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HomeMy WebLinkAboutTransmittal - 5/19/2026SALT LAKE CITY TRANSMITTAL To:  Salt Lake City Council Chair Submission Date: 05/05/2026 Date Sent to Council: 05/05/2026 From: Department * Finance Employee Name: Guile, Benjamin E-mail benjamin.guile@slc.gov Department Director Signature Director Signed Date 05/05/2026 Chief Administrator Officer's Signature Chief Administrator Officer's Signed Date 05/05/2026 Subject: Budget related resolutions and ordinances. Additional Staff Contact: Mary Beth Thompson, MaryBeth.Thompson@slc.gov, Lisa Hunt Lisa.Hunt@slc.gov, Ben Luedtke Benjamin.Luedtke@slc.gov Presenters/Staff Table Mary Beth Thompson, MaryBeth.Thompson@slc.gov, Lisa Hunt Lisa.Hunt@slc.gov, Ben Luedtke Benjamin.Luedtke@slc.gov Document Type Information Item Budget Impact? Yes No Budget Impact: In as much as the Ordinances, resolutions and other, pertains to budget adoption. Recommendation: The Administration recommends the Council review the ordinances and other documents for necessary adoption of the Mayor's budget. Background/Discussion See recomendation. Public Hearing Is there a City or State statutory requirement to hold a public hearing for this item?* Yes No The City Council reserves the option to hold and notice for a public hearing pursuant to their practices for public engagement. Does the City have a general practice to hold a public hearing for this item?* Yes No Provide your perspective on the value of recommending a public hearing NA Public Process Public hearing This page has intentionally been left blank SALT LAKE CITY ORDINANCE No. _____ of 2026 Amendments to Salt Lake City Penalties Related to Unauthorized Use of Streets An ordinance enacting section 12.56.110, and amending sections 12.56.225 and 12.56.550 of the Salt Lake City code to update penalties pertaining to unauthorized uses of streets, parking lots and other areas WHEREAS, Salt Lake City Corporation (the “City”) has authority to regulate the stopping, standing, or parking of a vehicle on city streets; and WHEREAS, the City presently regulates many aspects of parking and parking enforcement through Salt Lake City Code Chapter 12.56; and WHEREAS, the penalties for violations of Salt Lake City Code Chapter 12.56 are primarily set forth in Salt Lake City Code Section 12.56.550; and WHEREAS, the City Council desires to update certain sections of the parking code, including updating the penalties for unauthorized use of streets presently set forth in Salt Lake City Code section 12.56.550. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. That Salt Lake City Code Section 12.56.110 (BICYCLE LANES; VEHICLE RESTRICTIONS) is hereby enacted to read as follows: A. Except as provided in subsection (B), no motor vehicle shall at any time be parked or stopped within a marked bicycle lane. B. A motorbus or school bus may stop within a marked bicycle lane while in the process of taking on or discharging passengers but, when doing so, said vehicles shall stop as near as practicable to the right-hand edge of the roadway. 2026.04.30 Ord.12.56.ParkingFees 2 SECTION 2. That Salt Lake City Code Section 12.56.525 (USING STREETS FOR STORAGE OF MOTOR HOMES, BOATS AND TRAILERS PROHIBITED) is hereby amended to read as follows: No person shall park a motor home, boat, trailer, semi cab or other item upon any street for a period of time longer than forty eight (48) hours. Motor homes, boats, trailers, and semi cabs which are moved from a parking spot and then reparked on the same street block face within twenty four (24) hours from the time of said removal shall be deemed to have been continuously parked for the purposes of this section. "Block face" means the side of the street where the vehicle was parked between two (2) intersecting streets SECTION 3. That Salt Lake City Code Section 12.56.550 (UNAUTHORIZED USE OF STREETS, PARKING LOTS AND OTHER AREAS; PENALTIES) is hereby amended to read as follows: A. Violation: 1. Any person engaging in the unauthorized use of streets, parking lots or other areas as provided under this chapter, within the City, shall be liable for a civil penalty. Any penalty assessed in subsection B of this section may be in addition to such other penalties as may be provided in this title. 2. "Unauthorized use of streets" means a violation of any restriction or prohibition contained in this chapter or its successor. B. Civil Penalties: Civil penalties shall be imposed as follows: Section Of This Chapter Penalty 2026.04.30 Ord.12.56.ParkingFees 3 12.56.150 42.00 12.56.150D 79.00 12.56.180 42.00 12.56.302 27.00 12.56.303 27.00 12.56.304 27.00 12.56.310 49.00 12.56.410 42.00 12.56.420 65.00 12.56.430 42.00 12.56.440A1 100.00 12.56.440A8 100.00 2026.04.30 Ord.12.56.ParkingFees 4 12.56.440A15 100.00 12.56.440A16 100.00 12.56.440A17 100.00 12.56.480 49.00 12.56.490 100.00 12.56.500 49.00 12.56.515 42.00 Note: 1. A violation of subsection 12.56.440B of this chapter that occurs in a particular location is subject to the same civil penalty that would be imposed for a violation of subsection 12.56.440A of this chapter in that same location. C. Late Fee: A twenty five percent (25%) late fee will be added to any penalty that remains unpaid thirty (30) days after the date of receipt of notice. D. Receipt Of Notice: As used in this section, "receipt of notice" means either: 1. The affixing of a notice of violation to the vehicle alleged to have been employed in such violation; or 2026.04.30 