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Home My WebLink AboutCouncil Provided Information - 8/22/2024UUINUIEi�I 1 911 DISPATCH - LIBRARY COURTS 'I1I1II ••� �� POLICE �� Fli ■� ICI ,�� FY25 Application Map ®IV rind address or place Q O Riter Kennecott Copper ^� Corp Pond Progress Hirer Canol _P - I lNounfains CIP Corridor Project Applications - mli,,l:ePark ✓" * I North Salt Lake 67 - 1 Q �• Engineering t � i , Facilities Public Lands a 6151Jt� o� Council Districte30a .y Iel nyat.n, ! Transportation — Arts Council aty G�� t Fire nal We t-.i pitol Hill I� 11- t . y Streets i r Re�A�� Poplar G�Jve Council District 2 a Gtendale Stonebndge G If C - 4 CIP Point Project Applications • Engineering • University, I • Facilities C^ouneil District 4r LY utah , • - � r � `! • public Lands Council District 6 1 • Transportation if :o Ilncil Distric? : • Arts Council • �" • (!` Fire Heigh ,� , • Police .South i stre Lak CIP Area Project Applications • f o nurse 3 Engineering -- 1171.1 17t E 330o S _ Valle 2— Magna nt Public Lands .� •-. -• "toc wccr vnllo,. 0 NASA, NGA, USGS I County of Salt Lake, Utan Geospatial Resoi https://maps.slcg v.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 Overview Total # of Applications 72 # of Internal Applications 32 # of Constituent Applications 40 Total # of Projects Recommended 31 Total $ Funding Requested $90,3901096 Total $ Funding Recommended *includes 2 Mayor added projects $41,559,290 # of Constituent Projects Recommended 9 Total Constituent $ of Recommended $2,824,200 Transportation Public Services Public Lands Police Fire N Engineering Arts Council Requested Funding $0 $10,000,000 $20,000,000 $30,000,000 $40,000,000 CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL Presented by Rachel Molinari and Mike Atkinson r 3 2025 Requests - Constituent-$18,000,000 $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 CW e: $1,335,000 , ,496, YO ■ Engineering ■ Art focused ■ Public Lands ■ Transportation CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL Presented by Rachel Molinari and Mike Atkinson 2025 Requests - Internal-S72,600,000 $50,000,000 $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 I I w I , 1 2 3 4 5 $500,000 , 1% $7, $27,891,700 , 38% ■ Arts Council ■ Engineering 6 7 Cw ■ Police ■ Public Lands ■ Transportation CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL Presented by Rachel Molinari and Mike Atkinson ■ Fire ■ Public Services , 3% , 1% Ongoing Expense Estimates-576,000,000 Project Total Sales Tax Bonds $8,725,477 ESCO Debt Service $923,600 a� '^ Fire Station #3 $677,575 a� Fire Station #14 $498,550 0 Debt Service Projects Total $10,825,202 Crime Lab $600,000 City Leases $560,000 Facilities Maintenance $350,000 as •o Urban Trails Maintenance (1/4 Cent) $200,000 r_ Public Lands Maintenance $250,000 0 Public Lands Maintenance (FOF) $683,152 Community and Neighborhoods- Surplus Land RES $700,000 Ongoing Projects Total $3,693,152 Public Services- ESCO County Steiner $155,300 • Public Services - Memorial House $20,000 0 OC FY25 Landfill $1,500,000 Other Ongoing Total $1,675,300 Estimated Total $16,193,654 CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL Presented by Rachel Molinari and Mike Atkinson r 7 2025 Available Funding General Parks Impact Capital Fund C Fee FOF Street FOF Other FOF Transit /Cent Tax Maintenance Total Available (est.) $7,330,000 FsClass 4,250,000 $20,000,000 $1,000,000 $1,154,490 $1,000,000 1$8,000,000 $15,000,000 $57,734,490 Recommended ' $71,3301-000 ' $4,250,000 $3,824,800�$1,000,000 ' $1,154,490 $110001000 - $8,000,000 $15,000,00�$41,559,290 Remaining $0 $0 1 $16,175,200 , $0 1 $0 1 $0 $0 CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL Presented by Rachel Molinari and Mike Atkinson $0 1 $16,175,200 FY25 Mayor Recommendations $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $- _ 1 ■ 1 ■ ■ 