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12/04/2003 - Minutes PROCEEDINGS OF THE CITY COUNCIL OF SALT LAKE CITY, UTAH THURSDAY, DECEMBER 4 , 2003 The City Council of Salt Lake City, Utah, met in a Work Session on Thursday, December 4, 2003, at 5:30 p.m. in Room 326, City Council Office, City County Building, 451 South State Street. In Attendance: Council Members Carlton Christensen, Van Turner, Eric Jergensen, Nancy Saxton, Jill Remington Love, Dave Buhler and Dale Lambert. Also in Attendance: Cindy Gust-Jenson, Executive Council Director; LuAnn Clark, Housing and Neighborhood Development Director; Gordon Hoskins, City Controller; Steve Fawcett, Management Services Deputy Director; Steve Whittaker, Technology Consultant; Louis Zunguze, Planning Director; Rocky Fluhart, Chief Executive Officer; Marge Harvey, Council Constituent Liaison; Laurie Dillon, Budget Analyst; Michael Sears, Council Budget and Policy Analyst; Janice Jardine, Council Land Use Policy Analyst; Vicki Pacheco, Council Staff Assistant; Sherrie Collins, Special Project Grants Monitoring Specialist; Mary Johnston, City Courts Director; Brent Wilde, Planning Deputy Director, David Dobbins, Business Services Director; Rick Graham, Public Services Director; Sim Gill, City Prosecutor; Zane Gill, Management Services Administrative Enforcement Officer; Virginia Ward, City Justice Court Judge; Janet Wolf, Mayor's Director of Youth Programs; Krista Dunn, Police Grant Specialist; Doug Dansie, Downtown/Special Projects Planner; and Beverly Jones, Deputy City Recorder. Councilmember Christensen presided at and conducted the meeting. The meeting was called to order at 5:40 p.m. AGENDA ITEMS #1. REPORT OF THE DEPUTY DIRECTOR, INCLUDING REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. View Attachment See File M 03-5 for announcements. #2. HOLD A DISCUSSION REGARDING HOUSING WITH THE CHAIRS OF THE FOLLOWING CITY BOARDS AND COMMISSIONS: View Attachment A. HOUSING TRUST FUND ADVISORY BOARD - KENT MOORE Mr. Moore and LuAnn Clark briefed the Council from the attached handouts. Mr. Moore emphasized continued need for housing issues funding. He said responsible homeownership was needed. He said affordable housing projects throughout the City needed to be maintained. He said additional opportunities needed to be looked at to try and get people into housing where they could become taxpaying citizens and benefit the entire City. Councilmember Saxton asked if the Board had any plans to educate the public on available housing loans and needs. Mr. Moore said the Advisory Board did not have plans for education. He said the Board wanted to encourage the City to work with the school district and others to provide funding to educate people on financial matters. Councilmember Saxton asked what was needed to get more affordable housing into all areas of the City. Mr. Moore said they continued to educate different builders to look at all areas of the City. He said then the Board could use their network of builders to educate other builders who did not understand some of the subsidies they could receive if they were willing to develop affordable housing projects. Councilmember Jergensen asked about affordable housing and low-income housing. 03 - 1 PROCEEDINGS OF THE CITY COUNCIL OF SALT LAKE CITY, UTAH THURSDAY, DECEMBER 4 , 2003 Mr. Moore said the Board' s largest concern was finding a permanent funding source. He said some programs being presented to the Board were for rental assistance. He said that money would never be returned. He said discussion had been held on how much the Board wanted to put into rental assistance. He said the Board made some recommendations on rental assistance but they were a minor part because the money spent was one-time money. Mr. Moore said housing needs continued to grow. He said there was a lot of downtown property that was in disrepair and did not meet ADA requirements. Councilmember Jergensen asked if the Housing Trust Fund could take in private donations. Ms. Clark said yes. Councilmember Buhler referred to the first paragraph in the handout. He said under "barriers providing a full range of housing", it mentioned zoning regulations. He asked for an example of zoning regulations which were barriers to housing. Mr. Moore said he did not have specific areas but some properties needed to be multi-use or multi-family housing. Councilmember Buhler said the trend was to downzone and remove areas from the City that were multi-family. Councilmember Lambert asked about the statement in the handout that read "establish a homeownership incentive indoor program for families between 80% and 120% of area medium income." Mr. Moore said a program was in place where a person could receive some down payment assistance. He said if a person stayed in the home for a specific period of time the loan became a grant. He said if that person moved then the money needed to be repaid out of sale proceeds. Councilmember Turner asked how people could become responsible homeowners. He said in his area there were many starter homes and asked what it would take to encourage people to come, stay and be good neighbors. Mr. Moore said his perception was affordable housing and ordinance enforcement. Councilmember Christensen asked if there was some way to reach out to the large employment areas such as the University of Utah to encourage people to make an investment. Ms. Clark said they had a hard time finding qualified buyers because of all the bankruptcies. Mr. Moore said lenders needed to educate borrowers. B. HOUSING ADVISORY AND APPEALS BOARD - DAVE FOX Mr. Fox and Ms. Clark briefed the Council from the attached handouts. Mr. Fox said the Board was considering four issues: 1) the legalization of occupied accessory units such as mother-in-law apartments, and 2) review of off street parking requirements. He said in most residential areas, parking was two spaces per housing unit. He said maybe that could be cut back to one. He said 3) was to revise the housing code to allow certain requirements to be handled by an administrative hearing officer, and 4) was identifying common housing code appeals and authorize housing and zoning officers to make on-site approvals. Councilmember Buhler said he agreed that if some issues were always approved then people should not be made to wait 30 days for approval. He asked if it would take ordinance changes to make those issues possible. Ms. Clark said changes had been made to allow the Board of Adjustment to give certain powers to their hearing officers. She said those powers could be given to the hearing officer for the Housing Advisory and Appeals Board. Councilmember Buhler requested information on empowering the hearing officer. He said he was in favor of moving these issues along. Councilmember Lambert said he supported streamlining the issues. 03 - 2 PROCEEDINGS OF THE CITY COUNCIL OF SALT LAKE CITY, UTAH THURSDAY, DECEMBER 4 , 2003 Councilmember Jergensen said he was interested in review of off street parking requirements. He said in the Avenues and Capitol Hill' s area there was minimal off street parking. He said if two parking stalls were required per unit then every bit of available land space became parking lots. He said that was counter-productive and encouraged Mr. Fox to continue working on the parking issue. C. BUSINESS ADVISORY BOARD - GREG GRUBER Mr. Gruber and Louis Zunguze briefed the Council with the attached handouts. Mr. Gruber said they were a small business board who worked with the City to help streamline the process and make things better for businesses in the future. He said he wanted to talk about revitalization of the downtown core. He said urban environments required a certain critical mass in order to be self-sustaining. Mr. Gruber said Portland, Oregon had turned closed warehouse units into luxury lofts. He said young professionals had moved in and businesses had started to appear to support the urban professionals. He said the City needed to focus on who they were trying to attract and what the steps were. He said they had thought endlessly about what made dynamic urban areas work. He said vertical zoning worked for New York. He said in vertical zoning the ground level of the building was retail space, the second floor was space for professionals and small offices and above that were housing units. Councilmember Lambert said he liked vertical zoning aesthetically. He said there were a number of examples where builders and developers had been unwilling to develop vertical zoning because of the amount of office and retail space located downtown. Mr. Gruber said the viability and success of retail business at ground level depended on density created by the City. He said density brought crime but it was necessary to make retail work. He said people who lived in cities did not require cars and their needs were different. Councilmember Christensen asked if the City had good demographic information. Ms. Clark said they had new census data. She said the Redevelopment Agency (RDA) had performed a study about who lived downtown. She said they could request an analysis of the type of people who had purchased or rented downtown. Councilmember Christensen asked if there was a way to find out who was most likely to live downtown. Councilmember Jergensen said census data was available for Salt Lake City but he felt other developers or groups had collected data from cities such as Portland or Denver. Mr. Gruber said he agreed. He said one resource would be the University of Utah. He said the City library had trained research people as well. D. HISTORIC LANDMARK COMMISSION - SOREN SIMONSEN Mr. Simonsen and Mr. Zunguze briefed the Council from the attached handouts. Mr. Simonsen said he wanted to address several points: 1) implementing zoning provisions which allowed basement apartments, granny flats and accessory structures and to remove restrictions that made such apartments illegal once the unit was given up and 2) look at City policies and regulations for new and in-fill developments for higher density housing. He said focus should be placed on redevelopment of under zoned, underutilized and marginal commercial properties rather than policies and regulations which lead to demolition of existing homes. Mr. Simonsen said 3) to recognize that Salt Lake City has many neighborhoods and older housing stock which provide a model for diversity of household types, ages, sizes and income levels and 4) to recognize the relationship between the provision of affordable housing and preservation of older structures. 03 - 3 PROCEEDINGS OF THE CITY COUNCIL OF SALT LAKE CITY, UTAH THURSDAY, DECEMBER 4 , 2003 Mr. Simonsen said studies recognized most affordable housing in many urban communities was older housing stock. He said eliminating older housing units was detrimental to providing affordable housing. He said the study cited that 48% of housing built prior to 1950 rented for less than $500 per month. He said only 16% of housing built within the last five years rented for less than $500 per month. He said 5) to target more money for rehabilitation of existing single-family homes and 6) to implement zoning that allowed residents to live in the same neighborhood as their housing needs changed. Councilmember Saxton said responsible ownership was needed and it was hard to legislate responsibility. She said the City had to find ways to enforce and educate. She asked if there had been any discussion on preservation versus reuse. Mr. Simonsen said a lengthy discussion had been held on reuse because of the many office space vacancies. He said current provisions in many commercially zoned areas did not allow any sort of residential use. Mr. Simonsen said the Commission was open to reuse of properties and wanted to see more reuse through zoning and other ordinances. Councilmember Saxton said there was a need for residential preservation or saving of historical buildings. She said people who loved historical buildings wanted preservation instead of reuse. She said she was interested in some discussion about reuse versus preservation. E. BOARD OF ADJUSTMENT - MICHAEL JONES Mr. Jones and Mr. Zunguze briefed the Council from the attached handouts. Mr. Jones said he felt quality housing had been effectively addressed throughout the City by the market with the exception of the downtown area. He said the key for downtown housing was vibrancy and vitality. He said there were two to four story buildings with a handful of skyscrapers along Main Street and it was important to maintain that scale. Mr. Jones said middleclass affordable housing was important. He said a good example of desirable housing was the proposed housing adjacent to the City Center. He said one barrier was land availability and there was not much land in the downtown area. He said the second barrier was construction costs. He said the availability of sufficient and varied shopping and entertainment was important. He said another barrier was various vacant storefronts on Main Street. Councilmember Christensen said the Board of Adjustment received exceptions to the City' s zoning ordinances and asked if many of the requests were repetitive and made reuse of housing difficult. Mr. Jones said a pattern of requests came before the Board because they considered certain kinds of matter. He said an effort was made on an ongoing basis to consider when requests needed to be moved to staff level to make the process smoother and simpler for applicants. He said many unit legalizations came to the board from the Avenues. He said the Board knew parking was a problem throughout the Avenues. F. PLANNING COMMISSION - PRESCOTT MUIR Mr. Muir and Mr. Zunguze briefed the Council from the attached handouts. Mr. Muir said the fundamental issue was education. He said the City needed to verify that parking demands and ordinance requirements were in line with multiple-family and mixed- use zoning needs. He said regulatory conditions needed to achieve the goals intended and not impede or discourage development. He said fundamental problems were policy- oriented issues. He said the public had an inherent resistance to change so education was needed. 