Transmittal - 8/15/2022Approved As To Form
Salt Lake City Attorney’s Office
Date____8/8/2022__________________
Sign _____________________________
Jaysen Oldroyd
SALT LAKE CITY RESOLUTION
NO._________OF 2022
(Adopting Capital Improvement Program Allocations for fiscal year 2022-2023.)
A resolution adopting the attached Capital Improvement Program Allocations for the
fiscal year 2022-2023.
WHEREAS, in June the City Council adopted a final budget for the Salt Lake City
Corporation (“City”) fiscal year 2022-2023; and
WHEREAS, the budget adopted by the City included a budget for the capital
improvement program; and
WHEREAS, the City Council now wishes to formalize the appropriations for the capital
improvement program.
NOW THEREFORE, be it resolved by the City Council of Salt Lake City, Utah:
SECTION 1. Purpose. The purpose of this resolution is to adopt the capital
improvement allocations for the City for fiscal year 2022-2023.
SECTION 2. Adoption of Capital Improvement Allocations. The capital improvement
allocations for fiscal year 2022-2023, which were included within the 2022-2023 budget, shall be
and hereby are adopted according to the specific terms and conditions set forth on Exhibit A
attached hereto.
SECTION 3. Public Inspection. The City budget officer is hereby authorized and
directed to certify and file copies of these capital improvement program allocations in the office
of said budget officer and in the office of the City Recorder, which allocations shall be available
for public inspection during regular business hours.
SECTION 4. Effective Date. This resolution shall take effect upon adoption.
Passed by the City Council of Salt Lake City, Utah, this ______ day of _____________, 2022.
SALT LAKE CITY COUNCIL
_______________________
CHAIRPERSON
ATTEST AND COUNTERSIGN:
_______________________________
CITY RECORDER
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
1 1.5% of Art
Required by City ordinance and calculated as 1.5% of the General Fund
available to spend revenues in the Mayor's Recommended Budget.
Overseen by the Arts Council. Ordinance allows the Administration to
use some of the funding for maintenance of existing artworks and the
rest goes to new artworks. See Attachment 9 for the annual report.
$ 156,107 $ 156,107
2 CIP Cost Overrun
Account
Required and governed by the CIP Resolution 29 of 2017 (Attachment
1). Provides additional funding for projects with expenses that come in
slightly higher than estimated. The available to spend balance of the
Cost Overrun Account is $557,476.
$ 208,143 $ 360,803
3
400 S Safety
Improvements
Constituent
Request
Requested $513,313 from General Fund
Add a school zone, crosswalk striping, curb bulb-outs and Rectangular
Rapid Flashing Beacons s to 400 S prioritizing children and other
pedestrian safety in the wake of multiple incidents in the last few years
which caused fatalities and hospitalizations.
$ 513,313 $ 513,313
4
200 South
Reconstruction /
Transit Corridor
Supplement
Requested $1.5 million from General Fund, $405,000 Transportation
Impact Fees and $2.595 million from Quarter Cent Sales Tax
To support 1,100 local and regional buses per day, 200 South will
become a de facto Bus Rapid Transit corridor. These funds will
supplement 2023's 200 South Reconstruction project with exemplary
bus boarding islands, bus shelters and designated bus lanes.
$ 2,700,242 $ 252,000 $ 2,643 $ 1,300,000 $ 2,700,242 $ 252,000 $ 2,643 $ 1,300,000
5
Three Creeks
West - Roadways
Constituent
Request
Requested $1,359,130 from General Fund
Reconstruct a block of 1300 South and a block of 1000 West along
Jordan River and install badly needed sewers. Will improve multimodal
transportation, park access, public safety and basic sanitation,
expanding on success of Three Creeks Confluence Park.
$ 1,359,130 $ 1,359,130
6
300 N Complete
Street
Reconstruction
Supplement
Requested $552,000 from Quarter Cent Sales Tax and $48,000 from
Transportation Impact Fees
Add intersection safety / Complete Streets elements to the 300 N
reconstruction project: possible protected intersection at 1000 W and
300 N; improved pedestrian safety at intersections at 900 W, 800 W,
700 W, and 600 W; buffered bike lane on 300 N.
$ 500,000 $ 40,000 $ 500,000 $ 40,000
7
Rose Park
Neighborhood
Center
Community
Garden
Constituent
Request
Requested $160,819 from Parks Impact Fees
This community garden would be developed through the WCG Green
City Growers Program in partnership with SLC Parks and Rose Park
Neighborhood Center. The goal is to increase access to fresh, local
produce & reduce barriers to urban food production.
