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023 of 2022 - Capital Improvement Program Projects FY 2022-2023Approved 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 23 16th August Aug 26, 2022 Dan Dugan (Aug 28, 2022 17:46 MDT) Dan Dugan 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 Resolution 23 of 2022 - Capital Improvement Projects Final Audit Report 2022-08-30 Created:2022-08-26 By:DeeDee Robinson (deedee.robinson@slcgov.com) Status:Signed Transaction ID:CBJCHBCAABAAwAopEvJD16Oca7dVXvZDYIes6iSbZS3I "Resolution 23 of 2022 - Capital Improvement Projects" History Document created by DeeDee Robinson (deedee.robinson@slcgov.com) 2022-08-26 - 10:58:26 PM GMT Document emailed to Jaysen Oldroyd (jaysen.oldroyd@slcgov.com) for signature 2022-08-26 - 11:00:34 PM GMT Email viewed by Jaysen Oldroyd (jaysen.oldroyd@slcgov.com) 2022-08-26 - 11:11:19 PM GMT Document e-signed by Jaysen Oldroyd (jaysen.oldroyd@slcgov.com) Signature Date: 2022-08-26 - 11:11:44 PM GMT - Time Source: server Document emailed to daniel.dugan@slcgov.com for signature 2022-08-26 - 11:11:48 PM GMT Email viewed by daniel.dugan@slcgov.com 2022-08-28 - 8:47:06 PM GMT Signer daniel.dugan@slcgov.com entered name at signing as Dan Dugan 2022-08-28 - 11:46:35 PM GMT Document e-signed by Dan Dugan (daniel.dugan@slcgov.com) Signature Date: 2022-08-28 - 11:46:37 PM GMT - Time Source: server Document emailed to Cindy Trishman (cindy.trishman@slcgov.com) for signature 2022-08-28 - 11:46:40 PM GMT Document e-signed by Cindy Trishman (cindy.trishman@slcgov.com) Signature Date: 2022-08-30 - 10:32:25 PM GMT - Time Source: server Agreement completed. 2022-08-30 - 10:32:25 PM GMT