03 - 4 PROCEEDINGS OF THE CITY COUNCIL OF SALT LAKE CITY, UTAH THURSDAY, DECEMBER 4 , 2003 Mr. Muir said the City needed to resist the community' s desire to downzone every neighborhood in the name of stabilization, historic preservation or to create neighborhood diversity. He said the City needed to retool the community's negative perception of density. He said better understanding of the financial market was needed. He said the City needed to better understand the housing industry and define the regulatory and economic stimulus that would be most effective. Mr. Muir said fundamental cost barriers were structured parking costs. He said the public sector needed to step in and provide some assistance in shared common structures. He said better demographics were needed to understand the community. He said the City needed to look at major industries to see what the employee profile was. He said an action plan should start with education of boards, industries and professionals. He said density incentives needed to be created which matched construction costs models. Councilmember Jergensen asked what types of zones and areas in the City should be encouraged to maximum density. Mr. Muir said there was limited market potential in the downtown core. He said the City had to capture the vision of an average consumer. He said existing parts of the City with a basic infrastructure that would attract residents needed to be considered. Councilmember Jergensen said in creating density the biggest areas of concern would come from areas that should remain traditionally single-family, duplex or low density. He said the population's mindset said if there were density, the neighborhood would be downgraded. He said it would take a combination of good projects and clear concise education. Mr. Muir said the community needed to target a zone and create the neighborhood. #3. RECEIVE A FOLLOW-UP BRIEFING REGARDING REVENUE PROJECTIONS, BUDGET AMENDMENT NO. 2 AND RELATED RESOLUTIONS. View Attachment Michael Sears, Steve Fawcett, Rocky Fluhart, Rick Graham, Virginia Ward, Sim Gill, Zane Gill, Laurie Dillon, Janet Wolf, Krista Dunn and Mary Johnston briefed the Council from the attached handout. Mr. Sears said there were two new initiatives to consider as part of the budget amendment. He said Initiative No. 28, Olympic Legacy security lighting for $22,500 was new. Councilmember Christensen said work was done that went beyond the District's Legacy project. He said it was felt that engineering costs for the whole section of lighting should be done concurrently with the installation of the legacy project to save money. He said one option was to eliminate some of the legacy stops that had been planned to pay for the extra work. Mr. Graham said in order to complete the scope of work electrical sources were needed. He said it was consistent with plans for the rest of the trail. Councilmember Saxton asked where the monies would come from. Mr. Sears said from contingency. Councilmember Saxton asked if this project had been on the Capital Improvement Program (CIP) project list for consideration by the board. Mr. Sears said it was not on the list but the trail and the parkway project as a whole had been considered in segments over the last several years. Councilmember Saxton asked if the project was time sensitive and would prevent the Council from taking the project back to the CIP Board. Ms. Gust-Jenson said these costs had already been incurred. She said last year the Council passed a legislative intent stating that all engineering costs should be allocated to cost centers. She said it could be a new line item for the project or allocated to reduce the District One Olympic project by $22, 000. Councilmember Saxton said she would feel more 03 - 5 PROCEEDINGS OF THE CITY COUNCIL OF SALT LAKE CITY, UTAH THURSDAY, DECEMBER 4 , 2003 comfortable if the Council sent a letter to the CIP Board letting them know what had been decided. Councilmember Lambert said if lighting was not part of the legacy project why was the Council considering it when there were other spending priorities. Councilmember Christensen said it made sense from an engineering standpoint to do the whole trail regardless of how many Olympic stops they put in. He said the project was done and paid for so if the Council did not appropriate contingency, they would scale back the Olympic project. Mr. Graham said an element of the Olympic project was to add lights to the plazas located along the trail. He said they wanted lights for security and that fell within the historical plan of what they had been doing all along. He said the electrical work not only supported the eight plazas but it gave them the capacity to add on without having to spend money later to light the rest of the trail. Councilmember Turner said he supported the extra monies for engineering costs. Mr. Graham said in order to put the lights in the money would be spent. He said the issue was whether they should use a portion of the Olympic legacy money for electrical work. Mr. Sears said Initiative No. 29, UTOPIA, was a request for $53, 114 to cover bonding expenses associated with issuing the bonds. He said this would be reimbursable once the bonds were actually issued. Ms. Gust-Jenson said Council had previously asked what the potential cost was to the City if they signed onto UTOPIA. She said the amount was $4.7 million attributable to the City. Mr. Fluhart said that was correct. He said that was annually for the life of the bonds. Councilmember Jergensen said the cost could be as high as $24 or $25 million. He said $4 .7 million was an annual guarantee that could be over a seven or ten year period. Mr. Sears said the $4.7 million was 45% of the City's cost. He said the City' s actual amount was $6. 9 million per year for 20 years. Councilmember Buhler said the Council had not agreed to this. Mr. Fluhart said the decision needed to be made within the next month. Councilmember Buhler said the Council had agreed to fund a feasibility study. He asked if UTOPIA wanted that amount in advance of the Council agreeing to join. Mr. Fluhart said they needed to choose whether or not to participate. He said if the Council choose to participate, then the Council had to decide whether to refuse to back the bonds in which case Salt Lake City would not participate in any net revenue in the future, or choose to guarantee the bonds at 45% and receive any net revenue generated by the system in Salt Lake City. Councilmember Buhler asked if the City only paid $53, 000 if they decided to participate. Mr. Fluhart said he was not sure. He said he had the same question. He said he believed if the City decided not to join then they could forego the $53, 000. He said there was a board meeting on Monday and he would get the answer. He said UTOPIA did not know they had to pay the fees in advance as opposed to having them paid out of the proceeds of the bonds. He said in private entity funding the fees was paid upfront and then when the bonds were sold they were repaid. Councilmember Lambert said UTOPIA needed enough cities to back the bond or the bond would not issue. He said Salt Lake City was critical to UTOPIA. Mr. Fluhart said that was correct. He said backing the bond made some Council Members uncomfortable because of the risk. Mr. Fluhart said that would depend on choices other cities made. He said UTOPIA knew there was a breaking point, but they did not know what it was. Councilmember Jergensen said it would be helpful in January to know what percentage of Salt Lake City was serviced by fiber. Mr. Fluhart said in terms of land area, it was small. He said he would get that information to the Council. 03 - 6 PROCEEDINGS OF THE CITY COUNCIL OF SALT LAKE CITY, UTAH THURSDAY, DECEMBER 4 , 2003 Mr. Sears said Issue No. 1 was CIP - Sidewalk replacement for $130, 000. He said that was the property owner's portion of the project. He said the Administration wanted to increase the budget by that amount so the City could be in receipt of the funds and make expenditures. Council Members had no questions or concerns. Mr. Sears said Issue No. 3, was Prosecutor' s Office and Justice Court staffing for $190,345. Councilmember Lambert asked about the requested staff positions. Mr. Sears said there were four case manager clerks and one court clerk requested by the Justice Court and one associate City prosecutor and two office technicians requested by the Prosecutor' s Office. Mr. S. Gill said an office technician would assist with the creation of files, data input, running of subpoenas and other related work. Councilmember Saxton asked if a model was used in the management of the Justice Court. Ms. Johnston said there were National Court standards they referred to as much as possible. She said they had met with people from Midtown in New York on court standards. Ms. Dillon said when the Justice Court was set up they knew it was a new court and that it would be larger than any other Justice Court in the State. She said they knew they could not operate the same way the District Court did because cases were different. Ms. Dillon said they developed their own model based on what they thought the caseload would be. She said traffic and criminal cases had grown and the model they had in place now was inadequate. She said they planned how many clerks would be assigned to various sections. She said that had to be adjusted based on actual numbers. Councilmember Saxton asked how the Justice Court was doing as far as streamlining cases. Mr. Z. Gill said they were setting jury trials in January and February for cases ready for trial settings. He said if a case was ready for a trial setting in District Court, the gap would be twice that long to get the jury trial setting. He said they were setting pretrials about six weeks out right now. Ms. Johnston said one of the concerns they had was traffic cases. She said they used to take up to six months to complete. She said an analysis done in the last year showed the cases were resolved within 60 days. She said that was a significant difference. She said criminal cases were a different matter. She said they could be delayed not only by the court system but also by lawyers needing more time. Mr. S. Gill said if there was lag time it was because of the influx of new caseloads coming in. Councilmember Lambert said the Justice Court and the Prosecutor's Office were doing the best they could and had a real need for increases. He said other City departments were understaffed. He said Zoning had a large backlog. He said his concern was they were looking at a budget next year where additional positions would need to be cut. He said it concerned him to have an increase midyear in one department. Mr. Z. Gill said the City did not want to see delays because of understaffing. Ms. Dillon said if they had known they were as overworked as they were they would have included additional staffing in their proposed budget. Councilmember Christensen said previously the Court had mentioned some issues with the software system. He asked how the internal systems were working and if the requested positions were related to the system. Mr. Z. Gill said the positions did impact and overlap issues on the case management system. He said case management was falling apart. He said they needed people to use the case management software to track compliance. He said they did not want to have people's probations run out because they did not have time to track compliance. Mr. Sears said Issue No. 5 was U.S. Department of Education - Youth Programs for $57,500. Councilmember Buhler asked how the money had been spent so far. He asked 03 - 7 PROCEEDINGS OF THE CITY COUNCIL OF SALT LAKE CITY, UTAH THURSDAY, DECEMBER 4 , 2003 about site refurbishment and capital expenses. Ms. Wolf said they still planned to refurbish the boxing building and Ottinger Hall. She said they were currently in negotiations and in the design phase for Ottinger. She said they had a partnership with Salt Lake Rotary. She said they had committed an extensive amount of resources to help with that project. She said they were looking for more funding for the boxing building. Councilmember Buhler said money should be spent on youth not buildings. He said if the Council was interested in re-looking at this item, there could be a contingent appropriation if money was redirected. Councilmember Christensen asked how the success was measured. Ms. Wolf said they had an extensive and aggressive definition of success. She said they were looking at building resiliency skills. Mr. Sears said Issue No. 8 was COPS in Shops for $7, 000. All Council Members were in favor of this issue. Mr. Sears said Issue No. 9 was U.S. Department of Justice - Arrest Policies for $500,000. He said Council had asked for a breakdown of the remaining $333,480. He said it would be used for travel, equipment, and contractual obligations. Mr. Sears said the Council had a draft resolution requesting that revenue collection and forecast information be provided to the City Council at least four times each year. He said the Council had requested that be done in conjunction with the quarterly budget amendments. All Council Members supported the resolution. #4. RECEIVE A FOLLOW-UP BRIEFING REGARDING PETITION 400-01-66, LARRY H. MILLER MANAGEMENT COMPANY, REQUEST TO AMEND THE ZONING ORDINANCE RELATING TO THE MAXIMUM TIME LIMIT FOR TEMPORARY TENTS ASSOCIATED WITH OUTDOOR SALES. View Attachment Janice Jardine, Doug Dansie, Brent Wilde and Louis Zunguze briefed the Council from the attached handout. Ms. Jardine said before the meeting she received an e-mail from Kevin Nalder from the Fire Department. She said she was able to get a copy to the Planning staff and they indicated they would be happy to meet with Mr. Nalder to brief him on the proposed ordinance prior to a hearing. Councilmember Buhler asked