$ 160,819 $ 160,819
8
Street
Improvements
2022/2023
Requested $3.5 million from Class C (gas tax)
This annual program funds reconstruction or rehabilitation of
deteriorated City streets, including curb and gutter, sidewalk, and
drainage improvements as necessary. Where appropriate, it will
include appropriate bicycle and pedestrian access improvements.
$ 3,000,000 $ 3,000,000
#
MAYORAL FUNDING RECOMMENDATIONS COUNCIL FUNDING ALLOCATIONS
Project Name Project Description/Summary
FINAL Exhibit A - Fiscal Year 2023 Capital Improvement Program Project Allocations
Last Updated August 11, 2022 Page 1
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
#
MAYORAL FUNDING RECOMMENDATIONS COUNCIL FUNDING ALLOCATIONS
Project Name Project Description/Summary
9 Asset
Management Plan
Requested $160,160 from General Fund
Plan development to comprehensively guide future asset condition
assessment and asset replacement, renewal and deferred maintenance
needs in our parks citywide, including cataloging all park assets and
current conditions.
$ 160,160 $ 160,160
10
Transit Capital for
Frequent Transit
Routes /
Operational
Investments
Requested $110,000 from Transportation Impact Fees and $990,000
from Funding Our Future Transit
Funds will construct bus stops so SLC-supported new and revised
transit routes (4, 205, 1, 200, and others) are legal, accessible, safe, and
convenient; and may provide match to federal grants received for
transit hubs (especially 200 S, Westside hubs).
$ 110,000 $ 990,000 $ 110,000 $ 990,000
11
Facilities Asset
Renewal Plan
FY23
Requested $7.4 million from General Fund
Following a 10 year plan to eliminate the $33,800,000 in deferred asset
renewal, the Facilities Division will utilize the funds requested to
replace assets that are beyond their useful life, prioritizing assets based
on their criticality.
$ 1,192,357 $ 1,192,357
12
Bridge
Replacement (650
North over the
Jordan River)
Requested $3.7 million from Quarter Cent Sales Tax
This project will replace the 650 North bridge over the Jordan River.
The bridge was rated 61.44 BHI by UDOT (under 60 requires
replacement) prior to the earthquake. A consulting firm with
specialized experience will be used for this project.
The City applied for funding from the Federal Infrastructure Investment
& Jobs Law for this project. Funding awards were pending at the time
of publishing.
$ 3,700,000 $ 3,700,000
13
Public Way
Concrete
2022/2023
Requested $750,000 from General Fund
This project will address displacements in public way concrete through
saw-cutting, slab jacking, and removal and replacement of deteriorated
or defective concrete sidewalks, accessibility ramps, curb and gutter,
retaining walls, etc.
$ 436,281 $ 436,281
14
Alleyway
Improvements
2022/2023
Requested $250,000 from General Fund
This new annual program funds reconstruction or rehabilitation of
deteriorated City alleyways, including pavement and drainage
improvements as necessary.
$ 142,919 $ 142,919
15
Urban Farm
development at
2200 West
Requested $425,040 from General Fund
The demand for urban farming and local, sustainable food production
has increased in the past years. This project would fund planning and
design for new urban farm development at 2200 West located in Rose
Park, and the Cannon Greens located in Glendale.
$ 425,040 $ 425,040
16
Bridge
Preservation
2022/2023
Requested $300,000 from General Fund
The City is responsible for performing appropriate preservation
activities on the 31 of the 35 vehicle bridges in Salt Lake City.
Engineering manages a strategy to extend periods between major
bridge repairs, based on UDOT's biennial condition report.
$ 108,008 $ 65,000 $ 108,008 $ 65,000
17 RAC Playground
Phase II
Requested $521,564 from Parks Impact Fees
Design and construction of a new playground for ages 5-12 and shade
sails at the Regional Athletic Complex to supplement CIP funding for
design awarded in FY2021-22 and complete all phases of this project.
$ 521,564 $ 521,564
FINAL Exhibit A - Fiscal Year 2023 Capital Improvement Program Project Allocations
Last Updated August 11, 2022 Page 2
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
#
MAYORAL FUNDING RECOMMENDATIONS COUNCIL FUNDING ALLOCATIONS
Project Name Project Description/Summary
18
700 South (Phase
7, 4600 West to
5000 West)
Requested $1,120,000 from Transportation Impact Fees and $850,000
from Quarter Cent Sales Tax
This project will complete the last half mile of a 4.6 mile 700 South
reconfiguration from 25 Ft wide deteriorated asphalt road to a 50 FT
wide concrete street with bicycle lanes, curb and gutter, sidewalk, and
storm drainage from Redwood Rd to 5600 West.
