be open to scrutiny and less defensible. No change was made. owp.csus.edu /glossary/poll utant.php impairment (reduction) of water quality to a degree that has an adverse effect on any beneficial use of the water. Pollutants may include dredged spoil, solid waste, incinerator residue, sewage, garbage, sewage sludge, munitions, chemical wastes, biological materials, radioactive materials, heat, wrecked or discarded equipment, rock, sand, cellar dirt, and industrial, municipal, and agricultural 401.11(f), the EPA model SUO, and R317-8-1.5(35). Moreover, the website cited or referenced by DWQ is a wastewater training program offered by Sacramento State College of Engineering. The program has strict academic honesty and copyright rules. Use of this DWQ recommended definition would likely violate said copyright. The use of a definition not provided or referenced by EPA or other regulatory agency could be open to scrutiny and less defensible. No change was made. Part 403 Citation EPA Model Sewer Use Ordinance POTW Ordinance Section DWQ Comments / Notes SLCWRF Response to DWQ Comments / Notes Pollution https://www. owp.csus.edu /glossary/poll ution.php X 17.32.460 water quality by agricultural, domestic, or industrial wastes (including thermal and radioactive wastes) to a degree that the natural water quality is changed to hinder any beneficial use of the water or render it offensive to the senses of sight, taste, or smell or when sufficient amounts of wastes create or pose a potential threat to human health or the environment.” generally that in R317-8-1.5(36). Moreover, the website cited or referenced by DWQ is a wastewater training program offered by Sacramento State College of Engineering. The program has strict academic honesty and copyright rules. Use of this DWQ recommended definition would likely violate said copyright. The use of a definition not provided or referenced by EPA or other regulatory agency could be open to scrutiny and less defensible. No change was made. 4 Sewage https://www.o wp.csus.edu/gl ossary/sewage. php X 17.32.550 water-carried solids that flow in wastewater collection systems to a wastewater treatment plant. The preferred term is wastewater.” the Clean Water Act, and the EPA model SUO. Moreover, the website cited or referenced by DWQ is a wastewater training program offered by Sacramento State College of Engineering. The program has strict academic honesty and copyright rules. Use of this DWQ recommended definition would likely violate said copyright. The use of a definition not provided or referenced by EPA or other regulatory agency could be open to scrutiny and less defensible. No change was made. owp.csus.edu /glossary/toxic- pollutant.php combinations of pollutants, including disease-causing agents, that cause death, disease, behavioral abnormalities, cancer, genetic mutations, physiological malfunctions (including malfunctions in reproduction), or physical deformations.” 1(56). Moreover, the website cited or referenced by DWQ is a wastewater training program offered by Sacramento State College of Engineering. The program has strict academic honesty and copyright rules. Use of this DWQ recommended definition would likely violate said copyright. The use of a definition not provided or referenced by EPA or other regulatory agency could be open to scrutiny and less defensible. 5 Part 403 Citation EPA Model Sewer Use Ordinance REVISIONS POTW Ordinance Section DWQ Comments / Notes SLCWRF Response to DWQ Comments / Notes NONE REQ REC Wastewater discharge permits are issued to those industrial users who meet the definition of SIU as provided in Ordinance 17.32.570. X 17.32.620 groundwater or treated groundwater allowed by an UPDES General Permit” rather specific wording used in the Ordinance and are in active dialogue with internal City stakeholders If a revision to the Ordinance is justified the proposed modification shall be submitted to DWQ. owp.csus.edu /glossary/vis cosity.php A property of water, or any other fluid, that resists efforts to change its shape or flow. program offered by Sacramento State College of Engineering. The program has strict academic honesty and copyright rules. Use of this DWQ recommended definition would likely violate said copyright. Moreover, the use of a definition not provided or referenced by EPA or other regulatory agency could be open to NONE = No revision necessary REQ = Require Revision REC = Recommend Revision Part 403 Model SUO POTW Ordinance DWQ Comments / Notes SLCWRF Response to DWQ Comments / Notes NONE REQ REC B. National Pretreatment Standards – Prohibited Discharges X 17.36.060 B.2 X 17.36.060 B.6.a X 17.36.060 B.12 X 17.36.060 B.14 [NOTE: POTWs may develop Best Management Practices (BMPs) to implement the prohibitions listed in 40 CFR 403.5(a)(1). Such BMPs shall be 403.5(c) & (d) § 2.4 X 17.36.090 X 17.36.110 [NOTE: Optional streamlining provision.] X 17.36.090E X 17.52.160 A.2.c NONE = No revision necessary REQ = Require Revision REC = Recommend Revision Part 403 Citation Model SUO REVISIONS POTW Ordinance DWQ Comments / Notes SLCWRF Response to DWQ Comments / Notes NONE REQ REC C. Control Discharges to POTW System 1. Deny/Condition New or Increased Contributions X 17.36.100 “The director will evaluate the data furnished by the IU SIU and may require additional information. Within one hundred twenty (120) days of receipt of a complete permit application, the director will determine whether to issue a wastewater discharge permit. The director may conditionally approve or deny any application for a wastewater discharge permit.” X 17.52.080 B.10 however a timeframe is stated to ensure compliance Permit Content X 17.52.010 Adding “if required” to 17.52.010 A. see MSUO The wording in Ordinance 17.52.010.A 4.2 of the EPA model SUO. No change made. (1) X 17.52.080A.2 X 17.52.080A.3 [Note: This is a required streamlining provision for CIUs with BMP requirements as part of its Categorical Standards. But if BMPs are being applied to other CIUs or noncategorical SIUs without categorical BMP requirements, then this provision would be optional and is only required if the POTW has incorporated the use of BMPs (§ 2.4 403.8(f)(1)(B) (3) X 17.52.080A.3 Pollutants Not Present or Expected to be Present [NOTE: Optional streamlining provision. Required only if the POTW has incorporated § 403.8(f)(1)(B) (4) & 403.12(e) (2) NONE = No revision necessary REQ = Require Revision REC = Recommend Revision Part 403 SUO Ordinance DWQ Comments / Notes SLCWRF Response to DWQ Comments / Notes NONE REQ REC Criminal Penalties 403.8(f)(1)(B) (5) necessary) [NOTE: Required streamlining change. Where the POTW has determined that slug controls are necessary, the ordinance must provide authority for the POTW to include such requirements in IU 403.8(f)(1)(B) (6) X 17.52.080A.7 [NOTE: Optional streamlining provision. Required only if the POTW has incorporated § 403.8(f)(1)(B) (4) X 17.52.080A.8 Requirements [Note: Optional permit provision] X 17.52.090 17.52.030A [Note: Optional permit provision] § 5.4 X 17.52.100 No change made [Note: Optional permit provision] NONE = No revision necessary REQ = Require Revision REC = Recommend Revision Part 403 SUO Ordinance DWQ Comments / Notes SLCWRF Response to DWQ Comments / Notes NONE REQ REC [Note: Optional permit provision]X 17.36.120 [Note: Optional permit provision] X 17.68.070 forms with monitoring data [Note: Optional permit provision] X 17.52.200 Control Plan A)-(D) X 17.36.150 States that the director may develop a slug plan. compliance [NOTE: Optional streamlining provision. Required only if the POTW has incorporated the use of General Permits (§ 4.6 of the Model SUO).] - Permit Content 403.8(f)(1)(iii) (A) This option is not included (1) [Note: This is a required streamlining provision for CIUs with BMP requirements as part of its Categorical Standards. But if BMPs are being applied to other CIUs or noncategorical SIUs without categorical BMP requirements, then this provision would be optional and is only required if the POTW has incorporated the use of BMPs (§ 403.8(f)(1)(B) (3) f. Reporting & Notification Requirements g. Recordkeeping Requirements h. Process for Seeking a Waiver for Pollutants Not Present or Expected to be Present [Note: Required only if POTW has incorporated the use of Pollutants Not Present 403.8(f)(1)(B) (4) & 403.12(e) (2) Model SUO.] i. Statement of Applicable Civil and Criminal Penalties 403.8(f)(1)(B) (5) § 5.2A(7) NONE = No revision necessary REQ = Require Revision REC = Recommend Revision Part 403 Citation SUO Section Ordinance Section DWQ Comments / SLCWRF Response to DWQ Comments / Notes NONE REQ REC c. Effluent Limits 403.8(f)(1)(B) § 5.2A(3) (3) d. Best Management Practices [Note: This is a required streamlining provision for CIUs with BMP requirements as part of its Categorical Standards. But if BMPs are being applied to other CIUs or noncategorical SIUs without categorical BMP requirements, then this provision would be optional and is only required if the POTW has incorporated the use of BMPs (§ 403.8(f)(1)(B) (3) This option is not included Pollutants Not Present or Expected to be (4) & 403.12(e) (2) [Note: Required only if POTW has incorporated the use of Pollutants Not Present and § 6.4 of the Model SUO.] (5) NONE = No revision necessary REQ = Require Revision REC = Recommend Revision Part 403 SUO Ordinance DWQ Comments / Notes SLCWRF Response to DWQ Comments / Notes NONE REQ REC necessary) [NOTE: Required streamlining change. The ordinance should indicate that a user is required to develop a slug discharge control plan if 403.8(f)(1)(B) (6) This option is not included No change made Requirements [Note: Optional permit provision] [Note: Optional permit provision] [Note: Optional permit provision] § 5.6 § 10.8 n. Proper Operation and Maintenance § 3.1 o. Duty of Halt/Reduce § 10.7 p. Requirement to submit Chain-of-Custody forms with monitoring data [Note: Optional permit provision] q. Accidental Discharge/Slug Discharge Control Plan 403.8(f)(2)(vi)( A)-(D) D. Required Reports of technology No change made NONE = No revision necessary REQ = Require Revision REC = Recommend Revision Part 403 SUO Ordinance DWQ Comments / Notes SLCWRF Response to DWQ Comments / Notes NONE REQ REC Types of Reports X 17.52.030A.1. “authorized representative duly authorized” in 17.52.030 A.1.b The name of an authorized representative or duly authorized to act on .” X 17.52.030A.3 X 17.52.160A.1 X 17.52.160B compliance proposal is beyond X 17.52.160C X 17.52.160D.1 X 17.52.160F NONE = No revision necessary REQ = Require Revision REC = Recommend Revision Part 403 SUO Ordinance Comments / Notes SLCWRF Response to DWQ Comments / Notes f. Notification of changes affecting potential for a slug discharge [NOTE: Required streamlining revision] 403.8(f)(2)(vi) § 6.5 X 17.52.160E regarding slug discharge. Ordinance 17.52.160.F describes Reports of Potential Problems and includes provisions for slug discharge reporting and is consistent with X 17.52.160F.4 [NOTE: Required streamlining revision.] X 17.52.160H X 17.52.160D.5 403.8(f)(2)(iii) X 17.52.160I Other Reporting Requirements & 403.12(l) longer) X 17.52.200 Five years No change made with Best Management Practices [NOTE: Required streamlining provision.] X 17.52.200 [NOTE: Required streamlining revision] X 17.52.160D.6 categorical Industrial Users [Note: Optional provision, required only if the POTW has incorporated §1.4GG(3) of the Model SUO.] 403.3(v)(2) § 4.7C X 17.52.050C No change made § 6.14B X 17.52.210B during the reporting period never discharged untreated concentrated wastewater” -significant CIUs. The certification statement wording .12(q) and Section 6.14B of the EPA SUO. references 40 CFR criteria for a determination that a facility is a -significant CIU and not directly relevant to the certification statement Therefore, the SLCWRF respectfully requests DWQ The SLCWRF and DWQ discussed this requirement on 11/15/2024 and agreed that a revision to the Ordinance is not required. NONE = No revision necessary REQ = Require Revision REC = Recommend Revision Part 403 SUO Ordinance Comments / Notes SLCWRF Response to DWQ Comments / Notes NONE REQ REC [NOTE: Optional provision, required only if the POTW has incorporated § 6.4 B of the Model 403.12(e)(2)(v) § 6.14C X 17.52.210C E. Test Procedures [40 CFR Part 136 & 403.12(g)] [NOTE: Required streamlining provisions] 403.12(g) § 6.10 X 17.52.170 [NOTE: Required streamlining provisions] X 17.52.180 monitoring F. Inspection and Monitoring Procedures [403.8(f)] X 17.52.230 403.8(f)(2)(v) & X 17.52.220 X 17.52.220 G. Remedies for Non-compliance (Enforcement) [403.8(f)(1)(vi)] X 17.68.100 NONE = No revision necessary REQ = Require Revision REC = Recommend Revision Part 403 SUO Ordinance DWQ Comments / Notes SLCWRF Response to DWQ Comments / Notes NONE REQ REC (B) X 17.68.070 X 17.68.170 H. Public Participation Noncompliance [NOTE: Required streamlining revision] X 17.52.260 I. Optional Provisions [streamlining provision] [streamlining provision] X 17.36.070D [streamlining provision] X 17.36.070E [streamlining provision] X 17.52.160D.2 [streamlining provision] X 17.52.160D.3 (excluding wavier of National Categorical NONE = No revision necessary REQ = Require Revision REC = Recommend Revision Part 403 SUO Ordinance DWQ Comments / Notes SLCWRF Response to DWQ Comments / Notes NONE REQ REC X 17.68.010 X 17.68.040 X 17.68.110 as noted in the POTW’s enforcement 17.68.120 to 160 J. Other Provisions “The POTW shall be supervised and directed by the director, or their duly .” 2. 414,419,455 X 17.36.070 E 17.52.040 5. Accidental discharge to slug discharge X 17.52.080 B.4 slug discharge plans and the management/prevention of accidental, unanticipated, or nonroutine discharges into the sewer system (i.e., slug loads). Ordinance 17.52.080.A.7. details the requirements to control slug discharges. Holistically these two provisions, and others, allow for and slug discharges. Therefore, the SLCWRF respectfully requests DWQ reevaluate this “required” change. The SLCWRF and DWQ discussed this requirement on 11/15/2024 and agreed that a revision to the Ordinance is not required. 6. Date of Receipt of reports § 6.12 X 17.52.190 allowed by Region VIII and being implemented by DWQ, which is utilizing the air quality rule regarding receiving payment. Use the language in the MSUO Written reports that are mailed through a mail facility serviced by the For written reports that are shipped using If a postmark or pick up/ship date is not For reports, which United NONE = No revision necessary REQ = Require Revision REC = Recommend Revision n.” DWQ-2024-005742 DWQ-2024-005740 Letter DWQ-2024-005741 Audit Report This page has intentionally been left blank SALT LAKE CITY ORDINANCE No. ______ of 2025 (Amending Salt Lake City Code Chapter 17 regarding Salt Lake City’s Water System, Wastewater Control and Sewer System, and Stormwater Sewer System) An ordinance adopting new Sections 17.16.655, 17.32.061, and 17.32.451; repealing Section 17.16.345; and amending Sections 17.16.020, 17.16.100, 17.16.220, 17.16.345, 17.16.400, 17.16.670, 17.16.685, 17.16.790, 17.32.650, 17.36.010, 17.52.030, 17.52.060, 17.52.190, 17.64.030, 17.72.030, and 17.81.200. WHEREAS, Salt Lake City Department of Public Utilities completed a Water, Sewer, and Stormwater Rate Study in 2024; and WHEREAS, the 2024 Water, Sewer, and Stormwater Rate Study recommends changes to the structure of water, sewer, and stormwater rates to meet the objectives of revenue sufficiency, fairness and equity, economic efficiency, sustainability and predictability, clarity, cost allocation, and affordability; and WHEREAS, the Salt Lake City Consolidated Fee Schedule is proposed to be amended to incorporate new water, sewer, and stormwater structures in coordination with the approval of the Public Utilities’ Fiscal Year 2025-2026 budget; and WHEREAS, Salt Lake City Department of Public Utilities underwent a Public Utilities Pretreatment Program Legal Authority Audit in 2023 conducted by the Utah Department of Water Quality; and WHEREAS, the Department of Water Quality requires changes to Salt Lake City Code Chapter 17 to comply with findings in the 2023 Pretreatment Program Legal Authority Audit; and WHEREAS, it is now proposed that Salt Lake City Code Chapter 17, Public Services be amended to modify certain language to implement rate changes identified in the 2024 Water, Sewer, and Stormwater Rate Study; and to implement changes identified in the 2023 Salt Lake City Department of Public Utilities Pretreatment Program Legal Authority Audit; and WHEREAS, the City Council finds (i) these amendments to Salt Lake City Code Chapter 17 are necessary and reasonable to implement new water, sewer, and stormwater rates; and (ii) the City Council finds the amendments to Salt Lake City Code Chapter 17 are necessary and reasonable to comply with regulatory requirements imposed by Department of Water Quality; and (iii) adoption of this ordinance reasonably furthers the welfare of the citizens of Salt Lake City. WHEREAS, the City Council of Salt Lake City, Utah, desires to adopt new Sections 17.16.655, 17.32.061, and 17.32.451; repeal Section 17.16.345; and amend Sections 17.16.020, 17.16.100, 17.16.220, 17.16.400, 17.16.670, 17.16.685, 17.16.790, 17.32.650, 17.36.010, 17.52.030, 17.52.060, 17.52.190, 17.64.030, 17.72.030, and 17.81.200. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Amending the text of Salt Lake City Code Chapter 17.16 Article IX. That Chapter 17.16 Article IX of the Salt Lake City Code (Culinary Water System: Rates and Payments) shall be, and hereby is, amended to adopt a new Section 17.16.655, which shall read as follows: 17.16.655: ABATEMENTS: Customers who qualify for a property tax abatement may qualify for a water, sewer, and/or stormwater fee abatement pursuant to the city’s consolidated fee schedule. SECTION 2. Amending the text of Salt Lake City Code Chapter 17.32 Article II. That Chapter 17.32 Article II of the Salt Lake City Code (General Provisions and Definitions: Definitions) shall be, and hereby is, amended to adopt a new Section 17.32.061, which shall read as follows: 17.32.061: AMMONIA (NH3) “Ammonia (NH3)” means nitrogen in the form of free ammonia and ionic ammonium measured using methods set forth in 40 CFR 136 or its successor. SECTION 3. Amending the text of Salt Lake City Code Chapter 17.32 Article II. That Chapter 17.32 Article II of the Salt Lake City Code (General Provisions and Definitions: Definitions) shall be, and hereby is, amended to adopt a new Section 17.32.451, which shall read as follows: 17.32.451: Total Phosphorus (TP) “Total Phosphorus (TP)” means all forms of phosphorus (orthophosphate, condensed phosphate, or organic phosphorus) measured using methods set forth in 40 CFR 136 or its successor. SECTION 4. Repealing Salt Lake City Code Section 17.16.345. That Section 17.16.345 of the Salt Lake City Code (Lot Hydrant; Fee) shall be, and hereby is, repealed in its entirety. SECTION 5. Amending Section 17.16.020. That Section 17.16.020 of the Salt Lake City Code (Application; Contents), shall be, and hereby is, amended to read as follows: 17.16.020: APPLICATION; CONTENTS: The applicant shall state fully and truly the purpose for which water is required, the anticipated daily water use, and shall agree to conform to and be governed by such ordinances, rules and regulations as may be prescribed by the city for the control of the water supply. The applicant(s) agrees to be responsible for and pay all bills due the city on account of costs incurred to provide services. SECTION 6. Amending Section 17.16.100. That Section 17.16.100 of the Salt Lake City Code (Connections from Mains; Specifications) shall be, and hereby is, amended to read as follows: 17.16.100: CONNECTIONS FROM MAINS; SPECIFICATIONS: The service pipes and connections from the main to the water meter, including the meter box, a meter yoke and valve are to be placed within the parking strip by a licensed, bonded plumber, to city standards, and subject to city inspection and approval. In the absence of a parking strip, service pipes and connections are to be placed in the public right of way or private right of way as determined by the director. The meter shall be accessible to the department and remain unobstructed at all times. The city shall install, and applicant will pay the city's costs of such installation when so determined by the director. The plumber shall warrant the work and facilities installed by him/her against defects in workmanship or materials for a period of one year from date of acceptance thereof by the city. SECTION 7. Amending Section 17.16.220. That Section 17.16.220 of the Salt Lake City Code (Responsibility for Costs of Service) shall be, and hereby is, amended to add a new subsection to read as follows: 17.16.220: RESPONSIBILITY FOR COSTS OF SERVICE: A. Before water will be supplied through such service pipe, some person(s) must agree in writing to be responsible for and pay for all water delivered through the service meter. B. Where water is now supplied through one service to one or more houses or persons, the public utilities director may, in his/her discretion, either refuse to furnish water until separate services are provided, or may continue the supply, on condition that one person shall be responsible for and pay for all water delivered through the service meter. C. Where water is now supplied for culinary and outdoor irrigation uses, the director may, in his/her discretion, require the installation of separate meters to account for culinary water use separately from outdoor irrigation use. SECTION 8. Amending Section 17.16.400. That Section 17.16.400 of the Salt Lake City Code (Meter Maintenance Charges) shall be, and hereby is, amended to read as follows: 17.16.400: METER MAINTENANCE CHARGES: A. After the one year guarantee of the plumber or if the city makes the installation, the city shall maintain all water connections of three-fourths inch (3/4") and one inch (1") sizes within the city, or as otherwise determined by written contract, fro m the point of connection with the water main up to and including the meter, where the meter is set in the parking strip, or in the absence of a parking strip, in the public right of way or private right of way as determined by the director. The meter shall be accessible to the department and remain unobstructed at all times . B. All maintenance and replacement, where necessary, on all service lines and meters above one inch (1") in size, is to be kept at the entire expense of the consumer. SECTION 9. Amending Section 17.16.670. That Section 17.16.670 of the Salt Lake City Code (Minimum Charges) shall be, and hereby is, amended to read as follows: 17.16.670: MINIMUM CHARGES: Each customer shall pay the following minimum fixed charge shown on the Salt Lake City consolidated fee schedule, effective for all meter readings during the periods from and including July 1, 2011, and thereafter until further amended, to cover costs incurred to provide service. SECTION 10. Amending Section 17.16.685. That Section 17.16.685 of the Salt Lake City Code (Urban Vegetable Garden Adjustment Program) shall be, and hereby is, amended to read as follows: 17.16.685: URBAN VEGETABLE GARDEN ADJUSTMENT PROGRAM: Customers who occupy property with a vegetable garden of a size between 0.10 and 0.25 of an acre are eligible to request an adjustment related to additional allocation of water in block 2 for the months of April through October in support of the city's loc al food production initiative. The additional block 2 water allocation is based on 17.22 Ccf per month for each 0.1 acre of vegetable garden between 0.1 acre and 0.25 acre. Water used in excess of the adjusted block 2 allocation will be billed at block 3 and/or block 4 rates. Applications for an urban vegetable garden adjustment, which includes an additional block 2 water allocation, are made through the city’s department of public utilities. SECTION 11. Amending Section 17.16.790. That Section 17.16.790 of the Salt Lake City Code (Delinquent Payment; Penalty) shall be, and hereby is, amended to read as follows: 17.16.790: DELINQUENT PAYMENT; PENALTY: In case of vacancy, where service is discontinued or meter taken out, unless delinquent bills are paid within thirty (30) days after the service has been discontinued, a penalty of ten percent (10%) may be charged in addition to the regular bill. SECTION 12. Amending Section 17.32.650. That Section 17.32.650 of the Salt Lake City Code (Total Suspended Solids or Suspended Solids) shall be, and hereby is, amended to read as follows: 17.32.650: TOTAL SUSPENDED SOLIDS (TSS) OR SUSPENDED SOLIDS (SS): "Total suspended solids" or "suspended solids" means the total suspended matter that floats on the surface of or is suspended in water, wastewater or other liquids, and which is removable by laboratory filtering in accordance with methods set forth in 40 CFR 136 or its successor. SECTION 13. Amending Section 17.36.010. That Section 17.36.010 of the Salt Lake City Code (Supervision of POTW) shall be, and hereby is, amended to read as follows: 17.36.010: SUPERVISION OF POTW: The POTW shall be supervised and directed by the director or his or her designee. SECTION 14. Amending Section 17.52.030. That Section 17.52.030 of the Salt Lake City Code (Permit; Application Contents) shall be, and hereby is, amended to read as follows: 17.52.030: PERMIT; APPLICATION CONTENTS: A. Users required to obtain a wastewater discharge permit shall complete and file with the POTW an application in the form prescribed by the POTW, accompanied by a fee as set forth in section 17.52.270 of this chapter. In support of the application, the user shall submit, in units and terms appropriate for evaluation, some or all of the following information: 1. Identifying Information: a. Name, address, telephone number and location (if different from the address) of applicant and owner of the premises (if different from the tenant when property is leased) from which industrial wastes are intended to be discharged, b. The name of an authorized or duly authorized representative to act on behalf of the facility, c. Description of activities, facilities, and plant production processes on the premises. SECTION 15. Amending Section 17.52.060. That Section 17.52.060 of the Salt Lake City Code (Permit; Decisions) shall be, and hereby is , amended to read as follows: 17.52.060: PERMIT; DECISIONS: A. Incomplete or inaccurate applications will not be processed and will be returned to the user for revision. B. The director will evaluate the data furnished by the IU and may require additional information. Within one hundred twenty (120) days of receipt of a complete permit application, the director will determine whether to issue a wastewater discharge permit. The director may conditionally approve or deny any application for a wastewater discharge permit. SECTION 16. Amending Section 17.52.190. That Section 17.52.190 of the Salt Lake City Code (Date of Receipt of Reports), shall be, and hereby is, amended to read as follows: 17.52.190: DATE OF RECEIPT OF REPORTS: For written reports that are mailed through a mail facility serviced by the United States postal service, such reports will be deemed to have been submitted on the date postmarked. If a postmark or pick up/ship date is not available, the date of receipt of the report shall govern. For reports, which are not mailed, postage prepaid, into a mail facility serviced by the United States Postal Service, the date of receipt of the report shall govern. SECTION 17. Amending Section 17.64.030. That Section 17.64.030 of the Salt Lake City Code (Classification of Users) shall be, and hereby is, amended to read as follows: 17.64.030: CLASSIFICATION OF USERS: The users of the POTW may be divided into various classifications, including, but not limited to, single dwelling units, duplexes, multiple dwelling units, and nonresidential. Further classifications may be established by the POTW for each user class. SECTION 18. Amending Section 17.72.030. That Section 17.72.030 of the Salt Lake City Code (Schedule 1; Rates and Fees) shall be, and hereby is, amended to read as follows: 17.72.030: SCHEDULE 1; RATES AND FEES: A. Purpose: For the purpose of defraying the cost of construction, reconstruction, maintenance and operation of the city sewer system, there are hereby imposed the charges shown on the Salt Lake City consolidated fee schedule upon all persons and premises receiving sewer collection and treatment services. B. Definitions: AVERAGE WINTER CONSUMPTION: The average monthly water usage for residential customers for the consecutive months of December, January, and February, which is the basis for residential sewer billings for the twelve (12)-month period beginning July 1 immediately following such months. CUSTOMER CLASS: The classification or classifications applicable to each customer of the sewer system for purposes of calculating such customer's service charge under this chapter . DUPLEX: A single building containing two (2) independent dwelling units. DWELLING UNIT: A building or other structure or portion thereof, in which: 1) an individual resides as a separate housekeeping unit, or 2) a collective body of persons (doing their own cooking) resides as a separate housekeeping unit in a domestic bond bas ed upon birth, marriage, domestic employment or other family relationship, as distinguished from a boarding house, lodging house, club, fraternity, motel or hotel. MONITORED CUSTOMER: Non-residential customers, designated by the director, subject to routine sample measurements of the customer’s wastewater flow and or discharge characteristics. MULTI-FAMILY RESIDENTIAL: Any building or other structure having four (4) or more residential dwelling units therein, including a mobile home park. NON-RESIDENTIAL: Buildings used for uses other than residential purposes. RESIDENTIAL: Buildings or dwelling units used to house people or persons for residential purposes, including single dwelling units, duplexes, and triplexes, and excluding multi -family residential structures or buildings. SERVICE CHARGE: The charge for sewer collection and treatment services levied on all users of the public sewer system, as calculated pursuant to this chapter. SERVICE TO MULTIPLE BUILDINGS: Sewer service to multiple buildings shall be governed the same as section 17.16.200 of this title. SINGLE DWELLING UNIT: A building containing one dwelling unit. TRIPLEX: A single building containing three (3) independent dwelling units. UNMONITORED CUSTOMER: Any non-residential customer not designated as monitored. C. Sewer Charges: 1. a. Each residential sewer customer shall be charged a monthly service charge equal to the fixed monthly charge together with the flow rate of average winter consumption as shown on the Salt Lake City consolidated fee schedule. b. Each monitored non-residential customer shall be charged a monthly service charge equal to the fixed monthly charge together with the monitored wastewater flow measured during the billing period as shown on the Salt Lake City consolidated fee schedule. The charges for wastewater pollutants shall be billed as shown on the Salt Lake City consolidated fee schedule. c. Each unmonitored non-residential customer and each multi-family residential customer shall be charged a monthly service charge equal to the monthly service charge together with the flow rate per the Salt Lake City consolidated fee schedule. The monthly water meter reading for sewer billing purposes shall be equal to 70 percent (70%) of total water usage for the month. d. In cases where little or no water is used during one or more of the winter months, such that the average metered usage during such winter months cannot be reasonably assumed to reflect typical monthly usage for an account, the director may use other co nsumptive information specific to such account to determine the average winter consumption. e. Meter readings for sewer billing purposes shall only include meters which measure water entering the sewer system. f. In the case of sewer users whose water usage is based in whole or in part on water sources other than the city, the city may require installation of a city approved meter, at the sewer user's expense, on the well(s) or other sources of water supply, fo r measurement by the city during the winter months to determine the sewer user's water use during the winter months. g. For each single-family dwelling sewer user using water other than city water and desiring not to install a water meter as provided above, the director may waive the meter requirement, in which event the user will be charged for sewer service as provided in subsection E of this section. D. Metering Of Sewage Flows: 1. Meters will be allowed in sewer lines when the user is permitted or required by the director to have the sewage flow subject to the following requirements: a. The charges for sewer service will be based upon the actual sewer meter readings rather than average winter consumption or adjusted water meter readings. b. The user will furnish, install, and maintain at user's expense a meter pursuant to the city's standards and specifications. E. New Sewer Accounts: 1. For new residential sewer accounts, until the data required by subsection C1a of this section is available, the monthly sewer rates shall be based on the average winter consumption for comparative users. a. For monitored and unmonitored non-residential customers, new accounts shall be treated in the same manner as established accounts under subsections C1b and C1c, respectively, of this section. F. Service Charge Adjustment: 1. The director may provide for adjustments as needed to ensure equitable service charges. Such adjustments may be made where excessive quantities of culinary water pass through the water meter but are consumed on the premises and do not enter the sewer system. In each such instance, the user will have the burden of providing evidence of such inequities by showing that the quantity of water not entering the sewer, but passing through the meter, exceeds thirty percent (30%) of the total flow in order to merit such consideration by the director. Each such adjustment proposed to be made by the director shall first be presented to the public utilities advisory committee for review and recommendation, following which review and recommendation the director shall make a final determination. 