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Transmittal - 8/23/2022 ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 CITY COUNCIL TRANSMITTAL ______________________________ Date Received: Lisa Shaffer, Chief Administrative Officer Date Sent to Council: TO: Salt Lake City Council DATE: August__, 2022 Dan Dugan, Chair FROM: Bill Wyatt, Executive Director, Department of Airports SUBJECT: Salt Lake City Department of Airports (“SLCDA”) and Utah Transit Authority (“UTA”) Airport Employee Transit Options Consultation STAFF CONTACTS: Brady Fredrickson, Director of Airport Planning and Capital Programming DOCUMENT TYPE: Briefing regarding Airport fund FY23 budget contingency; Resolution. RECOMMENDATION: Adopt resolution. BUDGET IMPACT: No impact; Release of previously appropriated funds. BACKGROUND/DISCUSSION: I. BACKGROUND As part of City Council’s adoption of the FY23 budget, Council requested that, prior to SLCDA’s capital expenditure related to parking lots, SLCDA consult with UTA regarding the potential to expand transit opportunities for City employees, including considerations related to protecting air quality and encouraging mass transit in collaboration with UTA and other public private partnerships. Transit opportunities at the SLC International Airport (“Airport”) present complex opportunities and challenges. The Airport is located five miles from downtown Salt Lake City and covers 8,000 acres. With 20,000 to 30,000 passengers arriving daily, the Airport is a nonstop hub of activity. Over 15,000 people are employed at the Airport, including City employees and as well as airline, concession, maintenance, and construction employees. Often job opportunities at the Airport may be an individual’s first job in the United States and Airport employees are some of the most diverse in Salt Lake City, representing over 130 different countries. Approximately 1,500 Airport employees live in close proximity to the Airport (Rose Park and West Valley), however, the public transit network does not currently provide adequate service in comparison to vehicular options. 23 8/23/2022 8/23/2022 Lisa Shaffer (Aug 23, 2022 16:15 MDT) ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 In February of 2021, UTA adopted a Five-Year Service Plan to help guide service based on the best information available. To help UTA with its service planning, SLCDA gathered the following information regarding the mobility needs at the Airport: A. Employment Locations at the Airport Employees arrive at four primary locations at the Airport: Terminal; South Cargo; General Aviation; and North Support/Cargo.1 1. Terminal Area: There are over 5,000 badged employees who work in the Airport terminal. Employees travel from scattered areas in the region. The following charts shows zip codes where the number of employees is greater than 60: 1 Many employees also arrive at the Terminal/Construction site, but these employees are largely non-badged and reliable information regarding the starting point of their commute is not available at this time. Also, all numbers are approximate and fluctuate from time-to time as employees are hired or depart. 0 50 100 150 200 250 300 350 Terminal Employee Counts per Zip Code ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 2. North Support/Cargo Area: There are 900 badged employees who work in the northern area of the Airport (1200 North/4000 West).2 The following charts shows zip codes where the number of “badged” employees is greater than 20: 3. General Aviation/Utah Air National Guard (UANG) Area: There are 655 badged employees who work on the general aviation side of the Airport, plus an additional 1,400 employees who work at the UANG. There are currently no operating bus routes in this area, and the westside on-demand service does not cover all of the general aviation and Utah Air National Guard tenants. 4. South Cargo Area: There are 350 badged employees who work in the south cargo area of the Airport (200 North to 510 North and 3700 West). With the proximity of this area to the terminal, an additional stop for TRAX 2 An additional 800 non-badged employees work for Delta Reservations, although they are not included in the numbers for the same reason as the construction employees. 0 5 10 15 20 25 30 35 40 45 50 North Area Employee Counts per Zip Code ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 doesn’t make sense. Planning for future bus stop or an autonomous vehicle along 3700 West may be possible in the future, especially after 3700 West is no longer utilized as a construction haul route. B. Employee Schedules Most Airport employee morning shifts begin at 4:00 am (before the first flight) and evening shifts end at 1:00 am (after the last flight). Due to track line sharing agreement obligations, the Green Line service is unable to be expanded to early morning or late evening hours. The following is a listing of the general operating work schedules at the airport per location: 1. Terminal Area: • 5,500 Employees • Start Time 4:00 am – End Time: 1:00 am 2. Northern Operations/Cargo Area: • 1,700 Employees • Start Time 4:00 am – End