if concerns had been resolved. Ms. Jardine said yes. Ms. Gust-Jenson said one main issue was that sometimes the tents were up for 180 days. She said some people were worried about parking. She said parking had been addressed. Ms. Jardine suggested the Council might want to add an additional phrase that talked about homeowner hosted functions. Mr. Dansie said in the existing ordinance temporary tents were limited to nonresidential zones only. He said this came up when they talked to the tent industry and the Fire Department. He said when someone held a wedding reception they could not get a permit for a tent because the City did not allow them. Ms. Gust-Jenson said the proposed ordinance gave some authority to the zoning Administrator to waive certain provisions. She said it did not list criteria. She said Planning was willing to work with staff to identify criteria for residential tent use. She said every 4th and 24th of July, the City had to deal with lobbyists concerned because firework sellers could not use tents. She said she did not know what the status of that was. Mr. Dansie said the tent section was part of a bigger section of temporary uses. He said modification of tents did not necessarily relate to fireworks because they had their own subsection in the ordinance. Councilmember Christensen asked if that section of the ordinance could be amended. Mr. Dansie said they could add the word tents in the section under fireworks. Mr. Wilde said tents for fireworks would be a non-issue 03 - 8 PROCEEDINGS OF THE CITY COUNCIL OF SALT LAKE CITY, UTAH THURSDAY, DECEMBER 4 , 2003 for Planning as long as the Fire Department would approve it. Ms. Jardine said a motion could be prepared that the Council further move to request the administration to evaluate the section of the code and come back with any changes. Councilmember Christensen asked that changes be given to the Council at least one week before the hearing so interested parties could review and comment at the public hearing. All Council Members were in favor of setting a hearing date in January of 2004 at their Tuesday, December 9, 2003 meeting. #5. RECEIVE A REPORT REGARDING A PROPOSED OLYMPIC LEGACY PROJECT FOR COUNCIL DISTRICT 2. View Attachment Councilmember Turner said their proposal was to construct a new entrance to the Peace Gardens and improvements to the Poplar Grove/Jordan River Trail way at 500 South. All Council Members were in favor of forwarding this to the next meeting. The meeting adjourned at 9:37 p.m. bj 03 - 9 • MEMORANDUM DATE: December 2, 2003 TO: Council Members FROM: Marge Harvey SUBJECT: December 4, 2003 Housing Policy Discussion As part of the Council's on-going housing policy discussions, Chairs of six City Boards and Commissions with a housing component have been invited to address the Council on December 4. Each Chair has been allotted five minutes to discuss the views and perspectives of their Boards on the four topics that were addressed during the April 3, 2003 Housing Fact Finding Meeting. Those topics are: • Barriers to providing a full range of housing. • Opportunities for innovation. • Methods to encourage home ownership. • Methods to enable family housing for all income levels. Following each presentation, a ten minute period has been allotted for questions from the • Council. The Chairs who will address the Council are: 1. Housing Trust Advisory Fund Board Kent Moore, Chair 2. Housing Advisory and Appeals Board Dave Fox, Chair 3. Business Advisory Board Greg Gruber, Chair 4. Historic Landmark Commission Soren Simonsen, Chair 5. Board of Adjustment Michael Jones, Chair 6. Planning Commission Prescott Muir,Chair Each of the above Boards and Commissions were also invited to submit written comments with suggestions regarding future housing policy direction for the City and key City housing issues. Attached are the written comments that have been received. • • LUANN CLARK 1 ` 1 U_alt C./ SE g ROSS C.ANDERSON • DtNECTOR COMMUNITY AND ECONOMIC DEVELOPMENT MAYOR DIVISION OF HOUSING AND NEIGHBORHOOD DEVELOPMENT November 20, 2003 Carlton Christensen Chairman Salt Lake City Council 451 South State Street, Room 304 Salt Lake City, UT 84111 Dear Chairman Christensen: In response to the City Council's request that the housing boards and commissions consider issues relative to the City's housing policy needs, the Housing Trust Fund Advisory Board (HTFAB)discussed this matter at the October 17, 2003 Housing Trust Fund Advisory Board meeting. • Attached is a copy of the issues the HTF Advisory Board would like to see the City Council address in the review of the City's housing policy needs. We appreciate the opportunity to participate in the review and discussion of this matter. Respectfully, •LjlaNrrz-e___ Kent Moore Chairperson Housing Trust Fund Advisory Board Encl. 451 SOUTH STATE STREET,ROOM 406,SALT LAKE CITY,UTAH B41 1 1 TELEPHONE:BO1-535-7902 TOD:801.535.6021 FAX:SO1.535.6078 SLC HOUSING TRUST FUND ADVISORY BOARD HOUSING ISSUES Barriers to providing a full range of housing • Lack of a permanent funding source for the Housing Trust Fund that provides adequate resources to assist with a mix of rental and homeownership housing projects. • The perception of some in the community regarding affordable housing projects and the residents. Support an education program. • Land availability and the cost of housing • Vacant and boarded properties • Zoning Regulations • Lack of amenities that support housing such as commercial developments, parks, grocery stores, public transportation, schools, etc. • Need of a viable, long term plan for housing with a commitment from the City's leadership. • Balance of housing throughout the community—support and build more affordable housing on the east side. • Coordinated effort with all agencies that provide housing resources Opportunities for Innovation: • Support mixed income/mixed use projects with expedited permit process and flexible zoning ordinances. • Support a variety of homeownership opportunities such as town homes, condominiums, co-housing, etc. • Review the Zoning Ordinance to provide more opportunities for housing projects and create an expedited process for permits for innovative housing projects. Create a "green tape" process for housing projects. • Support and establish a preservation strategy that preserves existing affordable housing ID • Support an education program for developers on which programs are available and encourage other developers to share the knowledge. Methods to Encourage Homeownership • Add the word "responsible"—Methods to Encourage Responsible Homeownership. • Develop a partnership with the schools to educate students on how to manage their finances. Include information on buying a home, managing credit card debt and issues regarding a good credit report. • Expand the availability of funding to educate citizens on the financial issues of homeownership. The educational program should include information on pre-purchase qualifications as well as post purchase information. • Establish a homeownership incentive and/or program for families between 80% and 120% of area median income. • Educate residents on available housing resources including rehabilitation programs. • Provide resources to pay for the cost of educating residents and students. Methods to Enable Family Housing for all Income Levels. • Continue to fund and support existing housing programs. • Expand homeownership and affordable housing education programs to include realtors, lenders, developers, etc. Other Housing Policies Issues • Preservation of Section 8 projects. • Continue programs that assist with the rehabilitation and renovation of existing affordable housing projects. e LUANN CLARK :j �i�J` ii 91201013141 ROSS C.ANDERSON DIRECTOR COMMUNITY AND ECONOMIC DEVELOPMENT MAYON. DIVISION OF HOUSING AND NEIOH•ORH000 DEVELOPMENT November 12, 2003 Carlton Christensen, Chair Salt Lake City Council 451 South State Street, Room 304 Salt Lake City, UT 84111 Dear Chairman Christensen: In response to the City Council's request that the housing boards and commissions consider issues relative to the City's housing policy needs, the Housing Advisory and Appeals Board (HAAB)discussed this matter at the September 10, 2003 HAAB meeting. The HAAB board would like to see the following issues addressed in the review of the City's housing policies: • Consider legalization of owner-occupied accessory units • Review of off-street parking requirements • Revise the Housing Code to allow certain items in the Code to be handled by the Administrative Hearing Officer • Identify the most common Housing Code appeals and authorize housing and zoning officers to make on site approvals We appreciate the opportunity to participate in the review and discussion of the City's housing policy needs. Respectfully, koJ Dav ox Chairperson Housing Advisory and Appeals Board 4S1 SOUTH STATE STREET,ROOM 406,SALT LAKE CITY,UTAH S41 1 1 TELEPHONE:001-53S-7902 TOD:SO1-535-6021 FAX:001-535-60781111 •CC+C{.CO MIY11 Original Message • From: McFarlane, Alison Sent: Friday, November 14, 2003 12:29 PM To: Gust-Jenson, Cindy Subject: FW: Housing Cindy, Here is another response I just received from another member of the Business Advisory Board. Thanks. Alison Original Message From: Rebecca Guevara [mailto:rebeccaguevara@qwest.net] Sent: Friday, November 14, 2003 11:42 AM To: McFarlane, Alison Subject: Housing Hi, Alison, Ideas on housing are: 1. City could be overlapping neighborhoods of smaller hubs with Salt Lake greater downtown as major. Sugarhouse and 15th & 15th is sample and that could be repeated in greater number. What is good about Sugarhouse and 15th that is model is: diversity in cost of homes, size, mix of retail with necessary shopping like groceries, bakeries, interspersed, reasonable walkability and access to public transportation. 2. Housing needs purposeful use of buildings, townhouses, single homes from quite affordable to plush and they should start with the old fashion efficiency apartment (or condo) for one • person to homes for families in all price ranges. Smaller sizes especially useful to students if LDS new school and others actually happens and there are a lot of adults with little money, no partner and in need of something to call their own. 3. The city as a whole needs to have a guiding master plan to build city solidarity instead of our old assessment of neighborhoods as the good, the bad and the ugly. Through a citywide housing plan there could be a greater awareness of need for neighborhood greenspace, retail, areas specific to elderly, adults only, children in everycorner or a mixture. Thank you, Alison, Rebecca From: McFarlane,Alison Sent: Friday, November 14, 2003 11:04 AM To: Gust Jenson,Cindy Subject: RE: Cindy, I have polled the Business Advisory Board members and am detailing their comments below: • Encourage as many mixed use projects as possible. The "European model" of retail at street level, business and professional one floor up, and residential on upper levels is a model that creates density that is very necessary particularly in downtown Salt Lake City. (vertical zoning) • Scrutinize zoning throughout the City to make sure the most conducive land for housing is zoned appropriately. • Housing density in as many areas of the City as possible will greatly impact area businesses; aggressively pursue housing. DEC 0 3 2003 S Q x‘G1TY G•RORATIOI ` ROCKY J. FLUHART ,� , .� . -. ,� �� #$..�,-1: ROSS C. ANDERSON CHIEF ADMINISTRATIVE OFFICER MAYOR MEMORANDUM FROM THE CHIEF ADMINISTRATIVE OFFICER TO: Carlton Christensen, Chair, and ' Members of the Salt Lake City Council FROM: Rocky J. Fluhart DATE: December 3, 2003 RE: UTOPIA Financing • Yesterday, Roger Black informed me that UTOPIA's bond insurer and bond rating agencies will require payment of fees for their services in advance of bond sales. These fees are generally paid from bond proceeds in public agency financings. However, UTOPIA is being treated as a private party financing and these fees are generally paid in advance by private entities. The city will be reimbursed the total amount paid for fees from bond proceeds. The fees to UTOPIA total $250,000; $120,000 for bond insurance, $30,000 for an independent due diligence report that will be commissioned by the bond insurer, $50,000 for Standard and Poor's rating, and$50,000 for Moody's rating. Salt Lake City's share of the total amount is $53,114. Salt Lake City's share is based upon Salt Lake City's percentage of total UTOPIA construction costs. The Administration recommends an appropriation of fund balance in the amount of$53,114 to pay this assessment. • 451 SOUTH STATE STREET, ROOM 233, SALT LAKE CITY, UTAH 841 1 1 TELEPHONE: 601-535-6426 FAX: 601-535-6 1 9❑ ®a . Eo P>PEw Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment Manaqement Services FY 2003-04 I • Department For Fiscal Year Bonding expenses for UTOPIA bond(rembursable) Amendment#2, Initiative#28 Initiative Name Initiative Number Rocky Fluhart 535-6426 Prepared By Phone Number New Item N/A Type of Initiative CFDA Number Fiscal Impact of Proposed Change A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1. General Fund Fund Balance 53,114 Total $53,114 $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4. Other Fund Total $0 $0 $0 B. Expenditures Impacted by Fund and Source: 1. General Fund III Bonding expenses for UTOPIA bond(rembursable) 53,114 Total $53,114, $0 $0 2. Internal Service Fund Total $0 $0 $0 3. Enterprise Fund Total $0 $0 $0 4.Other Fund Total $0 $0 $0 C. Expenditure Impact Detail 1. Salaries and Wages 2. Employee Benefits 3. Operating and Maint. Supply 4. Charges and Services 53,114 5. Capital Outlay 6. Other(Specify) 0 0 Total $53,114, $0 $0 • BA#2 FY2004 Initiative#28 03UTOPIA Bond Expenses.xlsl2/3/20032:24 PM Salt Lake City Corporation • Management and Fiscal Note Worksheet for Budget Development and Budget Amendment • D. Personnel Service Detail: FTE Grade/Step Amount N/A • • BA#2 FY2004 Initiative#28 03UTOPIA Bond Expenses.xls12/3/20032:24 