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Council Provided Information - 8/15/2023🎨Arts Council 801-596-5000 |info@saltlakearts.org Log #Project Funding 1.5%for Art $161,518 59 Westside Art Project $150,000 🏡Community &Neighborhoods Department 801-535-7932 |real_estate@slcgov.com Log #Project Funding 60 Maintenance of Vacant City-owned Property $500,000 🚍Transportation 801-535-6630 |transportation@slcgov.com Log #Project Funding 2 Safer Crossings:Main St.,Glendale Park,and Citywide $900,000 3 200 East ADA and Sidewalk Improvements $234,000 4 Transit Capital for Frequent Transit Routes /Operational Investments $1,100,000 5 Complete Streets Program:2100 South,Virginia St.,and Citywide $3,293,000 7 Implementation of the Livable Streets traffic calming program $1,644,126 8 Neighborhood Byways $800,000 15 Urban Trails:The Other Side Village &the 9-Line Trail $1,700,000 26 Fairpark Traffic Circle Construction Phase $497,000 32 Sugar House Safe Side Streets Part 2 $150,000 35 75-Year-Old Traffic Signal Replacement $400,000 46 Implementation of Safety Enhancements West Side Foothill Drive $170,000 61 Urban Trails Maintenance $200,000 🌳Parks &Public Lands 801-535-7800 |parks@slcgov.com Log #Project Funding 1 Library Plaza Structural Assessment and Visioning $190,000 10 Poplar Grove Park Basketball Court Expansion $507,000 12 Cottonwood Park Trailhead and Parklet $850,000 19 Fire Station No.7 Tennis and Pickleball Court Restoration and Amenities $855,000 20 337 Park Development $550,000 21 Rose Park Lane Beautification,Trail,and Safety Improvements $30,000 22 Richmond Park Community Playground $212,000 24 Jefferson Park Improvements $530,000 25 Bilingual Park Signage Installation $414,000 27 North Temple Arts and Tourism District Improvements $192,689 33 Historic Restorations,Replacements,Conservation Work at International Peace Gardens $325,000 57 Ensign Peak Nature Park Improvements $210,000 🚦Engineering Division 801-535-7961 |engineeringinfo@slcgov.com Log #Project Funding 6 Public Way Concrete 2023/2024 $750,000 9 Complete Streets Reconstruction 2023/2024 $4,500,000 14 Complete Streets Overlay 2023/2024 $1,250,000 28 Alleyway Improvements 2023/2024 $250,000 💵Finance 801-535-6403 |cipinfo@slcgov.com Log #Project Funding CIP Cost Overrun Account $247,571 🚒Fire 801-799-3473 Log #Project Funding 29 Fire Station #1 Apparatus Bay Extension $1,148,771 🔨Facilities 801-535-7116 |publicservicesinfo@slcgov.com Log #Project Funding 30 Facilities Asset Renewal Plan FY24 $1,700,000 🚦Streets 801-535-2345 |streets.slcgov.com Log #Project Funding 31 Mill and Overlay Maintenance Pilot Program $750,000 Projects Not Funded 801-535-7622 |benjamin.luedtke@slcgov.com Log #Project 11 Jordan Park and Peace Gardens Cultural Landscape Report and Master Plan 13 Three Creeks West -Roadways Addendum 16 Rose Park and Jordan River Recreation Hub 17 Citywide Park Restroom Planning Study/Fairmont Restroom Conceptual Design 18 Madsen Park Improvements 23 Rose Park Lane Open Space and Trail Connection Study 34 Fred and Ila Rose Wetland Preserve Improvements 36 Park Strip,Median,Park Irrigation/Water Reduction Strategy and Implementation 37 Liberty and Jordan Parks Greenhouses -Revisioned 38 First Encampment Park* *Some of the proposed project will be accomplished using existing maintenance funding in the Public Lands Department 39 Indiana Avenue Area -Transit &Trail Connections 40 Multimodal Capital Maintenance 41 700 South (Phase 7,4600 West to 5000 West)Additional Funding 42 800 S 1000 E Crosswalk Upgrade 43 Central 9th Streetscape Improvements 44 Sugar House Community Map Project 45 Phase I:Plaza 349 Life Safety,Security,and HVAC Upgrades 47 Reimagining 4th &4th (4th West &4th South) 48 11th Ave Park Pavilion,Trees,and Benches 49 New Liberty Park Crosswalks and Trails 50 Sunnyside and Arapeen Signal &Safety Improvements 51 Wasatch Hollow Park:Engagement,Planning &Restoration 52 Hansen Ave -West Entrance/Exit 53 Nevada Street Reconstruction 54 Sunnyside Pickleball Courts 55 1200 E Curb/Gutter/Sidewalk 56 Salt Lake City Pétanque 58 11th Avenue Park Pickleball Expansion For project descriptions,funding source details,and more,visit tinyurl.com/SLCFY24CIP. Applicants can resubmit their request if a project is not funded or receives partial funding.If you have questions regarding applications,please contact Rachel Molinari at 385-242-5604 or email cipinfo@slcgov.com. W H A T S H O U L D T H E C I T Y F U N D N E X T ? I have a project idea! How do I let the City know? ➔To submit a constituent project request,please fill out the application at:tinyurl.com/SLCCIPInfo Salt Lake City welcomes and values your input for potential capital improvement projects throughout the City.Constituent project applications open from September 1 through September 30 and will be available on the Finance Department's website.After a request is submitted,the assigned division will review the proposed project,refine the scope and options with the constituent,and provide cost estimates. The Community Development and Capital Improvement Program resident advisory board (CDCIP)reviews all projects in public meetings and makes funding recommendations to the Mayor and City Council.If a request doesn’t align with current City priorities,they will not recommend funding for your request.Please keep in mind that the City runs on a July -June Fiscal Year and that the CIP process takes at least one year to complete. The constituent project request must: ❏cost at least $50,000 -$500,000 (cost estimates are conducted by the Engineering Division) ❏have a useful life of 5 or more years ❏be a Salt Lake City-owned asset ❏include community outreach or alternative public engagement Questions on Council funding?Contact Ben Luedtke,City Council Staff, at benjamin.luedtke@slcgov.com or 801-535-7622