2. Additionally, the director may make adjustments under the following conditions due to faulty inside plumbing. All adjustments will be determined by prior usage. When the charge is not based on preceding usage and has not been established on average winter consumption, the charge will be determined as outlined in this section or its successor. Only one adjustment in total is allowed per account and under the following conditions: a. When defective plumbing has caused the average winter water consumption to exceed the previous year's average by twenty-five percent (25%) or more, there may be an adjustment made based on prior usage. The customer must provide to the director evidence that plumbing repairs were made within thirty (30) days of issuance of the bill in which the defective plumbing caused an increase in usage. Such evidence may be in the form of a statement detailing the repairs made and the date of completion. The adjustment shall be made following the determination by the director that the repairs have resulted in decreased water consumption. b. In the event of a customer's unexplainable large increase in water consumption during the consecutive months of December, January, and February, the director may make adjustments to any account when there has been a twenty-five percent (25%) increase or more in usage during the winter months. Any adjustment may be made only after an in-depth review of the account has been completed and based solely on the merits of each individual request and the circumstances surrounding the request. c. All adjustments will be determined by the sewer usage of the preceding year. When the usage for the preceding year is not established on average winter consumption, the charge will be determined by other consumptive data or comparative users. G. Sewer Service Fees: The director shall charge, and the city shall collect the fees shown on the Salt Lake City consolidated fee schedule. 1. Special industrial and commercial uses, including car washes, laundromats, etc., as determined by the city's public utilities director, shall be charged the fee shown on the Salt Lake City consolidated fee schedule per equivalent fixture unit, as specified in the uniform plumbing code. 2. Connection fees on property with prior development: a. When a residential building is demolished and the existing lateral is used for the same property, there is no new sewer connection fee for the property when residential use or building type is same as prior to demolition. After five (5) years from date of demolition no credit will be given for prior sewer connection fees. After five (5) years from demolition the property owner will be required to pay all connection fees. b. When a commercial building such as a hotel, motel, industrial building, etc., is demolished the sewer fee shall be based and charged on new additional use pursuant to the applicable fee shown on the Salt Lake City consolidated fee schedule. A fter five (5) years from date of demolition no credit will be given for prior sewer connection fees. After five (5) years from demolition the property owner will be required to pay all connection fees required by the city. 3. Temporary sewer connections may only be made by approval of the director. Temporary connections cannot exceed twenty four (24) months. The fee for each temporary connection shall be shown on the Salt Lake City consolidated fee schedule. All other applicable fees will be effective for temporary connections. 4. All other fees necessary for the operations, maintenance, and services provided by the Wastewater Control and Sewer System and shown on the Salt Lake City consolidated fee schedule. SECTION 19. Amending Section 17.81.200. That Section 17.81.200 of the Salt Lake City Code (System of Rates and Charges) shall be, and hereby is, amended to read as follows: 17.81.200: SYSTEM OF RATES AND CHARGES: A. Generally: There are hereby imposed stormwater sewer service fees, rates and charges, effective for all billing periods after and including July 1, 2011, and thereafter until further amended, on the owner of each developed parcel within the city, except: 1) governmentally owned streets, and 2) parcels on which are located stormwater sewer facilities operated and maintained by, or for, the county. The charges shall fund the administration, planning, design, construction, water quality programming, operation, maintenance and repair of existing and future stormwater sewer facilities. B. Residential Service Charges: Residential service charges for use of the stormwater sewer system shall be as shown on the Salt Lake City consolidated fee schedule. C. Undeveloped Parcels: Undeveloped parcels shall not be assessed a stormwater service charge. D. Other Parcels: The charge for all other parcels shall be based upon the total square footage of measured impervious surface, divided by two thousand five hundred (2,500) square feet, or one ERU, and rounded to the nearest whole number. The actual total monthly service charge shall be computed by multiplying the total ERUs for a parcel by the monthly rate shown on the Salt Lake City consolidated fee schedule. E. Credit For On Parcel Mitigation: Nonresidential parcels with on-site stormwater detention or retention facilities are eligible for a service charge credit upon application to the director by the person owning the parcel, or such person's agent. The amount of credit, if any, shall be no more than twenty-five percent (25%) of the full stormwater charge per the Salt Lake City consolidated fee schedule, except entities that are individually permitted under the Utah Water Quality Act and federal Clean Water Act. 1. Mitigation credit is available only for those non-residential parcels whose stormwater facilities meet the city's design and maintenance standards. 2. If the stormwater facilities are not properly maintained or if related structures are modified from an approved design, the mitigation credit may be modified or terminated by the city. 3. The director shall provide a complete on-site mitigation evaluation at the request and expense of the person owning the parcel, or the owner's duly authorized agent. F. Low-Income Abatement: A person who owns a single-family residential parcel and is qualified for an abatement of the minimum monthly water charge pursuant to section 17.16.670 of this title shall be eligible for a fifty percent (50%) reduction of the service charge for such parcel. G. Nonservice Abatement: A parcel which is not directly or indirectly benefited by the stormwater sewer utility shall be entitled to an abatement of the service charge for said parcel. In order to receive such abatement, the owner, or the owner's agent, shall apply, in writing, to the director pursuant to section 17.81.500 of this chapter. SECTION 20. That a copy of the amended Salt Lake Code shall be published on the official Salt Lake City website. SECTION 21. That this ordinance shall become effective July 1, 2025. Passed by the City Council of Salt Lake City, Utah, this _____ day of __________, 2025. ________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to the Mayor on __________________ Mayor’s Action: ____ Approved ____ Vetoed _________________________ MAYOR ATTEST: _______________________________ CITY RECORDER (SEAL) Bill No. _________ of 2025. Published: ___________________ Salt Lake City Attorney’s Office Approved As To Form /s/ Carly Castle Carly Castle Senior City Attorney This page has intentionally been left blank SALT LAKE CITY ORDINANCE No. ______ of 2025 (Amending Salt Lake City Code Chapter 17 regarding Salt Lake City’s Water System, Wastewater Control and Sewer System, and Stormwater Sewer System) An ordinance adopting new Sections 17.16.655, 17.32.061, and 17.32.451; repealing Section 17.16.345; and amending Sections 17.16.020, 17.16.100, 17.16.220, 17.16.345, 17.16.400, 17.16.670, 17.16.685, 17.16.790, 17.32.650, 17.36.010, 17.52.030, 17.52.060, 17.52.190, 17.64.030, 17.72.030, and 17.81.200. WHEREAS, Salt Lake City Department of Public Utilities completed a Water, Sewer, and Stormwater Rate Study in 2024; and WHEREAS, the 2024 Water, Sewer, and Stormwater Rate Study recommends changes to the structure of water, sewer, and stormwater rates to meet the objectives of revenue sufficiency, fairness and equity, economic efficiency, sustainability and predictability, clarity, cost allocation, and affordability; and WHEREAS, the Salt Lake City Consolidated Fee Schedule is proposed to be amended to incorporate new water, sewer, and stormwater structures in coordination with the approval of the Public Utilities’ Fiscal Year 2025-2026 budget; and WHEREAS, Salt Lake City Department of Public Utilities underwent a Public Utilities Pretreatment Program Legal Authority Audit in 2023 conducted by the Utah Department of Water Quality; and WHEREAS, the Department of Water Quality requires changes to Salt Lake City Code Chapter 17 to comply with findings in the 2023 Pretreatment Program Legal Authority Audit; and WHEREAS, it is now proposed that Salt Lake City Code Chapter 17, Public Services be amended to modify certain language to implement rate changes identified in the 2024 Water, Sewer, and Stormwater Rate Study ; and to implement changes identified in the 2023 Salt Lake City Department of Public Utilities Pretreatment Program Legal Authority Audit; and WHEREAS, the City Council finds (i) these amendments to Salt Lake City Code Chapter 17 are necessary and reasonable to implement new water, sewer, and stormwater rates; and (ii) the City Council finds the amendments to Salt Lake City Code Chapter 17 are necessary and reasonable to comply with regulatory requirements imposed by Department of Water Quality; and (iii) adoption of this ordinance reasonably furthers the welfare of the citizens of Salt Lake City. WHEREAS, the City Council of Salt Lake City, Utah, desires to adopt new Sections 17.16.655, 17.32.061, and 17.32.451; repeal Section 17.16.345; and amend Sections 17.16.020, 17.16.100, 17.16.220, 17.16.400, 17.16.670, 17.16.685, 17.16.790, 17.32.650, 17.36.010, 17.52.030, 17.52.060, 17.52.190, 17.64.030, 17.72.030, and 17.81.200. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Amending the text of Salt Lake City Code Chapter 17.16 Article IX. That Chapter 17.16 Article IX of the Salt Lake City Code (Culinary Water System: Rates and Payments) shall be, and hereby is, amended to adopt a new Section 17.16.655, which shall read as follows: 17.16.655: ABATEMENTS: Customers who qualify for a property tax abatement may qualify for a water, sewer, and/or stormwater fee abatement pursuant to the city’s consolidated fee schedule. SECTION 2. Amending the text of Salt Lake City Code Chapter 17.32 Article II. That Chapter 17.32 Article II of the Salt Lake City Code (General Provisions and Definitions: Definitions) shall be, and hereby is, amended to adopt a new Section 17.32.061, which shall read as follows: 17.32.061: AMMONIA (NH3) “Ammonia (NH3)” means nitrogen in the form of free ammonia and ionic ammonium measured using methods set forth in 40 CFR 136 or its successor. SECTION 3. Amending the text of Salt Lake City Code Chapter 17.32 Article II. That Chapter 17.32 Article II of the Salt Lake City Code (General Provisions and Definitions: Definitions) shall be, and hereby is, amended to adopt a new Section 17.32.451, which shall read as follows: 17.32.451: Total Phosphorus (TP) “Total Phosphorus (TP)” means all forms of phosphorus (orthophosphate, condensed phosphate, or organic phosphorus) measured using methods set forth in 40 CFR 136 or its successor. SECTION 4. Repealing Salt Lake City Code Section 17.16.345. That Section 17.16.345 of the Salt Lake City Code (Lot Hydrant; Fee) shall be, and hereby is, repealed in its entirety. 17.16.345: LOT HYDRANT; FEE: When a culinary water service meter is not used for construction purposes, then during any lot or subdivision construction in the city's service area, the contractor shall install for each lot a hose bib (standpipe with automatic drain) meeting the requirements of the city's director of public utilities. A flat fee, as shown on the Salt Lake City consolidated fee schedule, for water used during construction per residential lot shall be charged to and paid by the contractor. Commercial properties shall pay metered rates. SECTION 5. Amending Section 17.16.020. That Section 17.16.020 of the Salt Lake City Code (Application; Contents), shall be, and hereby is, amended to read as follows: 17.16.020: APPLICATION; CONTENTS: The applicant shall state fully and truly the purpose for which water is required, the anticipated daily water use, and shall agree to conform to and be governed by such ordinances, rules and regulations as may be prescribed by the city for the control of the water supply. The applicant(s) agrees to be responsible for and pay all bills due the city on account of materials or labor furnished costs incurred to provide services. SECTION 6. Amending Section 17.16.100. That Section 17.16.100 of the Salt Lake City Code (Connections from Mains; Specifications) shall be, and hereby is, amended to read as follows: 17.16.100: CONNECTIONS FROM MAINS; SPECIFICATIONS: The service pipes and connections from the main to the water meter, including the meter box, a meter yoke and valve are to be placed within the parking strip by a licensed, bonded plumber, to city standards, and subject to city inspection and approval. In the absence of a parking strip, service pipes and connections are to be placed in the public right of way or private right of way as determined by the director. The meter shall be accessible to the department and remain unobstructed at all times. The city shall install, and applicant will pay the city's costs of such installation when so determined by the director of public utilities. The plumber shall warrant the work and facilities installed by him/her against defects in workmanship or materials for a period of one year from date of acceptance thereof by the city. SECTION 7. Amending Section 17.16.220. That Section 17.16.220 of the Salt Lake City Code (Responsibility for Costs of Service) shall be, and hereby is, amended to add a new subsection to read as follows: 17.16.220: RESPONSIBILITY FOR COSTS OF SERVICE: A. Before water will be supplied through such service pipe, some person(s) must agree in writing to be responsible for and pay for all water delivered through the service meter. B. Where water is now supplied through one service to one or more houses or persons, the public utilities director may, in his/her discretion, either refuse to furnish water until separate services are provided, or may continue the supply, on condition that one person shall be responsible for and pay for all water delivered through the service meter. C. Where water is now supplied for culinary and outdoor irrigation uses, the director may, in his/her discretion, require the installation of separate meters to account for culinary water use separately from outdoor irrigation use. SECTION 8. Amending Section 17.16.400. That Section 17.16.400 of the Salt Lake City Code (Meter Maintenance Charges) shall be, and hereby is, amended to read as follows: 17.16.400: METER MAINTENANCE CHARGES: A. After the one year guarantee of the plumber or if the city makes the installation, the city shall maintain all water connections of three-fourths inch (3/4") and one inch (1") sizes within the city, or as otherwise determined by written contract, fro m the point of connection with the water main up to and including the meter, where the meter is set in the parking strip, or in the absence of a parking strip, in the public right of way or private right of way as determined by the director. The meter shall be accessible to the department and remain unobstructed at all times . B. All maintenance and replacement, where necessary, on all service lines and meters above one inch (1") in size, is to be kept at the entire expense of the consumer. SECTION 9. Amending Section 17.16.670. That Section 17.16.670 of the Salt Lake City Code (Minimum Charges) shall be, and hereby is, amended to read as follows: 17.16.670: MINIMUM CHARGES: Each customer shall pay the following minimum fixed charge shown on the Salt Lake City consolidated fee schedule, effective for all meter readings during the periods from and including July 1, 2011, and thereafter until further amended, to cover meter reading, billing, customer service and collection costs incurred to provide service. SECTION 10. Amending Section 17.16.685. That Section 17.16.685 of the Salt Lake City Code (Urban Vegetable Garden Adjustment Program) shall be, and hereby is, amended to read as follows: 17.16.685: URBAN VEGETABLE GARDEN ADJUSTMENT PROGRAM: Customers who occupy property with a vegetable garden of a size between 0.10 and 0.25 of an acre are eligible to request an adjustment related to additional allocation of water in block 2 for the months of April through October in support of the city's loc al food production initiative. The additional block 2 water allocation is based on 17.94 17.22 Ccf per month for each 0.1 acre of vegetable garden between 0.1 acre and 0.25 acre. Water used in excess of the adjusted block 2 allocation will be billed at block 3 and/or block 4 rates. Applications for an urban vegetable garden adjustment, which includes an additional block 2 water allocation, are made through the city’s department of public utilities. SECTION 11. Amending Section 17.16.790. That Section 17.16.790 of the Salt Lake City Code (Delinquent Payment; Penalty) shall be, and hereby is, amended to read as follows: 17.16.790: DELINQUENT PAYMENT; PENALTY: In case of vacancy, where service is discontinued or meter taken out, unless delinquent bills are paid within thirty (30) days after the service has been discontinued, a penalty of ten percent (10%) shall may be charged in addition to the regular bill. SECTION 12. Amending Section 17.32.650. That Section 17.32.650 of the Salt Lake City Code (Total Suspended Solids or Suspended Solids) shall be, and hereby is, amended to read as follows: 17.32.650: TOTAL SUSPENDED SOLIDS (TSS) OR SUSPENDED SOLIDS (SS): "Total suspended solids" or "suspended solids" means the total suspended matter that floats on the surface of or is suspended in water, wastewater or other liquids, and which is removable by laboratory filtering in accordance with methods set forth in 40 CFR 136 or its successor. SECTION 13. Amending Section 17.36.010. That Section 17.36.010 of the Salt Lake City Code (Supervision of POTW) shall be, and hereby is, amended to read as follows: 17.36.010: SUPERVISION OF POTW: The POTW shall be supervised and directed by the director or his or her designee. SECTION 14. Amending Section 17.52.030. That Section 17.52.030 of the Salt Lake City Code (Permit; Application Contents) shall be, and hereby is, amended to read as follows: 17.52.030: PERMIT; APPLICATION CONTENTS: A. Users required to obtain a wastewater discharge permit shall complete and file with the POTW an application in the form prescribed by the POTW, accompanied by a fee as set forth in section 17.52.270 of this chapter. In support of the application, the user shall submit, in units and terms appropriate for evaluation, some or all of the following information: 1. Identifying Information: a. Name, address, telephone number and location (if different from the address) of applicant and owner of the premises (if different from the tenant when property is leased) from which industrial wastes are intended to be discharged, b. The name of an authorized representative or duly authorized representative to act on behalf of the facility, c. Description of activities, facilities, and plant production processes on the premises. SECTION 15. Amending Section 17.52.060. That Section 17.52.060 of the Salt Lake City Code (Permit; Decisions) shall be, and hereby is , amended to read as follows: 17.52.060: PERMIT; DECISIONS: A. Incomplete or inaccurate applications will not be processed and will be returned to the user for revision. B. The director will evaluate the data furnished by the SIU IU and may require additional information. Within one hundred twenty (120) days of receipt of a complete permit application, the director will determine whether to issue a wastewater discharge permit. The director may conditionally approve or deny any application for a wastewater discharge permit. SECTION 16. Amending Section 17.52.190. That Section 17.52.190 of the Salt Lake City Code (Date of Receipt of Reports), shall be, and hereby is, amend ed to read as follows: 17.52.190: DATE OF RECEIPT OF REPORTS: For written reports that are mailed through a mail facility serviced by the United States postal service, such reports will be deemed to have been submitted on the date postmarked. For written reports that are shipped using other common reliable carriers, the carrier's pick up or ship date will be deemed the submittal date. If a postmark or pick up/ship date is not available, the date of receipt of the report shall govern. For reports, which are not mailed, postage prepaid, into a mail facility serviced by the United States Postal Service, the date of receipt of the report shall govern. SECTION 17. Amending Section 17.64.030. That Section 17.64.030 of the Salt Lake City Code (Classification of Users) shall be, and hereby is, amended to read as follows: 17.64.030: CLASSIFICATION OF USERS: The users of the POTW may be divided into various classifications, including, but not limited to, single dwelling units, duplexes, multiple dwelling units, and nonresidential. Further classifications may be established by the POTW for each nonresidential user class. SECTION 18. Amending Section 17.72.030. That Section 17.72.030 of the Salt Lake City Code (Schedule 1; Rates and Fees) shall be, and hereby is, amended to read as follows: 17.72.030: SCHEDULE 1; RATES AND FEES: A. Purpose: For the purpose of defraying the cost of construction, reconstruction, maintenance and operation of the city sewer system, there are hereby imposed the charges shown on the Salt Lake City consolidated fee schedule upon all persons and premises receiving sewer collection and treatment services. B. Definitions: AVERAGE WINTER CONSUMPTION: The average monthly water usage for residential customers for the consecutive months of December, January, and February, which is the basis for residential sewer billings for the twelve (12)-month period beginning July 1 immediately following such months. CUSTOMER CLASS: The classification or classifications applicable to each customer of the sewer system for purposes of calculating such customer's service charge under this chapter,. based on the applicable range of the strength of such customer's waste discharge, as measured by BOD and TSS, as follows: Customer Class BOD (mg/l) TSS (mg/l) Customer Class BOD (mg/l) TSS (mg/l) 1 <300 <300 2 300 – 600 300 – 600 3 601 – 900 601 – 900 4 901 – 1,200 901 – 1,200 5 1,201 – 1,500 1,201 – 1,500 6 1,501 – 1,800 1,501 – 1,800 7 >1,800 >1,800 More than one class may apply to a customer at the same time. For example, a customer may be in class 2 for BOD, and in class 4 for TSS. The director shall assign class designations to customers based upon the nature of the facility owned or operated by the customer, and estimates based on sample measurements taken from similar facilities. Any customer may, at its expense, demonstrate that actual BOD or TSS discharges differ from the director's estimates, and the director shall assign such customer to a different class or classes, accordingly. Such actual measurements shall be conducted in accordance with procedures established by the director. DUPLEX: A single building containing two (2) independent dwelling units. DWELLING UNIT: A building or other structure or portion thereof, in which: 1) an individual resides as a separate housekeeping unit, or 2) a collective body of persons (doing their own cooking) resides as a separate housekeeping unit in a domestic bond based upon birth, marriage, domestic employment or other family relationship, as distinguished from a boarding house, lodging house, club, fraternity, motel or hotel. MONITORED CUSTOMER: Non-residential customers, designated by the director, subject to routine sample measurements of the customer’s wastewater flow and or discharge characteristics. MULTIPLE DWELLING: Any building or other structure, having four (4) or more dwelling units therein, including a mobile home park. MULTI-FAMILY RESIDENTIAL: Any building or other structure having four (4) or more residential dwelling units therein, including a mobile home park. NON-RESIDENTIAL: Buildings used for uses other than residential purposes. RESIDENTIAL: Buildings or dwelling units used to house people or persons for residential purposes, including single dwelling units, duplexes, and triplexes, and excluding multi -family residential structures or buildings. SERVICE CHARGE: The charge for sewer collection and treatment services levied on all users of the public sewer system, as calculated pursuant to this chapter. SERVICE TO MULTIPLE BUILDINGS: Sewer service to multiple buildings shall be governed the same as section 17.16.200 of this title. SINGLE DWELLING UNIT: A building containing one dwelling unit. TRIPLEX: A single building containing three (3) independent dwelling units. UNMONITORED CUSTOMER: Any non-residential customer not designated as monitored. C. Sewer Charges: 1. a. Each residential sewer customer in classes 1 to 6 shall be charged a monthly service charge equal to the greater of: 1) the fixed monthly charge together with the cumulative flow rate, BOD rate and TSS rate per one hundred (100) cubic feet of metered water usage during the winter period, of average winter consumption as shown on the Salt Lake City consolidated fee schedule, or 2) a minimum charge shown on the Salt Lake City consolidated fee schedule. The average monthly water meter readings during the consecutive months of November, December, January, February and March (hereinafter "winter months"), shall be the basis for sewer billings for the twelve (12) month period beginning July 1 and ending June 30, immediately following such winter months. b. Each customer in class 7 and all other classes that are monitored separately monitored non-residential customer shall be charged a monthly service charge equal to the fixed monthly charge based on actual discharge strength. The flow together with the component will be charged at a shown on the Salt Lake City consolidated fee schedule metered water monitored wastewater flow measured used during the billing period as shown on the Salt Lake City consolidated fee schedule. The charges for wastewater pollutants shall be billed as shown on the Salt Lake City consolidated fee schedule. Either a BOD or COD charge will be assessed, but not both. When there is an unexplained difference between the two (2) test results of COD and BOD the higher of the two will be used. Nothing in this section shall authorize discharges in excess of the maximum local limit concentrations established by the director pursuant to section 17.36.090 of this title. c. Each unmonitored non-residential customer and each multi-family residential customer shall be charged a monthly service charge equal to the monthly service charge together with the flow rate per the Salt Lake City consolidated fee schedule. The monthly water meter reading for sewer billing purposes shall be equal to 70 percent (70%) of total water usage for the month. cd. In cases where little or no water is used during one or more of the winter months, such that the average metered usage during such winter months cannot be reasonably assumed to reflect typical monthly usage for an account, the director may use other co nsumptive information specific to such account to determine average monthly minimum usage for sewer billing purposes the average winter consumption. de. Meter readings for sewer billing purposes shall only include meters which measure water entering the sewer system. ef. In the case of sewer users whose water usage is based in whole or in part on water sources other than the city, the city may require installation of a city approved meter, at the sewer user's expense, on the well(s) or other sources of water supply, fo r measurement by the city during the winter months to determine the sewer user's water use during the winter months. fg. For each single-family dwelling sewer user using water other than city water and desiring not to install a water meter as provided above, the director may waive the meter requirement, in which event the user will be charged for sewer service as provided in subsection E of this section. D. Metering Of Sewage Flows: 1. Meters will be allowed in sewer lines when the user is permitted or required by the director to have the sewage flow subject to the following requirements: a. The charges for sewer service will be based upon the actual sewer meter readings rather than upon the average of said winter readings average winter consumption or adjusted water meter readings. b. The user will furnish, install, and maintain at user's expense a meter pursuant to the city's standards and specifications. E. New Sewer Accounts: 1. For new residential sewer accounts, until the data required by subsection C1a of this section is available, the monthly sewer rates shall be based on the average winter consumption for comparative users. as shown on the Salt Lake City consolidated fee schedule. a. For monitored and unmonitored non-residential class 7 customers, new accounts shall be treated in the same manner as established accounts under subsections C1b and C1c, respectively, of this section. F. Service Charge Adjustment: 1. The director may provide for adjustments as needed to ensure equitable service charges. Such adjustments may be made where excessive quantities of culinary water pass through the water meter, but are consumed on the premises and do not enter the sewer system. In each such instance, the user will have the burden of providing evidence of such inequities by showing that the quantity of water not entering the sewer, but passing through the meter, exceeds twenty thirty percent (20 30%) of the total flow in order to merit such consideration by the director. Each such adjustment proposed to be made by the director shall first be presented to the public utilities advisory committee for review and recommendation, following which review and recommendation the director shall make a final determination. 