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Transmittal - 2/13/2024ERIN MENDENHALL MAYOR DEPARTMENT of PUBLIC LANDS OFFICE of the DIRECTOR SALT LAKE CITY CORPORATION 451 SOUTH STATE, ROOM 138 P.O.BOX 145470, SALT LAKE CITY, UTAH 84114-5470 WWW.SLCGOV.COM TEL:801-535-7922 Page 1 of 2 CITY COUNCIL TRANSMITTAL Date Received: Rachel Otto, Chief of Staff Date sent to Council: TO: Salt Lake City Council DATE: February 12, 2024 Victoria Petro, Chair FROM: Kristin Riker, Director, Public Lands Department SUBJECT: Creation of Public Lands Planning & Design Division STAFF CONTACT: Kristin Riker Public Lands Director Kristin.Riker@slcgov.com COUNCIL SPONSOR: N/A DOCUMENT TYPE: Ordinance RECOMMENDATION: Amend Salt Lake City Code Section 2.08.130 to add a new division of Planning and Design to the Public Lands Department. BUDGET IMPACT: Budget neutral in FY24 BACKGROUND: In October 2023, the Engineering Division (Public Services Department transferred four (4)full-time landscape architect positions and associated operating budget ($533,144) ) to the Public Lands Department. The FTEs include: one Senior Landscape Architect (Grade 34), two Landscape Architect IIIs (Grade 30), and one Landscape Architect II (Grade 27). The jointly supported restructuring was intended to merge two existing but separate teams responsible for the planning, design and construction of public lands capital projects. These changes were combined with a new project delivery process to improve rachel otto (Feb 13, 2024 16:30 MST)02/13/2024 02/13/2024 Page 2 of 2 coordination and project delivery. This move has created efficiencies for the City, identifying a single point of contact through an identified project manager, with planners and landscape architects serving in support roles. The restructuring and creation of the Planning and Design team was requested through a budget amendment process due to the urgency and high expectations that the City and the public have regarding the 100+ existing park, trail and open space projects that are currently underway. Proposed new Division Following this transfer, the Public Lands Department is proposing to create a new division, the Planning and Design Division. This Division will be responsible for all planning, prioritization, funding, public and stakeholder engagement, design, consultant management, overall project management, and ultimately ongoing maintenance of every public lands capital project. The creation of the new Division and project delivery process will result in efficiencies that will lead to higher quality project delivery, reduced project timelines and more efficient implementation of the Reimagine Nature Master Plan that will guide the growth of Salt Lake City’ Public Lands for the next 20+ years. NEXT STEPS: Public Lands requests the Council adopt an amendment to Salt Lake City code section 2.08.130 to add a new Planning and Design Division to the Public Lands Department. ATTACHMENTS: A. Red-Lined Ordinance B. Clean Ordinance ATTACHMENT A Red Lined Ordinance 1 SALT LAKE CITY ORDINANCE No. ___ of 2024 (Amending 2.08.130 to add a new planning and design division to the Public Lands Department) An ordinance amending Salt Lake City Code Section 2.08.130 to add a new division of planning and design to the Public Lands Department. WHEREAS, the Public Lands Department and the Public Services Department desire to consolidate two existing but separate teams responsible for the planning, design and construction of public lands capital projects; and WHEREAS, in October 2023, the Public Services Department transferred four full time employee landscape architect positions and the associated operating budget from the Engineering Division to the Public Lands Department; and WHEREAS, the Public Lands Department desires to create a new division for management and execution of the planning, design, and construction of public lands capital projects; and WHEREAS, the City Council of Salt Lake City (“City Council”) desires to amend the Salt Lake City Code to create a new division within the Public Lands Department; NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. That Salt Lake City Code Section 2.08.130 shall be, and hereby is, amended to read as follows: 2.08.130: DEPARTMENT OF PUBLIC LANDS: A. Functions: The department of public lands shall have charge of and be responsible for the division of parks; the division of golf; the division of trails and natural lands; and the division of urban forestry; and the division of planning and design: 1. The general supervision, maintenance, upkeep and control of the city's parks, playgrounds, athletic fields, golf courses, and other recreational areas and facilities; 2. The city's cemetery; 2 3. Recreational activities and public event planning and special event permitting; and 4. Maintenance and upkeep of shade trees and other plantings.; and 5. Management and execution of the planning, design, and construction of public lands capital projects. SECTION 2. That this ordinance shall become effective upon publication. Passed by the City Council of Salt Lake City, Utah this ___ day of ____________ 2024. ______________________________________ CHAIRPERSON ATTEST: _________________________ CITY RECORDER Transmitted to Mayor on ____________________________. Mayor’s Action: _________ Approved. ____________ Vetoed. _______________________________________ MAYOR (SEAL) Bill No. _______ of 2024. Published: __________________ Salt Lake City Attorney’s Office Approved As To Form By: __________________________ Kimberly Chytraus Date: __________________ ATTACHMENT B Clean Ordinance 1 SALT LAKE CITY ORDINANCE No. ___ of 2024 (Amending 2.08.130 to add a new planning and design division to the Public Lands Department) An ordinance amending Salt Lake City Code Section 2.08.130 to add a new division of planning and design to the Public Lands Department. WHEREAS, the Public Lands Department and the Public Services Department desire to consolidate two existing but separate teams responsible for the planning, design and construction of public lands capital projects; and WHEREAS, in October 2023, the Public Services Department transferred four full time employee landscape architect positions and the associated operating budget from the Engineering Division to the Public Lands Department; and WHEREAS, the Public Lands Department desires to create a new division for management and execution of the planning, design, and construction of public lands capital projects; and WHEREAS, the City Council of Salt Lake City (“City Council”) desires to amend the Salt Lake City Code to create a new division within the Public Lands Department; NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. That Salt Lake City Code Section 2.08.130 shall be, and hereby is, amended to read as follows: 2.08.130: DEPARTMENT OF PUBLIC LANDS: A. Functions: The department of public lands shall have charge of and be responsible for the division of parks; the division of golf; the division of trails and natural lands; the division of urban forestry; and the division of planning and design: 1. The general supervision, maintenance, upkeep and control of the city's parks, playgrounds, athletic fields, golf courses, and other recreational areas and facilities; 2. The city's cemetery; 3. Recreational activities and public event planning and special event permitting; 2 4. Maintenance and upkeep of shade trees and other plantings; and 5. Management and execution of the planning, design, and construction of public lands capital projects. SECTION 2. That this ordinance shall become effective upon publication. Passed by the City Council of Salt Lake City, Utah this ___ day of ____________ 2024. ______________________________________ CHAIRPERSON ATTEST: _________________________ CITY RECORDER Transmitted to Mayor on ____________________________. Mayor’s Action: _________ Approved. ____________ Vetoed. _______________________________________ MAYOR (SEAL) Bill No. _______ of 2024. Published: __________________ Salt Lake City Attorney’s Office Approved As To Form By: __________________________ Kimberly Chytraus Date: __________________ February 9, 2024