Loading...
05/14/2019 - Work Session - Minutes MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, MAY 14 , 2019 The City Council met in Work Session on Tuesday, May 14, 2019, in Room 326, Committee Room, City County Building, 451 South State Street. In Attendance: Council Members Andrew Johnston, Amy Fowler, Chris Wharton, Erin Mendenhall, Charlie Luke, James Rogers, and Analia Valdemoros . Staff in Attendance: Cindy Gust-Jenson, Council Executive Director; Jennifer Bruno, Council Executive Deputy Director; David Litvack, Mayor' s Deputy Chief of Staff; Lynn Pace, Acting City Attorney; Kira Luke, Council Policy Analyst; Allison Rowland, Council Policy Analyst; Nick Tarbet, Council Policy Analyst; Brian Fullmer, Council Policy Analyst; Felicia Baca, Arts Division Director; Sam Owen, Council Policy Analyst; Sylvia Richards, Council Policy Analyst; Benjamin Luedtke, Council Policy Analyst; David Gellner, Principal Planner; Wayne Mills, Planning Manager; Doug Dansie, Senior Planner; Molly Robinson, Planning Manager; Mary Beth Thompson, Chief Financial Officer; John Vuyk, City Budget Director; Lisa McCarver, Finance Director of Revenue and Collections; Jonathan Larsen, Transportation Director; Lara Fritts, Economic Development Director; Ben Kolendar, Economic Development Deputy Director; and DeeDee Robinson, Deputy City Recorder. Guests in Attendance: Metropolitan Water District of Salt Lake & Sandy: Mike Devries, General Manager; and Tom Godfrey, Chair/Board of Trustees . Councilmember Luke presided at and conducted the meeting. The meeting was called to order at 3 : 38 p.m. 3:38:28 PM Councilmember Valdemoros took a moment of personal privilege and said she brought a few personal items (a Yerba mate gourd/drink and poncho) that symbolized the many cultures within Salt Lake City and Utah. She spoke about the commencement of the Living Traditions Festival and thanked the Salt Lake City Arts Council for supporting diversity in the City/fostering different cultures/countries represented at the festival . AGENDA ITEMS #1 . 3:39:56PM BRIEFING REGARDING AN ORDINANCE THAT WOULD AMEND THE ZONING MAP PERTAINING TO A PARCEL OF PROPERTY, LOCATED AT 19 - 1 MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, MAY 14 , 2019 APPROXIMATELY 1805 SOUTH MAIN STREET, TO REZONE THE PARCEL FROM BUSINESS PARK DISTRICT (BP) TO CORRIDOR COMMERCIAL DISTRICT (CC) . The applicant, Alliance House Inc. , is requesting the amendment to replace the existing building with a larger, multi-family apartment building to serve the clients of Alliance House. The existing building has been operating as a non-conforming use, as the BP zoning district does not allow multi-family or residential uses. No specific site development proposal has been submitted at this time. View Attachments Brian Fullmer, David Gellner, and Molly Robinson briefed the Council with attachments . Discussion was held regarding size of property, proposed property uses, Master Plan considerations, and zoning compatibility. Councilmember Mendenhall said the Alliance House proposal was unique/benefitted the neighborhood and she was in support of their application. Councilmember Johnston said he was also in support of their application. #2 . 3:46:01PM BRIEFING REGARDING AN ORDINANCE THAT WOULD AMEND THE TABLE OF PERMITTED AND CONDITIONAL USES FOR DOWNTOWN DISTRICTS PERTAINING TO SELF-STORAGE (SECTION 21A.33 . 050) . The proposal would allow self-storage units in the D-1 Central Business District as long as the self-storage is limited to basement/below ground levels. Self-storage units would not be allowed on the ground or upper levels of the building for commercial spaces. View Attachments Nick Tarbet, Wayne Mills, and Doug Dansie briefed the Council with attachments . Discussion was held regarding minimization of impact/activity on sidewalk level and allowance for a permitted use within the basement levels only (with the exception of leasing offices in public spaces) . Councilmember Mendenhall inquired if the Fire Department had any concerns/interest with this type of application. Mr. Dansie said they did not express any specific concerns . He said the application had been routed through Building Services/Fire Review and no issues were flagged. Councilmember Valdemoros asked if any community members voiced their support/disapproval for the proposed use. Mr. Dansie said to his recollection only one had offered support and there was no significant opposition/controversy. 19 - 2 MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, MAY 14 , 2019 #3. 3:50:21PM RECEIVE AN OVERVIEW FROM THE ADMINISTRATION OF THE MAYOR' S RECOMMENDED BUDGET FOR SALT LAKE CITY FOR FISCAL YEAR (FY) 2019-2020 . View Attachments Mary Beth Thompson, John Vuyk, Lisa McCarver and Jonathan Larsen briefed the Council with attachments . Discussion was held regarding total expense overview, FY 2019/2020 revenue overview, revenue changes (General Fund) , parking fine changes (FY 2020) , FY 2019/2020 General Fund expense, FY 2019/2020 expense major changes (General Fund) , Funding Our Future budgeting (housing, transit, public safety, and infrastructure) , new funding (1/4 cent sales tax for transportation) , FY 2019/2020 General Fund balance projection, FY 2018/2019 revenue projection, property tax revenue, Geographic Information Systems (GIS) values by Council District (residential/commercial properties) , historical sales tax receipts, sales tax receipts by sector (gross point of sale) , percentage of change in retail trade (prior year vs . current year as received) , percentage of change in accommodation and food services (prior year vs . current year as received) , percentage of change in wholesale trade (prior year vs . current year as received) , building permit revenue (budget vs . actual) , and parking revenue (budget vs . actual) . Councilmember Luke inquired if community outreach had been conducted regarding the parking meter fee increase . Ms . McCarver said there had not been any outreach so far. Councilmember Luke said this was a significant increase ($ . 