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment E.Measured or measurable Impact on functions,structure and organization,or plans. • F.Issue Discussion:A complete justification wit contain a discussion of each of the elements mentioned below; criteria,condition,effect,cause and recommendation. Criteria is a definition of what is expected or what can be expected.It provides a basis for comparison without which analysis cannot be effective. The criteria varies from issue to issue.In straightforward cases,it can be an ordinance or policy.In other cases,it maybe an industry standard or comparable data from another city. Condition is a description of current practices.It is the information to which the criteria is compared. Effect is the difference,if any,between the condition and criteria.It is best described in terms of a dollar impact • or a service level impact.If an effect cannot be identified,there is no finding. Cause is sometimes a difficult element to identify but is essential to a finding.It is simply identifying why the condition varies from the criteria.Sometimes the answer is as simple as a change in policy or budget but often goes deeper into management Recommendation is made in a way that addresses the cause.By doing so,it is most likely to result in improving the condition to be in line with the criteria. Issue Discussion: The City has learned that UTOPIA's bond insurer and bond rating agencies will require payment of fees for their services in advance of bond sales. These fees are generally paid from bond proceeds in public agency financings. However,UTOPIA is being treated as a private party financing and these fees are generally paid in advance by • private entities. The city will be reimbursed the total amount paid for fees from bond proceeds. Salt Lake City's share of the total amount is$53,1 14. Salt Lake City's share is based upon Salt Lake City's percentage of total UTOPIA construction costs. • , SALT LAKE CITY COUNCIL STAFF REPORT • BUDGET AMENDMENT #2 - FISCAL YEAR 2003-04 DATE: December 2, 2003 SUBJECT: Fiscal Year 2003-2004 Budget Amendment #2 - Briefing STAFF REPORT BY: Michael Sears CC: Cindy Gust-Jenson, Rocky Fluhart, David Nimkin, Steve Fawcett, DJ Baxter, Rick Graham, Ed Rutan, Steven Allred, Chief Dinse, Chief Querry, Alison Weyher, David Dobbins, Luann Clark, Greg Davis,Jerry Burton, John Vuyk, Gordon Hoskins, Elwin Heilmann, Shannon Ashby, Sherrie Collins, Laurie Dillon, Susi Kontgis, and Kay Christensen The briefing and discussion of the second budget amendment for the fiscal year 2003- 04 budget was held on November 18, 2003. The proposed amendment includes several state and federal grants relating to youth programs, public safety, emergency management and police and fire functions. There are requests to use General Fund balance for prosecutor and Justice Court staffmg and an encumbrance carryover for Justice Court software. Other budget amendment initiatives relate to grant funding, • housekeeping items and capital budgeting. During the meeting on November 18, 2003 Council Members requested additional information on five initiatives and a separate briefing on the status of revenue collection and forecasts for the remainder of the fiscal year. The briefing on the current state of revenue collection will be held on December 2, 2003. Responses to Council Member questions on budget amendment initiatives are included in the text of this report or attached. NEW INITIATIVE Issue #28 Olympic Legacy Security Lighting($22,500-CIP Fund)("New Item") The Administration is recommending that the Council appropriate $22,500 from CIP contingency to complete the engineering design of the power system for security lighting adjacent to the District One Olympic Legacy Project. There are sufficient contingency funds available to fund this project and complete the adjacent section of security lighting. The Administration recommends that the Council appropriate the requested funds. MATTERS AT ISSUE RELATING TO INITIATIVES #1, 3, 5, 8, 9 Issue #1: CIP- Sidewalk Replacement($130,000- CIP Fund)("New Item") During the adoption of the fiscal year 2003-2004 budget the City Council adopted a CIP - Sidewalk Replacement project. The total cost of the project is higher than • originally anticipated and as such the Administration is requesting that the Council approve the recapture and appropriation of CIP funds in completed or closed CIP Sidewalk Replacement cost centers to the current fiscal year sidewalk replacement project. In addition to the recapture and appropriation of City funds Page 1 the budget for the property owner's portion of the Special Improvement District will be increased by $130,000. The Sidewalk Replacement Special Improvement District covers an area in the • vicinity of 900 to 2100 South from 1100 to 1500 East. The total cost of the project is expected to be approximately $1.49 million, $200,000 of which is funded by Public Utilities. Council Members asked for additional information regarding this CIP project. The Administration has provided the following information: This is a budget adjustment. This adjustment will increase the budget in CIP cost center, 83-04048, by $130,000 for a total budget of$400,000., to facilitate the increase of the resident's portion of the SID. It will also move the remaining cash from CIP cost centers 83-99008 ($120,788.88); 83-98009, ($49,442.29); and 83-02013, ($190,004.20); totaling $360,235.37, and increase the current year CIP SID cost center 83- 04048. Issue #3: Prosecutor's Office and Justice Court Staffing ($190,345 — General Fund) ("New Item") The Administration is recommending that the City Council appropriate $190,345 from fund balance in the General Fund to the Justice Court and Prosecutor's Office to add additional FTE's to address increased caseloads. The Administration is seeking approval for 8 additional positions (5 at the Justice Court and 3 at the Prosecutor's Office). • The requested fund balance would be used to hire 4 Case Manager Clerks, one court clerk, one associate City Prosecutor and two Office Techs. The transmittal details the increased caseload at the Justice Court and provides justification for the increase. Council Members discussed the operation of the Court, caseloads, budgetary impacts and also the Prosecutor's Office. Council Members indicated that they may ask additional questions about this request during the revenue briefing or follow-up briefing before the public hearing on this issue. The Administration has provided the attached revenue and expenditure information for the Justice Court. The City would have received 50% of fine revenue from the District Court had the City not established a justice court. The following are questions that were included in the original staff report: The Council may wish to ask the Administration for a review of the revenue provided by the Justice Court to determine if the court is revenue neutral or in a revenue positive position. The Council may also wish to consider the staffing levels of the other departments that are below optimal staffing levels and inquire why this staffing request was not recommended during the budget adoption process when other positions were being eliminated. The Council may also want to consider the future year budgetary impacts of approximately $300,000 that this proposed staffing • increase will cause. The Council may wish to ask whether inefficiencies and systems Page 2 issues between the Court and the Prosecutor's Office still exist. A number of issues have been raised with the Council Office recently, including: • • A citizen recently complained about the wait time required of the public desiring to resolve traffic infractions. Currently, an individual that doesn't have legal counsel has to wait several hours, until cases for those with legal counsel and those individuals from the jail are heard. Based upon a request from a Council Member, the Administration is reviewing this scheduling issue. • A citizen also complained that he was given incorrect information about the scope of authority of the hearing officers and as a result had to return on more than one day to have his problem addressed. The Council may wish to inquire about whether the scope of the hearing officers'authority is clear and is available to the public in writing in advance. • Given the significance of this staffing request, the newness of the Justice Court and the issues relating to the computer system raised in the Council's audit, the Council may wish to use some of its audit funding to engage an expert on court management to review the resource allocation for the City's Justice Court. • The neighborhood nuisance abatement program has been of interest to the Council in the past. The Council may wish to ask the Prosecutor's Office for information on how this program is prioritized compared to other needs in the office. The Council may also wish to ask the Prosecutor's Office about how priorities are set to determine the cases screened for actual prosecution. This could include a request for • information on the current focus and how that focus would change without this additional staffing. In addition, the Council may wish to ask about the impact of diversion programs on the Prosecutor's and the Justice Court's workload (`John's program, Drug court, Mental Health Court, etc.). Issue #5: U.S. Department of Education - Youth Programs ($57,500 - Misc. Grant Fund) ("Grant Requiring New Staff Resources") The Administration is requesting that the City Council appropriate $57,500 in grant funds from the U.S. Department of Education for the continuation and expansion of the current programs and services provided by the Youth City program. The total revenue portion of this grant is $894,150 and will be budgeted during fiscal year 2003-04; the expenditure budget will be $57,500. The grant funds will pay for an additional program assistant and salary and benefits for existing staff associated with the program. The grant period is from fiscal year 2003 to 2008. The new FTE is funded for 3 years in this grant. Additional expenses such as travel, equipment and supplies, operating and maintenance expenses at the program sites and contracts with program providers are included as eligible expenses under this continuation grant. This grant does not have a new resolution for the Council to sign. A resolution, which was previously adopted by the Council, authorizes the Mayor to accept this grant and sign any additional contracts or awards related to the grant. The only • needed Council action is the adoption of the budget to allow for the facilitation of this grant. Page 3 There is one additional FTE associated with this grant. The Administration recommends that the Council accept this grant and approve the appropriation request. • The Council requested an accounting of the current $1.2 million grant that the City has received and a summary of the number of youth served by the Youth City program. The Administration has provided the following information on the number of youth served with the existing grant, the proposed grant and provided an accounting of funds which is attached: Number of students served with $1.2 million grant 160 students at Glendale Middle School. 103 students at Northwest Multi-Purpose Center 120 students at Central City Recreation Center. The grant paid for only equipment, no staff costs included. 403 students at Fairmont Park 60 students in Liberty Park 810 young people in the employment program 31,767 students and families participated in the Imagination Celebration. The grant pays for% of the Imagination Celebration's Coordinator. In addition, $50,000 went to the Sorenson Center to expand the programs and purchase equipment. Proposed grant information The total amount of this grant is $894,150 for a 5 year period, FY 2003- • 2008. This is a supplemental appropriation for continuation and expansion of the current programs funded with the $1.2 US Department of Education appropriation. The application requested 1 new FTE. This is a Program Assistant position to provide administrative support services. The grant would pay the first 3 years salary of this position, FY 2003-2006, and 125 hrs of existing program teachers for expansion of the current programs to include a Hispanic Youth segment. In FY's 06-08 this grant would continue to pay for 4 existing FTE's that are currently funded with the $1.2 appropriation as well as other related costs to continue the current Youth City programs. In addressing the question of whether grant funds can be used to fund current FTE's rather than hire new positions, the answer is possibly under the following conditions. 