HomeMy WebLinkAbout3/27/2023 - Meeting Minutes \11\1 I 1 11
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1. Board Members Board Members Not Present
Heidi Steed. Chair Brooke Yount,,
Jenm Bonk. Vice-Chair
Jake Skog
Jason Motley
Brad Christensen
Elke Opsahl
Staff Present
Rachel Molinari, Jordan Smith. Mike Atkinson. Aaron Price, and star- Beth Thompson—
Department of Finance
Ben Luedtke- Salt Lake City Council Staff
2. Staff Updates
There were no staff updates.
3. Approval of the Minutes
Mr. Christensen made a motion to approve the minutes from the March 20. 2,02 `(s.
Bonk seconded the motion. Upon roll call the minutes were approved.
4. Business
A. Welcome& Introductions
Ms. Steed welcomed the CDCIP Board members and City staff and opened the meeting at
5:31pm.
B. Overview of Funding Sources
Mr. Luedtke provided an overview of the various CIP funding sources (General Fund lil
Class C, Streets Impact Fees, Parks Impact Fees, Funding; Our Future "F0F" Street, Fol' lather,
FOF 7 ransit, (Quarter Cent Gas "fax) to the Board. He explained that the ,zencral approa%h used in
the past and used by Council was to start discussing the most restrictive fundin," sources an.i
allocate those to projects then to move fi,rwurd with the more IleXible furniin,� sources and
finally discuss the General 1-und dollars which is the rtuost Ilexible hu dim; source.
Mr. Motley asked fir clarification on (lass (' funding versus the Ouartcr ('cnt (.as fax. Mr.
Luedtke said the Quarter('cnt (Vas I Ac ( (uull.v ,Ind is dig idcd hetwCcn
the County, Salt Lake ('itv, and the 1 'tah I ransil Aiilhorit% (1 1 1 A),
C. Discussions & I lnldin., Reconlnrendalion"
Spreadsheet (wcrvicw:
Ms. Smith provided an o\crcic\\ of the funding log sprrr►dshect for the I1nard. She explained that
the available finufing fir each source was different then \\hat was printed oil the lioard"s
materials due to new intOnnation beconling available after the sheets were printed. She noted
that all updates have hccn reflected on the log that was being presented. Ms. Smith said the
Finance team and the Attornev's office reviewed the requested funding sources and made
adjustments where neccssary to comply with the impact Ice facilities plans and other regulations.
She explained that the funding log was sorted by committee score in descending order and
provided an overview ofthe various colors used on the spreadsheet as well as which projects
could receive partial funding. She reiterated Mr. Lucdtkc's recommendation that the Board work
from the most restrictive to least restrictive funding SOLU'CeS to start the funding recommendation
discussions. Ms. Smith explained that the Impact Fee categories were calculated based on a
percentage of the total funding requested by the applicant.
Ms. Molinari explained the Board also was provided with a list of projects that the applicants
indicated could receive partial funding.
Ms. Bonk recommended that the Board use the same strategy as was used during the Community
Development Grant recommendation process in that they make motions dependent if additional
funding is available, maximize the list specific projects, proportionally based on their percentage
of total award, and waited by average committee score.
Mr. Atkinson stated that he would be working in a spreadsheet that would calculate the Board's
funding scenarios in real time and would be able to provide totals and the amount of funds
remaining if asked.
Mr. Motley asked if the funding sources roll over to the next year if all the available funds are
not allocated. Mr. Atkinson said all funding that was not allocated would roll over to the CIP
fund for future years.
Ms. Steed expressed a desire to be cognizant of equitable distribution of funding per
department/division. Ms. Bonk said it was also important to evaluate on the scores received
because it considers every Board member's individual ranking.