2. Additionally, the director may make adjustments under the following conditions due to faulty inside plumbing. All adjustments will be determined by prior usage. When the charge is not based on preceding usage and has not been established on average winter consumption, winter average the charge will be determined as outlined in this section or its successor. Only one adjustment in total is allowed per account and under the following conditions: a. When defective plumbing has caused the average winter water consumption to exceed the previous year's average by twenty-five percent (25%) or more, there may be an adjustment made based on prior usage. The customer must provide to the director evidence that plumbing repairs were made within thirty (30) days of notification from the city issuance of the bill in which the defective plumbing caused an increase in usage. Such evidence may be in the form of a statement detailing the repairs made and the date of completion. The adjustment shall be made following the determination by the director that the repairs have resulted in decreased water consumption. b. In the event of a customer's unexplainable large increase in water consumption during the consecutive months of November through March December, January, and February of any year, the director may make adjustments to any account when there has been a twenty -five percent (25%) increase or more in usage during the winter months. Any adjustment may be made only after an in-depth review of the account has been completed, and based solely on the merits of each individual request, and the circumstances surrounding the request. c. The director may make adjustments to the account of a single- family residence, if the user or a user's tenant who has also signed the agreement for water service has temporary additional (2 or more) people living at the residence during all or part of the "winter meter readings" period and it has caused the average winter water consumption to exceed the previous year's average by twenty five percent (25%) or more. Such adjustment may be made by using the following guidelines: (1) For one month or less, no adjustment will be allowed; (2) For more than one month to twelve (12) months, the charge will be based on the new average winter water use for the number of months said additional people were in the residence; (3) For all months following the period when said additional people are not in the residence, the charge will be based upon the previous year's established average use, or the fee shall be as outlined in subsection F2d of this section, or its successor subsection. dc. All adjustments will be determined by the sewer charge usage of the preceding year. When the charge usage for the preceding year is not established on winter average winter consumption, the charge will be determined as outlined in subsection F2c of this section, or its successor subsection by other consumptive data or comparative users. G. Sewer Service Fees: The director shall charge, and the city shall collect the fees shown on the Salt Lake City consolidated fee schedule. 1. Special industrial and commercial uses, including car washes, laundromats, etc., as determined by the city's public utilities director, shall be charged the fee shown on the Salt Lake City consolidated fee schedule per equivalent fixture unit, as specified in the uniform plumbing code. 2. Connection fees on property with prior development: a. When a residential building is demolished and the existing lateral is used for the same property, there is no new sewer connection fee for the property when residential use or building type is same as prior to demolition. After five (5) years from date of demolition no credit will be given for prior sewer connection fees. After five (5) years from demolition the property owner will be required to pay all connection fees. b. When a commercial building such as a hotel, motel, industrial building, etc., is demolished the sewer fee shall be based and charged on new additional use pursuant to the applicable fee shown on the Salt Lake City consolidated fee schedule. A fter five (5) years from date of demolition no credit will be given for prior sewer connection fees. After five (5) years from demolition the property owner will be required to pay all connection fees required by the city. 3. Temporary sewer connections may only be made by approval of the director. Temporary connections cannot exceed twenty four (24) months. The fee for each temporary connection shall be shown on the Salt Lake City consolidated fee schedule. All other applicable fees will be effective for temporary connections. 4. All other fees necessary for the operations, maintenance, and services provided by the Wastewater Control and Sewer System and shown on the Salt Lake City consolidated fee schedule. SECTION 19. Amending Section 17.81.200. That Section 17.81.200 of the Salt Lake City Code (System of Rates and Charges) shall be, and hereby is, amended to read as follows: 17.81.200: SYSTEM OF RATES AND CHARGES: A. Generally: There are hereby imposed stormwater sewer service fees, rates and charges, effective for all billing periods after and including July 1, 2011, and thereafter until further amended, on the owner of each developed parcel within the city, except: 1) governmentally owned streets, and 2) parcels on which are located stormwater sewer facilities operated and maintained by, or for, the county. The charges shall fund the administration, planning, design, construction, water quality programming, op eration, maintenance and repair of existing and future stormwater sewer facilities. B. Residential Service Charges: Residential service charges for use of the stormwater sewer system shall be as shown on the Salt Lake City consolidated fee schedule. C. Undeveloped Parcels: Undeveloped parcels shall not be assessed a stormwater service charge. D. Other Parcels: The charge for all other parcels shall be based upon the total square footage of measured impervious surface, divided by two thousand five hundred (2,500) square feet, or one ERU, and rounded to the nearest whole number. The actual total monthly service charge shall be computed by multiplying the total ERUs for a parcel by the monthly rate shown on the Salt Lake City consolidated fee schedule. E. Credit For On Parcel Mitigation: Nonresidential parcels with on site stormwater detention or retention facilities are eligible for a service charge credit upon application to the director by the person owning the parcel, or such person's agent. The amount of credit, if any, shall be no more than twenty-five percent (25%) of the full stormwater charge per the Salt Lake City consolidated fee schedule, with the exception of entities that are individually permitted under the Utah Water Quality Act and federal Clean Water Act. , for on site detention or retention facilities is based on the following formula: P = 0.25 + 0.70 (factor) + 0.05 (permit) The foregoing symbols have the following meanings: P Percentage of total service charge to be applied to each parcel. 0.25 Represents 10 percent for department administration cost plus 15 percent for utility operation and maintenance costs (half of the estimated total cost for utility operation and maintenance). 0.70 Represents 15 percent for utility operation and maintenance (half of the estimated total cost for utility operation and maintenance) plus 55 percent for a utility capital improvement program. Factor Restricted discharge (Qr) from a developed parcel divided by the peak discharge (Qp) from the same developed parcel which would result if the flow restriction facilities were not in place. 0.05 Represents 5 percent for NPDES stormwater permit for the parcel. Permit The rate adjustment, which applies when the parcel has an NPDES discharge permit from the state, will be equal to 0. When the parcel is included in the city NPDES permit, this rate adjustment is equal to 1. 1. Mitigation credit is available only for those non-residential parcels whose stormwater facilities meet the city's design and maintenance standards. 2. If the stormwater facilities are not properly maintained or if related structures are modified from an approved design, the mitigation credit may be modified or terminated by the city. 3. The director shall provide a complete on-site mitigation evaluation at the request and expense of the person owning the parcel, or the owner's duly authorized agent. F. Low-Income Abatement: A person who owns a single-family residential parcel and is qualified for an abatement of the minimum monthly water charge pursuant to section 17.16.670 of this title shall be eligible for a fifty percent (50%) reduction of the service charge for such parcel G. Nonservice Abatement: A parcel which is not directly or indirectly benefited by the stormwater sewer utility shall be entitled to an abatement of the service charge for said parcel. In order to receive such abatement, the owner, or the owner's agent, shall apply, in writing, to the director pursuant to section 17.81.500 of this chapter. SECTION 20. That a copy of the amended Salt Lake Code shall be published on the official Salt Lake City website. SECTION 21. That this ordinance shall become effective July 1, 2025. Passed by the City Council of Salt Lake City, Utah, this _____ day of __________, 2025. ________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to the Mayor on __________________ Mayor’s Action: ____ Approved ____ Vetoed _________________________ MAYOR ATTEST: _______________________________ CITY RECORDER (SEAL) Bill No. _________ of 2025. Published: ___________________ Salt Lake City Attorney’s Office Approved As To Form /s/ Carly Castle Carly Castle Senior City Attorney This page has intentionally been left blank 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:May 20, 2025 RE: ORDINANCE UPDATES TO TITLE 17 TO COMPLY WITH RATE STUDY AND REGULATORY REQUIREMENTS ISSUE AT-A-GLANCE The Salt Lake City Department of Public Utilities (SLCDPU) proposes several ordinance amendments to Salt Lake City Code Title 17: PUBLIC SERVICES. The amendments are proposed for two primary reasons, as explained in this report. First, several of the amendments are necessary to implement the proposed utility rates for Public Utilities in Fiscal Year 2025-26 (FY26). These rates are informed by the 2024 Comprehensive Water, Wastewater, and Stormwater Rate Study, which the City Council was briefed about on January 7, 2025. Second, additional amendments are required to ensure compliance with State and Federal regulations regarding the Public Utilities' Pretreatment Program. In 2023, SLCDPU underwent an audit by the State's Division of Water Quality (DWQ) in its enforcement role of the City's Pretreatment Program. That audit identified several regulatory requirements for Public Utilities necessitating additional amendments to Title 17. Please refer to pages 79 – 93 of the Administrative Transmittal for a redlined version of Title 17. Goal of the briefing: To review the proposal for updating Title 17 to comply with the City’s proposed water, sewer, and stormwater rate structures, and to comply with regulatory requirements. ADDITIONAL & BACKGROUND INFORMATION Key Definition: Pretreatment Program: a regulatory framework that oversees industrial wastewater discharged into the City's sanitary sewer system (publicly owned treatment works; POTW). Industrial customers are required to treat wastewater to reduce or eliminate pollutants before discharge into the POTW. This program is governed by the Salt Lake City Ordinance, Utah Administrative Code, and the Federal Clean Water Act. IMPLEMENTATION OF THE 2024 RATE STUDY & PROPOSED FY26 UTILITY RATES In 2024, the Department of Public Utilities conducted a comprehensive utility rate study with FCS Group, a consulting firm specializing in municipal rate and fee setting. The study continues Public Utilities' practice of conducting rate evaluations every five to six years, which is a necessary review in order to ensure the structure meets the Department’s revenue needs, and adjusts based on projected capital and operating increases. The study resulted in several recommended changes to more accurately reflect the actual cost of service delivery Project Timeline: Briefing: May 20 Public Hearings: May 20 and June 3 Potential Action: June 10, or later date TBD Page | 2 across different customer classes and amendments to Salt Lake City’s Consolidated Fee Schedule (CFS). Upon adoption of the FY26 CFS and the FY26 SLCDPU Budget, several Title 17 amendments will be necessary. Stormwater Credits: The City currently offers a stormwater credit program that reduces stormwater rates for non-residential customers in exchange for installing on-site stormwater mitigation facilities. The lower rates range from zero to more than 75 percent of the applicable rate, with the average existing credit per parcel being 61 percent. As proposed in FY26, Public Utilities will reduce the maximum credit to 25% for new developments seeking stormwater credits. Per the Rate Study, the credit reduction will be phased in over three years for existing customers participating in this program. The proposed amendment to section 17.81.200: SYSTEM OF RATES AND CHARGES updates the ordinance to reflect this new maximum credit. Average Winter Consumption (AWC): Monthly sewer rates are calculated from the previous year’s average winter water consumption (AWC). Public Utilities proposes using only the months of December, January, and February (three months, instead of the current six months of November through March) to determine AWC. Amendments to 17.72.030: SCHEDULE 1; RATES AND FEES: will implement this new definition into the ordinance. This will reduce the amount of time used in calculating the AWC and more closely aligns with current best practices in establishing AWC for our region. The AWC calculation for December, January, and February 2025 will be reflected in customer bills starting July 1, 2026. New high-strength surcharges: Some industries in Salt Lake City discharge higher levels (or strengths) of pollutants into the sewer system, which carry a greater treatment cost. New regulations now require the City to reduce the amount of nutrients in its wastewater discharge, which in turn is a driver for the construction of the City’s new sewer treatment plant. The new sewer rates introduce charges for nutrients, specifically ammonia (NH3) and total phosphorus (TP) in industrial discharges, alongside other existing high-strength charges. Chapters 17.32.061 and 17.32.451 are added for this purpose. The surcharges, with the single monthly service charge, allow the department to maintain fairness and equity by identifying and monitoring select customers who cause a higher burden on the wastewater conveyance and treatment systems. Simplified customer classes: Amendments to 17.72.030 introduce new definitions for the following customer classes: Monitored Customer, Unmonitored Customer, Multi-family residential, non- residential, and residential. This change attempts to simplify the sewer classification system. With new high-strength surcharges for nutrients, the current system could create over 1,200 unique classes if customer classes are not simplified. Volumetric charge: New language is added into 17.72.030 to define that the monthly water meter reading for sewer billing purposes shall equal 70% of the total water used for unmonitored non- residential and multi-family residential customers. As indicated in the Rate Study, the 70% figure is a standardized allowance for water not returned to the City’s sewer system due to consumption. PRETREATMENT AUDIT REPORT RECOMMENDATIONS Public Utilities staff has not identified any elements of the 2023 audit ordinance amendment recommendations that would financially impact rate payers. Page | 3 TITLE 17 CLARITY During its assessment of Title 17, Public Utilities identified areas of the code that are outdated and no longer necessary, or could be improved with greater clarity. Public Utilities identified four ordinance updates that are indirectly related to the Rate Study's structural rate changes, which are necessary to implement the new rates and provide clarity. Public Utilities provided the following information to help explain these proposed changes: Addition of 17.16.655: Abatements: This section is added to more clearly and directly reflect the existing CFS and practice of applying abatements for low-income relief based on property tax abatement status. Current City Code addressing this is written in a confusing manner. This is one tool that helps to address the affordability goals of the City’s rate policies. Removal of 17.16.345: Lot Hydrant Fee: The use of lot hydrants for construction no longer meets development standards and has not been used for quite some time. It is a legacy ordinance that is not included in the existing CFS. Addition to 17.16.100: Connections From Mains and 17.16.400 Meter Maintenance Charges: With the increase in infill development, the current standard of placing meters in a park strip does not always apply, and issues arise with meters being placed in areas we can’t access them. This clarifies where meters can be located and gives the Department some flexibility to make case by case determinations. Addition of 17.16.220 (c): This will help implement changes in both the water and sewer rate structures. For example, with the changes in the sewer rate structure for non-residential and multi- family properties, some sites with a single meter used for both indoor use and outdoor watering may experience a sewer charge that is based on higher outdoor irrigation, greatly increasing the sewer charge. An example being an HOA with a single meter that is used for indoor water use, and the watering of individual and shared outdoor spaces. Separate irrigation meters are not charged for sewer and receive a target water budget. In some situations, it would be beneficial for the City and the customer if separate meters are employed. This will more fairly and accurately account for indoor and outdoor water use and apply sewer charges. AWC – Average Winter Consumption CFS – Consolidated Fee Schedule DWQ – The Utah Division of Water Quality FY – Fiscal Year HOA – Homeowners Association POTW – Publicly Owned Treatment Works SLCDPU – Salt Lake City Department of Public Utilities 1.Administrative Transmittal 2.Fiscal Year 2025-26 Public Utilities budget book 3.2024 Comprehensive Water, Wastewater, And Stormwater Rate Study Council Staff Report Item G6-G20 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 https://tinyurl.com/SLCFY26 TO:City Council Members FROM: Council Staff DATE:May 20, 2025 RE: MOTION SHEET – Ordinances for Salt Lake City and Library Budgets for FY 2025-26. MOTION: I move that the Council close the public hearing for items G6-G20 and refer them to a new public hearing on June 3, 2025. Staff note: The Council may close a public hearing and refer an item to another public hearing which allows an individual to provide comment on the proposed annual budget twice. This allows individuals to respond to new information and proposals as the Council's annual budget deliberations continue. Approved As To Form Salt Lake City Attorney’s Office Date ______________________________ Sign __/s/Jaysen Oldroyd_____________ Jaysen Oldroyd SALT LAKE CITY RESOLUTION NO._________OF 2025 Adopting Capital Improvement Program Allocations for fiscal year 2025-2026. A resolution adopting the attached Capital Improvement Program Allocations for the fiscal year 2025-2026. WHEREAS, pursuant to Salt Lake City Ordinance No. ____ of 2025, the Salt Lake City Council (“City Council”) adopted a final budget for the Salt Lake City Corporation (“City”) fiscal year 2025-2026; and WHEREAS, the budget adopted by the City included a budget for the capital improvement program; and WHEREAS, the City Council now wishes to formalize the appropriations for the capital improvement program. NOW THEREFORE, be it resolved by the City Council of Salt Lake City, Utah: SECTION 1. Purpose. The purpose of this resolution is to adopt the capital improvement allocations for the City for fiscal year 2025-2026. SECTION 2. Adoption of Capital Improvement Allocations. The capital improvement allocations for fiscal year 2025-2026, which were included within the 2025-2026 budget, shall be and hereby are adopted according to the specific terms and conditions set forth on Exhibit A attached hereto. SECTION 3. Public Inspection. The City budget officer is hereby authorized and directed to certify and file copies of these capital improvement program allocations in the office of said budget officer and in the office of the City Recorder, which allocations shall be available for public inspection during regular business hours. SECTION 4. Effective Date. This resolution shall take effect upon adoption. Passed by the City Council of Salt Lake City, Utah, this ______ day of _____________, 2025. ATTEST AND COUNTERSIGN: SALT LAKE CITY COUNCIL _______________________ _______________________________ CITY RECORDER CHAIRPERSON 10,413,236$ 1,100,000$ 8,800,000$ 880,000$ 900,000$ 1,000,000$ 10,500,000$ 10,600,000$ Streets Impact Fees FOF Transit FOF Streets Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes REQUEST -$ CDCIP -$ -$ MAYOR -$ COUNCIL -$ REQUEST 2,300,000$ CDCIP 2,300,000$ 230,000$ 2,070,000$ MAYOR 2,300,000$ 230,000$ 2,070,000$ COUNCIL -$ Engineering Division Application withdrawn; funding request was in Budget Amendment #5 of FY2025 2 Vision Zero Corridors & Safety Improvements Citywide 2026 Transportation Division Traffic fatalities and serious injuries are preventable, not just an inevitable result of traveling in a city. While all crashes cannot be avoided, proven safety measures can help turn fatal crashes into bumps or fender benders. Safe Streets and Roads For All program (SS4A) that was formulated, after being funded by Congress, under the leadership of former SLC Transportation Director Robin Hutcheson. https://highways.dot.gov/safety/proven-safety-countermeasures The SS4A program funded a regional Comprehensive Safety Action Plan (CSAP) through the Wasatch Front Regional Council, with Salt Lake City as a partner. https://wfrc.org/programs/csap/ The CSAP identifies key corridors in Salt Lake City where safety improvements are likely to result in fewer and less severe crashes. Many of these are Redwood Road, 900 West, and 800 South. There are many additional corridors around the City that are in need of safety investments Some of those corridors will be addressed through other projects in the pipeline (such as the 600 North reconstruction planned in 2025). Since the pandemic, Salt Lake City has averaged 19 traffic fatalities a year on surface streets (not including interstates). Since 2021 we have 66 recorded roadway fatalities in Salt Lake City of which approximately 45% killed someone walking or riding their bike. This failing roadway system needs to be fixed. This program seeks targeted funds to focus on corridors with a significant crash history, and with characteristics that can be made safer with infrastructure investments. #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 1 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 2,052,000$ CDCIP 1,368,000$ 912,000$ 456,000$ MAYOR 2,052,000$ 1,596,000$ 456,000$ COUNCIL -$ Public Lands Department This project will fund the replacement of three failing restrooms of Salt Lake City's 47 park restrooms. Detailed design will be based upon recommendations from the FY 24/25 CIP- funded citywide restroom study, upon completion (anticipated completion by the end of 2025 or early 2026). Also, engagement conducted for the 2019 Needs Assessment showed that the number one requested improvement for Public Lands, over all else, was safe, well-maintained and open restrooms. This project was ranked by the Parks, Natural Lands, Urban Forestry and Trails Advisory Board (PNUT Board) as the highest priority for funding this year. Currently, many restrooms in the Public Lands' inventory are unsafe, closed, or unusable year- round, or for portions of the year, when they are intended to be open. New restrooms will be safer, easier to maintain, less susceptible to vandalism, open more often and more predictably, as well as be more welcoming for park users. The below locations are proposed for potential new restrooms, based on asset condition, accessibility and ADA needs, investment equity, and high levels of safety concerns based on Park's maintenance staff experience. Three restrooms will be selected prior to design, and based on the above criteria, efficiencies with other projects to enable cost savings, and highest safety concerns: Fairmont Park, northeast restroom Liberty Park, near the new Rotary Play Park Riverside Park, near 600 North Cottonwood Park Jordan Park, near the skatepark Herman Franks Park, both are in need of replacement Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 2 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 3,730,000$ CDCIP 2,314,000$ 1,000,000$ 1,314,000$ MAYOR 2,684,929$ 1,370,929$ 1,314,000$ COUNCIL -$ Public Lands Department Funding will bring park infrastructure into legal compliance with the 1990 Americans with Disabilities Act (ADA), which is federal civil rights law, and the 2010 ADA Standards for Accessible Design. In this first round of what Public Lands and the Mayor's Office ADA Coordinator anticipate will be a recurring and programmatic request, three types of park infrastructure at 10 parks (at least one park in each Council District) will be improved to or beyond the aforementioned standards: (1) site arrival points, (2) pedestrian access routes, and (3) playgrounds and accessible ground surfacing under play areas. Prioritization and selection of the 10 parks included in this first round's application were based on project readiness, public usage and engagement (see Appendix F, p. 28 of the SETP), Plan (SETP): - Riverside Park (Council District 1) - Sorensen Multi-Cultural Center's fields and playground (CD2) - Jordan Park (CD2) - 11th Avenue Park (CD3) - Lindsey Gardens Park (CD3) - Victory Park (CD4) - Ballpark Playground (formerly People's Freeway Park on West Temple St, CD5) - Wasatch Hollow Park (CD6) - Parley's Way Park (CD7) - Parley's Historic Nature Park. Additionally, failure to remove barriers excludes children and adults with disabilities from fully participating in park activities, further limiting their access to health and social benefits. If funding is left over, additional replacement or repair of asphalt, concrete, wood, pavers, metal, or other structural materials for bridges, sidewalks, parking lots, trails, roads, and pavers within parks would ensure smooth, ADA-compliant surfaces for all. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 3 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 4,750,000$ CDCIP 3,790,676$ 1,000,000$ 2,790,676$ MAYOR 4,390,676$ 1,000,000$ 2,790,676$ 600,000$ COUNCIL -$ REQUEST 680,600$ CDCIP 1,680,600$ 1,680,600$ MAYOR 1,680,600$ 1,680,600$ COUNCIL -$ REQUEST 750,000$ CDCIP 750,000$ 750,000$ MAYOR 750,000$ 750,000$ COUNCIL -$ REQUEST 1,000,000$ CDCIP 1,000,000$ 1,000,000$ MAYOR 1,000,000$ 1,000,000$ COUNCIL -$ Public Lands Department The aeration system at Liberty Lake in Liberty Park is in disrepair and is nonfunctional. As a result, the water quality is generally poor, and the lake is intermittently closed for safety and well-being of all park visitors. The stagnant water and shallow depth also increases water temperature, and increases algal blooms which are harmful to park users, dogs and wildlife within the area. Repair of the aeration system, coupled with dredging of Liberty Lake will improve water quality of the lake, water quality of Red Butte Creek downstream of Liberty Park (and in turn the Jordan River), and improve user experience and the health of flora, fauna, and park visitors. It will also significantly reduce maintenance costs and obligations, and will reinvigorate recreational uses of the Lake, also contributing to economic success of the Liberty Park concessionaire and improving visitor experience. 6 700 North (2200 West to Redwood Road) Engineering Division 700 North is a vital transportation west side connection; from housing developments on Redwood to I-215 to industrial and airport general aviation. This project will not only repave the deteriorated street surface, but add pedestrian and transit enhancements and safety features, transforming the corridor for all users. The 700 North Corridor Transformation project was selected by the Wasatch Front Regional Council for construction funding in 2027. This CIP request will provide part of the local match ($1,680,600 required) in order to obtain $3,000,000 Federal funding programmed for this project. 7 Public Way Concrete Engineering Division This annual program addresses deteriorated or defective concrete sidewalks, accessibility ramps, curb and gutter, retaining walls, etc. in the public way through saw-cutting, slab jacking, or removal and replacement. Funding for this vital program in the last 5 years has averaged 63%. Providing a fully accessible public right-of-way is an unfunded federal mandate through the Americans with Disabilities Act of 1990. 5 Street Reconstruction 2026 Engineering Division This annual program funds the vital reconstruction of deteriorated City streets, including street pavement, curb and gutter, sidewalk, drainage improvements as necessary, and appropriate complete streets bicycle, pedestrian and transit access improvements. The program meets all federal Americans With Disability Act (ADA) requirements, which are always triggered with a complete reconstruction. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 4 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 5,000,000$ CDCIP 1,017,515$ 1,007,515$ 10,000$ MAYOR 1,017,515$ 1,007,515$ 10,000$ COUNCIL -$ REQUEST 1,000,000$ CDCIP 1,000,000$ 1,000,000$ MAYOR 1,000,000$ 1,000,000$ COUNCIL -$ Landscaping Public Lands Department This climate-forward project to replace up to 20 acres of aged irrigation systems will help shape a water and resource-conscious future for many of our parks and public lands. It has two essential parts: improve irrigation efficiency, and replace some turf areas with low-water, regionally-appropriate plantings. The environmental, infrastructure, and public lands benefits of these changes are far-reaching. years old. They use more water and cost more to maintain than newer systems. Improved or completely new irrigation systems can help Salt Lake City build more resilient, shady, and enjoyable spaces in preparation for a hotter, drier future. Even if the plant selection remains the same, new irrigation systems will use less water, require less maintenance, break less often, keep existing and future trees healthier, and last another 30+ years. During installation, projects may add trees and convert some turf landscaping to more waterwise options. These two strategies can significantly reduce water use and increase resiliency. The Department has identified priority sites to initiate changes and develop new standards for waterwise, tree-friendly irrigation improvements within two different types of public lands. It should be noted that this part of the funding request will not cover all of the public lands system's needs. Where practicable, replace turf with low-water, regionally-appropriate plantings: Updating irrigation systems is also an opportunity to identify and make changes to the different kinds of areas and plant cover in our parks and public lands. Low use and passive areas should be converted into regionally appropriate, waterwise plants requiring less maintenance. There is still a need for conventional turf that can withstand heavy use, such as playfields. These areas should be irrigated separately for efficient use of water. 