1. If a current position or a percent of a position is dedicated to the functions of the grant, then that position or percent could be paid with grant funds. Supplanting: Federal funds must be used to supplement existing funds for program activities and not replace those funds which have been • appropriated for the same purpose. Page 4 2. The current appropriated budget and scope has been approved and awarded by the Department of Education to hire an FTE. Any change in • the approved scope and budget would need to be submitted to the Department of Education for prior approval. I have attached a copy of the Fiscal Impact Statement submitted for the full 5 year budget which details the eligible use of funds over that period. I will bring you a copy of the current approved/awarded budget that was sent to us by the Department of Education. If the City decides not to accept the appropriation, these funds would be returned to the US Department of Education. In addressing approved expenditures and award of the current$1.2 appropriation, I have attached a spreadsheet of all expenditures as of 11/5/03 for Council review. Accounting of funds- $1.2 million grant(See attached) Issue #8: COPS in Shops ($7,000—Misc. Grant Fund) ("Grant requiring existing staff resources") The State of Utah, Department of Public Safety has awarded the City a continuation grant to pay to place undercover police officers in convenience stores. The Police Department is requesting that the grant funds be used to pay police overtime. The goal of the Cops in Shops program is to prevent alcohol/drug related IIcar accidents. This grant does not have a new resolution for the Council to sign. A resolution, which was previously adopted by the Council, authorizes the Mayor to accept this grant and sign any additional contracts or awards related to the grant. The only needed Council action is the adoption of the budget to allow for the facilitation of this grant. No additional FTE's are associated with this grant. The Administration recommends that the Council accept this grant and approve the appropriation request. The Council may wish to note that in past briefmgs the Council has had concern regarding the use of grant funds for overtime. This grant pays enough to cover expenses for the program when officers are assigned. The grant is not large enough to pay for a full time position to operate this program. The Council asked how many hours this grant will fund and additional details about this grant. The Administration provided the following response: The $7,000 requested for officer overtime would fund approximately 218 hours at $32.00 per hour. This grant is specifically designed for officer over-time when placing officers in convenient stores and markets to observe and cite underage persons attempting to purchase alcohol. It is a III State incentive for valley wide Police agencies to provide this function. If the grant is not accepted for over-time purposes, the City will need to decline the grant. Page 5 Currently this is not an operation or function provided by the PD within their daily scope of responsibilities. • Issue #9: U.S. Department of Justice - Arrest Policies ($500,000 - Misc. Grant Fund) ("Grant requiring existing staff resources") The Administration is requesting that the City Council appropriate $500,000 in grant money from the U.S. Department of Justice, Office on Violence against Women for the purpose of encouraging arrest policing and enforcement of protection orders. The Administration proposes that police overtimes expenses of $33,280 and salary expenses of $75,000 for an IMS Technology Engineer be covered with this appropriation. The overtime funds will be used for Police Officers to issue Class A warrants and protection order violations, the IMS employee will develop a web service that will link City department data systems to the State of Utah's data systems and other non-profit agencies for the purpose of tracking protection orders and violations of protection orders in Salt Lake City. This grant does have a new resolution for the Council to sign. The resolution authorizes the Mayor to accept this grant and sign any additional contracts or awards related to the grant. The Council will need to adopt appropriate the requested budget and adopt the resolution. The Administration is requesting that one FTE position in IMS and Police overtime expenses be funded with this grant. The Council will need to consider this existing FTE and police overtime budget during the fiscal year 2004-2005 and 2005-2006 budget processes as this grant covers a period from September 2003 through the end of August 2005. • Council Members requested a breakdown of the remaining of the budget for this grant. $166,520 of the $500,000 will be spent on police overtime ($91,520) and an existing IMS Technology Engineer ($75,000). The remaining $333,480 in budget will be spent as follows: Travel $15,000 OJP designated Technical Assistance Training (Locations unknown at this time) Grant specifies that 2 people are required to attend 3 trainings Costs include: Airfare, Lodging, Per Diem and Ground Transportation Equipment $10,000 Application Server Approx cost 10,000 This is equipment that IMS will purchase and is necessary to upgrade the City's electronic infrastructure for operating PROMIS system that will link BCI, Third District Court, SLC Justice Court, YWCA, and SLCPD Contractual $308,480 To include: Utah Bureau of Criminal Identification (BCI) $117,580 Page 6 Sole Source Contract; Programming Consultant and equipment to link City data systems to Utah Criminal Justice Information System. • Programming Consultant Fees $107,580 Equipment 10,000 Bach Harrison Evaluation Services $10,000 Independent external evaluation of PROMIS and agencies collaboration. Utah Third District Court $98,000 Personnel 1 FTE Clerk $70,000 Programming Scan Protective Orders into PROMIS 8,000 Hardware/Equipment 20,000 Legal Aid Society of Salt Lake $72,000 Personnel Paralegal 1 FTE $72,000 Translations Services $10,900 Translation for all contractual components • III Page 7 Justice Court Revenue and Expenses • Budgeted revenue and expenses for FY 2003-04 Revenue Small Claims, Misc $53,234 Traffic School $400,000 Moving Violations $3,700,000 Late Fees $98,280 Court Fees $910,000 Traffic Mitigation $310,000 Revenue Total $5,471,514 (Parking violations revenue of$3,500,000 not included) Expenses Justice Court $3,146,954 Building Debt Service $373,013 Building Maintenance $82,000 Prosecutor's Office $1,440,117 Less Parking violations expenses 5.75 FTE Hearing Officers(220)@$37,100/yr ($213,325) 1 FTE Cashier(218)@$35,000/yr ($35,000) Postage ($30,000) • Process Service charges ($88,000) (Parking violations expenses = ($366,325) Expense Total $4,675,759 Net Revenue $795,755 Less 8 new positions requested ($295,904) Justice Court Revenue vs. Expense $499,851 Collection Efforts as of October 2003 Amount collected $382,000 Costs ($30,000) Net Collected $352,000 • EDGAR Grant As of 11/5/03 • Site Refurbishment Award Expenditures Balance Changes/Comments/Notes Fairmont-63009 $ 25,000.00 $ 22,621.90 $ 2,378.10 blinds/ADT monitoring/Construct Ottinger-63009 $ 100,000.00 $ 100,000.00 Boxing Building-63010 $ 175,000.00 $ 13,110.00 $ 161,890.00 Total $ 300,000.00 $ 35,731.90 $ 264,268.10 ED Grant Administration Award Expenditures Balance Changes/Comments/Notes Salaries Teachers etc *Fairmont Cottage-63001 $ 92,720.00 $ 473.65 $ 92,246.35 *Ottinger Hall-63002 $ 92,720.00 $ 9,809.24 $ 82,910.76 *Boxing Building-63003 $ 92,720.00 $ 18,695.83 $ 74,024.17 Central City-63005 $ 31,920.00 $ 2,903.71 $ 29,016.29 Global Artways-63006 $ 100,000.00 $ 15,309.00 $ 84,691.00 *Coord/Teachers/Drivers/Fringe_ Admin-Salaries/Fringe-63007 $ 82,920.00 $ 73,704.73 $ 9,215.27 &Special consultants Total $ 493,000.00 $ 120,896.16 $ 372,103.84 Overall Grant Admin Award Expenditures Balance Changes/Comments/Notes 63008 Supplies $ 35,000.00 $ 2,636.85 $ 32,363.15 adjust 6,404 to SMC Contract Equipment $ 57,450.00 $ 3,378.61 $ 54,071.39 for supplies. 30,000 to 3 sites Travel $ 6,500.00 $ 6,500.00 Training $ 7,000.00 $ 308.30 $ 6,691.70 O&M $ 54,000.00 $ 7,810.02 $ 46,189.98 • Evaluation $ 7,500.00 $ 7,500.00 Eval to Contractual-later Total $ 167,450.00 $ 14,133.78 $ 153,316.22 Contractual Award Expenditures Balance Changes/Comments/Notes Sorenson-63004 $ 50,000.00 $ 50,000.00 Total $ 50,000.00 $ 50,000.00 2nd Year Total-63011 $ 189,550.00 Grand Total 1,200,000.00 $ 170,761.84 1,029,238.16 • RESOLUTION NO. OF 2003 (Requesting that Revenue Collection and Forecast Information be • Provided to the City Council at Least Four Times Each Year) WHEREAS,the Salt Lake City Council has adopted a general budget policy of not using one-time revenues to balance the budget; and WHEREAS,the City Council adopted a legislative intent statement in June 2002 that the Administration present a budget that is balanced using one-time funds for one- time expenses,with no less than nine percent of ongoing General Fund revenues invested annually in the Capital Improvement Program fund; and WHEREAS, the City's Administration presents budget amendments periodically throughout the year with requests for appropriations of fund balance without an accounting of probable revenue; and WHEREAS,the City Council adopted a legislative intent statement in June 2002 to maintain a healthy fund balance of at least 10%of General Fund revenue; and WHEREAS, in fiscal year 2002-03,the City Council found itself in a position of funding projects throughout the year only to have to allocate fund balance during the last budget opening of the year to balance the fiscal year budget because of a revenue shortfall; and 1111 WHEREAS,the City Council adopted a legislative intent in June 2003 that the Administration report to the City Council by January 15, 2004 on fiscal year 2003-04 revenue collections; and WHEREAS,the City Council requested that the Administration request budget amendments no more often than quarterly unless there are extenuating circumstances or emergencies; NOW, THEREFORE, BE IT RESOLVED by the City Council of Salt Lake City, Utah: That the City Council requests the City's Administration to provide an accounting of general fund revenue collections and a current-year revenue forecast at least four times each fiscal year with one revenue forecast report in conjunction with each quarterly budget amendment request. Passed by the City Council of Salt Lake City,Utah,this day of , 2003. SALT LAKE CITY COUNCIL By CHAIRPERSON 111/ ATTEST: CHIEF DEPUTY CITY RECORDER G:\Resoluti\Requestion Revenue Collection&Forecast Information 12-2-03 draft Page 1 of 2 *dine, Janice From: Nalder, Kevin Sent: Thursday, December 04,2003 4:30 PM To: Jardine,Janice Subject: FW:Council mtg.Temporary Tent Ordinance Categories: Program/Policy Janice, After review of the proposed ordinance to amend Chapter 21A.42 pursuant to Petition 400-01-66 some items that may require some clarification. -Page 2, item D.5.: "Tents larger than 200 sq. ft. and canopies larger than 400 sq. ft. are permitted for personal home use for not more than 5 days with Fire Department approval. " A provision in the Utah Code prohibits the Fire Department from conducting inspections on single family dwellings. This opens the door for the Fire Department to be responsible for inspections of tents on residential property. Although this may not occur often, it is something we have not been responsible for in the past. -Page 3,item E under"Key Elements" "Art festivals,neighborhood fairs,vending carts and other similar activities,authorized by other City regulations to olite on public or private property or within the public way,are not subject to the temporary use zoning regulations." es this exempt, for example,the tents at the annual Arts Festival,from applying for a permit from the Fire Department? Does item"H"on page 4 resolve the issue? In addition,temporary tents are regulated through the Fire Department and must comply with specific Fire Code requirements. Perhaps the language could be more definitive. -Page 3, last sentence in item D under"Key Elements" "The intent is to regulate all temporary uses conducted on private property. (Sec. 21A.42)" Again,is it the intent to have the Fire Department conduct inspections on residential property for tents or other temporary uses? If you have any questions or would like me to attend the council meeting this evening fell free to call my mobile 550-0127 9 Kevin 5Vidder Battalion Chief Fire Marshal—Salt Lake City Fire Department 305 East 200 South Salt Lake City,Utah 84111 Phone: (801)799-4163 Fax: (801)799-4156 Email: kevin.nalder@slcgov.com • Original Message---- From: Querry, Chuck Sent:Wednesday, December 03, 2003 9:17 AM To: Nalder, Kevin; Rock, Brett 12/4/2003 Page 2 of 2 Subject: FW: Council mtg.Temporary Tent Ordinance Good Morning Brett and Kevin • Will you review this let me know what issues you may have before the Coucil meeting tomorrow. Thanks, Chuck Original Message From: Jardine,Janice Sent: Wednesday, December 03, 2003 09:08 To: Nimkin, David; Fluhart, Rocky; Baxter, DJ; Rutan, Ed; Pace, Lynn;Querry, Chuck; Nalder, Kevin;Andrus, Dan; Weyher, Alison; Dobbins, David; Wilde, Brent; Spangenberg, Craig; Butcher, Larry;Calfa, Enzo;Coffey,Cheri; Dansie, Doug;Aramaki,Jan;Jones, Sylvia; Weaver, Lehua; Harvey, Marge; Daley,Annette; Esham, Barry;Archuleta, Archie Subject: Council mtg.Temporary Tent Ordinance Please find attached an agenda for the Council meeting Thursday, Dec. 4th,the Council staff report and the transmittal/proposed ordinance for Petition 400-01-66 Larry H. Miller Management Company request to amend the Zoning Ordinance relating to the maximum time limit for temporary tents associated with outdoor sales. • S 12/4/2003 • SALT LAKE CITY COUNCIL STAFF REPORT DATE: December 2,2003 SUBJECT: Petition No.400-01-66—Larry H.Miller Management Company request to amend the Zoning Ordinance relating to Temporary Uses and the maximum time limit for tents associated with outdoor sales(Sec.21A.42.070.F) STAFF REPORT BY: Janice Jardine,Land Use and Public Policy Analyst ADMINISTRATIVE DEPT. Community and Economic Development—Planning Division AND CONTACT PERSON: Doug Dansie,Principal Planner OPTIONS: 1. Forward the proposed ordinance to a future Council meeting for a public hearing. 2. Identify changes to the proposed ordinance and forward to a future Council meeting for a public hearing. 3. Request additional written information and refer to an additional Council work session. 4. Other options identified by Council Members. 5. Any combination of the above. • NEW INFORMATION AND MATTERS AT ISSUE: NEW INFORMATION: A. On January 7,2003,Council Members received a briefing regarding the proposed Zoning Ordinance text change relating to temporary uses and the maximum time limit for tents associated with outdoor sales to remain in place. At the end of the discussion,the Administration indicated that they would address the issues and questions that were raised and provide additional information to the Council. B. Issues discussed at the Council briefing included: 1. Size including limiting square footage and differentiate between sizes such as separate criteria for a canopy over a patio versus a tent enclosed on the sides or in a separate location. 