$ 1,120,000 $ 850,000 $ 1,120,000 $ 850,000
19
900 South River
Park Soccer Field
Constituent
Request
Requested $287,848 from Parks Impact Fees
Access to healthy outdoor recreation is a vital part of community
health and wellbeing. There is an underused area perfect for a soccer
field at 9th S. River Park. With minimal expense or upkeep this can be a
great place for the community to recreate.
$ 287,848 $ 287,848
20
Memorial Tree
Groves Design and
Infrastructure
Requested $867,962 from Parks Impact Fees
Design and implementation of memorial tree groves that provide an
opportunity to dedicate trees on public property through a donation by
a member of the public. Project may include site alternatives,
landscape design, irrigation installation, and signage.
$ 867,962 $ 867,962
21 Streets Steam Bay
Expansion
Requested $597,792 from General Fund
The existing steam bay is operating beyond capacity, limiting the
efficiency of the asphalt crew and posing an environmental risk if the
oil separator collapses. Adding a steam bay will mitigate this risk and
ensure proper operation of asphalt equipment.
$ 597,792 $ 597,792
22 Complete Street
Requested $3 million from Quarter Cent Sales Tax
Project did not go through the CDCIP resident advisory board process
This funding is used to add improvements such as bulb-outs, crosswalk
enhancements, improved bikeways, and signage to street
reconstruction projects. This is separate from the new Livable Streets
program.
$ 3,000,000 $ 2,500,000
23 Parks
Maintenance
Requested $2.25 million from Funding Our Future CIP
Project did not go through the CDCIP resident advisory board process
Ongoing funding for this use is $250,000 which was approved in the
annual budget. The funding level has not increased in several years. $ 2,000,000 $ 2,000,000
24
Vacant & Leased
City Owned
Buildings
Maintenance
Requested $700,000 from General Fund
Project did not go through the CDCIP resident advisory board process
Ongoing funding for this use is $200,000 which was approved in the
annual budget. The funding level has not increased in several years. $ 500,000 $ 500,000
25
Cemetery Master
Plan Project
Implementation
Requested $2,231,443 from General Fund
Design and Construction of projects outlined in the Cemetery Master
Plan which may include structural preservation and restoration of
historic WPA walls, installation of plat markers and
interpretive/wayfinding signage.
The proposed Sales Tax Bond has $11.2 million for cemetery road
repairs and reconstruction
FINAL Exhibit A - Fiscal Year 2023 Capital Improvement Program Project Allocations
Last Updated August 11, 2022 Page 3
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
#
MAYORAL FUNDING RECOMMENDATIONS COUNCIL FUNDING ALLOCATIONS
Project Name Project Description/Summary
26
California Avenue
Safety
Improvement
Study
Constituent
Request
Requested $100,000 from General Fund
This project is designed to study pedestrian safety improvements to be
made at the intersections of California Avenue and Concord
Street/Glendale Drive.100,000$
27
1000 W Fairpark
Traffic Circle
Constituent
Request
Requested $569,534 from General Fund
Create a traffic circle at the intersection of 1000 W and 500 N and
include a public art installation that possibly shares some common
themes with the state Fairpark. Also include several center medians
with large trees and native plants along 1000 W.
Partial funding for study and designs
81,000$
28
900 West Corridor
Constituent
Request
Requested $1 million from General Fund
900 West is in need of beautification and enhancements for pedetrians.
This project would install speed feedback signs and upgrade lighting to
be consistent with SLC streetlight master plan.
29
2100 South
Conceptual Design
/ Corridor
Transformation
Requested $250,000 from Quarter Cent Sales Tax
The 2100 South reconstruction has the potential to be a highly
transformative project for the Sugar House business area. This funding
will enable design and possible Phase 1 / quick build implementation of
this redesign in collaboration with the community.
30 Livable Streets
Implementation
Requested $300,000 from Transportation Impact Fees and $2.7 million
from Funding Our Future CIP
This citywide program aims to address the most common resident
complaint to Transportation staff - speeding vehicles. It uses a data-
driven & equitable prioritization process for the implementation of
traffic calming improvements in the areas most in need.
The Council included $2 million of one-time funding in the annual
budget for this new annual program
31
Highland Drive /
1100 E Complete
Street & Parley's
Trail Supplement
(1700 S-I-80)
Requested $245,000 from Transportation Impact Fees and $3.255
million from Quarter Cent Sales Tax
Add walk/bike infrastructure, construct connections to Parley’s Trail,
and address price inflation for the 2023 Highland Drive / 1100 E
reconstruction. With significant residential growth in the Sugar House
core, safer walk/bike access is critical.