Ms. Opsahl asked what would happen to the remaining Impact Fee dollars in excess of the
Board's recommendations. Mr. Atkinson explained that the City had six years to spend the funds
from when they were received. Ms. Smith added that monthly reporting is provided to each
department regarding the status and balance of impact fees. Mr. Atkinson said there were many
impact fees collected last year which accounted for the high balance of funds. He stated that
Parks Impact Fees must be used on new capital assets as opposed to restoration of existing
assets. Ms. Thompson said the growth in Impact Fees was expected to slow down as a result of
less pel'rllils hcin« Mlr \11.11),�on esplaine(I IlIc ( itv vv ill h(• dcv cc
Facllttles hlaw, ltvr Pn-k,,, Pollee, and I Ire I(, In( III(Ic llc v ( ,Il( Illallnll` l��r l�Il�irc �� ar;.
Mr. Atkinson stated thal 11poll In\ tlielc vvcic faller ( 11' hind. ;Ivailahlc 1nr the
Fire Station 1 Idav I slcn"ioll. wdncim, the lokll Ic(lu(•,Icd mm'Imt hy, 'ti�00,000. 1 he
Boards intent is to fIII\ fund the protect. IIc c\plained the (( 0) 1milmrk Ielflie ( ircle
Construction Phase protect and the (Sl I Mill and Overlav Maintenance I'ilot I'r((-!ram were
requestim� l'l but are rligihlr fin Ouarlrr Gent 1 ax funding.
After discussing the various fun(ling Winces. what projects could he partially funded versus fully
funded, and the committee scores, the Board decided it was hest to make an all-in composing
motion at the end ofthc meeting to reflect their rcconunendations.
Mr. Atkinson informed the Board ofthc remaining available funding and based on the different
scenarios suggested. He said there could be additional S1.51\4 available but that was still to he
determined.
Ms. Steed made a motion to fully fund all projects requesting Quarter Cent Tax funding that
scored above 80: to fund all projects requesting FOF Transit and FOF Other funding up to the
available funding amount: to fully fund all projects requesting FOF Streets funding with the
exception of the (T9) Multimodal Capital Maintenance project. to fully fund all projects
requesting Class C funding excluding (TI) Complete Streets Program: 2100 South. Virginia St..
and Citywide: to fully fund all projects requesting Parks IF eligible at 100%that scored above 80
which include the (P6) 337 Park Development and (C8) Jefferson Park Improvements projects:
to fully fund the Board's top ten ranked projects requesting GF dollars, to fund the GF requested
amounts for the (P 1) Cottonwood Park Trailhead and Parklet. (P3) Fire Station No. 7 Tennis and
Pickleball Court Restoration and Amenities, and the (P4) Parks Bilingual Signage Installation
projects: to fully fund (FI) Fire Station #1 Apparatus Bay Extension, (FA I) Facilities Asset
Renewal Plan FY24, and (C21) Historic Restorations, Replacements, Conservation Work at
International Peace Gardens and to not fund the GF requested in Tl. Ms. Steed continued the
motion to reflect that if additional funding becomes available that the Board would like to
prioritize project (C 11) Madsen Park Improvements then proportionally fund all projects starting
with (P7) Jordan Park and Peace Garden Cultural Landscape Report and Master Plan based on
committee score above 80 until all available funds are allocated, excluding (E2) Complete
Streets Overlay 2023/2024. Mr. Skog seconded the motion. Upon roll call, the motion passed.
(The spreadsheet is attached.)
The Board concluded that a future meeting was not needed unless the information presented by
Finance staff upon conclusion of the meeting did not reflect the wishes of the Board. Mr.
Atkinson said he would calculate the Board's recommendations reflected in the motion and share
a spreadsheet to clarify the breakdown of funding.
D. Overview& Expectations of next meeting
N1s. Steed stated the Roard will review the final recnnnncndalion draft shrrulshect provided by
Finance stall'and determine ifanother meeting is necessary on Monday. April 3. 2021.
5. Adjournment
There being no fuilher business. Mr. Christensen made a tnotion to adjourn. Mr. Skog
seconded the motion. The meting was adjourned at 7:14pin.
X � .
CDCI and Kair
This document along with the digital recording constitute the official minutes of the
CDCIP Board meeting held March 27, 2023.