2. Long-term safety issues and aesthetics including life/safety,fire and building code,traffic and parking impacts,visual appearance and impacts on the surrounding neighborhood. 3. Differentiate between the type and scale of the use such as major events,existing business activities and non-profit/homeowner type uses. 4. Limiting the types of uses and sub-leasing. 5. The potential of creating an unintended impact of unfair competition for existing businesses. 6. Limiting locations—downtown versus non-residential zones citywide. 7. Reducing the timeframe to address the potential for a tent to be used as a permanent structure. 8. The potential for someone to put up tent(s)in the same general area but different locations one right after the other. 9. How other cities deal with this issue(not including tents for special events). C. On May 13,2003,at the request of the Administration,the Council adopted a motion to refer this item • back to the Administration for additional review. Page 1 D. The Administration has submitted a new ordinance for Council consideration. Key elements identified by the Administration in the proposed ordinance are summarized below. Please see the Administration's transmittal and the proposed ordinance for details. • 1. Tents smaller than 200 sq.ft.and canopies smaller than 400 sq.ft.associated with a business that is legally licensed as a permanent or temporary business are permitted: a. In all nonresidential zoning districts b. Up to a maximum of 45-days per calendar year 2. Tents larger than 200 sq.ft.and canopies larger than 400 sq.ft.associated with a business that is legally licensed as a permanent or temporary business are permitted: a. In the following zoning classifications: • Downtown D-1,D-2,D-3 and D-4 • Manufacturing M-1 and M-2 • General Commercial • Public Lands PL and PL-2 • Business Park • Research Park • Open Space b. Up to a maximum of 45-days per calendar year c. The Zoning Administrator may extend the maximum time limit to 180-days per calendar year based on the following: • The intended use meets the parking requirements • A positive recommendation from the following City Depts./Divisions o Transportation o Public Utilities. o Business Licensing S o Fire o Police o Historic Landmark Commission(if applicable) 3. The Zoning Administrator may waive the zoning district bulk and yard requirements. 4. Tents smaller than 200 sq.ft.and canopies smaller than 400 sq.ft.are permitted in all residential districts without a permit for personal home use for not more than 5 days. 5. Tents larger than 200 sq.ft.and canopies larger than 400 sq.ft.are permitted for personal home use for not more than 5 days with Fire Department approval. 6. Canopies are defined as a tent structure that is open on more than 75%of its sides. MATTERS AT ISSUE: A. Council Members may wish to request additional language be added to the proposed ordinance that would clarify or further define personal home use such as including reference to homeowner hosted functions to address special activities such as fundraising. The Council Office had a complaint this summer from a homeowner who was hosting a special event for a non-profit organization and couldn't get approval. B. Council Members may wish to discuss with the Administration steps or options that would address the issues of unfair competition and visual impacts as previously discussed by the Council. C. Council Members may wish to discuss with the Administration the criteria used by the Zoning Administrator to waive the bulk and area requirements in the zoning districts as specified in the proposed ordinance. D. In a related matter,the temporary tent issue was raised this spring in regard to firework stands. At that time, the Administration noted the need to address time frames and re-evaluate regulations for other temporary • uses. The Administration indicated they would pursue additional amendments to the City Code and Zoning Ordinance. Council Members may wish to request an update on the status of the revisions. Page 2 E. The Administration's transmittal notes representatives of the tent industry raise issues regarding the efficiency of the current permitting process. The Permits office committed to providing written clarification of the permit processes and outreach information to tent providers including providing an expedited process • and simplifying payment methods. Council Members may wish to inquire as to whether the documentation is complete and available for review. The following information was provided previously. It is provided again for your reference. KEY ELEMENTS: A. The proposed text change would extend the current maximum 10-day time limit for tents associated with outdoor sales as temporary uses to remain in place: • 45 days per calendar year through an over-the-counter permit,and • allow an extension of time(over the proposed 45 day limit)up to a maximum 180 days s through the Planning Commission conditional use process. B. The Administration notes that the proposed change was initiated due to the Delta Center operating an outdoor food concession throughout the summer to provide restaurant services primarily for construction workers working on the Gateway shopping center. The management company wished to have the tent in place for the duration of the summer but the ordinance currently only allows a maximum of 10 days. The petitioner notes that it is expensive to put up and take down temporary tents and that the proposed change would: • Eliminate the need for tents to be taken down and put up several times. • Allow an opportunity to recover some of the costs for setting up and dismantling tents,and • Allow a more equitable treatment for businesses that wish to use temporary tents. (The petitioner • notes that the tent erected behind the centerfield wall at Franklin Covey Field appears to operate under a different set of rules.) C. Other examples of businesses that would benefit from the proposed text change identified by Planning staff include the Outdoor Retailer's Convention that uses temporary tents for 19 days during the convention and Bricks Club(private club)intent to enclose a patio area during the winter months. D. The purpose of the Zoning Ordinance Temporary Use section is to provide general regulations,applicable in all non-residential zoning districts,for uses and structures that have only a seasonal or temporary duration, such as uses and structures associated with carnivals and fairs,the Christmas season,or construction projects. The intent is to regulate all temporary uses conducted on private property. (Sec. 21A.42) E. Art festivals,neighborhood fairs,vending carts and other similar activities,authorized by other City regulations to operate on public or private property or within the public way,are not subject to the temporary use zoning regulations. F. Other uses permitted separately in the Temporary Use section of the Zoning Ordinance(Sec. 21A.42.070) include: • Outdoor sales of plant products during spring and summer—permitted April through October • Christmas tree and other seasonal item sales-permitted a maximum of 45 days • Festivals,bazaars,outdoor sale events,carnivals,circuses and other special events—permitted a maximum of 14 days • Farmers' markets—permitted June through October • Movie or film locations—no maximum time limit • • Construction trailers and temporary contractor's storage yards—no maximum time limit • Outdoor sales of fireworks—no maximum time limit Page 3 • Relocatable offices—no maximum time limit • Bus shelters,kiosks and other temporary buildings—permitted a maximum of 6-months G. Temporary uses may be approved by the Zoning Administrator subject to the applicable requirements and • conditions identified in the Zoning Ordinance or identified by the Zoning Administrator including: • Use limitations applicable in the district in which the temporary use is located • Hours and days of operation • Mitigation of traffic and parking impacts • Limitations on temporary signage H. In addition,temporary tents are regulated through the Fire Department and must comply with specific Fire Code requirements. I. The Administration notes major issues raised during the review process and the Planning Commission hearing included: • Fire Code compliance,tent size,height and visual compatibility,traffic and parking impacts, compliance with Health Department regulations,and potential impacts on surrounding businesses and neighborhoods. • Modification of the Planning staff recommended time frame. Staff recommended 21 to 180 days approved by the Zoning Administrator with input from affected City departments/divisions. (the Planning Commission is recommending 45 days with an over-the-counter permit and up to 180 days through the conditional use process.) • The potential for temporary uses and tents to by-pass the normal review and code compliance processes and create an unfair competition advantage impacting surrounding businesses. • The potential for tents to be used as permanent structures. • Restricting the types of uses that would be permitted in temporary tents to uses that would not be in direct competition with surrounding businesses. • MATTERS AT ISSUE /POTENTIAL QUESTIONS FOR ADMINISTRATION: Council Members may wish to consider or discuss with the Administration steps taken or options to address the following issues and concerns. A. Has the Administration and the Planning Commission considered using an overlay zone in very specific areas rather than applying the proposed changes on a citywide basis? This could limit the use of temporary tents to commercial areas within a specific geographic boundary or to commercial areas that do not abut residential neighborhoods similar to the regulations for sidewalk vending carts. What are the pros and cons? B. The Administration's transmittal notes that comments relating to the proposed text changes were requested from Community Council Chairs by letter. Were the City Boards or Commissions and various business organizations such as the Business Advisory Board,Transportation Advisory Board,Downtown Alliance, Chamber of Commerce and the Vest Pocket Business organization involved in the review process? If so, what type of comments or input were received? C. The Planning Commission's minutes reflect a major focus on issues relating to the Delta Center and the surrounding area. Because the proposed change would be applied on a citywide basis,what steps have been taken to address potential unintended impacts on other areas and neighborhoods of the City? D. One Planning Commissioner inquired as to best practices,standards or ordinances from other cities. Planning staff indicated that other cities had not been contacted. Would Council Members like Council • staff to contact other cities and provide additional information? Page 4 E. The two examples used relating to the potential for the 180-day conditional use appears to be commercial expansion opportunities(such as the Delta Center food service and the private club patio enclosure). 1. The Council may wish to discuss the policy implications and equity issues that might be associated • with allowing businesses and organizations to expand their activities for six months of the year using temporary structures. 2. The Council may wish to evaluate whether the use of temporary tents for 6 months per year is the best approach for business expansion opportunities,or whether these opportunities should be considered using the City's existing ordinances. (i.e. should a private club patio be enclosed for use in winter months using this ordinance or the existing ordinances,building and fire codes.) 3. It should be noted that the 180-day conditional use would not be limited to business expansion opportunities. Automobile tent sales,parking lot retail sales and other activities are also potential uses. 4. While parking and transportation issues are to be considered as part of the approval process,there is no requirement specified that the City's parking requirements be followed for the special 180- day conditional use. As such,there could be an impact on abutting businesses and/or neighborhoods. 5. Beyond parking impacts due to more customers or visitors,it would be possible to use a portion of the parking lot for a temporary tent thus further reducing the available parking. 6. The use of temporary tents may increase the walkable nature of communities and bring additional activity and a festive atmosphere to surrounding areas. 7. While conditional uses are issued at the discretion of the Planning Commission,the Council has previously noted that nearly all conditional use requests are approved,either as submitted or with modifications. F. In a related matter,the Temporary Use Chapter of the Zoning Ordinance provides separate regulations and maximum time limits for a variety of uses. (Please refer to the Key Elements section,Item F. of this staff report.) The ordinance states"Bus shelters, kiosks and other temporary buildings are permitted in all • commercial, manufacturing and downtown districts. Such uses shall be limited to a period not to exceed six(6)months. Such facilities shall not be located in any required yard or any required parking area and sales from these facilities shall be prohibited. (Sec.21A.42.070.J) Council Members may wish to clarify with the Administration what types of bus shelters are covered by these regulations. MASTER PLAN AND POLICY CONSIDERATIONS: A. The City's Strategic Plan and the Futures Commission Report contain statements that support creating attractive conditions for business expansion including retention and attraction of large and small businesses, but not at the expense of minimizing environmental stewardship or neighborhood vitality. The documents express concepts such as maintaining a prominent sustainable city,ensuring the City is designed to the highest aesthetic standards and is pedestrian friendly,convenient,and inviting. B. The City's 1990 Urban Design Element includes statements that emphasize preserving the City's image, neighborhood character and maintaining livability while being sensitive to social and economic realities. Applicable policy concepts include: • Allow individual districts to develop in response to their unique characteristics within the overall urban design scheme for the city. • Ensure that land uses make a positive contribution to neighborhood improvement and stability and building restoration and new construction enhance district character. • Require private development efforts to be compatible with urban design policies of the city regardless of whether city financial assistance is provided. • Treat building height,scale and character as significant features of a district's image. 