10 Bridge Preservation Program Engineering Division Salt Lake City is responsible for 55 bridges. Twenty-three of those are vehicle bridges, most crossing either the Jordan River or the Surplus Canal. UDOT inspects these vehicle bridges every two years and provides the city with a basic condition report. The city is responsible for performing appropriate maintenance activities based on statements in the UDOT report. City Engineering has prepared an ongoing bridge maintenance strategy with the objective of extending the functional life of these structures, and extending the time between major repairs. The requested funds will be used to address needed repairs and routine maintenance. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 5 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 1,107,117$ CDCIP 1,107,117$ 1,005,117$ 102,000$ MAYOR 1,107,117$ 1,005,117$ 102,000$ COUNCIL -$ Infrastructure Upgrades Public Lands Department A 50/50 match with Salt Lake County, per our 1957 contractual agreement, for the following improvements, in order of priority, to Sugar House Park: 1. Replacement of the Sugar Beet Pavilion (#4 of 7) ($528,000) and the remainder of Salt Lake City's portion of the total required SLC Dept of Public Utilities' stormwater impact fee ($37,500) 2. Hidden Grove Ped Bridge Railing Replacement and Sidewalk Upgrades ($33,890) 3. Culinary Waterline Study and Replacement ($82,000) - replaces dangerous waterline 4. WeatherTRAK Irrigation System Upgrade ($51,867) - smarter water, reduced water usage 5. Parking Lot Resurfacing ($207,000) - Improves vehicle access to 6/7 pavilions 6. Playground Shade Structures ($102,000; Parks Impact Fees) - near Parley's Creek Pavilion playground 7. Spoke Road Resurfacing ($64,860) - resurface and improve safety and predictability of the road and intersection just north of the pond. In 1957, with the incorporation of Sugar House Park, Salt Lake City, and Salt Lake County made a contractual agreement to jointly own the park property and appropriate funds for facilities. The Sugar House Park Authority depends on these appropriations from SLC and SLCo to carry out the park's purpose as an equitable Regional Park. Salt Lake City's 50% investment in these capital project requests and deliver 100% of the reward to Salt Lake City residents. Priorities of the park are to continue with the Pavilion Replacement Program with pavilion #4 of 7, pay fees, meet codes, provide safe drinking water, pay stormwater impact fees, improve safety and accessibility, reduce water use and maintenance costs, and protect kids and prolong the useful life of existing equipment. These projects are critical for the access, safety, inclusion, and enjoyment of Sugar House Park patrons and will deliver community benefits, support sustainability efforts, and continue Salt Lake City's and Salt Lake County's decades-long collaborative funding and management agreement. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 6 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 1,980,868$ CDCIP 1,980,868$ 1,980,868$ MAYOR 1,980,868$ 1,980,868$ COUNCIL -$ REQUEST 4,000,000$ CDCIP 4,000,000$ 400,000$ 3,600,000$ MAYOR 4,000,000$ 400,000$ 3,600,000$ COUNCIL -$ Facilities Division The Facility Renewal and Deferred Asset Management Initiative for Fiscal Year 2026 (FY26) is a targeted effort aligned with the 10-year plan. Our goal is to strategically manage the existing backlog of deferred assets by categorizing and prioritizing them based on building and component criticality. This involves dividing the current backlog into three equal parts, enabling us to address an approximately consistent number of assets per year. Additionally, we aim to proactively tackle 50% of incoming deferred assets to prevent further accumulation. This focused approach ensures efficient resource allocation and sets the foundation for sustained facility enhancement over the coming years. 13 Traffic Signal Replacements & Upgrades 2026 Transportation Division Salt Lake City's Traffic Signal Replacement and Upgrade Program has not been adequately funded for years. As a result, traffic signals throughout the city are falling into failing condition, requiring many patchwork repairs to their electronics and wiring each year. When a traffic signal fails, it is not as obvious as a pothole -- unless the signal pole rusts through and the signal falls over, which can happen. More frequently when a traffic signal fails, it no longer accurately detects motor vehicle and bicycle traffic. This means that the signal then has to be in additional traffic delays, congestion, and may contribute to road rage, red-light running, and crashes. Signals can also fail in that they require frequent staff attention to physical repairs and/or resetting the signal's computers. For the past several years, the traffic signal program has sought to fund 6 signal replacements per year and 5 upgrades. This level of funding has been needed each year for 10 years. However, since only zero, one or two signals have been funded each year, this program continues to fall further behind. This financially constrained request of $4 million seeks to fund full replacement of 6 ranked signals in failing condition with structural and/or equipment deficiencies, plus upgrades to detection and/or communications equipment. Based on the current costs of signals, this request should be $5 million. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 7 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 1,000,000$ CDCIP 1,000,000$ 100,000$ 900,000$ MAYOR 1,000,000$ 100,000$ 900,000$ COUNCIL -$ REQUEST 1,500,000$ CDCIP 1,500,000$ 150,000$ 1,350,000$ MAYOR 1,500,000$ 150,000$ 1,350,000$ COUNCIL -$ Transportation Division The Funding our Future Transit Capital Program leverages outside funds from UTA to install bus shelters, benches, trash cans, and partner on the development of mobility hubs and accessible first/last mile connections to transit. This program implements two of the key recommendations of the Transit Master Plan, seeking to make all transit stops accessible, safe, and comfortable for people of all ages and abilities. This is also required by federal law, particularly when streets are repaved or reconstructed. After Salt Lake City constructs a concrete bus stop pad, UTA pays for and installs the stop amenities and maintains them for the life of the assets. Also as outlined in the Transit Master Plan, a highly visible "frequent service" brand and bus stops throughout the city. These investments in branding and enhanced stations can help achieve the Transit Master Plan goal of providing a safe and comfortable transit access and waiting experience. Some of the new shelters are now equipped with lighting, which will make passengers who are waiting more visible to operators, as well as to increase safety and security while they are waiting. 15 Missing Sidewalks & Bikeway Network Gaps 2026 Transportation Division This program will implement one of five key moves identified in Connect SLC, the Citywide Transportation Plan (adopted by the City Council in 2024) -- to retrofit existing streets with walking and bicycling facilities as well as adding strategically selected segments of trails, to create a complete network. Recent opportunistic projects, including those in the 2018 streets bond, have made great progress. From the perspective of someone walking or bicycling, however, these new projects are not connected seamlessly to other facilities or each other. This annual program will connect these gaps. Gaps are of particular safety concern because someone walking or bicycling may need to "brave" a section of street without a sidewalk or bikeway to get to their destination. Short segments of sidewalks are missing all over the city -- the equivalent of sidewalk OCI 0. This year's program is likely, for example, to address a missing sidewalk near a school on L Street in the Avenues and one or more missing sidewalks in the Glendale Neighborhood identified in a community-council created active transportation plan. Existing roadways without bike infrastructure, despite having had a Complete Street policy for over 17 years, will be selected based on gaps in the network. Gaps will be addressed using inexpensive materials like paint, bollards, and/or separation provided by parked vehicles, similar to projects implemented in the last couple years on 200 East and 300 East. An emphasis will be placed on bike lanes with physical separation, where possible. Addressing these gaps may seem like "new" infrastructure. In most cases, however, people bicycling and walking are already using these roadways without the benefit of complete infrastructure. If the overall condition of a roadway were graded for "completeness" instead of potholes, such locations would be "poor" to "failing." Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 8 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 3,500,000$ CDCIP 3,500,000$ 3,500,000$ MAYOR 3,500,000$ 3,500,000$ COUNCIL -$ REQUEST 90,000$ CDCIP 90,000$ 90,000$ MAYOR 90,000$ 90,000$ COUNCIL -$ Constituent Application; Public Lands Department This application seeks funding to complete a study and detailed design to expand the Jordan Park Skatepark. Nestled within the Glendale neighborhood of Salt Lake City lies a cultural cornerstone beloved by locals and renowned among skateboarders nationwide - Jordan Skatepark, affectionately known as "9th and 9th". For over 20 years, this iconic space has been a sanctuary for skaters, a hub for community building, and a vital thread in the fabric of Glendale. begun to reveal cracks in its foundation. With a surge in popularity over the years, the park finds itself bursting at the seams, struggling to accommodate the ever-growing groups of skaters who flock to it. 16 Street Overlays 2026 Engineering Division This annual program funds the overlay of City streets that have not yet fallen to the level of deterioration where full reconstruction is required. Overlays include mill and overlay of street pavement, spot curb and gutter and sidewalk replacement, drainage improvements as necessary, and appropriate complete streets bicycle and pedestrian access improvements. Overlays are of particular interest from a cost savings perspective, because streets of this condition are in their last possible years before a considerably more expensive, full reconstruction will become inevitable. This is analogous to an old house that needs its wooden siding replaced. A few more years of rot, and you will need to replace all the framing too. A lot more expensive. The program incorporates federal Americans With Disability Act (ADA) requirements, such as sidewalk curb ramps and bus stop access, which are triggered with an overlay project. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 9 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 100,000$ CDCIP 100,000$ 100,000$ MAYOR 100,000$ 100,000$ COUNCIL -$ REQUEST 2,000,000$ CDCIP 2,000,000$ 1,000,000$ 1,000,000$ MAYOR 2,000,000$ 1,000,000$ 1,000,000$ COUNCIL -$ REQUEST 303,000$ CDCIP 303,000$ 303,000$ MAYOR 303,000$ 303,000$ COUNCIL -$ Transportation Division This citywide program aims to address the most common resident complaint to Transportation staff - speeding vehicles. It uses a data-driven & equitable prioritization process for the implementation of traffic calming improvements in the areas most in need. This year's funding request is for three zones. This program is scalable; additional funding would allow Transportation to move through the 113 total zones more quickly. At the current rate of 3-4 zones per year, the program will take around 25-30 years to address all of the areas of the city. 20 1200 E Curb/Gutter/Sidewalk and Repave Street Constituent Application; Engineering Division Install curb and gutter on east side of road, and curb, gutter, and sidewalk on west side of road on 1200 East between Zenith Ave. and Crandall Ave and repave 1200 E between Crandall Ave and Zenith Ave. 18 GREENbike Federal Grant Match 2026; Bike Rack Replacements 2026 Transportation Division Salt Lake City's bike share system, GREENbike, has received nearly $860,000 in federal funds that require a $60,000 city match. This funding will be used to replace old, rusting, falling- apart stations and bikes. GREENbike's oldest equipment is over 12 years old and has been exposed to weather and the public 24/7/365. Of the 50 stations in Salt Lake system, 23 are at the end of their lifespan; parts are no longer available for repairs. Over 130,000 individuals have taken hundreds of thousands of rides, mashing buttons on stations, yanking or slamming bikes into docks, or dropping bikes. Deteriorated bikes can create unsafe conditions for riders, and stations may unexpectedly fail which can lead to personal safety concerns for people walking from a further station than anticipated. While GREENbike is rebuilding bikes as much as possible and cobbling together stations out of old parts, ultimately both bikes and stations need to be replaced. CIP is not for equipment. Bikes are equipment. Bike Stations are eligible. This funding request also includes $20,000 to replace 20+ year old bike racks owned by the City on the public way. Racks have been hit by cars, mangled, or simply rusted out, with little to no attention to maintenance. While this may seem minor, in at least one instance a rusted bike rack fell over, injuring a child and leading to a payout by the city. Racks that have been damaged beyond use have simply been removed, rather than replaced. The priority of this request is maintenance and replacement If funds allow, some new bike racks may be installed at business or customer request. This is maintenance and not Capital Maintenance and should be part of the Operational Budget. In addition to permanent bike racks, the City has a program for 15 years to seasonally replace one car parking space with a bike rack for 10 bicycles. This is called a "bike corral." Most of the city's racks are damaged, may be unsafe to use, and do not make a good impression. This for new corrals will be considered. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 10 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 500,000$ CDCIP 500,000$ 500,000$ MAYOR 500,000$ 500,000$ COUNCIL -$ Constituent Application; Transportation Division I've lived on the corner of Richmond and Zenith with my family since 2021. My family walks across Richmond daily to get to the daycare on another corner. Many people, including kids, families, and elderly, walk across Richmond to get to daycare, parks, bus stops, the grocery store, and school - Richmond runs through the Nibley Park School District and the 213 bus, which services Highland High School, Westminster University, and The U, has north- and south-bound stops at Richmond and Zenith. Pedestrian traffic is only likely to increase as more apartment buildings and businesses are opened in the growing Brickyard area. Despite all the pedestrian traffic, Richmond remains a 5-lane street - a road design the city and Sugarhouse are working to replace to improve pedestrian and cyclist safety. There is only a set of flashing pedestrian yield signs at Richmond and Zenith, which drivers either don't notice or choose to disregard. My family and I often stand at the Zenith corner so long, waiting for all 5 lanes to stop, that we have to hit the pedestrian crosswalk button multiple times. In 3 years, I've witnessed at least 5 car accidents, including a car rear-ending a stopped bus and a car rear-ending another car that stopped for a pedestrian using the crosswalk. Our backyard fence along Richmond is destroyed because a car went through it. Countless drivers have almost hit other cars or pedestrians, including parents with strollers and kids. Neighbors who signed my CIP petition used the words "scary", "nightmare", and "dangerous" to describe crossing Richmond. My CIP application aims to make the Richmond/Zenith intersection safe for pedestrians with the installation of a HAWK signal. The Transportation Division confirmed a HAWK signal is the next tier of pedestrian safety for the intersection. Adding a HAWK signal on Richmond will slow traffic and make it safer and more attractive for the growing population in the area to bike, walk, and use transit. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 11 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 1,900,000$ CDCIP 630,000$ 630,000$ MAYOR 630,000$ 630,000$ COUNCIL -$ REQUEST 1,540,000$ CDCIP 385,000$ 385,000$ MAYOR 385,000$ 385,000$ COUNCIL -$ Public Lands Department This project proposes, but is not limited to, replacing two to three of Salt Lake City's approximately 110 concrete or asphalt sport courts used for tennis, pickleball, basketball, and other activities. The targeted locations and courts include: Westpointe Park Basketball Court: The current basketball court is undersized for the aging and in need of replacement. Expanding and updating the court will better meet community needs by providing modern, high-quality amenities to an underserved population. Adding an artistic element to the court design could further enhance the sense of community and support local identity. Riverside Park Tennis Courts: These asphalt courts are showing significant wear, including cracks and peeling surfacing, which hinder playability. Replacing these courts and/or converting some to pickleball courts would improve accessibility, ensure safety, and offer a more enjoyable recreational environment for the community. Liberty Park Volleyball Court: The volleyball court surfacing at Liberty Park is also deteriorating. As part of a potential public/private partnership, this court may be converted into a street soccer court. To support this transition, resurfacing the court is recommended to ensure a durable and safe play area. aging facilities to create safe and engaging spaces for residents. Other court replacement/renovation projects should also be considered, especially if higher priority projects are identified after the initial application and funding process is complete. Alternate locations to consider include Sunnyside Park basketball court, Warm Springs Park tennis courts, Madsen Park basketball court, and Victory Park/10th East Senior Center tennis courts. 23 Playground Replacements Public Lands Department Replace and upgrade playground equipment and surfacing that are beyond their safe and serviceable life at up to four parks. Playgrounds typically last 20-25 years. Salt Lake City has 79 playgrounds. Replacing four per year will ensure that children are safer, more engaged, and more consistently able to access play features near their homes and schools. This programmatic, annual funding request includes playground, surfacing, minor design, permitting, and community engagement costs. Four of the following playgrounds (in alphabetical order) will be selected based on asset condition, accessibility/ADA needs, and investment equity: 6th East Mini Park, 11th Avenue Park, Davis Park, Lindsey Gardens Park, Parley's Way Park, Pugsley Ouray Park, Riverside Park, Victory Park. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 12 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 855,724$ CDCIP 855,724$ 678,724$ 177,000$ MAYOR 855,724$ 678,724$ 177,000$ COUNCIL -$ REQUEST 954,720$ CDCIP -$ MAYOR -$ COUNCIL -$ 400 South and 400- 500 South) Constituent Application; Public Lands Department The curbing & irrigation systems for these medians has fallen into serious disrepair, causing a cascading series of issues affecting the space. During major events at the U, & day to day due to & drive over the medians, often breaking sprinkler heads & causing irrigation failures. This failure in irrigation has caused the die off of many large, mature trees, as well as the failed limited usable open space for East Central residents, this simple fix would provide a major immediate and long-term improvement to the quality of life, longevity, and beauty of the neighborhood. It would also significantly reduce long term maintenance costs and reduce water usage/water loss. This project seeks to install new curbing around each island to prevent cars from driving across the turf & will allow the soil to be raised to match the grade of the top of the root ball of the existing trees. Replacing the irrigation systems & planting a significant number of new trees supplementing the urban forest that remains will provide a major impact on urban heat reduction, as well as reducing long term irrigation & water use as more turf areas are shaded, experiencing less soil moisture loss. (See attached "1200 E. Island Rehabilitation -Overall Plan") The tree planting portion of the project is in support of the "Trillion Tree Campaign" in an effort to aid in enhancing SLC's air quality. This project seeks to establish a healthy succession tree plan replacing the dying or lost trees, as well as drastically increasing the species diversity of what is currently planted. This phase seeks to quadruple the tree count over these spaces, planting species recommended by SLC Urban Forestry to reduce water needs, promote longevity, increase species diversity, & emphasize resilience to a changing climate. 24 Central City 600 East Byway Safety Improvements Constituent Application; Transportation Division The 600 East Byway Safety Improvements CIP aims to make safety improvements to 600 East between 900 South at Liberty Park to the connection to N Street at South Temple. 600 East is one of Salt Lake City's first neighborhood byways; however, this section has seen few safety upgrades apart from improved crossings at 800 South and 900 South. In some parts of the route, there are shared bike lane markings with no traffic calming to force slow speeds (South Temple to 200 South and 600 South to 900 South). Between 200 South and 600 South, there are standard painted bike lanes with no traffic calming. This area has higher traffic volumes destinations. This project would install traffic calming throughout the route, improve walking and biking crossings, and improve the bike lanes at key locations. 600 East is a very important active transportation connection for the Central City community. It provides direct access to 5 grocery stores, a school, multiple retail and dining clusters, Liberty Park, lots of housing, and completes a connection from the Lower Avenues through Central City to Liberty Wells. This to SLC's goal of zero deaths and severe injuries by 2035, and reduce emissions for SLC's sustainability goals. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 13 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 475,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 932,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Transportation Division Traffic calming measures between 900 West and the Jordan River Trail on 500 South. * Reduce the speed of vehicles using a system of speed humps (6). * Make pedestrian crossings shorter and make pedestrians more visible * Marked/raised cross walks leading to the Post Street Tot Lot, The Neighborhood House, and at the intersection of the Jordan River Parkway 27 Nevada Street Reconstruction Constituent Application; Engineering Division We are looking to rebuild Nevada St running from Redondo Ave north to Garfield. Then west on Garfield for about 90ft. Nevada St starting at Redondo Ave and running north about 900 FEET then west 90 FEET (.17mi) 5K each ADA ramp. 3 with north end option 1 rebuild. NW corner of Redondo Ave and Nevada St NE corner of Redondo Ave and Nevada St North end of Nevada, west side of street at the dogleg with Garfield 15 driveways north of Redondo on the east side with a Pipe-drive (Darin) or Overhead (Lynn) 7 driveways north of Redondo on the west side that do not have a drainpipe under the foot Speedbumps or humps Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 14 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 530,000$ CDCIP 530,000$ 79,500$ 450,500$ MAYOR 530,000$ 79,500$ 450,500$ COUNCIL -$ Constituent Application; Public Lands Department The Riverside Basketball Court is a community hub that promotes physical activity and social interaction. However, the current condition of the court is deteriorated, and outdated, affecting its usability and safety. This proposal outlines the need for renovation and the benefits of this project. Objectives- Enhance facility to a full court NBA regulation size. Updating the aesthetics of the basketball court and adding amenities to make it user friendly. This would improve the overall playing experience for community members as well as foster community engagement through recreational activities. Scope of Work- *Court Construction: Install durable, full court with a weather resistant surface. Mark lines for both full and half court play. Customize with an original art mural. *Hoop Replacement: Install new, adjustable basketball hoops to accommodate players of all ages and skill levels. *Additional Amenities: Install fencing, benches, trash cans to enhance the user experience We've met and gathered input and suggestions from local residents, city council member Dan Dugan and Arts Council staff member Renato Olmedo-Gonzales regarding the renovations. This will ensure that the project meets the needs and preferences of those who use the court. Renovating the Riverside Basketball Court will significantly enhance our community's recreational facilities, promote healthy lifestyles, and foster social connections. We respectfully request approval for this Capital Improvement Project to ensure a safe and enjoyable environment for our Rose Park Community. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 15 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 350,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 240,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Transportation Division This application is submitted for, and on behalf of, the Liberty Wells Community Council. There has been active discussion at council meetings with area residents, working to formulate this application, with the ultimate goal of finding solutions to slow traffic traveling through the council boundaries. The proposed project is for the addition of traffic calming measures within the Liberty Wells community - specifically on 300 E, 400 E, and 600 E between 1700 S and 2100 S. The community has suffered under the onslaught of vehicles traveling north and south on these streets ignoring the posted speed limit through the residential area. There are residents in the area that have been asking Salt Lake City to explore, and provide, remedy for the vehicles speeding through the neighborhood for over 18 years. The electronic driver feedback boards on 400 E regularly display vehicle MPH speeds in the 30s to upper 40s, even though the posted speed limit is 20 MPH. Our initial CIP proposal also included 200 E and 500 E, but the expected budget amount provided by the Transportation department was so high that we knew our application would most likely be rejected. In discussion with residents, the project area was scaled back with the rationale that 200 E has multiple curves that naturally work to slow traffic and 500 E already has raised crosswalks that were added when the roadway was reconstructed, along with it being a feeder route with a higher speed limit. Included are photos of vehicles that were traveling through the area at high/unsafe speeds and ended up flipping over onto the vehicle roof. 30 Downtown Farmers Market - Upgraded Electrical Service Constituent Application; Public Lands Department Our proposed project would fund new electrical service to meet needs of the Downtown Farmers Market (DTFM) other community organizers planning events in the Pioneer Park neighborhood and add capacity for continued growth of the market. To maintain the size and scope of the current market during park renovations, and retain our loyal customer base the market will be moving to the streets surrounding Pioneer Park. One of the biggest hurdles we are facing as the market moves to the streets is a solution to power access for our 20+ prepared food vendors. For the past 33 years we have been able to operate without the need for individual gas powered generators, which has reduced noise and air pollution/exhaust, helping us further our Waste Wise mission and create a better atmosphere at the market. We have collaborated closely with Public Lands on our move to the streets during construction, and to come up with permanent power solutions for our market vendors in the street. We have considered adding electrical service to the park strips around Pioneer Park on 400 West and 300 South, but both of those locations come with a variety of hurdles including damaging the root zones of historic trees. Considering these issues the best solution is to add new electrical service to the median on 300 South. This power would help facilitate a successful move of the market to city streets while the park is under construction, as well as provide additional power options for market vendors in the future when it returns to the park (current park plans include electrical service for only 8 vendors). We foresee closures of 300 South and 400 West and use of the new electrical service being part of market operations and park activations into the future. We also believe that new electrical service in the 300 South median opening opportunities for additional holiday and event lighting, and additional street activation. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 16 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 812,500$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 693,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Engineering Division Replacement of Texas Street asphalt (OCI 18) from terminus south of Hillside Middle School one block to Redondo Avenue. Most of the "Overhead approach" driveways on the east side of the street are in equally poor condition and need to be replaced. 32 Sweet Streets Bike Network Gap Filling Constituent Application; Transportation Division The bike network safety CIP aims to revisit existing bike routes and make improvements at key areas, such as busy intersections, high stress bike lanes, and filling gaps in the network. While newly completed projects include safety elements like traffic calming, buffered lanes, protected lanes, and intersection improvements, older projects are lacking these elements, leading to high stress, unsafe routes. In other areas, the lack of a safe crossing could hinder the bike route utility, leading to its disuse by people biking. This project intends to focus on the bigger picture of the bicycling network, unlike other projects like Livable Streets, which focus on limited zones and isolated improvements. The project will also consider markings, signage, beautification/art, and wayfinding to aid in navigation and encourage bicycling. The CIP supports several City initiatives, such as Vision Zero - zero serious injuries or deaths by 2035, the Pedestrian & Bicycle Master Plan, the Complete Streets Ordinance, and a recent technical assistant grant (Accelerated Mobility Playbook) which will help accelerate this project. Overall, this project will expand the safe transportation options for Salt Lakers, promote active mobility, health, and well being, and reduce congestion on our streets. