Council Provided Information - 8/22/20241
Capital Improvement Projects FY24-25 Budget
Presented by Rachel Molinari and Mike Atkinson
CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL
Presented by Rachel Molinari and Mike Atkinson
FY25 Application Map
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https://maps.slcgov.com/portal/apps/webappviewer/index.html?id=64074a434d9b4e5f86000306b65813a2
CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL
Presented by Rachel Molinari and Mike Atkinson
FY25 Application Summary
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Overview
Total # of Applications 72
# of Internal Applications 32
# of Constituent Applications 40
Total # of Projects Recommended 31
Total $ Funding Requested $90,390,096
Total $ Funding Recommended
*includes 2 Mayor added projects $41,559,290
# of Constituent Projects Recommended 9
Total Constituent $ of Recommended $2,824,200
$0 $10,000,000 $20,000,000 $30,000,000 $40,000,000
Arts Council
Engineering
Fire
Police
Public Lands
Public Services
Transportation
Requested Funding
CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL
Presented by Rachel Molinari and Mike Atkinson
2025 Requests – Constituent ~$18,000,000
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$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
$4,000,000
$4,500,000
1 2 3 4 5 6 7 CW
$1,335,000 ,
7%$650,000 , 4%
$7,790,496 ,
44%
$8,021,000 ,
45%
Engineering Art focused Public Lands Transportation
CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL
Presented by Rachel Molinari and Mike Atkinson
2025 Requests – Internal ~$72,600,000
5
$-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
$45,000,000
$50,000,000
1 2 3 4 5 6 7 CW
$500,000 , 1%
$17,750,000 , 25%
$2,269,100 , 3%
$950,000 , 1%
$27,891,700 , 38%
$7,732,800 , 11%
$15,500,000 , 21%
Arts Council Engineering Fire
Police Public Lands Public Services
Transportation
CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL
Presented by Rachel Molinari and Mike Atkinson
Ongoing Expense Estimates ~$16,000,000
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Project Total
De
b
t
S
e
r
v
i
c
e
Sales Tax Bonds $8,725,477
ESCO Debt Service $923,600
Fire Station #3 $677,575
Fire Station #14 $498,550
Debt Service Projects Total $10,825,202
On
g
o
i
n
g
Crime Lab $600,000
City Leases $560,000
Facilities Maintenance $350,000
Urban Trails Maintenance (1/4 Cent)$200,000
Public Lands Maintenance $250,000
Public Lands Maintenance (FOF)$683,152
Community and Neighborhoods- Surplus Land RES $700,000
Ongoing Projects Total $3,693,152
Ot
h
e
r
On
g
o
i
n
g
Public Services- ESCO County Steiner $155,300
Public Services - Memorial House $20,000
FY25 Landfill $1,500,000
Other Ongoing Total $1,675,300
Estimated Total $16,193,654
2025 Available Funding
General
Fund Class C Parks Impact
Fee FOF Street FOF Other FOF Transit ¼ Cent Tax Capital
Maintenance Total
Available (est.)$7,330,000 $4,250,000 $20,000,000 $1,000,000 $1,154,490 $1,000,000 $8,000,000 $15,000,000 $57,734,490
Recommended $7,330,000 $4,250,000 $3,824,800 $1,000,000 $1,154,490 $1,000,000 $8,000,000 $15,000,000 $41,559,290
Remaining $0 $0 $16,175,200 $0 $0 $0 $0 $0 $16,175,200
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CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL
Presented by Rachel Molinari and Mike Atkinson
CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL
Presented by Rachel Molinari and Mike Atkinson
FY25 Mayor Recommendations
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$-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
1 2 3 4 5 6 7 CW
Council District
$2,824,200 , 7%
$38,735,090 , 93%
Constituent Internal
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Mayor Recommendations
Dept/Div
Council
District Application Title
Total
Recommended
Funding CDCIP Score
Fire 2 Stabilize the Fire Training Tower Deterioration $858,800 76.48
Engineering 2 400 South Jordan River Bridge Reconstruction $4,000,000 74.16
Public Lands 5 Liberty Park Greenhouse Restoration $124,000 67.44
Engineering CW Complete Streets Reconstruction 2025 $3,500,000 65.09
Public Lands 5
Liberty Park Greenhouse Design and Construction
Documents $921,700 60.34
Engineering CW Complete Streets Overlay 2025 $2,750,000 59.57
Engineering CW Public Way Concrete 2025 $500,000 59.49
Public Services CW Facilities Replacement and Renewal Plan $1,366,350 59.06
Public Services 4 Plaza 349 HVAC Improvements - Phase I $2,200,000 57.47
Transportation CW Transit Capital Program / Funding Our Future Transit $750,000 56.89
Transportation CW Safer Crossings Citywide $300,000 56.43