1 2 3 4 5 6 7 CW Council District $2,824,200, 7% $38,735,090, 93% ■ Constituent m Internal CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL Presented by Rachel Molinari and Mike Atkinson r 9 Mayor Recommendations Total Council Recommended Dept/Div District Application Title 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 Liberty Park Greenhouse Design and Construction Public Lands 5 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 1 $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 Transitioning to Regionally -Appropriate Landscapes, Adapting Public Lands CW Irrigation Systems, and Reducing Water Use $500,000 54.48 Public Services 4 HVAC Control Replacement at PSB $1,300,000 53.49 Citywide Park Restroom Planning Study/Fairmont Restroom Public Lands CW Conceptual Design $100,000 53.44 Transportation CW Neighborhood Byways Program $970,000 53.18 iil Mayor Recommendations continued Dept/Div Public Lands Engineering Transportation Public Lands Public Lands Arts Council Public Lands Public Lands Public Lands Public Lands Engineering Public Lands Public Lands Public Lands Public Lands Mayor's Office Engineering Council District Application Title CW Courts & Playgrounds 2 700 South (Phase 7, 4600 West to 5000 West) Additional Funding CW Traffic Signal Replacement and Upgrades Program Memory Grove Park Urgent Repairs + Preservation & Maintenance 3 Plan 2 Amplifying Our Jordan River Revitalization: Doubling Bond Investment 4 Art Barn Failing Infrastructure and Accessibility Improvement Request CW Green Loop Implementation 1 Riverside Park Pathway Loop 7 Fairmont Park Basketball Court CW Street Futsal Courts CW Alleyway Improvements and Mitigation 2025 CW Playground Shade 2 Pocket Park Community Space - Jake Garn Way CW Equal Grounds Project (Calisthenics -Fitness Area) 2 5th West Commons Conversation Center(s) CW Historical Signs/Markers CW Concrete Replacement Total Total Recommended Funding $549,150 $4,500,000 $730,000 $1,910,000 $1,300,000 $500,000 $3,140,000 $530,000 $754,000 $350,000 $500,000 $500,000 $330,000 $86,200 $50,000 $30,000 $750,000 $41,559,290 CDCIP Score 52.34 51.54 51.08 51.04 49.60 48.84 41.86 38.81 37.69 36.31 36.30 34.00 28.69 26.75 24.31 NA NA iil Capital Asset Planning: 1 FTE Item (1) FTE Tota Cost $143,258 $143,258 Type Ongoing, Impact Fees 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 lev, State Auditor for the annual Impact Fee Report. p Full -Time Employees 1 CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL Presented by Rachel Molinari and Mike Atkinson r 11 Financing for Maintenance of Capital Assets & Newly Acquired Assets 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 comeback to the Administration and then the Council with funding options for these maintenance needs. CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL Presented by Rachel Molinari and Mike Atkinson r 12 Examples of New Properties that need Maintenance New Properties Glendale Park Phase I Delivery Date May-25 Project Delivery Dept. FY25 Pro Rated Unfunded FY25 Pro Rated FOF Funded Annualized Costs $198,900 Public Lands $317,500 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 U DOT $54,000 $72,000 1000 W. 700 S. Roundabout Oct-24 Transportation $11,250 $15,000 $25,000 1 Street Bike Park Existing Public Utilities $25,000 East Bench Property Foothill Minor Trailheads Apr-24 Public Lands Public Lands $10,000 $10,000 $317,500 $10,000 Oct-24 $10,000 Complaint Based Weed Abate Existing Mayor's Office $100,000 $100,000 Total $547,350 $837,600 CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL Presented by Rachel Molinari and Mike Atkinson r 8 Considerations • 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 CAPITAL IMPROVEMENT PROJECTS FY24-25 BUDGET PROPOSAL Presented by Rachel Molinari and Mike Atkinson r 12 THANK YOU Presented by Rachel Molinari and Mike Atkinson