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 17 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 104,177$ CDCIP -$ MAYOR -$ COUNCIL -$ Powered Pedestrian Activated Flashers Constituent Application; Transportation Division Pedestrian Safety requirements within the East Central Community Council Area. East Central has been identified as one the most walkable neighborhoods within Salt Lake City (University of Utah/9th & 9th/Trolley Square/Downtown), it includes the highest transit ridership routes (2/1300/Trax), the high percentage of traffic between the U/Downtown & the highest rental rate within the city (73%). In addition, given our location next to the U/stadium, anticipated growth of the U seeking to increase student population by 10,000, the number of visitors housed within our area annually & during the 2002 Olympics, the ECC has established this plan to ready our neighborhood to be not only inviting but safe. We appreciate SLC's treatment of the ECC hot spots to date. Two new locations have been identified as extremely dangerous to our community requiring pedestrian safety treatment. We are seeking pedestrian- activated flashers at these locations. As a community, we are prioritizing pedestrian safety to ensure that our neighborhood is not only visually appealing but also accessible & safe. As the world prepares for the 2034 Olympics in Salt Lake City, the East Central Community Council is embarked on an ambitious ten-year plan that will enhance our neighborhood's aesthetic appeal and foster a stronger sense of community as we prepare to greet the world. Given its location central in the heart of the City, imagine East Central as an inviting and safe neighborhood complete with tree-lined streets, lush green spaces, community gathering places that caters to residents and visitors alike and a sense of pride that radiates from every property. This effort will not only enhance the neighborhood's aesthetic appeal but also foster a stronger sense of community that leaves a lasting legacy for generations to come. This is the vision we are bringing to life in East Central. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 18 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 500,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 324,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Public Lands Department This proposal will (1) help to secure the 1893 Fisher Mansion, a city-owned and currently vacant property, and (2) move this resource closer to serving as a catalyst for economic development, community engagement, and pride on Salt Lake City's West Side. The Fisher Mansion and surrounding property were purchased in 2006 by Salt Lake City to complete the Jordan River Trail. In 2023, the city completed the restoration of the Fisher Mansion Carriage House (located on the mansion's grounds), which now houses Public Lands Department staff. In 2022, the Salt Lake City Council budgeted $3 million to structurally and seismically stabilize the mansion. This stabilization, currently scheduled to begin in spring 2025, will repair and strengthen the Fisher Mansion's foundations, walls, and roof. There is not enough funding in this $3 million budget, however, to secure the building via new soffits and facia, repair broken windows, or to bring the stone porch balustrade up to public safety code. New soffits, facia, and stone balustrades are necessary to weatherproof the Fisher Mansion and allow the public to safely access this building. All of these elements require immediate attention and are considered by Salt Lake City architects to be essential repairs, regardless of the mansion's future occupancy. This application requests funding to pay for these repairs. Additional site improvements will allow for continued and expanded use of the grounds, and improve functionality and safety of the Jordan River boat access and the Jordan River Parkway and Trail, and compliments the Emerald Ribbon Action Plan. As funds are available, limited restoration of some doors and windows will improve safety, security and access to the building, and further the ongoing full restoration for eventual occupancy. Artwork as a temporary feature on the boarded coverings will highlight community, culture and history. 35 Neighborhood Alley Way Repavement (#4195) / Repave Alley #4195 Constituent Application; Engineering Division This project aims to repave the local alleyway, creating a safe and accessible alternative parking solution for homeowners and improving the overall aesthetics and functionality of the neighborhood. The repaving will address the current state of disrepair, ensuring a smoother surface, proper drainage, and increased safety for pedestrians and vehicles alike. By investing in the repaving of the local alleyway, the community will experience a range of benefits that not only address immediate concerns but also contribute to the long-term health, safety, and prosperity of the neighborhood. The collaboration of the community in this project demonstrates a collective commitment to enhancing the quality of life for all residents and ensuring the neighborhood remains a desirable place to live for years to come. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 19 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 403,010$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 429,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 1,002,689$ CDCIP -$ MAYOR 1,078,807$ 1,078,807$ COUNCIL -$ Constituent Application; Transportation Division This project would aim to increase safety at intersections around the city while also making it easier to use modes of transportation outside of cars. The basic idea is to daylight intersections to increase visibility that may otherwise be blocked by parked cars (sometimes illegally so) using bike racks or scooter parking zones with physical infrastructure to prevent car parking in these places. Physical infrastructure would also provide potential space for artists to create art. 38 PSB EV Charging Expansion Facilities Division We are seeking funding for the initial two phases of a vital project aimed at upgrading the charging infrastructure at the Salt Lake City Public Safety Building, a central facility for the city's police and fire departments, emergency operations center, and combined dispatch unit. The project involves the installation of (20) new Level 2 charger ports, along with back feeding (10) pre-existing ports within the existing two-floor garage, catering to a fleet of (50) public services, police, and fire vehicles. Following the recommendations from Kimley-Horn & Sawatch, the proposed funding will support the first two phases, which include the installation of a new utility transformer on the east end of the property to facilitate the required electrical service for efficient EV charging. This investment aligns with our commitment to sustainable transportation as outlined in the City's 2020 Electrified Transportation Joint Resolution and positions our city at the forefront of accommodating the evolving needs of our expanding EV fleet. 36 Safe Routes to Beacon Heights, Hillside, and Cosgriff Constituent Application; Transportation Division This project aims to repave the local alleyway, creating a safe and accessible alternative parking solution for homeowners and improving the overall aesthetics and functionality of the neighborhood. The repaving will address the current state of disrepair, ensuring a smoother surface, proper drainage, and increased safety for pedestrians and vehicles alike. By investing in the repaving of the local alleyway, the community will experience a range of benefits that not only address immediate concerns but also contribute to the long-term health, safety, and prosperity of the neighborhood. The collaboration of the community in this project demonstrates a collective commitment to enhancing the quality of life for all residents and ensuring the neighborhood remains a desirable place to live for years to come. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 20 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 176,635$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 611,879$ CDCIP -$ MAYOR -$ COUNCIL -$ Facilities Division We are seeking funding for the initial two phases of a crucial project dedicated to upgrading the charging infrastructure at Plaza 349. Situated off 200 E and University Boulevard, the Plaza 349 complex comprises an office building and a six-level parking garage, both served by a single existing electrical service. The proposed project involves installing (20) new Level 2 charger ports and back feeding (4) pre-existing charging ports within the Plaza 349 parking garage, which currently accommodates (38) fleet vehicles according to telematics data. Following the recommendations from Kimley-Horn & Sawatch, the initial funding will support the first two phases, including the installation of a new utility switching cabinet and transformer strategically placed between the main building and parking garage to facilitate the required electrical service for efficient EV charging. This investment aligns with our commitment to sustainable transportation as outlined in the City's 2020 Electrified Transportation Joint Resolution and positions our city at the forefront of accommodating the evolving needs of our expanding EV fleet. 39 First Encampment Park Constituent Application; Public Lands Department The First Encampment Park is in its 28th year and is a treasure in the Liberty Wells Community but needs some capital improvements. Through funding provided by the Parks Department, a novel path forward is being developed to present the historical information etched on the boulders about the first pioneer settlers in the valley, and the damaged plaques and signage on the monuments are being replaced. This assistance has been greatly appreciated and has enabled us to move forward in our CIP requests for security and safety enhancements to preserve the park's infrastructure which has deteriorated over the years. Since 1997, new technology has improved providing possible upgrades for a more secure environment. Therefore, our CIP goals are: - Overhaul the irrigation system to better support turf, trees and new native plantings - Replace non-native and non-historic plantings with water-wise legacy plants; replant the Southwest corner of the park with native plants prevent standing water and improve drainage - Replace pavers for 300 sq feet of park pathways - Update light poles and electrical capability with LED lighting for visitor security - Replace in-ground ornamental lighting needed for three plaques - Provide motion-censored pedestrian lighting - Improve upheaval of the sidewalk on 1700 South and park strip to improve accessibility and legal compliance with ADA Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 21 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 485,837$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 93,500$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Transportation Division This project implements traffic calming measures on 800 W and improvements on Navajo and Emery Streets, from 1300 S/California Avenue to 800/900 S, enhancing pedestrian and cyclist safety in the Glendale neighborhood. The project is phased to distribute efforts across multiple years based on available funding. The primary goal is creating a safer urban environment for all users, especially pedestrians and cyclists. Phase 1 focuses on 800 W, a major connector between the 9-Line and California Street bike lanes that currently lacks traffic calming measures and connects to the Sorenson Multicultural Center. Phase 2 integrates Navajo and Emery Streets into the Neighborhood Byways system, building on planned Livable Zone 12 improvements. Phase 1 Projects: --- Seven speed humps along 800 W between 900 S and 1300 S, providing physical speed reduction while maintaining bike access and emergency vehicle passage. Phase 2 Projects: --- Emery/California intersection improvements with upgraded bike lane paint and detection --- Raised crosswalks at Fremont/800 W and Remington Way/800 W near school bus stops --- Neighborhood Byway signage on Emery and Navajo Streets between Indiana Avenue and California --- New flashing beacon (RRFB) at 800 W/900 S with pedestrian refuge island Future Phase 3 could include chicanes, traffic circles, or additional pedestrian improvements on 800 W. This project aims to create safer neighborhood connections, encourage active transportation, reduce emissions, and foster a more livable environment. It aligns with Salt Lake City's sustainability goals, public health initiatives, and Vision Zero policy to eliminate traffic injuries and fatalities by 2035. 42 1700 East Asphalt and Fence Constituent Application; Engineering Division Asphalt slope below metal fence from 2229 South 1700 East to 2283 South 1700 East. This should be done in order to kill the weeds that are growing below this fence. The SHCC has been notified of the weeds that are growing below the fence. The metal fence needs to be painted. It has not been painted since it was installed in 2005. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 22 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 525,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 4,067,000$ CDCIP 2,597,000$ 2,597,000$ MAYOR 2,597,000$ 2,597,000$ COUNCIL -$ signal at the California Ave/Concord St Intersection Constituent Application; Transportation Division This project aims to increase the safety of pedestrians at an intersection used by residents including UTA public transit riders, Glendale Branch Library visitors, and minor students at Mountain View Elementary, Dual Immersion Academy, and Glendale Middle School, by providing additional funding to revise previously funded plans for an RRFB at the location to a more secure HAWK signal. 44 Event Infrastructure and Pavilion Replacements for Vibrant, Safe City Parks Public Lands Department This project will transform several public parks into vibrant hubs for community gatherings and public events by investing in essential event infrastructure, and replacing failing pavilions. Funding will replace failing pavilions in select parks ideal for hosting small family and corporate events, and add amenities such as permanent power distribution boxes, improved lighting, restrooms, and durable areas to accommodate stages, vehicles, portable restrooms, or other structures to make our parks more friendly and accommodating to many different kinds of event. These upgrades will support a variety of activities, from cultural festivals and concerts to volunteer projects and neighborhood celebrations, fostering community connection and enriching public spaces. By equipping our parks with the necessary infrastructure, we aim to reduce event setup costs, minimize environmental impacts, and increase accessibility for organizers and participants alike to make gathering with our communities more accessible. The benefits of this application are four-fold: (1) Reduce the current maintenance impacts of concentrating every City and special event within the same few parks (2) Reduce event costs for organizers (3) Activate more of our parks, especially those that are otherwise ready to be supportive of more events (open space, parking, etc.) in Council districts that do not traditionally host many events (4) Ensure that our park supply can meet event demand so that there can be more events programmed in our parks every year This initiative aligns with our vision of creating safe, inclusive, and engaging public spaces that strengthen community bonds and enhance quality of life for residents and visitors. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 23 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 500,000$ CDCIP 500,000$ 500,000$ MAYOR 500,000$ 500,000$ COUNCIL -$ REQUEST 250,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 322,996$ CDCIP -$ MAYOR -$ COUNCIL -$ Engineering Division This annual program, kicked off in 2021, funds reconstruction or rehabilitation of deteriorated City alleyways, including pavement and drainage improvements as necessary.. 47 Marmalade Gateway Roundabout Constituent Application; Transportation Division This plan is a chance to enhance the area with better "Marmalade" neighborhood branding while also providing much-needed improvements to make the roadways safer. This plan will serve two purposes, making Marmalade a more recognized neighborhood but at the same time providing safety to the residents and students that attend the three surrounding schools. The plan seeks to redesign the 300 North 200 West intersection with a roundabout allowing a Marmalade sign or art installation. In addition, a separate traffic calming project will install a speed bump immediately to the west on 300 North. 45 Playground Shade Constituent Application; Public Lands Department Install shade cloths over up to five existing playgrounds, listed below. In the summer, playground equipment is too hot to use by 10am. By providing shade to the existing playgrounds, the community will enjoy increased use of play equipment for the full day in the summer. Shade clothes will also help with the prevention of skin cancer. 1. Meadows Park 2. 17th South River Park 3. 11th Avenue Park (playground replacement included in the Public Lands Department's ADA CIP application for FY 25/26) 4. Sherwood Park 5. Modesto Park (playground upgrades or replacement included in the upcoming Parks GO Bond and CIP-funded improvement projects along the Jordan River corridor) 6. Richmond Park (playground upgrades or replacement included in the upcoming Parks GO Bond and CIP-funded improvement project) 7. Herman Franks Park Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 24 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 680,000$ CDCIP -$ MAYOR 680,000$ 680,000$ COUNCIL -$ REQUEST 163,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Engineering Division Request repaving alley between 3rd & 4th Aves and Virginia and Alta streets 48 Rose Park Lane Beautification, Trail, and Safety Improvements Constituent Application; Public Lands Department There is a dire need for health and safety improvements along Rose Park Ln. This project would meet all your priorities for the application year. More than a beautification, this project really addresses your top priorities of unfinished projects, Health and Safety, Jordan River Parkway, and city-owned land. The Urban Forestry Division has committed to providing trees and installation at the new sites on Rose Park Lane. This project would extend and complete the Rose Park Lane trail, remove illegal overnight commercial truck parking on unfinished land, and build infrastructure to sustain commercial truck traffic on Rose Park Ln. The entire stretch of Rose Park Ln is highly visible and highly neglected. The entire stretch of the existing Rose Park Ln. was irrigated 7 years ago for the WestPointe run-off ditch (large grassy area/detention basin at the corner of Rose Park Ln and 1700N), but this irrigation was never extended for the remainder of that stretch of road or utilized. This lane is highly visible from I-215 with large volumes of traffic going to the beautiful soccer fields just a few feet up the road. This has increased the traffic and speed of that traffic on Rose Park Ln. Safety is an issue as cars will continue to use highway speeds down that road upward of 60 MPH. Fixing the trail and planting trees with irrigation on Rose Park Ln would greatly improve community morale and safety for the families that walk with their children and pets, and bike and run on this trail. Adding trees along Rose Park Ln will also help in reducing air pollution, high summer heat, and traffic noise, also repairing/replacing the sidewalk to make it ADA- compliant would also create handicap accessibility for residents who are currently unable to utilize this walkway. This area has been neglected for a long time and needs reinvestment to provide shade, accessibility, and other environmental benefits to this neighborhood. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 25 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 500,000$ CDCIP 480,000$ 480,000$ MAYOR 480,000$ 480,000$ COUNCIL -$ REQUEST 2,765,000$ CDCIP 140,000$ 140,000$ MAYOR -$ -$ COUNCIL -$ Constituent Application, Public Lands Department I wanted to bring to your attention a specific area of the river that is in great need of improvements and enhancements. It is a city owned parcel at the end of Concord St. and Pierpont Ave. It often goes unmaintained and has been a section with a lot of criminal issues and illegal dumping. The city recently added a gate, a no camping sign, and a no trespass sign. This is an area where people used to be able to walk down to the river and engage with nature; however, due to its unmaintained and underutilized nature, it has been closed off by the city and has been home to multiple encampments recently. The city owns a large piece of land that accesses the river from Concord. In addition it owns the parcels across the river to the east and west. I believe this would be the perfect location for a bridge over the river. The neighbors in this area do not have an easy access to the Jordan river trail, or a good way to cross I-80 as a pedestrian. If neighbors want to travel north, they have to walk down to the freeway overpass on Navajo and down 200S to connect to the trail. Or they have to walk out to 300 S and go east to connect to the trail at Alzheimer's Park. Because the city owns land on both sides of the river, it should be a much easier place to work with. Instead of a fenced off access point I would love to see the city make improvements that the community can use. The scope of the request will be 1) create a new public nature space on the west side of Alzheimer's park/Jordan River, 2) add improvements to the walkway on 300 S to increase comfort and walkability to the JRT, and 3) conduct a feasibility study for a bridge connecting the east and west sides of the river. 51 Nature Park at Bonneville Constituent Application; Public Lands Department The Nature Park at Bonneville will turn two and a half acres of unusable fire hazard into a small nature park for the surrounding residents. We have the support of SLC's Golf Division for this project (see Supporting Documents). fenced off for safety reasons. It has a large amount of dead wood, creating a significant fire hazard to neighbors in the area. We see evidence of "campsites" and drug paraphernalia left behind; as well as large piles of concrete and asphalt chunks, dead and broken trees from the golf course, and broken or obsolete golf course equipment. We propose the area be converted to a small nature park with a shredded bark walking path utilizing bark chips from dead wood processed from the area; three benches, access to water to establish drought-tolerant native trees, shrubs and pollinator plants. This area will be cleared of junk and debris. Some dead tree material will be cleaned out, but not all - leaving a natural area on the northerwestern side for our native wildlife habitat and protection. We will also work to protect the habitat of great horned owls and various hawks living in the area. We propose two entrances: (1) south end of 2200 East, (2) east side of Connor St. at property line to the course. The south end is at the current Maintenance Building and will have no access to the nature park from this area. Also included is the addition of native trees, shrubs and pollinator plants utilizing free or low-cost programs like the Utah Pollinator Habitat Program, currently offering 90-900 seedlings for free each September. This will require access to water but not an irrigation system. The end result will offer a safe, natural area for both adults and children to enjoy nature and her wildlife such as great horned owls, red tailed hawks, deer, foxes, and other wild creatures that are losing habitat in our highly developed. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 26 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 388,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 117,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Transportation Division The project being submitted is a "completely separate project" to a past CIP project within the same block. The south side of the block is the "Sugar House Safe Side Streets Project." https://www.slc.gov/transportation/2023/12/08/safesidestreets/ streets involved are: 1000 East between 1700 South - Garfield Avenue (1860 South) Blaine Avenue 900 East - 1100 East Wilson Avenue 1000 East - 1100 East 1000 East is an iconic byway and a prime destination for active transportation. At the south end of the block is the heart of Sugar House and the north end a children's destination, Westminster Park. And further north is an elementary school, Emerson Elementary. The goal for the residents of this area is to decrease cut through traffic and slow vehicle speeds. calming efforts within this block are not systemic. The residents of this area are asking for the completion of street calming within the neighborhood. *** The residents of the project area, accept the possibility that this project may have to be achieved in sections. If so, we would like 1000 East between 1700 South to Garfield Avenue Also, the majority of active transportation is on that byway as well. 53 Milk Block Bike Spa Constituent Application; Transportation Division A full service bike "spa" between Harvey Milk Blvd. bike path and sidewalk on the North side of the Milk Block (416 E 900 S) and a similar style but slightly larger bike spa at the SLC Downtown Library located to the SE of the main Library building to replace the existing "alphabet" bike rack. The purpose of these spas is for the City to go beyond merely accommodating bicyclists and provide safe, secure, and convenient bicycle parking that will encourage citizens to leave their car at home and ride to work, to do shopping, or to recreate. This project will accelerate and/or accentuate City bicycle infrastructure and plans. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 27 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 230,600$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 350,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 120,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Transportation Division This is a safe street crossing and air quality improvement project. Utilizing crossing signals and appropriate road markings, the crosswalk will provide a safe signalized crossing for an neighborhood area where k-12 school age children and community recreation users cross a 5 lane street on a daily basis. A landscape island will provide an opportunity to mitigate severe air quality and heat island effect on the street. As of July 2024, the surface temperature of the street was measured at 137 degrees Fahrenheit 56 1200 East Traffic Circles Constituent Application; Transportation Division Two Traffic Circles, featuring appropriate art, to be built at two busy residential intersections enhance vehicular, cycling and pedestrian safety with traffic calming. This project proposes to follow the NACTO guidlines. 54 Main & Broadway Shade Constituent Application; Engineering Division Improve and enhance the sidewalk and parking median along the north side of 300 South (ie. Broadway in front of the historic Clift Building) extending from the alley for the 222 parking garage to Main Street. This stretch of sidewalk lacks the greenery and other shade and seating options that are found on most streets within the Central Business District. These deficiencies would be addressed with planting of trees, placement of planters and bench seating. Safety issues for bicyclists and scooters would be addressed with larger planters and street paint to clearly delineate car lanes from the bicycle lane at the corner of Main Street. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 28 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 3,000,000$ CDCIP 2,760,500$ 2,760,500$ MAYOR 3,000,000$ 99,500$ 2,900,500$ COUNCIL -$ REQUEST 100,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 249,865$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Transportation Division The intersection of 2100 South and Wasatch Drive has become a safety concern to residents, motorists, cyclists and pedestrians. Residential traffic calming attempts such as signs, parked vehicles, and traffic cones have been unsuccessful at slowing motorists. The intersection poses a safety risk with its awkwardly placed stop signs and poor sight lines for safely crossing as a pedestrian or cyclist. We are requesting your consideration for the installation of two Speed Cushions and a Speed Radar Sign in advance of this intersection. We believe that installing this traffic calming near the intersection will reduce the speeds of vehicles and thus reduce the risk of accidents and enhance cyclist and pedestrian safety. 59 Federal Heights Safety Upgrades Constituent Application; Transportation Division We need speedbumps placed on key streets that receive unabated traffic, particularly downhill streets. We receive a high volume of cut-through traffic going to and from the University of Utah and the hospitals. Vehicles are consistently going 35mph+ on our streets, and the downhill traffic is typically the worst. These streets have limited stop signs on them, resulting in cars flying down them and speeds sometimes 2x the speed limit. Many families, including occur, resulting in material harm to ours or neighboring kids. 57 Civic Campus and Green Loop Implementation Public Lands Department Where the Civic Campus and Green Loop intersect, there is a valuable opportunity to create an iconic and vibrant event space in the heart of downtown. This request of $3,000,000 is a 20% of the projected project cost and serves as seed money for alternative funding sources. The Green Loop project reimagines part of the City's underutilized public rights-of-way as functional green space with nature-based solutions to improve the environment and human well-being. Transformation of the public right-of-way requires design and construction of both above- ground improvements (sidewalks, paths, bikeways, plazas, roadway, forest, plantings, park features, and rain gardens) and below-ground infrastructure (public and private utilities). Project costs include design and construction of above-ground green space, roadway reconstruction, and some utility (public and private) relocation on 200 East from approximately 350 South to 550 South. The intent of this application is to allocate funding to bring strategic segments of the Green Loop to construction as early as 2026, particularly where there are timely opportunities to leverage nearby active projects, grant funds, and/or philanthropy. Since 2019, Salt Lake City's multi-departmental Green Loop project team, comprised of staff from Community and Neighborhoods, the Mayor's Office, Public Lands, Public Services, and Public Utilities has been collaborating to bring this complex project to reality. In 2024, concept design for 200 East was completed. Further design for the Civic Block will integrate the Green Loop with Library Square visioning and Washington Square security improvements. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 29 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 280,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Public Lands Department This application is for a community Garden to be constructed on 700 East & Coatsville Ave. Parcel is located on a UDOT parcel on the north side of Coatsville Ave. This is the second year this project has been submitted. This is a vacant lot owned by UDOT in which SLC has a contract to maintain it. One of the reasons the application was not approved last year because of the uncertainly of the extent of the property required for the construction of the 700 East Shared Use Path. That project is in the final stages of construction so that variable is now known and UDOT would now be in a position to allow the project on the property. Wasatch Community Gardens also was not sure they had the resources to manage another garden last year because they were committed to open 2 very large west side community gardens this year. The earliest this garden would become operational is the spring of 2026, so I am confident that the bandwidth will be available. One might point out that there is already a community garden at 1700 South and 700 East but it is limited by the fact that they are numerous large trees on that lot so about 50% of it is shaded for all or a portion of the day, hence it is not a very productive garden. I would estimate that to be about 50% based on the area that is used for gardens and what is being grown there. A corollary to this application would be to relocate that existing garden to this new proposed and much more productive location. The local community council has a master plan on green space in the neighborhood and the location of the existing community garden would make a much better dog park. The green space at the recently closed Hawthorne Elementary School, would hopefully become a new SLC neighborhood park. This would be in conjunction with a new dog park across 1700 South and a productive community garden another half block south of it. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 30 Streets Impact Fees FOF Transit FOF Streets Class C 1/4 ¢ & 5th 5th #Title, Lead Office, and Description Totals General Fund FOF Other Parks Impact Fees REQUEST 150,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 500,000$ CDCIP -$ MAYOR 500,000$ 500,000$ COUNCIL -$ REQUEST 66,015,717$ CDCIP 40,180,000$ 7,000,000$ 1,100,000$ 8,800,000$ 880,000$ 900,000$ 1,000,000$ 10,500,000$ 10,000,000$ MAYOR 44,193,236$ 10,413,236$ 1,100,000$ 8,800,000$ 880,000$ 900,000$ 1,000,000$ 10,500,000$ 10,600,000$ COUNCIL -$ -$ -$ -$ -$ -$ -$ -$ -$ TOTALS Constituent Application; Transportation Division Since 2016, the neighborhoods surrounding East High School, as per current Salt Lake City Government protocol, have recorded and reported numerous violent incidents including, but not limited to, groups of East High School students as well as unrecognized groups of adults and high-school aged students circling the neighborhood in vehicles before coming to the neighborhood and jumping unsuspecting students and/or engaging in large (60+) assault with battery; gangs of street racers weaponizing vehicles to threaten and intimidate other students in and around the school; and a dangerous and unprecedented uptick in street racing (both and 900 S corridors from 900 East to 1400 East. I have personally been working with several specialized City departments to conceive of an engineering plan to restore safety, livability, and hospitality to this high impact area in the nexus of East High School that will serve residents, business, as well as predominantly westside students that visit these neighborhoods during the school day. The departments that have been consulted are Transportation, Enforcement, and Salt Lake City Police Department, the Mayor's Office and Council member Mano, as well as the District Attorney's office to make sure that we are working within a legal and civil rights- as East High School faces 1300 East and has a zero access policy to a from campus to the rear two-thirds of campus making it impossible for the SLCSD staff to respond to violent road- related issues that owned and operated by Salt Lake City. The challenge we face is that none of the stakeholders within the city or school district are on the same page in addressing these issues. What is needed is a planning effort that brings all stakeholders together to solve these critical issues. 62 Vacant and Leased City-owned Property Maintenance Real Estate Services Division Note there is a total of $700,000 of which $200,000 is the general maintenance base budget separate from the competitive portion of CIP and used for repairs, security, and utilities at vacant and leased city-owned properties. The Administration is requesting that the $500,000 for development specific uses in FY2026 be split into two parts: - Up to $400,000 for building improvements to the Fisher Mansion that may include historic rehabilitation, building systems, and structural improvements. - Up to $100,000 for expenses related to predevelopment costs and development of a community benefits agreement for the Fleet Block. Fiscal Year 2026 Mayor's Recommended Capital Improvement Program (CIP) Funding Log Last Updated: May 6, 2025 Page 31 Item G6-G20 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 https://tinyurl.com/SLCFY26 TO:City Council Members FROM: Council Staff DATE:May 20, 2025 RE: MOTION SHEET – Ordinances for Salt Lake City and Library Budgets for FY 2025-26. MOTION: I move that the Council close the public hearing for items G6-G20 and refer them to a new public hearing on June 3, 2025. Staff note: The Council may close a public hearing and refer an item to another public hearing which allows an individual to provide comment on the proposed annual budget twice. This allows individuals to respond to new information and proposals as the Council's annual budget deliberations continue. RESOLUTION ________ OF 2025 Authorizing approval of Addendum No. 9 to an Interlocal Cooperation Agreement between Salt Lake City Corporation and Utah Transit Authority providing for transfer of City funds for implementation of the Transit Master Plan. WHEREAS, Utah Code Title 11, Chapter 13 allows public entities to enter into cooperative agreements to provide joint undertakings and services; and WHEREAS, on February 19, 2019, Salt Lake City Council authorized that the City enter into an Interlocal Cooperation Agreement between Salt Lake City Corporation and Utah Transit Authority providing for transfer of City funds for implementation of the Transit Master Plan; and WHEREAS, the Interlocal Agreement contemplated that the parties would enter into an annual addendum to provide funding for the frequent transit network routes and other transit improvements; and WHEREAS, a draft addendum has been prepared to accomplish said purposes; THEREFORE, BE IT RESOLVED, by the City Council of Salt Lake City, Utah as follows: 1. It does hereby approve the execution and delivery of the following: ADDENDUM NO. 9 TO THE SALT LAKE CITY CORPORATION AND UTAH TRANSIT AUTHORITY TRANSIT MASTER PLAN INTERLOCAL AGREEMENT (2025-2026 FTN ROUTES). 2.Erin Mendenhall, Mayor of Salt Lake City, Utah or her designee is hereby authorized to approve, execute, and deliver said agreement on behalf of Salt Lake City Corporation, in substantially the same form as now before the City Council and attached hereto, subject to such minor changes that do not materially affect the rights and obligations of the City thereunder and as shall be approved by the Mayor, her execution thereof to constitute conclusive evidence of such approval. PASSED by the City Council of Salt Lake City this day of , 2025. SALT LAKE CITY COUNCIL CHAIRPERSON ATTEST: CITY RECORDER Salt Lake City Attorney’s Office Date: ___________________ /s/ Allison Parks ERIN MENDENHALL DEPARTMENT of COMMUNITY Mayor and NEIGHBORHOODS Tammy Hunsaker Director SALT LAKE CITY CORPORATION 451 SOUTH STATE STREET, ROOM 404 WWW.SLC.GOV P.O. BOX 145486, SALT LAKE CITY, UTAH 84114-5486 TEL 801.535.6230 FAX 801.535.6005 CITY COUNCIL TRANSMITTAL SUBJECT: Transit Master Plan Implementation Interlocal Agreement (ILA) with the Utah Transit Authority (UTA), Addendum No. 9 – Continuation of Frequent Service Network (FSN) Routes 1, 2, 9, and 21. ADDITIONAL STAFF: Jon Larsen, jon.larsen@slc.gov PRESENTERS/STAFF TABLE: Jon Larsen, jon.larsen@slc.gov DOCUMENT TYPE: Resolution BUDGET IMPACT? The budget impact of Addendum No. 9 is $6,277,036.60 for the FSN service to be provided during the FY 25-26 along with routes 1, 2, 9, and 21, which is currently funded to run until August Change Day 2025. The funds associated with this addendum are included in the Mayor’s Recommended Budget and cost details appear in Attachment F. RECOMMENDATION: That the City Council approve a resolution (Exhibit 1) authorizing the Mayor to enter into the proposed Addendum No. 9 (Exhibit 3) to the ILA with UTA (Exhibit 2) to implement the 2025-26 FSN. BACKGROUND/DISCUSSION: The Transit Master Plan Implementation ILA with UTA is a twenty- year agreement that has a goal of full implementation of the FSN as described in Salt Lake City’s Transit Master Plan. Council adopted the Plan in 2017 with the intent that six corridors would be included in Phase One of implementation. These corridors are 200 South, 900 South 2100 South, 1000 North, 600 North and 400 South. Council has since approved Addendum No. 1, along with a corresponding budget appropriation to mobilize (referring to the recruitment; hiring; and training of operators, mechanics, and supervisors, as well as the initial vehicle lease payments for training and testing along the new routes) for service on routes 2, 9, and 21, which began operations in August 2019. Addendum No. 2 and the corresponding budget sponsored the continuation of the increased frequency and hours of operation (span) on these routes. UTA conducts periodic “true-ups” to determine whether actual costs came in at, above, or below projections, for instance, due to fuel costs. This yielded an amendment to Addendum No. 2, which was approved in January 2021 and resulted in a credit to Salt Lake City. Addenda Nos. 3 and 4 have continued operation of additional span and frequency on these routes for the 2020-21 and 2021-22 service years, respectively, until Council approved and funded Addendum No. 5 to mobilize Route 1. Addendum No. 6 was approved in 2022 for the launch of the service on Route 1, in addition to continued service on routes 2, 9, and 21. Council also approved an amendment to Addendum No. 3 in 2022 for a credit to the City as a result of Covid-related service reductions. Addenda Nos. 7 and 8 were approved in 2023 and 2024, respectively for the continuation of service on routes 1, 2, 9, and 21. This Addendum No. 9 mimics Addenda Nos. 7 and 8 for continuation of the sponsored routes, with adjustments made according to the terms of the main agreement. These include inflation, fuel costs, and UTA’s “baseline” which refers to the level of service UTA would provide absent City sponsorship based on the service guidelines articulated in UTA’s Five-Year Service Plan. It should be noted that the City and UTA decided to use an annual inflation rate of 2.2% in the cost calculator with the idea that over the course of the 20-year agreement, fluctuations year-to-year would balance. Variations in fuel have not been significant enough to warrant a true-up, as actual costs must deviate by at least 30% from projected costs to do so. Routes 1, 2, and 21 meet UTA’s Service Design Standards for Tier 1 Service on weekdays and Sundays. Additionally, Route 9 meets UTA's Service Design Standards for Tier 1 Service on Sundays. These are now included in the baseline at no additional cost to SLC. Implementation of the FSN has been a highly collaborative effort between the City and UTA over the past seven years. Many of the corridors in the Transit Master Plan are included in and budgeted for in UTA’s Five-Year Service Plan. Some have already been implemented at UTA’s expense, such as the 900 East and Avenues corridors (Route 209), State Street (Route 200), 600 North (extension of Route 205, proposed for restoration for frequent service as labor supply rebounds), and Redwood Road (Route 217). WILL THE CITY COUNCIL NEED TO HOLD A PUBLIC HEARING FOR THIS ITEM? Yes PUBLIC PROCESS: The Transit Master Plan public process was very robust and included 16 stakeholder interviews, 18 mobile events, and over 2000 unique online comments. The Transportation Advisory Board and Bicycle Advisory Committee provided guidance on both the Master Plan and the guiding principles for the ILA. Specific to the ILA, addenda and corresponding City budget appropriations, the process included City-hosted public hearing on the ILA and prior addenda. This year’s budget process, including public hearings, will solicit additional public comment on the transit service line item. In addition, UTA conducts public hearing processes for UTA’s Five Year Service Plan, as well as for each Change Day. SUPPORTING DOCUMENTATION: Exhibits and Attachments: 1) Resolution 2) Salt Lake City Corporation and Utah Transit Authority Transit Master Plan Implementation Interlocal Agreement 3) Addendum No. 9 A. Description of the 2025-2026 FSN Routes B. 2025-2026 Baseline Services C. 2023 Annual Agency Profile – Utah Transit Authority (NTD ID 80001) D. Cost Per Mile E. Paratransit Costs F. Cost Worksheet for the Total Amount Cost for City-sponsored 2025-2026 FSN Routes RESOLUTION ________ OF 2025 Authorizing approval of Addendum No. 9 to an Interlocal Cooperation Agreement between Salt Lake City Corporation and Utah Transit Authority providing for transfer of City funds for implementation of the Transit Master Plan. WHEREAS, Utah Code Title 11, Chapter 13 allows public entities to enter into cooperative agreements to provide joint undertakings and services; and WHEREAS, on February 19, 2019, Salt Lake City Council authorized that the City enter into an Interlocal Cooperation Agreement between Salt Lake City Corporation and Utah Transit Authority providing for transfer of City funds for implementation of the Transit Master Plan; and WHEREAS, the Interlocal Agreement contemplated that the parties would enter into an annual addendum to provide funding for the frequent transit network routes and other transit improvements; and WHEREAS, a draft addendum has been prepared to accomplish said purposes; THEREFORE, BE IT RESOLVED, by the City Council of Salt Lake City, Utah as follows: 1. It does hereby approve the execution and delivery of the following: ADDENDUM NO. 9 TO THE SALT LAKE CITY CORPORATION AND UTAH TRANSIT AUTHORITY TRANSIT MASTER PLAN INTERLOCAL AGREEMENT (2025-2026 FTN ROUTES). 2. Erin Mendenhall, Mayor of Salt Lake City, Utah or her designee is hereby authorized to approve, execute, and deliver said agreement on behalf of Salt Lake City Corporation, in substantially the same form as now before the City Council and attached hereto, subject to such minor changes that do not materially affect the rights and obligations of the City thereunder and as shall be approved by the Mayor, her execution thereof to constitute conclusive evidence of such approval. PASSED by the City Council of Salt Lake City this day of , 2025. SALT LAKE CITY COUNCIL CHAIRPERSON ATTEST: CITY RECORDER Salt Lake City Attorney’s Office Date: ___________________ ADDENDUM NO. 9 TO SALT LAKE CITY CORPORATION AND UTAH TRANSIT AUTHORITY TRANSIT MASTER PLAN INTERLOCAL AGREEMENT (2025-2026 FSN Routes) This Addendum No. 9 (“Addendum”) to that certain Salt Lake City Corporation and Utah Transit Authority Transit Master Plan Implementation Interlocal Agreement (“ILA”) is made as of the Effective Date, by and between Utah Transit Authority, a public transit district organized under the laws of the State of Utah (“UTA”), and Salt Lake City Corporation, a Utah municipal corporation (“City”). UTA and City are hereinafter collectively referred to as “Parties” and each may be referred to individually as “Party,” all as governed by the context in which such words are used. RECITALS A. On the 6th day of March, 2019, the Parties entered into the ILA, whereby the parties agreed to participate jointly in planning and funding for public transportation improvements in and around Salt Lake City; and B. Pursuant to the terms of the ILA, the Parties desire to specifically identify certain components of the Salt Lake City Transit Master Plan to be governed by this Addendum. AGREEMENT NOW, THEREFORE, the Parties hereby agree as follows: 1. Pursuant to Section 3 of the ILA, the City, in cooperation with UTA, has identified the frequent service network routes for 2025-2026 (“FSN Routes”), to be provided by UTA and sponsored by the City for a one-year period from the August 2025 change day until the next succeeding August change day. 2. The description of those 2025-2024 FSN Routes is set forth in Attachment A hereto. 3. The description of the 2025-2026 Baseline Services is set forth in Attachment B hereto. 4. The description of the 2025-2026 Annual Agency Profile is set forth in Attachment C hereto. 5. The description of the 2025-2026 Cost Per Mile is set forth in Attachment D hereto. 6. The description of the 2025-2026 Paratransit Service is set forth in Attachment E hereto. 7. The calculation of the Annual Service Mile Charge for the City-sponsored 2025- 2026 FSN Routes is set forth in Attachment F hereto. 8. The final routing and implementation of the FSN Routes shall be determined in accordance with all applicable laws, regulations and policies regarding transit service planning (including, without limitation, Title VI of the Civil Rights Act) and operational considerations shall be addressed in consultation with the City. 9. Invoicing for implementation of the FSN Routes will be according to Section 7 of the ILA. 10. This Addendum may be executed in one or more counterparts, each of which shall be an original, with the same effect as if the signatures were upon the same instrument. 11. This Addendum is limited to the terms expressly provided herein and except as set forth herein, the ILA shall continue in full force and effect in accordance with its terms. If there is a conflict between this Addendum and the ILA, the terms of this Addendum shall prevail and control. 12. Any capitalized terms that are not specifically defined in this Addendum shall have the meanings set forth in the ILA. 13. All financial obligations of City under this Addendum shall be subject to the appropriation of funds approved by the Salt Lake City Council and the limitations on future budget commitments provided under applicable Utah law, including the Utah Constitution. 14. This Addendum will become effective upon Salt Lake City Council’s adoption of a resolution authorizing the Mayor or her designee to enter into this Addendum, (the “Effective Date”). [THE BALANCE OF THIS PAGE IS INTENTIONALLY LEFT BLANK.] IN WITNESS WHEREOF, the Parties have entered into this Addendum as of the Effective Date. [Signature pages to Addendum No. 9 to Salt Lake City Corporation and Utah Transit Authority Transit Master Plan Implementation Interlocal Agreement] UTAH TRANSIT AUTHORITY By______________________________________ Jaron Robertson Director of Planning By______________________________________ Nichol Bourdeaux Chief Planning and Engagement Officer By______________________________________ Jay Fox Executive Director Approved as to Form ____________________________________ James Morgan Legal Counsel for UTA [Signature pages to Addendum No. 9 to Salt Lake City Corporation and Utah Transit Authority Transit Master Plan Implementation Interlocal Agreement] SALT LAKE CITY CORPORATION By______________________________________ Tammy Hunsaker Director of Community and Neighborhoods _____________________________________ APPROVED AS TO FORM: Salt Lake City Attorney’s Office By: ____________________________ Deputy City Attorney Date: ___________________________ ATTEST & COUNTERSIGN: Salt Lake City Recorder’s Office By: ____________________________ City Recorder [Attach Salt Lake City Council Resolution Approving Addendum No. 9] ATTACHMENT A Description of the 2025-2026 FSN Routes For This Addendum No. 9 ATTACHMENT B 2025-2026 Baseline Services For This Addendum No. 9 ATTACHMENT C 2023 Annual Agency Profile – Utah Transit Authority (NTD ID 80001) For This Addendum No. 9 ATTACHMENT D Cost Per Mile For This Addendum No. 9 ATTACHMENT E Paratransit Costs For This Addendum No. 9 ATTACHMENT F Cost Worksheet for the Total Annual Cost for City-Sponsored 2025-2026 FSN Routes For This Addendum No. 9 Item H1 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: Jennifer Bruno DATE:May 20, 2025 RE: MOTION SHEET: Budget Amendment #5 MOTION 1 – consider action on items I-2 (contribution to Mead Avenue underpass) I move that the Council adopt/not adopt item I-2, contribution to Mead Avenue underpass, in the amount of $X. MOTION 2 – consider action on item I-3 (contribution to Art in District 4) I move that the Council adopt/not adopt item I-3, contribution to art in District 4. MOTION 3 – close Budget Amendment #5 I move that the Council close Budget Amendment #5. Potential Legislative Intent – It is the intent of the Council to allocate $14,000 ($2,000 per district) from fund balance to the Community and Neighborhoods budget for FY 26. The purpose of these funds would be to request the Arts Council create a public arts program for small and/or fast district-based placemaking projects that: 1. Pursue and facilitate public-private partnerships, 2. Feature an equitable and transparent process, and 3. Include the input of the respective Council Member. Further, it is the intent of the Council that Administrative staff report on the progress for this program by December 2025. 2 7 8 5 6 COUNCIL STAFF REPORT CITY COUNCIL of SALT LAKE CITY tinyurl.com/SLCFY25 TO:Council Members FROM: Austin Kimmel, Sylvia Richards, Jennifer Bruno and Allison Rowland Budget and Policy Analysts DATE: April 15, 2025 RE: Budget Amendment Number 5 of Fiscal Year (FY) 2025 New information Due to a noticing issue, the City Recorder’s office is requesting that the Council continue the public hearing to May 6, 2025. Also, in an effort to avoid additional workload involving a sixth budget amendment during the annual budget process, the Administration is proposing to add four New Items, (A-16 through A-19) to Budget Amendment No. 5. A-16: National League of Cities 2025 City Summit Conference for the NLC – (Rescoping $250,000 from the Mayor’s Office of existing personnel budget) The City was chosen to host the 2025 City Summit NLC conference November 19th through November 22nd. Generally, host cities are responsible for the program structure, content, logistics, and marketing. Specific expectations of host cities are detailed below. The Administration anticipates the costs related to this event to be more than $250,000, with $250,000 coming from the Mayor’s Office existing personnel budget rescope, and an additional $250,000 coming from a request included in the FY25-26 Mayor’s Recommended Budget. The transmittal indicates that expenses above the $500,000 will be covered by fundraising. There will also be opportunities for sponsorships. Events Approximate Number of Attendees a. Conference closing events, including venue, dinner and entertainment. 1,500 adults b. An NLC Board of Directors dinner (typically hosted by local elected officials, including transit, a meal and a host city gift) 300 adults c. A youth program for high-school aged students, partnering with the City’s YouthCity program, including a venue, food and entertainment. 250 children d. General food and entertainment expenses typically cover the opening session and registration bags, general and educational sessions, a delegates’ luncheon and snacks. TBD e. General transportation shuttle services for attendees to and from official events held offsite (separate from mobile workshops) including the board dinner, closing event and potentially TRAX passes. TBD Project Timeline: Consent: April 1, 2025 1st Briefing: April 1, 2025 2nd Briefing: April 8, 2025 3rd Briefing & Public Hearing: April 15, 2025 Potential Adoption Vote: May 6, 2025 2 7 8 5 6 f. Approximately 10-15 mobile workshops with expenses for venue fees, tour fees, and round-trip transportation TBD g. Welcome room and a booth at the conference center; welcome room for spouses and guests, and the booth to provide information about the city. (Things to do, local tours and other resources.) An airport arrival welcome and information booths at hotels may also be included. TBD (The following write-ups are from the Administration.) A-17: Public Safety and Streets Maintenance Vehicles – Funding from Funding Our Future (FOF) ($5.2 million one-time from FOF) The Administration is requesting a straw poll for this item. The Administration is proposing to accelerate the Funding Our Future budget for vehicle replacements by adding the item to Budget Amendment #5 instead of the FY26 annual budget. The uncertainty surrounding Federal tariff policies is a significant risk. At the time of publishing, the 90-day pause on global reciprocal tariffs excluded the 25% tariffs on imported vehicles and imported parts (even if the vehicle is assembled in the US). If reciprocal tariffs go into effect again, then it’s unclear to what extent those costs could be in addition to the 25% tariffs currently in effect. The City previously funded vehicle replacements from Funding Our Future at a similar ~$5 million level in FY2022, FY2023, and FY2024. The Fleet Division provided the below breakout of how the $5.2 million would be used based on a worst-first replacement schedule. If this funding is approved, then the Fleet Division would meet with the Fire Department, Police Department, and Streets Division to review these vehicles to ensure they align with the department’s priority needs, and if needed adjust individual vehicles. The Administration is requesting a straw poll on this item so the Fleet Division may initiate paperwork to place the orders while the manufacturer is still accepting new orders. The purchase order could not be finalized until the Council formally votes to adopt this budget item. Vehicle manufacturer ordering windows have become less predictable in recent years and the impact and timing of tariffs on vehicle pricing is uncertain at the time of publishing. $4 million for public safety vehicles: -$2.6 million for 40 police hybrid SUVs -$1.416 million for three fire vehicles of which $1.3 million is a fire engine pumper and $116,000 for two F150 hybrid trucks -The Fleet Division monitors electric fire engines for potential future purchases as these are still relatively new on the market and are more expensive upfront •$1.2 million for street maintenance vehicles: -$484,000 for a street sweeper -$335,000 for a dump trucko$216,000 for a tractor truck -$90,000 for an F350 truck (currently no hybrid option) -$75,000 for a trailer-mounted melter for applying sealant materials. A-18: Request for Additional Police Overtime ($1 million from the General Fund) The Police Department is requesting additional funding for targeted overtime to help ensure appropriate staffing coverage and maintain core public safety functions across the City. This request is driven by an increase in calls for service, strategic crime prevention efforts, and special event demands, all of which require a flexible, responsive workforce beyond standard current staffing levels. The requested overtime will support the Police Department’s ability to: -Respond to rising 9-1-1 and non-emergency calls for service, which have increased by 5% in 2025 when compared to 2024 (January 1 -April 10). Deploy officers proactively in crime hot spots using the Police Department’s stratified policing approach, which prioritizes resources based on crime patterns and community risk. The Police Department’s proactive policing has increased 15% when compared to2024 (January 1 -April 10). -Provide staffing for high-visibility public safety initiatives, including: The Jordan River Trail, where enhanced operations target violent crime, drug activity, and environmental hazards. As of April 7, 2025, officers working the specific JRT focus area have made nearly 400 jail bookings and responded to more than 3,300 calls for service. Downtown safety, including foot patrols and evening coverage for entertainment zones and business corridors. Parks and other open spaces, where visible police presence can reduce disorder and increase public confidence. Additionally, the Police Department in 2025 2 7 8 5 6 has experienced a notable uptick in free speech, protest, and large-scale public events, which require significant officer time for traffic control and crowd management. SLCPD have staffed approximately 24 protest or demonstration-related events since the first of the year and it is anticipated we will exceed the previous year’s 62 such events. As of April 7, 2025, the SLCPD has booked more than 1,500 individuals into the Salt Lake County Metro Jail and have issued more than 1,200 citations in lieu of booking. Securing this overtime funding also helps ensure the Police Department’s operational readiness and ability to respond to critical incidents, warrant execution, investigations and obtaining of evidence, and collaborative operations with local, state, and federal partners as part of SLCPD’s public safety mission. Divisions within the Police Department impacted by this request include Patrol, Investigations, and Special Operations, including the SLCPD’s Gang Unit and Violent Criminal Apprehension Team. This overtime investment will allow the SLCPD to remain proactive, adaptable, and responsive to the evolving needs of Salt Lake City. The (in the Administration’s transmittal) provides a snapshot in time vacancy report for the Police Department’s current FTE positions that are unfilled and the associated YTD savings. The Department has utilized the$1.3 million of vacancy savings shown in the table to cover overtime up to this point in FY25. A-19: Funding for Citizenship Classes, Application Fees, and English Language Classes – ($50,000 one-time from the General Fund) This item would provide $50,000 one-time to the Good Samaritan Foundation and No Mas A Stranger’s path to citizenship program which is a free legal clinic that assists legal permanent residents to pursue citizenship. A secondary part of the process is to teach English skills and learn about the local community to help them become more active and productive community members. $38,000 would allow 50 participants to have the filing fee covered on the N-400 forms: $760 paper/$710 online for each. Some of the participants may qualify for a fee waiver through USCIS guidelines because of their income. The remaining $12,000 would provide citizenship classes by the Guadalupe Center and English Skills Language Center (ESLC). Individuals who enroll will be chosen through an application process. Participants will take citizenship preparation classes offered by a partner nonprofit with established programs. The program will include city-focused, and city-led sessions in collaboration with other community partners. Additional details of the program are summarized below. Citizenship Preparation Class: Partner with Guadalupe Center and ESLC to teach the classes and host the program. Additional details of the program are summarized below: Citizen Preparation Class: -Partner with Guadalupe Center and ESLC to teach the classes and host the program. -Classes will be marketed with the assistance of the community partners who already work with legal permanent residents. o Market the program through printed flyers at strategic locations such as community centers and public libraries, as well as social media accounts. o Educate participants on civic duties and create opportunities to prepare and exercise them. o Create a civic education and engagement component involving specific city departments and elected officials: Elected Leaders Nights o Invite elected leaders to share with the class the importance of civic duties and community participation. (council members, judges, etc to be invited) voting laws and process –County Clerk’s Office representative to discuss laws, how to register to vote, and the voting process o Jury Duty –Judge to present on what it means to serve on a jury Public Safety Night –Police and fire departments can speak to the services they offer to the community’s Know Your City –an evening to share other info about city departments/city work as well as volunteering. o Celebrate with class participants when they take their Oath of Allegiance and become U.S. Citizens. o Recognize program participants in Council Meetings for their efforts and as new Americans. o Volunteer for the Know Your Neighbor Program Join a nonprofit or community board 2 7 8 5 6 o Volunteer as an observer or poll worker for upcoming elections Volunteer in any city-sponsored event Volunteer with any local nonprofit Volunteer at a school Reporting: the agencies will provide clear reporting on the number of residents served & outcomes. Council Added Items Item I-1 – Advantage Services Increase - $320,000 – Source: vacancy savings (Discussed on 4/8) The adopted FY 25 budget for Advantage Services is $1.4 million. At the current usage rate, this would be fully expended by the end of April. The Administration indicates the primary reason is the higher-than-anticipated usage rate for the team, as well as expanding the team’s availability from 5 days a week to 7 days a week, to keep up with demand. To make up the difference for FY 25, the Administration is proposing to use vacancy savings within the Community and Neighborhoods budget. Because this is shifting personnel funds to non-personnel usage, it would need to be approved by the Council. The Administration indicates that it will plan to include the full cost of the increased service in the FY 26 budget, as this has become an essential element to the City’s public safety plan. New - The following two items are tangentially related to the larger policy discussion the Chair has scheduled on the Council’s Communication budgets. Because they have already been discussed between some Council and community members, they are included as Council Added items while that policy discussion is pending. The Council could decide to approve these items regardless of the conclusion of the policy discussion. Item I-2 – Council Added Item – Mead Avenue Underpass - $3,000 - $6,000 – Source: Council Office Communication Budget for District 4 and/or District 5 On March 25th at a special meeting of the Community Reinvestment Agency (CRA), the Board straw polled support of dedicating $50,000 from State Street Strategic Intervention funds to the Mead Avenue Underpass project, which the Central 9th Community council is organizing with community member Nick Rimando. The project would provide activation and neighborhood connectivity for a currently-unused UDOT overpass. Community stakeholders and the CRA are continuing to work with UDOT on logistics of implementing these projects. Council Members Mano and Lopez Chavez have been discussing with community stakeholders ways to add to the project budget, including potentially using $3,000 from the communications budgets for D4 and D5. Item I-3 – Council Added Item – Art in D4 - $15,000 – Source: Council Office Communication Budget – District 4 Council Member Lopez Chavez has been working with stakeholders in the community to commission a piece of art for D4, that would be located on private property but would be prominent and public facing. The advantage of this approach is that it would be maintained by the private property owner and would not an ongoing drain on City resources. It would also be implemented more quickly that the typical City process through the Arts Council. The Administration has provided responses to several of the follow-up questions raised by the Council at the April 1 briefing. They are included as an attachment to this staff report. The following information was provided for the April 1, 2025 work session. It is provided again for reference. Budget Amendment Number Five includes 20 proposed amendments, including $2,855,699 in revenues and $9,109,320 in expenditures. The amendment proposes changes in six funds and moving 2.0 general fund positions from the Mayor’s Office; 1 position will be moved to Public Lands, and one will move to IMS. With the adoption of Budget Amendment #5, the available fund balance will be 20.81 percent of the FY 2025 Adopted Budget. If the item is adopted as proposed, then Fund Balance would be $37,533,578 above the 13% minimum target. 