50 increase per hour) to propose without any community input. Councilmember Johnston said he wanted a future discussion with the Council regarding an ideal Fund Balance threshold (he suggested 140) . He said the sales tax currently exceeded property taxes, making the budget more volatile to the economy. He said if the economy slowed, the City would be subject to greater risk (than previous years) for cuts . Councilmember Mendenhall said she looked forward to future discussions/proposals on where money could be found to build the Fund Balance. Councilmember Luke inquired about the 9-Line/Folsom urban trails projects budget allocation of $2 . 1 million (if projects were slated to begin soon or building the fund for future work) . Mr. Larsen said the amount was the short fall to complete the two projects . He said each project needed roughly $1 million to be completed correctly. 19 - 3 MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, MAY 14 , 2019 #4 . 4:33:09PM RECEIVE AN OVERVIEW FROM COUNCIL STAFF OF THE MAYOR' S RECOMMENDED BUDGET FOR SALT LAKE CITY FOR FISCAL YEAR 2019- 2020 . View Attachments Jennifer Bruno and Benjamin Luedtke briefed the Council with attachments . Discussion was held regarding base sales tax revenue, new growth property tax revenue/forthcoming truth-in-taxation discussions, General Fund fees for services, expiration of the West Temple Gateway Redevelopment Agency (RDA) project area, new sales tax options, property tax stabilization, judgement levy (one time property tax increase) , increase to parking meter rates/fines, franchise tax decrease, fines/forfeitures decrease, parking permits decrease, water/sewer rate increases, General Fund staffing increases, Transit Master Plan implementation, items relating to homelessness (consolidating budget into Communities and Neighborhoods Department) , Public Safety increases, affordable housing, sustainable funding for infrastructure, overall fiscal health of the City, legislative intents of the Council/Administrative responses, one-time revenue vs . one-time expenses, compensation, golf, fleet, health insurance, retirement, and objectives/measurements for each City department. Councilmember Mendenhall said information regarding current maintenance costs vs . the proposed $4 million increase for fleet would be helpful through budget discussions with newer Council Members . Councilmember Luke said he wanted to see what type of vehicles the Police Department could obtain with the proposed $4 million (hybrid sedans vs . hybrid sport utility vehicles) . #5. 5:07:14PM BRIEFING REGARDING THE PROPOSED BUDGET FOR THE DEPARTMENT OF ECONOMIC DEVELOPMENT FOR FISCAL YEAR 2019-20 . View Attachments Allison Rowland, Sylvia Richards, Lara Fritts, Ben Kolendar, and Felicia Baca briefed the Council with attachments . Discussion was held regarding budget changes (travel reduction, salary changes, and programming) , pilot programs, high level considerations for FY 2020, business survey (Salt Lake City' s Net Promoter Score - three years prior through current) , metrics (from FY 2017 to FY 2019 including FY 2020 goals) , FY 2019 WINS (Written Impact Narrative Statements) from new businesses that received investment assistance from the City, upcoming business development events, Arts Council items (Living Traditions, Twilight Concert Series, SLC Art Wall, Busker Fest on Regent Street) , and future goals . 19 - 4 MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, MAY 14 , 2019 Councilmember Mendenhall said she wanted more information regarding which locally owned and downtown businesses were being surveyed for the Salt Lake City Net Promotor Survey. Ms . Fritts said the Council would soon receive an overview of the survey conducted, and which businesses responded. Councilmember Mendenhall inquired if more could be discussed during the budget process regarding public art installations located within the two new Homeless Resource Centers . Ms . Baca said current resources were at capacity; however, they could look to prioritize the ability to execute/maintain new projects . Councilmember Fowler said she hoped further policy discussions could be held to incorporate more public art for new construction/existing structures in the near future. Councilmember Fowler inquired about the lack of new full-time employees requested within the proposed budget . Ms . Fritts said they believed it was important to continue to build the arts programming/develop research capabilities rather than request additional staff. #6. 5:56:40PM Dinner Break #7 . 