32
Public Lands ADA
Walkway and
Asphalt
Replacement
Requested $873,062 from General Fund
Replace damaged concrete and asphalt in compliance with ADA
regulations as often as possible. Priority locations may include:
Memory Grove, West Capital, Wasatch Hollow, Cottonwood Park, SLC
Cemetery, City Creek Park.
33
Jordan River
Peace Labyrinth
Park
Improvements
Constituent
Request
Requested $500,000 from General Fund
We propose to conduct a complete renovation and redesign of the
Jordan River Peace Labyrinth Park to renew, improve, and add new
amenities based on public feedback. The project will design and create
a new public park that will improve the neighborhood.
FINAL Exhibit A - Fiscal Year 2023 Capital Improvement Program Project Allocations
Last Updated August 11, 2022 Page 4
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
#
MAYORAL FUNDING RECOMMENDATIONS COUNCIL FUNDING ALLOCATIONS
Project Name Project Description/Summary
34 Playground
Replacement
Requested $1,874,063 from General Fund
Replace aging playgrounds throughout the parks system. Potential
locations for replacement may include: Design for Rotary Playground at
Liberty Park, and design and construction for Meadows, Pugsley Ouray,
Parley's Way, Steenblik, Jefferson, Miami, Cotten.
35
Madsen Park
Renewal
Constituent
Request
Requested $500,000 from General Fund
This inner-city neighborhood park has been neglected for many years,
& neighbors want to reclaim it as an asset to the growing area. This
park buttresses the new Folsom Trail & new development along 10th
West and Chicago St.
36
Folsom Trail
Landscaping
Phase I
Requested $1,767,908 from General Fund
Construction of Phase I of landscaping plan for Folsom Trail, included in
initial site design in 2021. Scope may include landscaping along the trail
edges, with more significant irrigation, and trees at intersections along
600, 800, Jeremy, 900 and 1000 W.
The proposed General Obligation (GO) Bond for public lands projects
includes $5 million to complete the Folsom Trail. In FY2022 CIP the
Council approved funding for designing the trail from 1000 West to the
Fisher Mansion & Jordan River.
37
Liberty Wells
Traffic Calming
Constituent
Request
Requested $420,000 from General Fund
The “Liberty Wells Traffic Calming” project seeks to slow motor
vehicles, improve safety near schools, homes, and businesses, and
promote environmental sustainability by making our streets more
welcoming to non-vehicular modes of transportation.
38 Cottonwood Park
Pavilions
Requested $756,094 from General Fund
This project would fund design and construction of two new pavilions,
and replacement of three existing pavilions in disrepair at Cottonwood
Park. The two new pavilions would be replacements of previously-
removed pavilions that are now empty concrete pads.
39
400 North Street
Improvement
Constituent
Request
Requested $599,746 from General Fund
An ornamental median and raised crosswalks down the middle of the
street. This will help mitigate traffic, parking, & speeding. Will improve
the safety, functionality, and restore the character to the
neighborhood that was lost to SLC and utility project.
40 Court Resurfacing
Requested $1,478,739 from General Fund
Replace or resurface tennis and basketball courts throughout the parks
system identified as failing or failed. Potential locations may include:
Cottonwood basketball, Firestation Tennis, Westpointe Tennis and
Basketball, Riverside Tennis.
FINAL Exhibit A - Fiscal Year 2023 Capital Improvement Program Project Allocations
Last Updated August 11, 2022 Page 5
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
#
MAYORAL FUNDING RECOMMENDATIONS COUNCIL FUNDING ALLOCATIONS
Project Name Project Description/Summary
41
Ballpark Study
Implementation -
Phase 1
Requested $450,000 from General Fund and $50,000 from
Transportation Impact Fees
Initiate multimodal improvements outlined in the draft Ballpark Station
Area Plan, such as technical analysis, engagement, and concept designs
for ped/bike connections/crossings; 1300 South lane redesign;
improved alleyways; and parking management.
The proposed Sales Tax Bond includes $3 million for improvements to
the Smith's Ballpark. The Council and RDA Board have approved over
$2.2 million from other funding sources for this project.
42
Local Streets 2023
Reconstruction
Supplement
Requested $200,000 from General Fund
Two local streets scheduled for 2023 reconstruction need additional
funds for complete streets elements: Pierpont Ave (400 W - 300 W)
and 100 South (600 W - 500 W; just west of Gateway) both lack curb /
gutter / sidewalk / bikeways.
43
SLC Cemetery
Infrastructure
Repairs
Constituent
Request
Requested $500,000 from General Fund
Repair Phase 1a roads as identified in the Salt Lake City Cemetery
Master Plan.
The proposed Sales Tax Bond has $11.2 million for cemetery road
repairs and reconstruction.