40 • Ensure that features of building design such as color,detail,materials and scale are responsive to district character,neighboring buildings,and the pedestrian. Page 5 C. During the Council's recent discussions relating to growth,annexations and housing policy,Council Members have expressed support for developments that promote livable community concepts such as: • pedestrian and bicycle friendly environments • compact,transit and pedestrian oriented developments 40 • neighborhood anchor areas or commercial and/or business uses that are necessary to the function of residential neighborhoods or are compatible with residential activity • local services that are conveniently available or can be provided and are accessible on foot CHRONOLOGY: The Administration's transmittal provides a chronology of events relating to the proposed Zoning Ordinance text amendment. Key dates are listed below. Please refer to the Administration's chronology for details. • January 17,2002 Letter and draft ordinance sent to all Community Council Chairs requesting input and comments. • March 21,2002 Planning Commission Hearing cc: Dave Nimkin,Rocky Fluhart,DJ Baxter,Ed Rutan,Lynn Pace,Chief Queny,Kevin Nalder,Dan Andrus,Alison Weyher,David Dobbins,Brent Wilde,Craig Spangenberg,Enzo Calfa,Cheri Coffey,Doug Dansie,Council Constituent Liaisons File Location: Community and Economic Development Dept.,Planning Division,Zoning Text Amendment, Temporary Uses—tents associated with outdoor sales III • Page 6 S e? 1 0 2033 S'` T \ a 01 art. C # _poRATON, ROSS C. "ROCKY" ANDERSON • ALISON WEYHER 3t -. �J � � DIRECTOR COMMUNITY AND ECONOMIC DEVELOPMENT MAYOR COUNCIL TRANSMITTAL 7711-1/7 TO: Rocky Fluhart, Chi Administrative Officer DATE: September 5, 2003 FROM: Alison Weyher RE: PETITION NO. 400-01-66: A request by the Larry H. Miller Co. to extend the 10-day maximum length of time a temporary tent may remain erected to 180 days. STAFF CONTACT: Doug Dansie DOCUMENT TYPE: Ordinance BUDGET IMPACT: None • DISCUSSION Council members had requested that temporary tents only be used in conjunction with an existing licensed business, as opposed to use by unlicensed businesses in the City. In addition, the Council also asked that a reasonable timeline be established for temporary tents to remain erected. The vast majority of tents are used for short term sales from existing businesses or as legitimate temporary uses, which also receive business licenses (Christmas trees lots, etc.). However, the attached ordinance includes language intended to highlight the fact that a tent must also be connected with an otherwise legal use. The ordinance also distinguishes between commercial tents and non-commercial tents for personal use (for example; weddings, graduations, barbeques, etc). Building and fire codes do not regulate tents less than 200 square feet and canopies (open on 75% of the perimeter) of less than 400 square feet. The proposed ordinance allows such small tents that do not require Fire Department review to continue to be allowed in all non-residential zoning districts as they are presently allowed, but will allow larger tents (above 200 square feet) only in defined zoning districts that are more appropriate for larger festivals and sales events. These include the D-1,D-2, D-3, D-4, M-1, M-2, CG, PL, PL2, BP, RP and OS zoning districts. When this Petition was reviewed by the Planning Commission, staff originally recommended that the present 14-day period that tents are allowed be increased to 21 • days, with the potential for extension up to 180 days by the Zoning Administrator (presently tents of any size are allowed in all non-residential zoning districts and have 4S1 SOUTH STATE STREET, ROOM 404, SALT LAKE CITY, UTAH 84111 TELEPHONE: 601-535-623❑ FAX: 80 1-535-6005 accvEo F«ca been receiving multiple 10 day extensions for the entire year). After review, the Planning Commission recommended 45 days per calendar year with extension to 180 days through • the Conditional Use Process. The proposed ordinance keeps the 45 day per calendar year time period recommended by the Planning Commission, and allows larger tents an option for a one time extension for up to 180 days per calendar year in the D-1,D-2,D-3, D-4, M-1, M-2, CG, PL, PL2, BP, RP and OS zoning districts with approval from the Zoning Administrator- if they meet all parking requirements and approval of other appropriate city departments. This approach eliminates the Conditional Use Approval process Before drafting the proposed ordinance, staff met with representatives of the tent industry, which raised the issue of tents in residential areas. The new ordinance creates guidelines for placement of tents for personal home use. The ordinance proposes that tents smaller than 200 square feet(and canopies smaller than 400 square feet), would be allowed in residential areas without a permit for up to five days. Tents larger than 200 square feet(and canopies larger than 400 square feet) would be allowed, for up to the same period(5 days) subject to Fire Department review and approval. The representatives of the tent industry also raised issues regarding the efficiency of the permitting process. As a result, Planning Staff met with personnel from the Permits Office and the Fire Department to determine a way to address these issues. The Permits office has committed to providing written clarification of the permitting process and to provide outreach information to Tent providers to clear up any confusion regarding the process and eliminate the problem of some providers abiding by the process while others do not. Such outreach efforts will include clarification of the one-stop process, • contacting Tent providers with information regarding expedited processing, simplifying payment methods and notifying all tent providers of the new permitting process. The proposed ordinance is attached for your review. C: Louis Zunguze, Planning Director Brent Wilde, Deputy Planning Director Cheri Coffey, Planning Programs Supervisor Doug Dansie, Principal Planner • • SALT LAKE CITY ORDINANCE No. of 2003 (Amending Chapter 21A.42 of the Salt Lake City Zoning Code regarding Temporary Tents, pursuant to Petition No. 400-01-66) AN ORDINANCE AMENDING CHAPTER 21A.42 OF THE SALT LAKE CITY ZONING CODE REGARDING TEMPORARY TENTS, PURSUANT TO PETITION NO. 400-01-66. WHEREAS, the Salt Lake City Zoning Code currently contains provisions regarding various temporary uses; and WHEREAS, the City Code currently ostensibly limits the use of temporary tents associated with outdoor sales to a maximum time period of ten days; and WHEREAS, after hearings before the Planning Commission and the City Council, • the City has determined that the maximum time period for temporary tents should be clarified and modified as set forth herein; and WHEREAS, the City Council finds that this ordinance is in the best interest of the City; NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Chapter 21A.42.070.F of the Salt Lake City Code shall be and hereby is amended to read as follows: F. Tents: Tents smaller than 200 square feet and canopies smaller than 400 square feet, associated with outdoor sales from a business that is legally licensed as a permanent business or a temporary business as outlined in Chapter 21A.42, are peiniitted in all nonresidential districts. No tent shall be allowed to remain for a period of more than two (2) days longer than the period during which the use with which it is associated is allowed to remain or, a maximum of ten (10)45 days..-,per calendar year. Tents lareer than 200 square feet and canopies larger than 400 square feet. associated with outdoor sales from a business that is legally licensed as a 4111 permanent business or a temporary business as outlined in Chapter 21A.42. are permitted in D-1. D-2, D-3, D-4. NI-1, M-2, CG, PL. PL2. BP, . RP and OS zoning districts. No tent shall be allowed to remain for a period ofmore than two (2) days longer than the period during which the use with which it is associated is allowed to remain or, a maximum of forty-five (45) days, per calendar year. The Zoning Administrator may approve tents or canopies in the D-1. D-2, D-3, D-4, M-1. M-2. CG, PL, PL2, BP, RP zoning districts for a period not to exceed one hundred eighty(180) days. per calendar year, lithe tent or canopy also meets the parking. requirements for the intended use and upon receiving, a positive recommendation from the Salt Lake City Transportation Division, Public Utilities Department, Business Licensing Division, Fire Department, Police Department and Historic Landmark Commission(when located within an historic district or on a landmark site). Unless waived in writing by the Zoning Administrator, every tent shall comply with the bulk and yard requirements of the district in which it is located. Tents smaller than 200 square feet and canopies smaller than 400 square feet are permitted in all residential districts, without apermit, for personal home use, for a period of not more than five (5) days. Tents larger than 200 square feet and canopies larger than 400 square feet are permitted in4110 all residential districts, with a fire department permit, for personal home use, for a period of not more than five (5) days. For purposes of this regulation, canopies are defined as a tent structure that is open on more than 75% of its sides. 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 , 2003. CHAIRPERSON 11111 • ATTEST AND COUNTERSIGN: CHIEF DEPUTY CITY RECORDER Transmitted to Mayor on Mayor's Action: Approved. Vetoed. ROSS C. ANDERSON MAYOR CHIEF DEPUTY CITY RECORDER • (SEAL) Bill No. of 2003. Published: • G:\Ordinance 03\Amending Code re Temporary Tents-June 20,2003.doc 3 SALT LAKE CITY ORDINANCE No. of 2003 • (Amending Chapter 21A.42 of the Salt Lake City Zoning Code regarding Temporary Tents, pursuant to Petition No. 400-01-66) AN ORDINANCE AMENDING CHAPTER 21A.42 OF THE SALT LAKE CITY ZONING CODE REGARDING TEMPORARY TENTS, PURSUANT TO PETITION NO. 400-01-66. WHEREAS, the Salt Lake City Zoning Code currently contains provisions regarding various temporary uses; and WHEREAS, the City Code currently ostensibly limits the use of temporary tents associated with outdoor sales to a maximum time period of ten days; and WHEREAS, after hearings before the Planning Commission and the City Council, the City has determined that the maximum time period for temporary tents should be clarified and modified as set forth herein; and • WHEREAS, the City Council finds that this ordinance is in the best interest of the City; NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Chapter 21A.42.070.F of the Salt Lake City Code shall be and hereby is amended to read as follows: F. Tents: Tents smaller than 200 square feet and canopies smaller than 400 square feet, associated with outdoor sales from a business that is legally licensed as a permanent business or a temporary business as outlined in Chapter 21A.42, are permitted in all nonresidential districts. No tent shall be allowed to remain for a period of more than two (2) days longer than the period during which the use with which it is associated is allowed to remain or, a maximum of 45 days, per calendar year. Tents larger than 200 square feet and canopies larger than 400 square feet, associated with outdoor sales from a business that is legally licensed as a permanent business or a temporary business as outlined in Chapter • 21A.42, are permitted in D-1, D-2, D-3, D-4, M-1, M-2, CG, PL, PL2, BP, RP and OS zoning districts. No tent shall be allowed to remain for a period of more than two (2) days longer than the period during which the use with which it is associated is allowed to remain or, a maximum of forty-five (45) days, per calendar year. The Zoning Administrator may approve tents or canopies in the D-1, D-2, D-3, D-4, M-1, M-2, CG, PL, PL2, BP, RP zoning districts for a period not to exceed one hundred eighty(180) days, per calendar year, if the tent or canopy also meets the parking requirements for the intended use and upon receiving a positive recommendation from the Salt Lake City Transportation Division, Public Utilities Department, Business Licensing Division, Fire Department, Police Department and Historic Landmark Commission (when located within an historic district or on a landmark site). Unless waived in writing by the Zoning Administrator, every tent shall comply with the bulk and yard requirements of the district in which it is located. Tents smaller than 200 square feet and canopies smaller than 400 square feet are permitted in all residential districts, without a permit, for personal • home use, for a period of not more than five (5) days. Tents larger than 200 square feet and canopies larger than 400 square feet are permitted in all residential districts, with a fire department peumit, for personal home use, for a period of not more than five (5) days. For purposes of this regulation, canopies are defined as a tent structure that is open on more than 75% of its sides. 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 , 2003. CHAIRPERSON • 2 ATTEST AND COUNTERSIGN: • CHIEF DEPUTY CITY RECORDER Transmitted to Mayor on Mayor's Action: Approved. Vetoed. ROSS C. ANDERSON MAYOR CHIEF DEPUTY CITY RECORDER 0—z-o—o_37) (SEAL) G/e Bill No. of 2003. Published: G.