Public Lands 7 Sugar House Park – Two Pavilion Replacements $480,000 55.03
Public Lands CW
Transitioning to Regionally-Appropriate Landscapes, Adapting
Irrigation Systems, and Reducing Water Use $500,000 54.48
Public Services 4 HVAC Control Replacement at PSB $1,300,000 53.49
Public Lands CW
Citywide Park Restroom Planning Study/Fairmont Restroom
Conceptual Design $100,000 53.44
Transportation CW Neighborhood Byways Program $970,000 53.18
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Mayor Recommendations continued
Dept/Div
Council
District Application Title
Total
Recommended
Funding CDCIP Score
Public Lands CW Courts & Playgrounds $549,150 52.34
Engineering 2 700 South (Phase 7, 4600 West to 5000 West) Additional Funding $4,500,000 51.54
Transportation CW Traffic Signal Replacement and Upgrades Program $730,000 51.08
Public Lands 3
Memory Grove Park Urgent Repairs + Preservation & Maintenance
Plan $1,910,000 51.04
Public Lands 2 Amplifying Our Jordan River Revitalization: Doubling Bond Investment $1,300,000 49.60
Arts Council 4 Art Barn Failing Infrastructure and Accessibility Improvement Request $500,000 48.84
Public Lands CW Green Loop Implementation $3,140,000 41.86
Public Lands 1 Riverside Park Pathway Loop $530,000 38.81
Public Lands 7 Fairmont Park Basketball Court $754,000 37.69
Public Lands CW Street Futsal Courts $350,000 36.31
Engineering CW Alleyway Improvements and Mitigation 2025 $500,000 36.30
Public Lands CW Playground Shade $500,000 34.00
Public Lands 2 Pocket Park Community Space - Jake Garn Way $330,000 28.69
Public Lands CW Equal Grounds Project (Calisthenics-Fitness Area)$86,200 26.75
Public Lands 2 5th West Commons Conversation Center(s)$50,000 24.31
Mayor’s Office CW Historical Signs/Markers $30,000 NA
Engineering CW Concrete Replacement $750,000 NA
Total $41,559,290
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Capital Asset Planning: 1 FTE
Justification
The CAP Team is requesting a dedicated FTE to manage and report on Impact Fees. A
formal request for funding will be made in a future Budget Amendment.
This position is necessary to comply with the new level of detail required by the State
Auditor for the annual Impact Fee Report.
CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL
Presented by Rachel Molinari and Mike Atkinson
Item Cost Type
(1) FTE $143,258 Ongoing, Impact Fees
Total $143,258
1
Financing for Maintenance of Capital Assets &
Newly Acquired Assets
CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL
Presented by Rachel Molinari and Mike Atkinson
12
One of the top priorities for the Administration is maintaining our existing properties. Therefore, the
new Capital Asset Planning Committee over the next several months will be reviewing all unfunded
maintenance for the entire General Fund.
a.They will assess and evaluate those needs based on the Captial Asset Planning matrix.
b.Once the maintenance needs are scored and assessed,the committee will come back to the
Administration and then the Council with funding options for these maintenance needs.
Examples of New Properties that need Maintenance
New Properties Delivery Date Project Delivery
Dept.
FY25 Pro Rated
Unfunded
FY25 Pro Rated
FOF Funded
Annualized
Costs
Glendale Park Phase I May-25 Public Lands $317,500 $198,900
9 Line Trail Mar-24 Transportation $41,500 $41,500
Backman Community Open Space Mar-24 Public Lands $32,800 $32,800
Marmalade Plaza Feb-25 RDA $50,400 $120,000
Life on State July-24 Transportation $75,500 $75,500
Sunnyside Ave Ped Improv.July-23 Transportation $11,400 $11,400
300 West Path/Landscaping Oct-23 Transportation $125,500 $125,500
700 East Pathway Oct-24 UDOT $54,000 $72,000
1000 W. 700 S. Roundabout Oct-24 Transportation $11,250 $15,000
I Street Bike Park Existing Public Utilities $25,000 $25,000
East Bench Property Apr-24 Public Lands $10,000 $10,000
Foothill Minor Trailheads Oct-24 Public Lands $10,000 $10,000
Complaint Based Weed Abate Existing Mayor’s Office $100,000 $100,000
Total $547,350 $317,500 $837,600
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CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL
Presented by Rachel Molinari and Mike Atkinson
•LOOKING FORWARD
•Workday Integration/New Software
•IFFPs are in the process of being updated
•Need to revise Resolution 29 of 2017 and Cost Overrun
•FY25 CIP APPLICATION MATERIALS
•Dropbox link has been shared with Council Staff
Considerations
CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL
Presented by Rachel Molinari and Mike Atkinson
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THANK YOU
Presented by Rachel Molinari and Mike Atkinson