2 7 8 5 6 Fund Balance 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 to the right 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. The total new ongoing costs from Budget Amendments 1 through 5 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. UPDATED Fund Balance Chart The Administration has provided an updated revenue chart. Based on revenue data across the first part of the fiscal year, it is proposed that revenues will be approximately $8.59 million above the FY 2025 Adopted Budget. 2 7 8 5 6 UPDATED Fund Balance Chart The table below presents updated Fund Balance numbers and percentages based on the proposed changes included in Budget Amendment #5. 2 7 8 5 6 With the complete adoption of Budget Amendment #5, the available fund balance will decrease to 19.52 percent of the FY 2025 Adopted Budget. If all the items are adopted as proposed, then Fund Balance would be $31,333,578 above the 13% minimum target. A summary spreadsheet outlining proposed budget changes is attached, which can be modified as determined by the Council. Impact Fee Unallocated “Available to Spend” Balances and Refund Tracking The table below is current as of February 28, 2025. 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 $750,546 More than two years away - Parks $8,807,661 More than two years away - Police $1,625,193 More than two years away - Transportation $3,682,347 More than two years away - Note: Encumbrances are an administrative function when impact fees are held under a contract 2 7 8 5 6 PUBLIC PROCESS: Public Hearing Section A: Grants Requiring No Staff Resources A-1: 400 South Bridge Reconstruction over Jordan River – ($3,5000,000 – one-time from the County Quarter Cent Fund Balance) The Administration is requesting $3.5 million from the County quarter cent sales tax fund balance to fully fund the 400 South bridge over the Jordan river. $4 million was allocated in FY 25, bringing the total to $7.5 million. Based on structural analysis, the bridge is at risk of being further downgraded, meaning emergency vehicles and UTA buses may not be allowed on it until it is fixed. Funding it now would enable sooner construction. The remaining fund balance in that account would be approximately $2 million if this item is approved. For more background on the inspection of the bridge and other funding for the project please refer to the Administration’s transmittal. A-2: Withdrawn prior to transmittal A-3: Community Land Trust Program Funds Allocation – ($310,000 – one-time from Community Land Trust) The Administration is requesting funding from dormant program income fund dollars to repair various homes in the Community Land Trust program. In previous discussions the Council indicated a willingness to allocate funding within the program, acknowledging that the Administration was working on a more comprehensive policy for the CLT. The administration indicates they expect to transmit that in April. Policy question – the Council may wish to schedule a more in depth discussion on the Community Land Trust when that policy is received from the Administration, particularly if there are budget adjustments that could/should be made for the FY 26 budget. A-4: Hive Pass Funding for Passes and Continuing Greenbike Membership – ($135,000 – one-time from the General Fund Due to increased usage of the HIVE pass, the administration is requesting $114,000 to help keep up with demand. The budget was reduced a few years ago to align with usage, but between FY 24 and FY 25, usage increased. This will bring the total general fund amount to $464,000, which is based on projected usage. The Administration indicates it will include this increased cost in the upcoming budget year. The Administration is also requesting $8,500 to cover related GreenBike memberships for HIVE pass users. For the last seven years UTA has been paying for these memberships. However, current UTA leadership is not interested in continuing the investment. The Administration is planning to include this in the budget for the next three years. Policy question – The Council may wish to discuss whether it is interested in the City providing the GreenBike memberships, and if the Council is interested in funding this service long-term. Council may wish to ask the Administration if UTA was approached to identify additional funds. A-5: Expanding Scope of FY25 Funded Restroom Study to Include Assessment of All Public Restrooms – ($75,000 one-time from the General Fund) Note: Public Lands coordinated with CAN on Items A-5&6. The Administration is proposing to allocate $75,000 of the $500,000 set aside by the Council for “Public Hygiene Pilot program” to expand the scope of the Fairmont Park Restroom Study. $100,000 was allocated in FY 25, and the additional $75,000 will enable the study to be City-wide. Policy question – the Council may wish to ask the administration for more information about what is expected to be included in the scope and if there are any specific policy goals they wish to achieve with this study? A-6: Public Hygiene Pilot Program – ($425,000 – one-time from the General Fund) Note: Public Lands coordinated with CAN on Items A-5&6. The Administration is requesting the Council 2 7 8 5 6 release funding for the Public Hygiene pilot program, originally allocated in FY 2025. The new amount would be $425,000. The Administration is working on releasing an RFP for proposals. The Administration’s transmittal indicates that the RFP would ask for providing “new and/or increased hygiene and outreach services for unsheltered individuals experiencing homelessness in SLC. Proposals can include mobile services or improving/expanding existing stationary facilities.” Policy question – the Council may wish to evaluate whether reducing the funding from the original $500k allocated would potentially reduce the scope of impact of this pilot project. The Council could elect to make up the funding from fund balance. A-7: Additional Funding for Construction Mitigation – ($270,000 – one-time from the General Fund) Due to high demand, the Administration is requesting $270,000 from general fund balance to add to the construction mitigation grants administered by Economic Development. When the Council increased this funding in the FY 25 budget, several Council Members expressed an interest in fully funding requests, given the increased construction activity in the City. In FY 25 the Council allocated $600,000. Economic Development anticipates $270,000 in additional funding will fully address requests for the remainder of the fiscal year. Additionally Economic Development indicates that they will make these funds available to businesses that have been awarded funds in previous rounds. This funding would allow an additional 90 small businesses to receive grants. Staff asked the Administration if the new amount of $870,000 should be included in the FY 26 budget. The Administration indicates that they expect most major street construction projects to be wrapped up by the next fiscal year. Policy question – the Council may wish to have further discussion about other anticipated construction projects that may have business impact, to inform the FY 26 budget. A-8: Animal Services Contract Increase True-Up – ($398,281 – one-time from the General Fund) The Administration is requesting additional funding for the contract with Salt Lake County for animal services. The Contract was finalized after the FY 25 budget was adopted, which is why it wasn’t included. The new contract pricing is $398,281 more than the current budget, and is due largely to inflationary increases, and does not include any service level increases. The Council may wish to ask the Administration if there is a way to adjust the timing of contract negotiations so they can be included in the timing of the annual budget process. A-9: FY25 Water Stabilization Monthly Fixed Fee (Water for $281,965); FY25 Water Stabilization Monthly Fixed Fee (Sewer for $65,495); FY25 Water Stabilization Monthly Fixed Fee (Franchise Fee Tax $72,752) for a total of $420,212 one-time funds from the General Fund The Administration is requesting $420,212 of funding from general fund balance to cover the cost of the water stabilization fee charged to the City as a water user (water, sewer, and stormwater) – calculated based on each meter, and the size of each meter. The Public Lands department was not aware of this fee proposal at the time of the FY 25 budget. Public Utilities will likely have a new rate structure in time for the FY 26 budget request, at which time Public Lands will evaluate the budget need. A-10: Storm Water Impact Fees ($36,091 one-time from the General Fund; $269,654 one-time from the General Fund and $269,654 from the CIP Fund) The Administration is requesting one-time funds to cover $305, 745 in stormwater impact fees relating to Parks/CIP projects that were not included in those original project budgets – including Sugar House Park Pavilion and several other CIP projects funded in FY 25. The Administration is evaluating how to operationalize including these fees in project budgets in the future. A-11: Public Safety Plan – Westside Parks Security Guards – ($59,430 one-time from the General Fund) The Public Lands department is requesting $59,430 to add additional security detail in westside parks, as 2 7 8 5 6 contemplated in the Public Safety plan proposed by the Mayor in January 2025. This funding would provide funding for services from April-June. Policy question – The Council may wish to discuss with the Administration whether funding for security services will be included in the FY 26 budget, and if so, the duration of those services. A-12: Updating Four Sections of the Impact Fees Facilities Plan – ($80,000 one-time from the CIP Fund) The Administration is requesting $80,000 from the various impact fee accounts to update all sections of the Impact Fee Facility Plan – Fire, Police, Parks and Transportation. The Council previously approved an update to the transportation in FY 24. This would enable all sections to be updated. The last comprehensive update was in 2016. Updated plans ensure that impact fees are set based on realistic/current cost estimates for improvements relating to growth, and that growth estimates are based on current data. State code governs the impact fee facility plan process, including allowable uses for impact fees. The analysis must be completed by a consultant approved in the impact fee analysis field. A-13: Mayor’s Office Transfer of 2 FTE’s to Two Departments – (Budget Neutral) The Administration is proposing to shift two FTEs out of the Mayor’s office into other City departments: -One is a Constituent Services and Office Coordinator (N19), which is currently occupied, to support the administrative functions of the Public Lands Department, in a project coordinator role. -One is a vacant Community Liaison position (E26), currently focused on language access, that would move to IMS and reclassified as a Communication Specialist I (E27). Due to the reclassification, the position would cost more annually, but for FY 25 would be absorbed by IMS. Policy question – The Council may wish to ask the Administration for an update on City-wide communication strategy, including any relevant metrics. A-14: Ranked Choice Voting Education and Outreach – ($50,000 one-time from the General Fund) As discussed during the Council’s December discussion on Ranked Choice Voting, the Administration is proposing to add $50,000 in one time money from the general fund balance to support outreach efforts relating to this voting process. This is in addition to funds that are anticipated to be included in the FY 26 budget. Adding funds in this budget amendment would enable efforts to get underway immediately rather than waiting for July 1 to begin. The Council straw polled support of this approach for the 2025 election cycle. A-15: Additional Funding for City Hall Security Guards – ($700,000 ongoing from the General Fund) The Administration is proposing to add $700,000 in funding from general fund balance to account for increased security needs at the City and County building and overall Civic Campus (Washington Square, Library, Public Safety Building). This would be in addition to the $916,000 approved in FY 26, for a total of $1.616 million. The Administration indicated this likely reflects the actual ongoing need, and will plan to include it in the FY 26 budget. Section B: Grants for Existing Staff Resources (None) Section C: Grants for New Staff Resources (None) Section D: Housekeeping (write-ups from Administration’s transmittal) D-1: Engineering Reappropriation for Fencing – ($63,953 one-time from the General Fund to the CIP Fund) One-time funding was provided to Public Service's Engineering Division in FY 2024 in a late-fiscal year budget amendment for fencing adjacent to the North Temple bridge over the Jordan River, Archuleta Bridge, and Folsom Trail. This funding was to be used for temporary fencing associated with a CIP project but could not be transferred to CIP because it didn’t meet certain CIP criteria requirements. Instead of going to CIP, the budget was loaded into Engineering Operations. However, because Engineering was not fully aware of the circumstances associated with the appropriation, the funds were not encumbered and subsequently were not rolled over to the FY 2025 budget. This 2 7 8 5 6 housekeeping initiative is to reappropriate the $63,953.04 in funds that lapsed to the Fund Balance so the invoice from D-2: Streets Mini Planer Replacement – ($394,000 one-time from the General Fund) Earlier this year a planer used for the Roadway Preservation Program was damaged in an at-fault accident. A repair D-3: Fire Wildland/Hurricane Deployment Reimbursements – ($1,013,067 one-time reimbursement to the General Fund and $38,558 one-time reimbursement to the Fleet Fund) The Fire Department has been deployed several times this fiscal year to three wildland fires and two hurricanes. The Staff inquired about federal funding uncertainties and the Fire Department indicates their counterparts have promised a 75% advance on reimbursements. They will continue to monitor the situation. D-4: Cultural Core Funding – ($241,000 one-time from the General Fund) This funding is being requested to replace funding that fell to fund balance at the end of fiscal year 2024. The amount D-5: Cultural Core Funding Move – ($250,000 – ongoing from General Fund) Section E: Grants Requiring No New Staff Resources E-1: BEMS – Bureau of Emergency Medical Services – ($6,003 – Misc. Grant Fund) This amendment is to recognize the City's funding availability for an increase in an existing grant award of Section F: Donations 2 7 8 5 6 (None) Section G: Consent Agenda G-1: Utah State University Wildlife Foundation – ($85,356 – Misc. Grant Fund) Utah State University has been awarded a grant by the National Fish and Wildlife Foundation as part of their pollinator program. Part of this grant has been awarded to the Trails and Natural Lands division of the Public Lands Department of Salt Lake City as a subaward. Salt Lake City will use the grant to accomplish three main objectives: 1) Species Development. 2) Seedling Production and 3) Native Seed Farm. The goal of these objectives is to supply the Utah Pollinator Habitat Program and the city’s Trails projects with seedlings which will be used to enhance and restore public lands along trails with pollinator habitat to the benefit of the urban population. The Public Hearing was held Feb. 4, 2025. G-2: Utah Department of Natural Resources/Forestry, Fire, and State Lands – ($63,255 – Misc. Grant Fund) 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. The proposed uses of the funds were brought before a grant selection committee and approved. The FFSL has awarded Salt Lake City Corporation for the implementation of a Jordan River invasive species control and restoration project. The Public Hearing was held Feb. 4, 2025. G-3: State of Utah: Department of Environmental Quality Drinking Water Board – 4th Avenue Well – ($800,000 – Misc. Grant Fund) Public Utilities applied for and was awarded a planning loan through the Drinking Water Board. The loan amount is up to $800,000 for planning and design costs to address PFAS contamination in the 4th Avenue Well. In addition to awarding the loan, the State will also forgive 100% of the principal cost of the loan to pay for an engineering study to address the contamination issue. While this is a loan and not a grant, the mechanism for receiving the money is similar to a grant. Typically, when receiving a loan, the loan recipient receives all the money at once and thus can spend funds once the money is received. In this instance, the funder (lender) is requiring Salt Lake City to initially incur the expenses and then submit reimbursement requests to receive the money. The agreement for this loan is that 100% of the principal will be forgiven and there will be no expectation of repayment. Due to the unique requirements of this loan, the management of funds will follow grant approval and reimbursement processes. The Public Hearing was held Feb. 4, 2025. G-4: Salt Lake City Bike Share Expansion – ($121,236 – Misc. Grant Fund) Transportation Division received a grant from the Utah Department of Transportation for $614,790 in August of 2022. In October of 2024, UDOT increased that amount by $121,236 for a new total of $735,026. This item is to obtain approval for the additional $121,236. This grant was awarded to Salt Lake City to expand the Bike Share program in collaboration with Green Bike. The original public hearing for the grant was March 22, 2022. ATTACHMENTS Ongoing Costs to the General Fund (See chart below) CAFR – Comprehensive Annual Financial Report CIP – Capital Improvement Program CDBG – Community Development Block Grant Program CLTPF – Community Land Trust Program Funds FFSL – Forestry, Fire and State Lands FOF – Funding Our Future FTE – Full time Employee / Equivalent FY – Fiscal Year GF – General Fund HUD – Housing and Urban Development IMS – Information Management Services PFAS – Per- and polyfluoroalkyl substances UDOT – Utah Department of Transportation 2 7 8 5 6 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. 2 7 8 5 6 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 .50 Graphic Design position was requested but NOT approved by the Council. #5 A-4: Hive Pass Funding Additional Passes and Continuing Greenbike Membership $135,000 for additional Hive passes ($114,000) and continuing Greenbike membership ($8,500) None #5 A-8: Animal Services Contract Increase True- Up $398,281 ongoing Price increase of old contract plus increase of new contract. 2 7 8 5 6 Budget Amendment Item Potential Cost to FY2026 Annual Budget Full Time Employee (FTEs)Notes #5 A-15: Additional Funding for City Hall Security Guards $700,000 ongoing for City Hall Security Guards None TOTAL $7,216,054 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 2 7 8 0 9 Budget Amendment #5 – Follow up Questions and Answers – April 1, 2025 briefing Administrative responses in red - Can you provide usage data about Greenbike – what percentage of HIVE passholders use this? o 419 Hive Pass users have activated and used the annual GREENbike membership. That is out of the 2000 GREENbike memberships that were purchased with the original $75,000 of funding from UTA. That is 20.9% of HIVE pass holders. - Is there any additional information about why UTA has elected not to fund, and/or did the Administration push for funding? o We aren’t sure why UTA doesn’t want to fund this again. It was one-time funding seven years ago, so it’s possible that personnel and priorities have just changed. - Could the Council choose to fund the HIVA passes and not the Greenbike passes? o Absolutely. This is simply a “value added” option to provide a helpful first/last mile connection. - What is included in the scope (or intended to be included in the scope) of the city-wide restroom assessment? o The FY24/25 CIP funded Citywide Park Restroom Planning Study scope of work includes a planning study to update guidance for park restroom policy and practice citywide, conceptual design for new restrooms typologies within parks, and a recommended design for a restroom in Fairmont Park. If the budget amendment is approved, the expanded scope will extend the study to all publicly accessible restrooms citywide (not just parks, but all restroom facilities that allow public access) o The new scope proposed with this budget amendment request is intended to include the following items completed internally by City staff. Public Lands, in collaboration with other City staff, will collect base data that includes: An inventory, including overall condition indices, of all current public restrooms citywide. If the expanded scope is awarded, we can include a map of all publicly accessible restrooms citywide. If not, we'll still provide a map of the public lands public restrooms. A needs assessment of current restroom “level of service.” This scope will likely not include a full list of repairs at each location, but coupled with the data that we received from the Strategic Capital, Acquisition and Asset Management Plan, we'll be able to identify major repair and replacement needs and provide a prioritized list of improvement requirements based on condition. A gap analysis to identify restroom deserts throughout the city o The new scope will also include the following to be completed by a consultant: 2 7 8 0 9 Develop best practices and policies based on other successful public restrooms nationwide Create a typologies guide and recommendations for park and public lands restrooms Recommend priorities for future restroom-related projects as funding becomes available - Are City budget constraints/realities communicated via the scope? o The recommendations of the plan will be scalable and will be used to inform future design and programmatic requests for restroom replacements/repairs. The recommendations will be intended to be used when funding for restroom replacement is awarded. The Strategic Capital, Acquisition and Asset Management Plan that will be completed by Public Lands by the end of this year, will make recommendations on funding requests for programmatic replacements required to maintain our asset replacement schedule and current level of service. The Strategic Capital, Acquisition and Asset Management Plan being developed will include funding recommendations for public restrooms based on the results of the expanded restroom study while balancing competing needs for other capital improvements within anticipated budget constraints. - As a lower priority, could the scope include creative restroom solutions in other communities? o Regardless of additional funding award, the Citywide Park Restroom Planning Study will include a review of successful restrooms in other cities and communities and will make recommendations for Salt Lake City park restrooms based on best practices. A-7: Additional funding for construction mitigation - Has the Administration evaluated whether the current $3k grant process is helpful to businesses, or would a different amount be more helpful? o In the past, the grant amount provided to businesses was $2000 and businesses were not as inclined to apply. The Department of Economic Development (DED) decided to increase the grant amount to $3000 which saw a higher application rate from businesses. o We conducted a survey of Construction Mitigation Grant (CMG) recipients last year and asked businesses for feedback. Most businesses were grateful and yet some expressed that $3,000 isn't enough when they experience a decline in sales. - Can the Administration work with businesses to know the various ways these funds can be spent, and evaluate whether changing the program name makes sense to add clarity? o DED does work with the businesses to explain how funds can be used and they are posted on our website and collateral. A common use of the grant is to expand ways to reach and communicate with customers, for instance, purchasing a software or subscribing to a service that may have previously been cost prohibitive. However, this is not the only use of the grant funds. 2 7 8 0 9 o DED has expressed to business owners that the grants are not to be revenue replacement for any losses. o It has been DED’s experience that the name is clear to the businesses. DED sees a high application rate, so the name does not seem to be an issue from our perspective. Construction Mitigation also sets parameters for which businesses the grant is intended for. If Council desires, DED is open to consult with the Business Advisory Board (BAB) if they think the name is confusing. We can even conduct an informal focus group in order to obtain the BAB’s perspective on the issue. - Can the Administration engage the Business Advisory Board to inform how the FY 26 funds can/could be structured? o DED works closely with the Business Advisory Board (BAB). The BAB is an asset to the city and to DED; hence, we are always engaging them in our work. We can engage the BAB more strategically as we continue to manage the program. In fact, an assigned BAB member can serve as an advisor to our CMG program. o DED has also surveyed CMG recipients and have looked into similar programs in other cities. We are happy to share those additional insights. o It is worth noting that DED is working on a 2025 Mayor’s goal to formalize CMG as a program, and that similar attributes are being considered. A-8: Animal Services Contract – - Can the Administration work with County staff to adjust timing? o The FY25 BA#5 Animal Services Contract one-time request of $398,271 is attributed to a contract renewal timing issue. A new contract for Animal Services was signed and recorded on 7/1/2024 for another 5 year period after the FY25 budget was adopted. Future contract budget increase requests will be included in the annual budget process and should not require budget amendment adjustments. A-11: Public Safety Plan – Westside park security - How many hours/days would this get in each of the parks – Glendale, Jordan, International Peace Gardens, Cottonwood Park, Riverside Park? o The security detail will operate seven days a week from 9:00 PM to 5:00 AM. o Guards will patrol Glendale, Jordan, International Peace Gardens, Cottonwood Park, and Riverside Park, making multiple stops at each location throughout the night. The security guards will also patrol the hotspots along the Jordan River Parkway Trail such as the smaller pedestrian bridges between the priority parks listed above. o Their primary focus will be to ensure that no unauthorized individuals are in the parks after hours. o Guards will lock and unlock gates (where applicable) at designated times. o They will also monitor for any signs of property damage. 