44
1000 W
intersection
upgrades at 300 N
and 400 N
Constituent
Request
Requested $539,693 from General Fund
Add a permanent 4 way stop at 1000 W and 300 N with traffic islands,
medians, raised crosswalks and other safety measures to improve
safety for cars, pedestrians and cyclists. Also include improvements to
400 North intersection.
45
Tree Succession
Design for Liberty
Park
Requested $90,160 from General Fund
Planning and design for aging tree canopy within Liberty Park. Project
scope may include identification of vulnerable trees, public
engagement, design for successional plantings, and visioning for areas
affected by tree removal.
46
Jordan River Tree
Planting and
Irrigation
Requested $210,834 from General Fund
Planning and design for irrigation installation and tree planting along
Jordan River Parkway, allowing for the reforestation of the riparian
corridor, and providing increased shade for users, improving habitat
and improving aesthetics along the parkway.
The proposed General Obligation (GO) Bond for public lands projects
includes $9 million for Jordan River Corridor Improvements.
47
Riverview Native
Plant Center
Phase 1A
Requested $412,160 from General Fund
Design & construction documents for a native plant center on the
Jordan River. The farm, greenhouse and related infrastructure would
create capacity to grow native plants for citywide projects, increasing
health and biodiversity of SLC's public lands.
48
Sugar House Safe
Side Streets Part 2
Constituent
Request
Requested $400,000 from General Fund
This request, combined with $153,221 from FY21/22, completes
funding required to design and construct desired traffic calming for the
project area’s six local streets: Hollywood Ave, Ramona Ave, Garfield
Ave, Lincoln St, 1000 E, and McClelland St.
FINAL Exhibit A - Fiscal Year 2023 Capital Improvement Program Project Allocations
Last Updated August 11, 2022 Page 6
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
#
MAYORAL FUNDING RECOMMENDATIONS COUNCIL FUNDING ALLOCATIONS
Project Name Project Description/Summary
49 Replacement
Traffic Signals (4)
Requested $1.26 million from General Fund and $140,000 from
Transportation Impact Fees
Upgrade four top priority aging traffic signals, along with their
surrounding intersections, with safety and operational improvements
for all modes.
50
Brentwood Circle
Storm Water
Drainage
Constituent
Request
Requested $160,129 from General Fund
This project will prevent massive flooding of Parleys neighborhood
homes by creating and implementing a plan to divert storm water from
Brentwood Circle.
Public Utilities currently has a small area study of the neighborhood to
identify longer-term improvements for flood mitigation and
stormwater infrastructure.
51
Multi-modal
Transportation
Safety
Improvements
Requested $270,000 from General Fund and $30,000 from
Transportation Impact Fees
Citywide traffic safety projects include the installation of warranted
crossing beacons, traffic signals, or other traffic control devices and
minor reconfiguration of intersections or roadways to address safety
issues.
52
Taufer Park
Revamp
Constituent
Request
Requested $50,000 from General Fund
Taufer Park is in need of public engagement and improvements to
make this downtown park an asset to the community. This funding will
go towards public engagement and conceptual design to re-envision
Taufer Park as a community asset instead of a liability.
53
Library Plaza
Repair and
Improvements
Requested $205,755 from General Fund
Planning and design for Library Plaza, including analysis of the current
wedge wall, fountain, retaining wall and paver replacement. These
assets are all currently failing and are in need of repair/replacement in
the next three years.
54
Replacement
Traffic Signal;
Asset Condition
Report
Requested $415,000 from General Fund and $35,000 from
Transportation Impact Fees
Upgrade a top priority aging traffic signal and intersection with safety
and operational improvements for all modes. Formalize a city-wide
signal condition report with stakeholder input on asset condition
priorities and multi-modal recommendations.
55
NW Quadrant
trails and
Greenway
Planning
Requested $257,600 from General Fund
Planning and design for public trails in the NW Quadrant. Goals may
include: provide and maintain high-quality, safe, affordable trail
network, support developed recreation opportunities near SR-201,
foster stewardship of natural environment/greenways.
56
Future
Transformations:
Corridor and Area
Studies
Requested $150,000 from Quarter Cent Sales Tax
Funds will be used to develop concept designs with public input,
primarily for streets to be transformed or reconstructed after the
Street Bond ends in 2025. This will enable us to request “Complete
Budgets for Complete Streets” in FY25 CIP applications.
FINAL Exhibit A - Fiscal Year 2023 Capital Improvement Program Project Allocations
Last Updated August 11, 2022 Page 7
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
#
MAYORAL FUNDING RECOMMENDATIONS COUNCIL FUNDING ALLOCATIONS
Project Name Project Description/Summary
57
Reopen Dinwoody
Park as a Public
Park
Constituent
Request
Requested $71,198 from General Funds
Dinwoody Park was listed in 1975 as one of the SLC Redevelopment
Agency's crowing achievements but has since been fenced off & closed
to the public. This area has a very low level of service for parks per
resident & reopening would improve the community.