Time: 1:00 am 3. General Aviation Area: • 2,000 Employees • Start Time 6:00 am – End Time: 10:00 pm 4. Southern Operations/Cargo Area: • 400 Employees • Start Time 6:00 am – End Time: 10:00 pm II. CITY COORDINATION WITH UTA Salt Lake City Transportation Division staff coordinate with UTA in a variety of ways that may offer opportunities for enhanced Airport coordination. For instance, Transportation staff meets weekly with UTA executive/management staff and UTA attends relevant Engineering design review meetings. SLCDA and the Transportation Division participate in the SLC Transportation Master Plan and UTA’s Long Range Transit Plan development. A. UTA and SLCDA Coordination UTA and SLCDA have been in close coordination since the inception of the Airport TRAX line. Below is a list of public transit coordination highlights at the Airport: • March 2022 – UTA outreach to concessions Airport employees regarding Vanpool opportunities ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 • December 2021 – Sunday night service was extended to 11:37 PM • November – February 2021 – Trips to Train – Free boarding with airline tickets • November 2021 – New TRAX Station constructed at the New SLC Airport and opened shortly after New SLC Airport opened • September 2021 – Provided UTA with survey information from tenants, detailing numbers of tenant employees, work schedules and origin and destination • October 2017 – Airport sponsored Climate Week – offering free transit passes to tenants – 470 recorded trips • April 2016 – Delta-sponsored Safety, Health and Wellness Fair – UTA Outreach to tenants • October 2015 – Airport-sponsored Climate Week – offering free transit passes to tenants – 654 recorded trips • April 2015 – Airport-sponsored Sustainability/Health and Wellness Fair – UTA Outreach to tenants • October 2013 – UTA conducted outreach to Airport concessions employees regarding TRAX opportunities • April 2013 - Airport TRAX Line opened. Since 2013, the Airport TRAX Station has seen a 7% average increase in ridership per year, with approximately 2,000 riders arriving and departing each day.3 B. FY23 City Transportation Initiatives Several City transportation initiatives have been in development and were funded in the FY23 budget. These initiatives were in coordination with UTA’s planned investments, as articulated in UTA’s 5-year plan and supported by the Salt Lake City Transit Master Plan. Several of these initiatives may increase transit opportunities, and address or create additional potential challenges, at the Airport: • Route 1 will begin operating in August 2022, connecting 450 S. Orange Street with the University of Utah via Redwood, 1000 N. and South Temple. o The effect of this service change will be greater span and frequency, as well as increased direct service between the east and west sides of the City, however, at the expense of expansive geographic coverage into low-density employment areas such as the Airport. o Westside UTA On-Demand provides equivalent coverage to routes that are being discontinued in Rose Park, Ballpark, Poplar Grove, and Glendale. 3 Data collected pre-COVID. ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704  This service resulted in bus route 519, service to Fairpark, and bus route 520, service to Rose Park being discontinued. • UTA Westside On-Demand currently provides corner-to-corner service for trips within the City’s residential west side and to transit stops and stations. It was launched in December 2021 and funding was continued in the FY23 budget. o The service provider can forecast/model ridership potential and approximate costs. o This may be helpful particularly during low-usage and off-schedule (midnight to 4 am) times, where there is an opportunity to maximize an existing City resource. • The Westside Mobility Hub, to be located along the North Temple Corridor somewhere between Fairpark and Redwood Road, is currently under study and has already secured partial funding through UTA and City sources/grants. o This facility will provide multimodal connections between micromobility, on- demand services, TRAX, and several bus routes. o While not immediate, this near-term facility (2-5 years) will provide a potential pick- up/drop-off location for shuttle and/or on-demand services and offers the potential for shared parking/park-and-ride opportunities. o The future 5600 West bus that will operate 24/7 will utilize this facility and makes a connection to the Airport. III. FUTURE CITY COORDINATION WITH UTA The City and UTA have developed a strong and collaborative working relationship to solve transportation issues and encourage mass transit, which will ultimately be an essential key for improving air quality in the Salt Lake Valley. The City and UTA entered into an interlocal agreement in 2018 where the City funds expansion of certain routes to meet the City’s transportation priorities (the “Interlocal Agreement”). Council could prioritize routes that would meet the City’s transportation goals and expand transit opportunities at the Airport through the Interlocal Agreement. Attached is a memorandum from