2 7 8 0 9 o The east side parks (focus on Liberty Park, Herman Franks, Fairmont, and Allen Park) have already experienced positive results from this service. In March 2025, the city transitioned from CBI Security to All Pro Security, and the change has been well-received. All Pro provides daily reports with photos of all patrolled areas, which are reviewed by Safety and Security Director Nate Kobs. He has reported that the service is both effective and valuable. o Weekly Stats report will include: Paraphernalia found (Needles or pipes) Police or Medical Assists (Security calling for police or fire to respond) Persons removed from property or trespassed for committing crimes or multiple violations of city code Community engagement (Resources given with a subsection of if it was accepted or not) - Could security cameras extend the reach of this staff? o Security cameras could significantly enhance the effectiveness of the guards, but only with further expansion. Establishing a Security Operations Center (SOC) with a dedicated guard monitoring live feeds and dispatching personnel as needed would provide more comprehensive and efficient coverage. Depending on location, the upfront capital cost to install new fiber optic cables or other utilities to support the cameras would be needed in addition to the cost of the cameras. Alternatives such as solar power and using cellular networks is being explored. o We understand that SLCPD is actively investigating having a Real Time Crime Center that would essentially accomplish the same thing. A-15: City Hall Security Guards - Does the City have data/metrics about crime in the civic campus before and after security was increased? o The security increase occurred towards the end of fiscal year 2024. This was in response to the Administration and Council asking for increased attention to Washington Square and Library Square crime issues. I asked PD for the calls of service for Washington Square and Library Square from July 2024- March 2025. These calls of service were from individuals that have called in, either the security guards or members of the public, and have asked for PD or medical to respond. The calls for service by month are listed below. This more detailed level of tracking started when the enhanced security service levels started, so there is not a readily available dataset to compare the same metrics before July 2024. July 2024 – 96 August 2024 – 91 September 2024 – 104 October 2024 – 100 November 2024 – 86 December 2024 – 79 January 2025 – 99 2 7 8 0 9 February 2025 – 82 March 2025 – 72 The increase is expected as the guards were increased as well as their time spent on patrols. The decrease shows the positive effect as less calls are needed. - Are there current metrics for citations/types of crime/etc? Security guards track various statistics daily, and an active dashboard is nearing completion. The dashboard will include the following metrics: Police/Medical calls (security guards calling for PD to respond for crimes witnessed, and medical called for persons injured or overdosing on drugs) Narcan doses administered. This is the security guards discovering a person overdosing on drugs and while waiting for medical to arrive, the person stops breathing. Security will then administer a Narcan dose. Paraphernalia found (drug needles or pipes) People removed from property (People are removed from property and given a verbal warning for committing multiple violations of city code. People are trespassed from property for committing violence on others, lewdness, and other misdemeanor crimes. Community engagement (Resources offered, with a subsection of if the resource was accepted or rejected. Resources include whether shelter beds are available, meeting with a social worker either PD related or the social worker and other social service providers that are frequently inside the Main Library, and other service provider referrals) The stats recorded for January, February, and March of 2025 are listed below: January 2025 Police/Medical Calls – 23 Narcan Doses - 3 Paraphernalia – 32 Removals - 321 Trespasses – 5 Community Engagement – 52 February 2025 Police/Medical Calls – 29 Narcan Doses - 6 Paraphernalia – 15 Removals – 289 Trespasses – 0 Community Engagement – 12 March 2025 Police/Medical Calls – 18 Narcan Doses – 2 Paraphernalia – 28 Removals – 235 Trespasses – 15 2 7 8 0 9 Community Engagement - 1 - How is this security service interfacing with service providers and connecting people to services? o The security guards work with SLCPD daily. While the support from the police department has greatly increased, they are on site sporadically. The security guards are out and visible all day and night doing patrols 24/7/365. o Working with SLCPD and their various divisions, the security guards know when to call for social workers or PD camp mitigation teams within their operating hours (which are less than 24/7/365). o During cold months, the security guards have https://endutahhomelessness.org/daily-bed-availability/ open to share how many shelter beds are available. CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 COUNCIL STAFF REPORT CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM:Brian Fullmer, Policy Analyst DATE:May 6, 2025 RE: Alley Closure at Madsen Park (approximately 9 North Chicago Street) ISSUE AT-A-GLANCE The Council will be briefed about a proposal from the Salt Lake City Department of Public Lands to close a portion of an alley within Madsen Park, between 1000 West and Chicago Street in City Council District Two. The alley is approximately 300 feet by 15.5 feet, or 1/10 acre. The alley segment does not appear to have been used as a public right-of-way for many years and has been incorporated into Madsen Park as part of a multi-purpose field and basketball court. The alley is unusable for access to any nearby properties. The reason for the alley closure request is in preparation to consolidate various parcels that comprise Madsen Park into one to facilitate park improvements funded by the Parks, Trails, & Open Space General Obligation (GO) Bond. Goal of the briefing: Review the alley closure and determine if the Council supports moving forward with the proposal. Item Schedule: Page | 2 Aerial image showing parcels comprising Madsen Park highlighted in yellow. The subject alley is shown with yellow dashes. Image courtesy of Salt Lake City Planning Division ADDITIONAL INFORMATION Madsen Park was selected as a Reimagine Nature Park to receive funding from the GO bond. Consolidating the parcels will allow building permits to be issued for park improvements that will be determined following a public engagement process. Building permits cannot be issued for projects that cross property lines or encroach into public rights-of-way. City code outlines the process for vacating alleys, but not for closing them and the City retaining ownership. The proposed closure is following State code. Planning Commission review is not required under State code when an alley is closed and the City retains ownership of the property, provided it is converted to another public use. As noted in the project chronology below, a required 45-day public comment period was held. The Planning Commission did not review or make a recommendation to the Council regarding the subject alley closure. Page | 3 State code (included at the end of this report) requires the City Council to hold a public hearing and adopt an ordinance to indefinitely close the alley. At least one of the following conditions must be met. PROJECT CHRONOLOGY November 14, 2024 – o Early notification notices mailed to all property owners and residents within 300 feet of the alley portion proposed to be closed. o Notice of the 45-day comment period provided to the Fairpark and Poplar Grove Community Councils. November 15, 2024 – Notice of the proposed alley closure posted at the property. November 26, 2024 – Online open house posted to the Planning Division’s webpage. The open house will remain open until a City Council vote. April 24, 2025 – Transmittal received in City Council Office. ALLEY CLOSURE PROCESS Title 72-5-105 (4), (5), and (7) (Rights of Way) in Utah State Code regulates closing an alley in the proposed manner. 72-5-105. Highways, streets, or roads once established continue until abandoned -- Temporary closure -- Notice. (4)To authorize a closure of a road under Subsection (3) or (7), a local highway authority shall pass an ordinance to temporarily or indefinitely close the road. (5)Before authorizing a temporary or indefinite closure as described in Subsection (4), a highway authority shall: (a)hold a hearing on the proposed temporary or indefinite closure; (b)provide notice of the hearing by mailing a notice to the Department of Transportation; and (c)except for a closure under Subsection (3)(c)(iii), provide notice to the owners of the properties abutting the highway, as a class B notice under Section 63G-30-102, for at least four weeks before the day of the hearing. (7)(a)A local highway authority may close to vehicular travel and convert to another public use or purpose a highway, road, or street over which the local highway authority has jurisdiction, for an indefinite period of time, if the local highway authority makes a finding that: (i)the closed highway, road, or street is not necessary for vehicular travel; (ii)the closure of the highway, road, or street is necessary to correct or mitigate injury to private or public land resources on or near the highway, road, or street; or (iii)the closure of the highway, road, or street is necessary to mitigate unsafe conditions. Page | 4 (b)If a local highway authority indefinitely closes all or part of a highway, road, or street under Subsection (7)(a)(iii), and the closed portion of road is the subject of a lease agreement between the local highway authority and another entity, the local highway authority may not reopen the closed portion of the road until the lease agreement terminates. (c)An indefinite closure authorized under this Subsection (7) is not an abandonment. SALT LAKE CITY TRANSMITTAL To:  Salt Lake City Council Chair Submission Date: 04/18/2025 Date Sent to Council: 04/24/2025 From: Department * Community and Neighborhood Employee Name: Hall, Rylee E-mail rylee.hall@slc.gov Department Director Signature Director Signed Date 04/23/2025 Chief Administrator Officer's Signature Chief Administrator Officer's Signed Date 04/24/2025 Subject: Alley Closure at Madsen Park (approximately 9 N Chicago St.) Additional Staff Contact:Presenters/Staff Table Document Type Ordinance Budget Impact? Yes No Recommendation: Approve Background/Discussion See first attachment for Background/Discussion Will there need to be a public hearing for this item?* Yes No Public Process This page has intentionally been left blank ERIN MENDENHALL DEPARTMENT of COMMUNITY Mayor and NEIGHBORHOODS Tammy Hunsaker Director CITY COUNCIL TRANSMITTAL BACKGROUND/DISCUSSION: The Salt Lake City Public Lands Department is requesting the City Council adopt an ordinance to indefinitely close a portion of an alley between 1000 West and Chicago Street in the Western Subdivision of Block 57, Plat C, Salt Lake City Survey (see Exhibit 1). The purpose of the closure is to consolidate all parcels that make up Madsen Park into one parcel to facilitate park improvements that are being funded by the Parks, Trails, & Open Space General Obligation Bond (GO Bond). The alley was established when the subdivision in which it’s located (Western Subdivision of Block 57) was created in 1901, and runs north/south through the middle of the block bounded by North Temple St., 1000 West, South Temple St., and Chicago St. The portion of the alley to be closed is approximately 297 ft. in length by 15.5 ft. in width and is located within the boundaries of Madsen Park. The portion of the alley to be closed appears to exist only on paper and hasn’t been used as a vehicular public right-of-way in many years. There are no nearby properties that rely on it for access. The part of the alley in question has been fully incorporated into Madsen Park as part of a multi-purpose field and a basketball court. If the alley is closed, it will continue to be part of Madsen Park. Madsen Park was selected as one of the Reimagine Nature Parks to receive funding from the GO Bond. Neighborhood parks funded by this bond aim to invest and activate underutilized parks to increase access to green space and quality parks. The completed project will feature new and improved amenities that are prioritized by residents and celebrate the community this park serves. This project is in the public engagement stage of development, which will be used to determine the final design and implementation of the updates to this park. Although the final design hasn’t been determined yet, a building permit cannot be issued for structures or improvements that cross property lines or encroach into public rights-of-way. Because of this, the portion of the alley within Madsen Park must be closed, and all the parcels consolidated before the Salt Lake City Public Lands Department can move forward with obtaining building permits for any new amenities or improvements to the park. The alley closure process is regulated by State Code 72-5-105 (4), (5), and (7), which requires the City Council to hold a public hearing on this matter and adopt an ordinance to indefinitely close the alley. The City Council may indefinitely close this portion of the alley and convert it to another public use (Madsen Park), if they find that: A. The alley to be closed isn’t necessary for vehicular travel B. The closure is necessary to correct or mitigate injury to private or public land resources on or near the portion of the alley to be closed, or C. The closure of the alley is necessary to mitigate unsafe conditions As stated above, this portion of the alley hasn’t been used as a vehicular public right-of-way in many years and there are no nearby properties that rely on it for access. Additionally, it has never been paved and has been fully incorporated into Madsen Park. Because of these reasons, the City Council may find that the portion of the alley to be closed isn’t necessary for vehicular travel and the proposed closure is warranted. Only one of the above standards is required to be met. PUBLIC PROCESS: This closure is subject to the early notification process in 21A.10. The following is a list of public input opportunities related to the proposed alley closure: • The Planning Division provided a 45-day comment period (November 14th – December 29th, 2024) to the Fairpark and Poplar Grove Community Councils. • Early notification notices were mailed November 14th, 2024, to all property owners and residents within 300 ft. of the portion of the alley proposed to be closed. • A sign notice of the proposed closure was posted at the property November 15th, 2024. • An online open house was posted to the Planning Division’s webpage on November 26th, 2024, and will remain open until the City Council has made a decision on the proposal. As of the date of this transmittal, the Planning Staff hasn’t received any public comment on the proposed alley closure. State Code noticing requirements for this process include a mailed notice to the owners of abutting properties at least 4 weeks in advance of the hearing and notice to the Utah Department of Transportation (UDOT) of the upcoming hearing. • Notice of the proposal and upcoming hearing was sent to the abutting property owners November 15th, 2024. A copy of this notice is included in Exhibit 4. • Notice to UDOT of the public hearing will be sent by Council Staff ahead of the hearing. EXHIBITS: 1. Ordinance adopting the indefinite closure 2. Legal description and map of the portion of the alley proposed to be closed 3. Letters from the Salt Lake City Department of Public Lands requesting the alley closure and supporting documentation 4. Notice of the proposed alley closure sent by staff to abutting property owners 5. Notice of City Council Public Hearing 6. Mailing List This page has intentionally been left blank EXHIBIT “A” Legal description of the portion of the alley to be closed: Beginning at a point on the north line of South Temple Street, said point also being the Southeast Corner of Lot 21, Western Subdivision of Block 57, as recorded in Book ‘D’, Page ‘065’, in the Salt Lake County Recorder’s Office, and running thence North 297 feet to the Northeast Corner of Lot 29, said Subdivision; thence East 15.5 feet to the Northwest Corner of Lot 12, said Subdivision; thence South 297 feet to the Southwest Corner of Lot 20, said Subdivision; thence West 15.5 feet to the point of beginning. Contains 4,604 square feet, or 0.106 Acres, more or less. This page has intentionally been left blank ERIN MENDENHALL Mayor KRISTIN RIKER Director of Public Lands PUBLIC LANDS DEPARTMENT 1965 WEST 500 SOUTH PHONE 801-972-7800 June 24, 2024 Salt Lake City Planning Division 451 South State Street Room 406 Po Box 145480 Salt Lake City, UT 84114-5480 To Whom It Concerns, The Salt Lake City Department of Public Lands is requesting an Alley Vacation for Madsen Park, located at 9 North Chicago Street, Salt Lake City, UT 84116. There are various reasons supporting this request. The primary reason for this request is to legally allow for the revitalization of Madsen Park, a community open space, using up to $750,000 from the $85 million General Obligation (GO) bond approved by voters in November 2022. The required building permit, as part of the reimaging effort, cannot be approved until the various parcels and abandoned alley right-of-way that all make up Madsen Park are consolidated. While technically still an alley, the right-of-way in question does not currently serve any functional purpose or access for nearby residents or for the park. It has been materially blocked from the north and has been subsumed into the park (multi-purpose field and basketball court) in a way that renders it unusable as a public right-of-way. With all these factors considered, we request that the alley vacation be approved. Best, Tom Millar of ERIN MENDENHALL Mayor KRISTIN RIKER Director of Public Lands PUBLIC LANDS DEPARTMENT 1965 WEST 500 SOUTH SALT LAKE CITY, UT 84104 slcpubliclands.com PHONE 801-972-7800 FAX 801-972-7847 June 24, 2024 Salt Lake City Department of Public Lands 1965 West 500 South Salt Lake City, Utah 84104 To Whom It Concerns, The Salt Lake City Department of Public Lands is requesting an Alley Vacation for Madsen Park, located at 9 North Chicago Street, Salt Lake City, UT 84116, from the Salt Lake City Planning Division (Department of Community and Neighborhoods). While technically still an alley, the right-of-way in question has been materially blocked from the north of the park and has been subsumed into the park (multi-purpose field and basketball court) in a way that renders it unusable as a public right-of-way. Please refer to the subject map attached for the subject area. The reason for this request is to allow for the revitalization of Madsen Park, a community open space, using up to $750,000 from the $85 million General Obligation (GO) bond approved by voters in November 2022. The required building permit, as part of the reimaging effort, cannot be approved until the various parcels and alley right-of-way that all make up Madsen Park are consolidated into one publicly-owned property. The Salt Lake City Department of Public Lands is requesting a signed letter of support for this petition from the Department of Public Lands. The petition documents are also attached to this letter. We request that you return the petition by mail using the envelope provided by August 2, 2024. If you have any questions about the alley vacation application, process, or how to send the street vacation petition letter of support back to the Salt Lake Department of Public Lands, please contact Ronnie Pessetto, Ronnie.pessetto@slcgov.com. Best, Kristin Riker Directo DEPARTMENT of PUBLIC LANDS ERIN MENDENHALL Mayor KRISTIN RIKER Director of Public Lands PUBLIC LANDS DEPARTMENT 1965 WEST 500 SOUTH SALT LAKE CITY, UT 84104 slcpubliclands.com PHONE 801-972-7800 FAX 801-972-7847 Att:   Madsen Park Land Survey Map  Madsen Park Alley Vacation Petition  EY AH ....... ROERT RV DANSU ORF P ETTSA FOUT SE NOIS L RO AL LA Legal Description of portion of alley to be closed: Beginning at a point on the north line of South Temple Street, said point also being the Southeast Corner of Lot 21, Western Subdivision, as recorded in Book ‘D’, Page ‘065’, in the Salt Lake County Recorders Office, and running thence North 297 feet to the Northeast Corner of Lot 29, said Subdivision; thence East 15.5 feet to the Northwest Corner of Lot 12, said Subdivision; thence South 297 feet to the Southwest Corner of Lot 20, said Subdivision; thence West 15.5 feet to the point of beginning. Contains 4,604 square feet, or 0.106 Acres, more or less. This page has intentionally been left blank Notification of a nearby Alley Closure request Dear Property Owner or Resident, You are receiving this notice because your property is directly adjacent to the alley that is requested to be closed. Request Description: Ronnie Pessetto (Salt Lake City Department of Public Lands) is requesting to indefinitely close a portion of an alley running north/south mid-block between 1000 West and Chicago Street (see image to the right) for the purpose of converting this part of the alley to another public use (Madsen Park). This part of the alley does not currently serve a functional purpose or access for nearby residents to their properties or to the park, and it has been fully incorporated into Madsen Park as part of a multi-purpose field and basketball court which have made it unusable as a public right-of-way. The applicant is requesting this closure so that all property that makes up Madsen Park can be consolidated into 1 parcel. Alley Closure: Closing an alley in this manner is regulated by State Code 72-5-105 (4), (5), and (7), which requires the request to be heard at a public hearing (City Council) and the alley closed by adopting an ordinance. In addition to this, notice of the request must be sent to UDOT and abutting property owners at least 4 weeks in advance of the public hearing date. To comply with these requirements, a public hearing will not be scheduled until after: December 13th, 2024. You will receive an additional notice of the City Council public hearing date once it has been scheduled. The purpose of this notice is to make you aware of the request and let you know how you may obtain more information and provide comments. If you would like additional information or if you have comments, please contact the project planner - Rylee Hall, Principal Planner at 801-535- 6508 or rylee.hall@slc.gov. This page has intentionally been left blank NOTICE OF PUBLIC HEARING The Salt Lake City Council is considering a request from the Salt Lake City Public Lands Department to indefinitely close a portion of an alley running north/south mid-block between 1000 West and Chicago Street, for the purpose of converting this part of the alley to another public use (Madsen Park). This portion of the alley doesn’t provide access to nearby residents to their properties or to the park and has been fully incorporated into Madsen Park as part of a multi-purpose field and basketball court which have made it unusable as a public right-of-way. The applicant is requesting the closure so that all property that makes up Madsen Park can be consolidated into 1 parcel to facilitate future park improvements. The subject alley is located within Council District 2, represented by Alejandro Puy. As part of their study, the City Council is holding an advertised public hearing to receive comments regarding the petition. During the hearing, anyone desiring to address the City Council concerning this issue will be given an opportunity to speak. The Council may consider adopting the ordinance the same night as the public hearing. The hearing will be held: DATE: TIME: PLACE: Electronic and in-person options. 451 South State Street, Salt Lake City, Utah ** This meeting will be held via electronic means, while also providing for an in-person opportunity to attend or participate in the hearing at the City and County Building, located at 451 South State Street, Room 326, Salt Lake City, Utah. For more information, including WebEx connection information, please visit www.slc.gov/council/virtual-meetings. Comments may also be provided by calling the 24-Hour comment line at (801) 535-7654 or sending an email to council.comments@slc.gov. All comments received through any source are shared with the Council and added to the public record. If you have any questions relating to this proposal or would like to review the file, please contact Rylee Hall at 801-535-6308 or by e-mail at rylee.hall@slc.gov. People with disabilities may make requests for reasonable accommodation no later than 48 hours in advance in order to participate in this hearing. Please make requests at least two business days in advance. To make a request, please contact the City Council Office at council.comments@slc.gov , 801-535-7600, or relay service 711. This page has intentionally been left blank OWN_FULL_NAME OWN_ADDR own_unit OWN_CITY OWN_STATE OWN_ZIP BRMK ESPLANDE APARTMENTS LLC 1420 FIFTH AVE STE 2000 SEATTLE WA 98101 CHICAGO ST TOWNHOMES PROPERTY, LLC 650 S 500 W #449 SALT LAKE CITY UT 84101 CHICAGO STREET DEVELOPMENT LLC 9067 S TEMPLE DR 303 WEST JORDAN UT 84088 CHICAGO STREET DEVELOPMENT LLC 59 N CHICAGO ST SALT LAKE CITY UT 84116 CHICAGO STREET DEVELOPMENT LLC 51 N CHICAGO ST SALT LAKE CITY UT 84116 CHICAGO STREET DEVELOPMENT LLC 9067 S TEMPLE DR 303 WEST JORDAN UT 84088 CHICAGO, LLC 1089 E BENCHVIEW DR OGDEN UT 84404 CONSUELO BONILLA 38 N CHICAGO ST SALT LAKE CITY UT 84116 CFO SOLUTIONS LC 5598 N EAGLE RD 102 BOISE ID 83713 Current Occupant 1010 W LEARNED AVE Salt Lake City UT 84116 Current Occupant 1023 W LEARNED AVE Salt Lake City UT 84116 Current Occupant 1055 W NORTH TEMPLE ST Salt Lake City UT 84116 Current Occupant 52 N 1000 W Salt Lake City UT 84116 Current Occupant 48 N 1000 W Salt Lake City UT 84116 Current Occupant 28 N 1000 W Salt Lake City UT 84116 Current Occupant 14 N 1000 W Salt Lake City UT 84116 Current Occupant 69 N CHICAGO ST Salt Lake City UT 84116 Current Occupant 45 N CHICAGO ST Salt Lake City UT 84116 Current Occupant 41 N CHICAGO ST Salt Lake City UT 84116 Current Occupant 39 N CHICAGO ST Salt Lake City UT 84116 Current Occupant 35 N CHICAGO ST Salt Lake City UT 84116 Current Occupant 27 N CHICAGO ST Salt Lake City UT 84116 Current Occupant 9 N CHICAGO ST Salt Lake City UT 84116 Current Occupant 57 N CHICAGO ST Salt Lake City UT 84116 Current Occupant 62 N 1000 W Salt Lake City UT 84116 Current Occupant 973 W NORTH TEMPLE ST Salt Lake City UT 84116 Current Occupant 36 N CHICAGO ST Salt Lake City UT 84116 Current Occupant 30 N CHICAGO ST Salt Lake City UT 84116 Current Occupant 28 N CHICAGO ST Salt Lake City UT 84116 Current Occupant 18 N CHICAGO ST Salt Lake City UT 84116 Current Occupant 938 W SOUTH TEMPLE ST Salt Lake City UT 84104 Current Occupant 928 W SOUTH TEMPLE ST Salt Lake City UT 84104 Current Occupant 72 N CHICAGO ST Salt Lake City UT 84116 Current Occupant 3 N 1000 W Salt Lake City UT 84104 Current Occupant 3 S 1000 W Salt Lake City UT 84104 Current Occupant 955 W SOUTH TEMPLE ST Salt Lake City UT 84104 Current Occupant 1 S 1000 W Salt Lake City UT 84104 Current Occupant 1025 W NORTH TEMPLE ST Salt Lake City UT 84116 DAMIAN BERRIOCHOA; NANCY BERRIOCHOA; SCOTT ALBERT BERRIOCHOA (JT) 46 N CHICAGO ST SALT LAKE CITY UT 84116 DRP3, LLC 750 THE CITY DR S 320 ORANGE CA 92868 FAIRPARK COMMERICAL CONDOMINIUMS OWNERS ASSOC. 1055 W NORTHTEMPLE ST SALT LAKE CITY UT 84116 HOUSING AUTHORITY OF THE COUNTY OF SALT LAKE 3595 S MAIN ST SOUTH SALT LAKE UT 84115 HOUSING AUTHORITY OF THE COUNTY OF SALT LAKE 44 N 1000 W SALT LAKE CITY UT 84116 JAMES M CUMMINGS 52 N CHICAGO ST SALT LAKE CITY UT 84116 JUAN J SEGURA 40 N CHICAGO ST SALT LAKE CITY UT 84116 MIKIO MORIYASU 822 W SIMONDI AVE SALT LAKE CITY UT 84116 PREG-ADVANTIS AMJ SALT LAKE CITY, LLC 1991 INDUSTRIAL DR DELAND FL 32724 SALT LAKE GARFIELD & WESTERN RAILWAY CO 6440 S WASATCH BLVD STE 340 HOLLADAY UT 84121 UNION PACIFIC RAILROAD COMPANY 1400 DOUGLAS ST STOP 1640 OMAHA NE 68179 Robert Stewart, Region Director, UDOT Region 2 2010 S 2760 W SALT LAKE CITY UT 84104 This page has intentionally been left blank SALT LAKE CITY ORDINANCE No. ________ of 2025 (Closing the southerly portion of the alley located in the Western Subdivision of Block 57) An ordinance closing the southerly portion of the alley located in the Western Subdivision of Block 57. WHEREAS, a portion of an alley is located within the Western Subdivision of Block 57 and within the bounds of Madsen Park; WHEREAS, the affected portion of the alley is not presently used for travel or as a public right-of-way, rather, it is primarily covered by turf and improved as a basketball court serving Madsen Park, WHEREAS, Utah Code Subsection 72-5-105(7) allows a municipality to indefinitely close to vehicular travel and convert rights of way to another public use after following the procedures specified under Utah Code Subsection 72-5-105(5), which requires the city to hold a public hearing on the indefinite closure and provide notice of the proposed closure to the Utah Department of Transportation and abutting properties; and WHEREAS, the city has complied with the procedures set forth in Utah Code Subsection 72-5-105(5); and WHEREAS, the Salt Lake City Council (“City Council”) finds after holding a public hearing on this matter that there is good cause for the indefinite closure of the alley described herein because it is not necessary for vehicular travel and that closing the alley will not be adverse to the general public’s interest; and NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Indefinitely Closing City-Owned Right-of-Way. That the southerly portion of the alley in the Western Subdivision of Block 57, and which is more particularly described on Exhibit “A” attached hereto, hereby is closed as a public right-of-way and declared not presently necessary or available for use as a public right-of-way. The alley is hereby converted to another public use, specifically, for park purposes. SECTION 2. Reservations and Disclaimers. The above closure is expressly made subject to all existing rights-of-way and easements of all public utilities of any and every description now located on and under or over the confines of the alley, and also subject to the rights of entry thereon for the purposes of maintaining, altering, repairing, removing or rerouting said utilities, including the city’s water and sewer facilities. Said closure is also subject to any existing rights-of-way or easements of private third parties. SECTION 3. Effective Date. This ordinance shall become effective on the date of its first publication and shall be recorded with the Salt Lake County Recorder. Passed by the City Council of Salt Lake City, Utah this _______ day of ______________, 2025. ______________________________ CHAIRPERSON ATTEST: ______________________________ CITY RECORDER Transmitted to Mayor on _______________________. Mayor's Action: _______Approved. _______Vetoed. ______________________________ MAYOR ______________________________ CITY RECORDER (SEAL) Bill No. ________ of 2025. Published: ______________. Ordinance closing alley in Madsen Park_v2 APPROVED AS TO FORM Salt Lake City Attorney’s Office Date:__________________________________ By: ___________________________________ Katherine D. Pasker, Senior City Attorney April 11, 2025 EXHIBIT “A” Legal description of the portion of the alley to be closed: Beginning at a point on the north line of South Temple Street, said point also being the Southeast Corner of Lot 21, Western Subdivision of Block 57, as recorded in Book ‘D’, Page ‘065’, in the Salt Lake County Recorder’s Office, and running thence North 297 feet to the Northeast Corner of Lot 29, said Subdivision; thence East 15.5 feet to the Northwest Corner of Lot 12, said Subdivision; thence South 297 feet to the Southwest Corner of Lot 20, said Subdivision; thence West 15.5 feet to the point of beginning. Contains 4,604 square feet, or 0.106 Acres, more or less. This page has intentionally been left blank SALT LAKE CITY BOARD MEMBER APPOINTMENT To:  Salt Lake City Council Chair Submission Date: 04/28/2025 Date Sent To Council: 04/28/2025 From:  Otto, Rachel Subject: Board Appointment Recommendation: Planning Commission Recommendation:  The Administration recommends the Council approve the appointment of Lilah Rosenfield to the Planning Commission for a 4 year term starting on the date of City Council advice and consent . Approved:* Otto, Rachel SALT LAKE CITY BOARD MEMBER APPOINTMENT To:  Salt Lake City Council Chair Submission Date: 04/28/2025 Date Sent To Council: 04/28/2025 From:  Otto, Rachel Subject: Board Appointment Recommendation: Planning Commission Recommendation:  The Administration recommends the Council approve the appointment of Michael Wayne Vela to the Planning Commission for a 4 year term starting on the date of City Council advice and consent . Approved:* Otto, Rachel SALT LAKE CITY BOARD MEMBER APPOINTMENT To:  Salt Lake City Council Chair Submission Date: 04/28/2025 Date Sent To Council: 04/28/2025 From:  Otto, Rachel Subject: Board Appointment Recommendation: Planning Commission Recommendation:  The Administration recommends the Council approve the appointment of Jeffrey H Barrett to the Planning Commission for a 4 year term starting on the date of City Council advice and consent . Approved:* Otto, Rachel SALT LAKE CITY BOARD MEMBER APPOINTMENT To:  Salt Lake City Council Chair Submission Date: 04/30/2025 Date Sent To Council: 05/05/2025 From:  Otto, Rachel Subject: Board Appointment Recommendation: Bicycle Advisory Committee Recommendation:  The Administration recommends the Council approve the appointment of Esther Daranciang to the Bicycle Advisory Committee for a 3 year term starting on the date of City Council advice and consent. Approved:* Otto, Rachel