58
Folsom Trail
Constituent
Request
Requested $500,000 from General Fund
Completion of landscape, hardscape, lighting, public art, daylighting of
City Creek, and other improvements related to the Folsom Trail.
The proposed General Obligation (GO) Bond for public lands projects
includes $5 million to complete the Folsom Trail. In FY2022 CIP the
Council approved funding for designing the trail from 1000 West to the
Fisher Mansion & Jordan River.
59
Bridge
Replacement (200
South over Jordan
River)
Requested $3.5 million from General Fund
The project will replace 200 South bridge over Jordan River. UDOT
rated the bridge 61.90 BHI (<60 requires replacement) prior to the
earthquake. Design considers complete streets, Jordan River Trail,
historic Fisher Mansion, and potential art components.
60
Public Lands 5-
Year Strategic
Plan
Requested $154,000 from General Fund
The Public Lands 5-Year Strategic Plan will provide key organizational
directives to help effectively accomplish the goals of the Reimagine
Nature Master Plan. The document will be the third of 3 documents
required for CAPRA accreditation.
61
Bridge
Rehabilitation
(400 South over
the Jordan River)
Requested $1.7 million from Quarter Cent Sales Tax
This project will rehabilitate the 400 South vehicle bridge over the
Jordan River. The bridge was rated 64.73 BHI by UDOT (under 60
requires replacement) prior to the earthquake. A consulting firm with
specialized experience will be used for this project.
62
Replace Fairpark
Tennis Courts with
New Sports Court
Constituent
Request
Requested $496,109 from General Fund
This project will replace the existing tennis courts with either new
tennis courts, 6 pickleball courts, or one tennis court and 3 pickleball
courts. If funding permits a water fountain and seating would also be
included in this project.
63
Jordan Park and
International
Peace Gardens
Master Plan and
CLR
Requested $251,160 from General Fund
Plan development for future management and projects for Jordan Park
and Peace Gardens, including potential expansion of the Peace
Gardens. This project includes robust community engagement,
visioning and implementation strategies, and may include a CLR.
64
1200 East Median,
Raise Curb, new
irrigation, new
tree planting
Constituent
Request
Requested $500,000 from General Fund
Install new curbing, replace irrigation systems, install a significant
amount of added trees via community matching funds to supplement
the urban forest that remains due to this infrastructure falling into
serious disrepair and creating safety hazard.
FINAL Exhibit A - Fiscal Year 2023 Capital Improvement Program Project Allocations
Last Updated August 11, 2022 Page 8
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
#
MAYORAL FUNDING RECOMMENDATIONS COUNCIL FUNDING ALLOCATIONS
Project Name Project Description/Summary
65
Neighborhood
Identification
Equity Project
Constituent
Request
Requested $245,215 from General Fund
This proposal supported by the Glendale Neighborhood Council to
promote equity in neighborhood identity. The council is writing to
propose the creation of a new neighborhood entrance.
66 Urban Wood
Reutilization
Requested $206,080 from General Fund
Planning and design for a storage building, materials staging, fencing,
lighting, utilities, and security needs to develop a wood reutilization
facility. Plan may include site analysis, alternatives, design for
infrastructure and implementation strategies.
The proposed Sales Tax Bond has $2 million for this new program.
67 Mixed-Use Three-
Story Fire Prop
Requested $856,690 from General Fund
Salt Lake City Fire Department is seeking funding to procure a three-
story mixed-use fire training structure. This structure or prop would be
constructed on the department’s training grounds on the west-side of
Salt Lake City.
68
Memory Grove
Master Plan and
Cultural
Landscape Report
Requested $341,320 from General Fund
Development of a Master Plan and Cultural Landscape Report for
Memory Grove Park. This plan will include robust community
engagement, visioning and implementation strategies. These plans will
guide future improvements, including treatment and strategies.
69
Gateway Triangle
Property Park
Constituent
Request
Requested $499,563 from General Fund
Park and garden development on SLC property between Gateway
Community Garden and Grants Tower RR tracks, adjacent to Folsom
Trail (under construction). Uses may include Garden expansion,
playground, off-leash dog park, active recreation space.
499,563$
70
Multimodal
Capital
Maintenance
Requested $225,000 from Funding Our Future Streets and $25,000
from Quarter Cent Sales Tax
These funds hire contractors for specialized maintenance of
infrastructure for which SLC does not have the equipment or staff.