UTA describing some of the history and recent coordination between the partners. Below is a summary of longer-term and unfunded transportation initiatives: A. UTA’s Future of Light Rail Study UTA is nearing completion of its Future of Light Rail study, which identifies capital and operational plans. Salt Lake City Transportation staff is one of many stakeholders involved in the process and Airport planner(s) can participate in stakeholder meetings or can coordinate with Transportation staff so that they may be represented in workshops and meetings. ERIN MENDENHALL Mayor OFFICE OF THE MAYOR P.O. BOX 145474 451 SOUTH STATE STREET, ROOM 306 SALT LAKE CITY, UT 84114-5474 WWW.SLCMAYOR.COM TEL 801-535-7704 B. UTA’s Five-Year Service Plan UTA’s Five-Year Service Plan is a regularly updated plan in which the City has a significant stakeholder role. If changes to bus service that benefit Airport employees are warranted by ridership potential and/or sponsored by the City through the Interlocal Agreement, they could be included in this plan for future implementation. Evaluations and adjustments are conducted on a two-year cycle, with a new published plan every five years. Airport planner(s) could participate in stakeholder meetings or could coordinate with Transportation staff so that they may be represented in workshops and meetings. C. UTA’s Long-Range Transit Plan UTA’s Long-Range Transit Plan will launch shortly and provides a more in-depth look at transit for inclusion in the Wasatch Front Regional Council’s Regional Transportation Plan. The City will be a stakeholder in this effort, which considers all mass transit modes and the system as a whole. Airport planner(s) could participate in stakeholder meetings or can coordinate with Transportation staff so that the unique challenges and opportunities of mass transit at the Airport could be taken into consideration. The SLCDA is committed to working in collaboration with UTA and other transit partners to leverage transit resources and opportunities to address the persistent air quality issues in the Salt Lake Valley. There are a variety of other benefits to improving transit/multimodal access. Many businesses in Salt Lake City have experienced high turnover where transit options are limited, and this likely includes some Airport employers, which increases the costs associated with vacancies, recruitment, and training. Moreover, multimodal access is an important equity issue, especially to low- and middle-income workers because transportation is the second largest household expense and thus has a significant impact on overall household budgets. ATTACHMENTS: Exhibit A: Memorandum from Eric Callison, Manager of Service Planning, Utah Transit Authority, to Salt Lake City Department of Airports, re: Transit Opportunities and Challenges at the Salt Lake City International Airport (July 18, 2022) Exhibit B: Resolution EXHIBIT A UTA Consultation Memorandum 669 West 200 South Salt Lake City, UT 84101 ISO 9001:2000, ISO 14001:2004 and OSHAS 18001:2007 July 18, 2022 Transit Opportunities and Challenges at Salt Lake International Airport Background Since the opening of the Airport station on the TRAX light rail system, The Utah Transit Authority (UTA) and Salt Lake City Department of Airports (SLCDA) have collaborated on multiple ridership and awareness initiatives to benefit patrons and employees at Salt Lake International Airport. Both groups continue to meet to address ongoing challenges and future needs. This memo summarizes opportunities and challenges associated with improved transit service to the Airport. History UTA TRAX service to the Airport began in April 2013 with the opening of the Airport Line, part of the Green Line of the TRAX light rail system. Service hours were extended on Sundays in August 2015. In April 2020, frequency of service and hours were reduced due to the Covid-19 pandemic. Since then, UTA has gradually restored light rail service to the Airport, restoring 15-minute service on weekdays in August and December 2020 and restoring Sunday hours of service in December 2021. In November 2021, service began at the newly completed light rail station at the Airport. During this time UTA and SLCDA have collaborated on a number of events to increase awareness and ridership on transit, including: • Sustainability/Health and Wellness Fair, April 2015 (sponsored by SLCDA) • Climate Week, October 2015 (sponsored by SLCDA) • Safety, Health, Wellness Fair, April 2015 (sponsored by Delta) • Climate Week, October 2017 (sponsored by SLCDA) • Ticket as Fare, November 2021 – February 2022 SLCDA and UTA continue to look for opportunities to increase transit ridership and meet the needs of Airport patrons, as well as employees of SLCDA, concessionaires, and airlines who work within the Airport campus. Planned and Future Transit Improvements The UTA Five-Year Service Plan outlines multiple improvements to transit service at the Airport and in the surrounding areas, including: 5600 West Line. New north-south service on 5600 West between the TRAX Red Line and downtown Salt Lake City, via the Airport and International