6:27:57 PM BRIEFING REGARDING THE PROPOSED METROPOLITAN WATER DISTRICT BUDGET FOR FISCAL YEAR 2019-2020 . View Attachments Sam Owen, Mike Devries, and Tom Godfrey briefed the Council with attachments . Discussion was held regarding background of Metropolitan Water District of Salt Lake & Sandy (MWDSLS) , customers of MWDSLS, service areas, water sources, agency relationships, surplus water contracts, key facilities, FY 2020 budget/revenue, member city water sales (rate history/historical usage) , proposed FY 2020 water rate charges to member cities, water sales to others, property taxes, capital assessments, expenditures, participation in a Strategic Energy Management Cohort, debt service, and current budget schedule. Councilmember Mendenhall inquired about the Bear River diversion project and how the MWDSLS viewed itself (as a steward of this resource) , and the potential impacts (health/environmental) of that type of project on Salt Lake City. Mr. Devries said there were concerns (on Salt Lake City' s behalf) regarding the governance/water quality of the water supply if it were to converge with the Jordan Aqueduct System. He said the MWDSLS (when/where there was available water) planned to assist 19 - 5 MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, MAY 14 , 2019 Jordan Valley with those available supplies in an effort to possibly defer/postpone the consideration for the Bear River diversion project. Councilmember Mendenhall said the probable depletion of The Great Salt Lake as a result from the diversion could cause major environmental concerns for District 1 and the downtown area. She inquired how MWDSLS related to those types of broader conversations . Mr. Devries said the health of the Lake was essential to air quality/the watershed and played a key role in water supply to the Wasatch Front. He said (as a concern of MWDSLS) they would do anything in their power to mitigate those type of concerns in any way they reasonably could. Councilmember Mendenhall said she would be supportive of any exploration to collaborate/communicate with other water districts regarding supply, conservation efforts, and projected needs . #8 . 7:01:42PM RECEIVE AN OVERVIEW OF THE FIRST YEAR OF THE FUNDING OUR FUTURE INITIATIVE . THE UPDATE WILL ALSO INCLUDE A REVIEW OF THE MAYOR' S RECOMMENDED FUNDING ALLOCATIONS FOR THE UPCOMING FISCAL YEAR 2019-2020 . Funding Our Future is an initiative to address four critical needs: public safety, affordable housing, improved streets, and better transit options. The Council approved a 0. 5o sales tax increase in May 2018. During the City's annual budget process, funding will be allocated from anticipated sales tax revenue to each of those needs. View Attachments Benjamin Luedtke and Kira Luke briefed the Council with attachments . Discussion was held regarding past/current allocations, conditional/contingent appropriations, and legislative intents . Councilmember Fowler requested that Administrative Staff respond to any unanswered legislative intents within the Budget Book. Councilmember Wharton said he wanted to learn more about park safety and utilizing police officers as rangers : how the program was being planned out, how decisions were reached regarding the placement under the Police Department, and how that influenced the park rangers . Councilmember Mendenhall said there was a lot of community outreach regarding the park ranger concept and said the look and feel (attire) of the new park rangers mattered to the community. She said there was much more the Council could discuss regarding this issue. Councilmember Valdemoros asked Staff for more detailed 19 - 6 MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, MAY 14 , 2019 information regarding the goals/outcomes of the five new/three existing community programs launched by the Housing and Neighborhoods Department (HAND) : New House 20 Program, Shared Housing Program, Land Discounts and Financing, Incentive Rent Assistance Program, Service Model Program for Most Vulnerable Populations, Community Land Trust, Fee Waiver Program for Affordable Housing Developers, and Down Payment Assistance. Councilmember Mendenhall asked Staff for more information pertaining to: Incentivized Rental Assistance Program (who would be potential recipients) , Landlord Insurance Pilot (what evidence Salt Lake City obtained for the basis of the request) , and Building a More Equitable City (what the $300, 000 amount would be used for) . STANDING ITEMS #9. 7:20:33PM REPORT OF THE EXECUTIVE DIRECTOR, INCLUDING A REVIEW OF COUNCIL INFORMATION ITEMS AND ANNOUNCEMENTS. The Council may give feedback or staff direction on any item related to City Council business, including but not limited to scheduling items . Item not held. #10 . 7:20:40 PM REPORT OF THE CHAIR AND VICE CHAIR No discussion was held. #11 . CONSIDER A MOTION TO ENTER INTO CLOSED SESSION, IN KEEPING WITH UTAH CODE §52-4-205 FOR ANY ALLOWED PURPOSE . Item not held. The meeting adjourned at 7 : 20 p .m. COUNCIL CHAIR CITY RECORDER This document is not intended to serve as a full transcript as other items may have been discussed; please refer to the audio or video for entire content pursuant to Utah Code §52-4-203 (2) (b) . 19 - 7 MINUTES OF THE SALT LAKE CITY COUNCIL WORK SESSION MEETING TUESDAY, MAY 14 , 2019 This document along with the digital recording constitute the official minutes of the City Council Work Session meeting held May 14, 2019 . dr 19 - 8