Examples: enhanced crosswalks, bike lanes, bike racks, colored
pavement, delineators, radar speed feedback signs, RRFBs, etc.
71 Rose Park Open
Space Concepts
Requested $154,560 from General Fund
Planning and design for existing Rose Park Golf Course driving range
and disc golf course. Project would expand publicly accessible open
space and determine preferred site developments and activation
improvements for the largest open space along the JRP.
72
Back Alley Block
Project
Constituent
Request
Requested $517,500 from General Fund
After working with the city and the Liberty Wells Community Council to
successfully launch the first Alley Pilot Project in September 2021, we'd
like to use the same blueprint to rejuvenate an additional 5,000 feet of
public alley space in Liberty Wells.
FINAL Exhibit A - Fiscal Year 2023 Capital Improvement Program Project Allocations
Last Updated August 11, 2022 Page 9
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
#
MAYORAL FUNDING RECOMMENDATIONS COUNCIL FUNDING ALLOCATIONS
Project Name Project Description/Summary
73
Lindsey Gardens
Natural Springs
Pollinator Garden
Constituent
Request
Requested $500,000 from General Fund
The Lindsey Spring Pollinator Project intends to daylight a natural
spring, allowing for native species to flourish and to provide habitat for
pollinators and to serve as a learning tool for residents, particularly for
nearby Ensign Elementary students.
74
Rail Adjacent
Pavement
Improvements
2022/2023
Requested $70,000 from General Fund
This program addresses uneven or deteriorated pavement adjacent to
railway crossings. Engineering designs pavement improvements and
contracts the construction.
75
337 S 400 E Pocket
Park
Improvement
Constituent
Request
Requested $54,096 from General Fund
This park has been heavily damaged by recent adjacent construction.
This project will fund public engagement and conceptual design to
determine the future of the park. The plan will use public feedback for
design and include CPTED considerations.
76
Rose Park
Community Pump
Track
Constituent
Request
Requested $498,584 from General Fund
The Rose Park pump track project will construct a new community
bicycle pump track that would be adjacent to the Day Riverside library
along the Jordan River Parkway, near the newly constructed Watershed
project within Rose Park neighborhood in SLC.
77
Training Ground
Site
Improvements
Requested $755,991 from General Fund
The fire training ground site improvement includes the excavation and
construction of paved areas surrounding fire training props to allow
access for firefighters and fire vehicles as they train. There is
approximately 45,000 sq. ft. of underutilizes space.
78
Sunnyside Ave
Pedestrian Safety
Improvements
Constituent
Request
Requested $514,688 from General Fund
Vehicle Trip Reduction, Safety Improvement, Neighborhood Center
Improvement, Public Health, Critical Infrastructure Improvement of 3
landscaped median islands, 3 crosswalks, west bound bike lane,
restriping on Sunnyside Avenue between1350 East and Guardsma
400,000$
79
Yalecrest Traffic
Calming
Constituent
Request
Requested $240,000 from General Fund
The Yalecrest Neighborhood requests traffic calming initiatives to
improve safety, reduce speeding and lower the increased volume of
traffic along two of its main boundaries -- 1900 East and 1300 East, as
well as interior roadways.
80
East Bench Traffic
Calming and
Pedestrian Safety
Constituent
Request
Requested $467,929 from General Fund
Traffic calming measures on the East Bench neighborhood's busiest
streets to lower speeds and improve bicycle/pedestrian safety.
81
Jefferson Park
Walking Path
Constituent
Request
Requested $496,472 from General Fund
Build a lighted walking path around the retention pond berm going
around the outside perimeter of the park. Adding fencing around the
playground to delineate children's space from other park areas and
keep dogs out. Plant additional trees in the park.
FINAL Exhibit A - Fiscal Year 2023 Capital Improvement Program Project Allocations
Last Updated August 11, 2022 Page 10
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
#
MAYORAL FUNDING RECOMMENDATIONS COUNCIL FUNDING ALLOCATIONS
Project Name Project Description/Summary
82
Project
Management
Software Renewal
Requested $79,999 from General Fund
The Engineering Division requires funding to renew the annual
subscription to Procore project management software.
83 Wingpointe Levee
Design
Requested $800,000 from General Fund
This project includes conceptual design, final design, and geotechnical
investigations performed by hired consultants. Levee conditions will be
evaluated, required improvements identified, and modifications
recommended to bring the levee into compliance.
84
Welcome Signage
Constituent
Request
Requested $500,000 from General Fund
Installation of monument signage (in brick planters, located in the
center medians, at multiple entrances to our neighborhood). We want
to re-establish our identity within the city & create a sense of pride for
those who live here and future residents.