Center, with connections to east-west transit service between 9000 South and North Temple Midvalley Connector. New service between West Valley Central Station and Murray Central Station, providing improved connections to routes in Murray, Taylorsville, and West Valley City TRAX Saturday Service. Increased frequency on all TRAX lines on Saturday, from 30-minute to 15-minute service 669 West 200 South Salt Lake City, UT 84101 ISO 9001:2000, ISO 14001:2004 and OSHAS 18001:2007 Local Service Improvements. Additional local connections from 3600 West, Bangerter Highway, and 3100 South, as well as increased frequency and connections to the Fairpark, Glendale, Poplar Grove, and Rose Park neighborhoods on the west side of Salt Lake City. In addition to these improvements, UTA is exploring the possibility of alternative services to provide coverage, such as Vanpool, UTA On Demand, and partnerships with transportation network companies such as Lyft and Uber. Challenges and Ways Forward Hours of Operation. Per SLCDA the majority of work shifts at the Airport begin at 4:00 AM and end at 1:00 AM. This is outside the current hours of operation for the TRAX system due to logistical and track sharing constraints. The Future of Light Rail study currently in progress includes evaluation of scenarios that provide extended hours or overnight service to the Airport. Each of these alternatives would require new track- sharing agreements or acquisition of additional right of way to avoid conflicts with freight movements. Service to the Airport could also be provided by buses outside light rail operating hours. The new TechLink Corridor study may also inform future changes to the light rail system. Resource and Staffing Constraints. Covid-19 and the current labor market have created significant delays in the implementation of the UTA Five-Year Service plan, meaning UTA does not currently have definite timelines for service improvements associated with the Airport. UTA efforts to meet the labor shortage include strategies for increased recruitment and early onboarding, as well as deploying alternative services as described above. Airport Circulation. UTA does not provide circulation within the Airport beyond the TRAX Station, but is open to the possibility of doing so, budget and resources permitting. Summary UTA and SLCDA have worked together on a variety of initiatives to improve access and increase ridership since TRAX service to the Airport began in 2013. UTA plans to improve services to the Airport in the next few years, based on the availability of resources and staffing. Both agencies hope to continue to work together to overcome the challenges and constraints that exist and implement improved transit services for passengers and employees. Eric Callison Manager of Service Planning Utah Transit Authority ecallison@rideuta.com 669 W. 200 S. Salt Lake City, UT 84101 www.rideuta.com EXHIBIT B Resolution RESOLUTION NO. __ OF 2022 (A Resolution Approving the Release of Budget Contingency for the Fiscal Year 2022-2023 Budget Relating to the Department of Airports) WHEREAS, on June 14, 2022, the Salt Lake City Council adopted Ordinance No. 32 of 2022, adopting the City budget, excluding the Library Fund, and adopting the employment staffing document, for fiscal year 2022-2023 (the “Budget Ordinance”); and WHEREAS, the Budget Ordinance specified a contingency applying to, among other departments, the Department of Airports (the “Department”); and WHEREAS, the budget contingency related to the Department’s fiscal year 2022-2023 budget (the “Budget Contingency”) specified that the Department must consult with the Utah Transit Authority (“UTA”), in writing, regarding potential efforts to increase transit opportunities for Airport employees to and from the Salt Lake City International Airport (“Airport”), prior to any capital expenditure related to parking lots; and WHEREAS, the City desires to work in concert with UTA to improve transit options to and from Airport, as well as elsewhere in Salt Lake City, to further the City’s efforts to improve air quality in the Salt Lake Valley; and WHEREAS, the Department consulted directly with UTA as well as the Salt Lake City Transportation Division (“Transportation”) regarding existing coordination and the potential to increase transit opportunities at the Airport, and briefed City Council regarding the historical, current, and future opportunities for coordination with UTA; and WHEREAS, the City Council has examined the consultation and determined the Budget Contingency should be removed; and THEREFORE, BE IT RESOLVED by the City Council of Salt Lake City, Utah, as follows: 1. The City Council has determined the Department has met the Budget Contingency and hereby declares the Budget Contingency is satisfied. Passed by the City Council of Salt Lake City, Utah, this _____ day of _________, 2022. SALT LAKE CITY COUNCIL By: ______________________________ Dan Dugan, Chair, Salt Lake City Council Attest: ___________________________ City Recorder Salt Lake City Attorney’s Office Approved as to Form: ___________________________ Senior City Attorney