\Ordinance 03\Amending Code re Temporary Tents-Clean-June 20,2003.doc • • MEMORANDUM DATE: December 2, 2003 TO: City Council Members FROM: Council Member Van Turner SUBJECT: District Two Olympic Legacy Project In response to the Council's decision to fund Olympic Legacy projects,I would appreciate the Council's support for the District Two Olympic Legacy Project. This proposal divides the funding between two locations,one in the Poplar Grove neighborhood and one in the Glendale neighborhood as outlined below: 1. Construction of a new entrance to the Peace Gardens: a) The existing entrance(old asphalt)will be removed and new pavers and concrete will be installed. (The pavers will be provided to the project from excess pavers that have been stored at the Parks Division since the completion of the Main Street Paver Project.) b) Four new benches and an information kiosk with a map of the Peace Gardens will be installed. c) The Olympic snowflake symbol will be cast into the concrete paving to symbolize • the Salt Lake City 2002 Winter Games. d) New plantings will be added to soften and enclose the new entry area at the Peace Gardens and to tie the new entrance into the existing gardens. e) The three flagpoles that were used at the Olympic Medals Plaza will be placed in the garden next to the existing concrete World Globe area. Flags of the Nation, State and City(or other appropriate flags chosen by the City and Peace Gardens Committee) will be displayed on the flag poles. 2. Improvements to the Poplar Grove/Jordan River Trailway at 500 South Street: a) The statue of Prometheus will be retrieved from 500 West Street and permanently installed at the Jordan River Trailway north of 500 West at 500 South. b) Tables and benches will be placed at this location. c) The Olympic snowflake will be cast into the concrete paving to symbolize the Salt Lake City 2002 Winter Games. d) Bids for the project will include a drinking fountain and bicycle rack which will be installed at the site if funding is available. When the funding for District Olympic Legacy projects was approved,each Community Council in District Two was invited to submit proposals for projects. A total of four project proposals were submitted. These proposals were then presented to the community at the District Two Town Meeting in July. Subsequent meetings were held with neighborhood representatives and staff from the City Parks Division to determine which projects best fit the criteria set by the City Council. As a result of these meetings,the two projects outlined above were selected. Regular monthly updates have been made to the 111111 Community Councils during this process. • The project meets the criteria set by the Council in the following ways: 1. The project must provide a long-term improvement to the City or create a community asset. This project will add a new entrance to the Peace Garden and permanent amenities to the Jordan Trailway at 500 South. 2. The project must be limited to property that is owned by the City and be easily accessible to the community. The features in both projects will be placed along the City-owned Jordan River Trailway and in the City-owned Peace Gardens. 3. The project may include the enhancement an existing feature within the Council;it may include the development of a public place. This proposal will provide the addition of new amenities to the Jordan Trailway and Peace Gardens. 4. The project proposal shall identify any potential maintenance cost and propose funding source(s)for such costs. The plans for the projects were developed in consultation with representatives from the Parks Division and the materials chosen for the project were selected to provide ease of maintenance by City staff. 5. The Project Proposal shall provide an illustration of the end product. (Drawings of the project will be available for the Council on Dec.4th.) 6. As an option,the Project may be combined with other grants,(including CBDG money),but the end product shall not be the repair of routine City infrastructure such as curb,gutter,or sidewalk. N/A 7. The end product shall display a plaque indicating that Salt Lake Salt Lake City 2002 Winter Olympics Legacy moneys were used in whole or in part to fund the project. Plaques which make this designation will be installed at both locations. • 8. The project proposal shall recommend the appropriate department within the City to manage and appropriate the funds for each project. The project will be administered through the Parks Division. • By definition people attracted to urban living think differently than the rest of us. • We must not allow our own way of thinking to prejudice critical decisions on the future of our downtown. Long Range Plan Re-vitalizing Downtown Goal: To make Downtown Salt Lake City the most desirable urban living situation in the western United States". Timetable: 1st step 2" step 3rd step 4th step First steps: -Gather data Who lives downtown in the west today? Do they have identifiable needs that we can address? How do we communicate to "high propensity populations"? -Assess data Is there a base of"high propensity"population within Utah? If we must attract from out of state are their needs different? Do we have the type of dwelling the target population requires? Do we have the kind of downtown employment they need? Second step -Based on knowledge gained in the first step of the process: What do we need to reach our goal? Businesses to attract urban living people? Appropriate housing opportunities? Services for medical recreational etc, needs? How do we encourage the private sector to provide needs? Employment Services Schools, medical, recreational, entertainment? Third step create a plan to fill the void -What do we need to become the"most desireable living situation in the western United states"? -What is a reasonable timetable to achieve the goal of the plan? What is the target date—who will be responsible Can the timetable be shortened? • Fourth step -Staged implementation of plan -Fixed checkpoints to gauge progress • Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment • Public Services Engineering 2003-04 Department For Fiscal Year Budget Adjustment BA#2 Initiative#28 Olympic Legacy Security Lighting Initiative Name Rick Graham/Sherrie Collins 535-6150 Prepared By Enter Phone#of Contact Person Analyst Use Only N/A Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A.Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1.General Fund $0 $0 $0 2.Internal Service Fund JI Total $0 J $0 $0 3.Enterprise Fund Total $0 $0 $0 4.Other Fund CIP Fund Cost Center 83-00099 (22,500)#• Total $0 $0 B.Expenditures Impacted by Fund and Source: 1.General Fund Total $0.00 $0 $0 2.Internal Service Fund Include detail in this cell,add rows if necessary Total $0 $0 $0 3.Enterprise Fund Include detail in this cell,add rows if necessary Total $0 $0 $0 4.Other Fund New 83 CIP Cost Center $22,500 Total $22,500 $0 $0 C.Expenditure Impact Detail 1.Salaries and Wages 2.Employee Benefits 3.Operating and Maintenance 4.Charges and Services 5.Capital Outlay $22,500 6.Other(Specify)Property Owner GF budget Total $22,500 $0 $0 • BA#2 FY2004 Initiative#27 03OlympicLegacy addendum addition.xlsl2/2/20033:30 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Cost Centers Decrease Increase I 83-00099 GF CIP Contingency $ 22,500.00 New 83 Cost Center-Increase $ 22,500.00 41110 BA#2 FY2004 Initiative#27 03OIympicLegacy addendum addition.xls12/2/20033:30 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment • E. Measured or measurable Impact on functions,structure and organization F. Issue Discussion:A complete justification will contain a discussion of each of the elements mentioned below; criteria, condition, effect, cause and recommendation. Criteria is a definition of what is expected or what can be expected. It provides a basis for comparison without which analysis cannot be effective. The criteria varies from issue to issue. In straightforward cases, it can be an ordinance or policy. In other cases, it may be an industry standard or comparable data from another city. Condition is a description of current practices. It is the information to which the criteria is compared. Effect is the difference, if any, between the condition and criteria. It is best described in terms of a dollar impact or a service level impact. If an effect cannot be identified, there is no finding. Cause is sometimes a difficult element to identify but is essential to a finding. It is simply identifying why the condition varies from the criteria. Sometimes the answer is as simple as a change in policy or budget but often goes deeper into management Recommendation is made in a way that addresses the cause. By doing so, it is most likely to result in improving the condition to be in fine with the criteria. Issue Discussion: The Parks Department has recently completed the design portion of District One's Olympic Legacy Project. This project includes construction of 8 small plaza's that include seating, Olympic information and safety lighting at various locations along the Jordan River Trailway. The security lights require a • power source that includes electric panels and power transmission conduits and wiring, which will ultimately supply power to the entire Trailway Safety Lighting System between North Temple and Redwood Road. The engineering design of the power system is necessary in order to deliver power to the locations that are part of the District One Olympic Legacy sites along the Trailway. These additional funds would be used to pay for the electrical engineering fees for design of the complete power system, rather than use District l's Olympic Legacy funding to design the entire project for the overall benefit to the larger project. For this reason, it is requested that the additional funding be appropriated from the CIP Contingency to facilitate this project. It is recommended that the City Council make the necessary budget adjustment to facilitate this project. • • Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment • Public Services Engineering 2003-04 Department For Fiscal Year Budget Adjustment BA#2 Initiative#28 Olympic Legacy Security Lighting Initiative Name Rick Graham/Sherrie Collins 535-6150 Prepared By Enter Phone#of Contact Person Analyst Use Only N/A Type of Initiative Enter Grant CFDA#As Applicable Fiscal Impact of Proposed Change A.Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year FY 2003-04 FY 2004-05 FY 2005-06 1.General Fund $0 $0 $0 2.Internal Service Fund JI Total $0 J $0 $0 3.Enterprise Fund Total $0 $0 $0 4.Other Fund CIP Fund Cost Center 83-00099 (22,500)#• Total $0 $0 B.Expenditures Impacted by Fund and Source: 1.General Fund Total $0.00 $0 $0 2.Internal Service Fund Include detail in this cell,add rows if necessary Total $0 $0 $0 3.Enterprise Fund Include detail in this cell,add rows if necessary Total $0 $0 $0 4.Other Fund New 83 CIP Cost Center $22,500 Total $22,500 $0 $0 C.Expenditure Impact Detail 1.Salaries and Wages 2.Employee Benefits 3.Operating and Maintenance 4.Charges and Services 5.Capital Outlay $22,500 6.Other(Specify)Property Owner GF budget Total $22,500 $0 $0 • BA#2 FY2004 Initiative#27 03OlympicLegacy addendum addition.xlsl2/2/20033:30 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment D. Cost Centers Decrease Increase I 83-00099 GF CIP Contingency $ 22,500.00 New 83 Cost Center-Increase $ 22,500.00 41110 BA#2 FY2004 Initiative#27 03OIympicLegacy addendum addition.xls12/2/20033:30 PM Salt Lake City Corporation Management and Fiscal Note Worksheet for Budget Development and Budget Amendment • E. Measured or measurable Impact on functions,structure and organization F. Issue Discussion:A complete justification will contain a discussion of each of the elements mentioned below; criteria, condition, effect, cause and recommendation. Criteria is a definition of what is expected or what can be expected. It provides a basis for comparison without which analysis cannot be effective. The criteria varies from issue to issue. In straightforward cases, it can be an ordinance or policy. In other cases, it may be an industry standard or comparable data from another city. Condition is a description of current practices. It is the information to which the criteria is compared. Effect is the difference, if any, between the condition and criteria. It is best described in terms of a dollar impact or a service level impact. If an effect cannot be identified, there is no finding. Cause is sometimes a difficult element to identify but is essential to a finding. It is simply identifying why the condition varies from the criteria. Sometimes the answer is as simple as a change in policy or budget but often goes deeper into management Recommendation is made in a way that addresses the cause. By doing so, it is most likely to result in improving the condition to be in fine with the criteria. Issue Discussion: The Parks Department has recently completed the design portion of District One's Olympic Legacy Project. This project includes construction of 8 small plaza's that include seating, Olympic information and safety lighting at various locations along the Jordan River Trailway. The security lights require a • power source that includes electric panels and power transmission conduits and wiring, which will ultimately supply power to the entire Trailway Safety Lighting System between North Temple and Redwood Road. The engineering design of the power system is necessary in order to deliver power to the locations that are part of the District One Olympic Legacy sites along the Trailway. These additional funds would be used to pay for the electrical engineering fees for design of the complete power system, rather than use District l's Olympic Legacy funding to design the entire project for the overall benefit to the larger project. For this reason, it is requested that the additional funding be appropriated from the CIP Contingency to facilitate this project. It is recommended that the City Council make the necessary budget adjustment to facilitate this project. •