85
Mountain Dell
Disc Golf Course
Constituent
Request
Requested $500,000 from Parks Impact Fees
This project will add a new disc golf course on the vacant parcel next to
the Mountain Dell Golf Course. The project will fill the strong need for
additional affordable recreational opportunities within our community.
86
Sugar House
Crosswalk Murals
Constituent
Request
Requested $50,000 from General Fund
Painting murals on three crosswalks in Sugarhouse (1300 E near
Westminster, 2100 S near Highland HS, and a crosswalk at 2100 S 1900
E). This will draw more attention to crosswalks, slow traffic down, and
also add more art to the neighborhood.
87
First Encampment
Park
Constituent
Request
Requested $363,916 from General Fund
The Park turns 25 in 2022 & upgrades & improvements are needed.
Our goals: evaluate & replant vegetation, mend sprinkler system,
preserve engraved pioneer names, repair monuments, add historical
info, improve safety & develop enhanced information systems.
88
1200 E Curb /
Gutter / Sidewalk
Constituent
Request
Requested $275,919 from General Fund
Install curb and gutter on east side of road, and curb, gutter, and
sidewalk on west side of road on 1200 East between Zenith Ave. and
Crandall Ave.
89
South Belaire Dr
Road
Reconstruction
Constituent
Request
Requested $699,650 from General Fund
South Belaire Drive is in dire need of road reconstruction. In May 2018,
the streets surrounding Belaire Dr were resurfaced, but Belaire Dr. was
left out because it was too far gone. Since that time, its condition has
only deteriorated.
90
Repair Alley #4195
after 9th South
rebuild project
Constituent
Request
Requested $72,450 from General Fund
Repair Alley #4195 from 9th S reconstruction damage from contractor
equipment use. Fix failed infrastructure impacting property use,
parking, safety and development. There are significant issues with use
of alley parking and use of property utilization.
FINAL Exhibit A - Fiscal Year 2023 Capital Improvement Program Project Allocations
Last Updated August 11, 2022 Page 11
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
General
Fund
Class C
(gas tax)
Streets
Impact
Fees
Parks
Impact
Fees
FOF
Streets
FOF
CIP
FOF
Transit
1/4 Cent
Sales Tax
#
MAYORAL FUNDING RECOMMENDATIONS COUNCIL FUNDING ALLOCATIONS
Project Name Project Description/Summary
91
Pave Benchmark
Circle
Constituent
Request
Requested $199,307 from General Fund
Benchmark Circle (My street) has not been paved for 35 years per my
neighbors who have been here that long. About 5 years ago The city
street engineers had rated this street as the number second worst
streets in Salt Lake City. It needs to be fixed.
92
Harvey Milk Blvd.
Rainbow
Crosswalk
Constituent
Request
Requested $459,346 from General Fund
Permanent Rainbow coloring of 4 crosswalks along 900 S. or Harvey
Milk Blvd, renamed as such in 2016. This project will be an economic
development and neighborhood identity landmark for the vibrant
Central 9th Neighborhood & honor Harvey Milk
93
Storm Drains 1100
East South of
Zenith Ave
Constituent
Request
Requested $92,735 from General Fund
Storm drain installation 1100 East from Zenith Ave south on west side.
94
Lighting for
Northeast
Baseball Field at
Riverside Park
Adding four light poles and structures to the northeast baseball field at
Riverside Park. 300,000$
AVAILABLE FUNDING $ 7,959,795 $ 3,000,000 $ 1,522,000 $ 1,838,193 $ 915,000 $ 3,195,000 $ 990,000 $ 8,000,000 $ 7,959,795 $ 3,000,000 $ 1,522,000 $ 1,838,193 $ 915,000 $ 3,195,000 $ 990,000 $ 8,000,000
ALLOCATED FUNDING $ 7,807,135 $ 3,000,000 $ 1,522,000 $ 1,838,193 $ 915,000 $ 3,195,000 $ 990,000 $ 8,000,000 $ 8,040,795 $ 3,000,000 $ 1,522,000 $ 2,637,756 $ 915,000 $ 3,195,000 $ 990,000 $ 8,000,000
UNALLOCATED FUNDING 152,660$ -$ -$ -$ -$ -$ -$ -$ (81,000)$ -$ -$ (799,563)$ -$ -$ -$ -$
Notes: text in blue is information added by Council staff
The additional funding to CIP will officially be available upon Council action in a future budget amendment using $81,000 from General Fund Balance for Project #27, and $799,563 from parks impact fees for Projects #69 and #94
FINAL Exhibit A - Fiscal Year 2023 Capital Improvement Program Project Allocations
Last Updated August 11, 2022 Page 12