Ord.12.56.ParkingFees 5 2. By delivery of such notice of violation to the owner or driver thereof. SECTION 4. Effective Date. This Ordinance shall take effect on July 1, 2026 pursuant to publication requirements outlined in Utah Code § 10-3-711 and § 10-3-713. Passed by the City Council of Salt Lake City, Utah this ________ day of ________, 202_. ______________________________________ Alejandro Puy, Council Chair ATTEST: _________________________ Keith Reynolds, City Recorder Transmitted to Mayor on ____________________________. Mayor’s Action: _________ Approved. ____________ Vetoed. _______________________________________ Erin Mendenhall, Mayor ATTEST: _________________________ Keith Reynolds, City Recorder Bill No. _______ of 202_. Published: __________________ APPROVED AS TO FORM Office of the City Attorney Date: 04/30/2026 By:/s/ Jaysen R. Oldroyd This page has intentionally been left blank LEGISLATIVE DRAFT Ord.12.56.ParkingFees.Legis 1 SALT LAKE CITY ORDINANCE No. _____ of 2026 Amendments to Salt Lake City Penalties Related to Unauthorized Use of Streets 1 2 An ordinance enacting section 12.56.110, and amending sections 12.56.225 and 3 12.56.550 of the Salt Lake City code to update penalties pertaining to unauthorized uses of 4 streets, parking lots and other areas 5 WHEREAS, Salt Lake City Corporation (the “City”) has authority to regulate the 6 stopping, standing, or parking of a vehicle on city streets; and 7 WHEREAS, the City presently regulates many aspects of parking and parking 8 enforcement through Salt Lake City Code Chapter 12.56; and 9 WHEREAS, the penalties for violations of Salt Lake City Code Chapter 12.56 are 10 primarily set forth in Salt Lake City Code Section 12.56.550; and 11 WHEREAS, the City Council desires to update certain sections of the parking code, 12 including updating the penalties for unauthorized use of streets presently set forth in Salt Lake 13 City Code section 12.56.550. 14 NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: 15 SECTION 1. That Salt Lake City Code Section 12.56.110 (BICYCLE LANES; 16 VEHICLE RESTRICTIONS) is hereby enacted to read as follows: 17 A. Except as provided in subsection (B), no motor vehicle shall at any time 18 be parked or stopped within a marked bicycle lane. 19 B. A motorbus or school bus may stop within a marked bicycle lane while in 20 the process of taking on or discharging passengers but, when doing so, said vehicles shall 21 stop as near as practicable to the right-hand edge of the roadway. 22 LEGISLATIVE DRAFT Ord.12.56.ParkingFees.Legis 2 23 SECTION 2. That Salt Lake City Code Section 12.56.525(USING STREETS FOR 24 STORAGE OF MOTOR HOMES, BOATS AND TRAILERS PROHIBITED) is hereby 25 amended to read as follows: 26 No person shall park a motor home, boat, trailer, semi cab or other item upon any 27 street for a period of time longer than forty eight (48) hours. Motor homes, boats, and 28 trailers, and semi cabs which are moved from a parking spot and then reparked on the 29 same street block face within twenty four (24) hours from the time of said removal shall 30 be deemed to have been continuously parked for the purposes of this section. "Block 31 face" means the side of the street where the vehicle was parked between two (2) 32 intersecting streets 33 34 SECTION 3. That Salt Lake City Code Section 12.56.550 (UNAUTHORIZED USE 35 OF STREETS, PARKING LOTS AND OTHER AREAS; PENALTIES) is hereby amended 36 to read as follows: 37 A. Violation: 38 1. Any person engaging in the unauthorized use of streets, parking lots or 39 other areas as provided under this chapter, within the City, shall be liable for a civil 40 penalty. Any penalty assessed in subsection B of this section may be in addition to such 41 other penalties as may be provided in this title. 42 2. "Unauthorized use of streets" means a violation of any restriction or 43 prohibition contained in this chapter or its successor. 44 B. Civil Penalties: Civil penalties shall be imposed as follows: 45 46 LEGISLATIVE DRAFT Ord.12.56.ParkingFees.Legis 3 Section Of This Chapter Penalty 12.56.040 $ 495.00 12.56.050 4238.00 12.56.080 495.00 12.56.100 4238.00 12.56.110 42.00 12.56.120 34056.00 12.56.130 340.00 12.56.150 4238.00 12.56.150D 795.00 12.56.180 4238.00 12.56.190 4223.00 12.56.205F 795.00 12.56.210 5138.00 12.56.235 4238.00 12.56.290 4238.00 12.56.300 495.00 12.56.302 273.00 12.56.303 273.00 12.56.304 273.00 12.56.310 4945.00 12.56.330 495.00 12.56.350 5538.00 12.56.360 645.00 12.56.380 495.00 12.56.390 4238.00 12.56.400 4238.00 12.56.410 4238.00 12.56.420 65.00 12.56.430 4238.00 12.56.440A11 10056.00 12.56.440A21 10056.00 12.56.440A31 10056.00 12.56.440A41 10056.00 12.56.440A51 10056.00 LEGISLATIVE DRAFT Ord.12.56.ParkingFees.Legis 4 12.56.440A61 10056.00 12.56.440A71 10056.00 12.56.440A81 10056.00 12.56.440A91 10056.00 12.56.440A101 10056.00 12.56.440A111 10056.00 12.56.440A121 10056.00 12.56.440A131 10056.00 12.56.440A141 10056.00 12.56.440A151 10056.00 12.56.440A161 10056.00 12.56.440A171 10056.00 12.56.440A181 10056.00 12.56.440A191 2295.00 12.56.450 423.00 12.56.460 495.00 12.56.465 1273.00 12.56.470 495.00 12.56.480 495.00 12.56.490 10045.00 12.56.500 495.00 12.56.515 4238.00 12.56.520 4238.00 12.56.525 4238.00 47 Note: 48 1. A violation of subsection 12.56.440B of this chapter that occurs in a 49 particular location is subject to the same civil penalty that would be imposed for a 50 violation of subsection 12.56.440A of this chapter in that same location. 51 C. Late Fee: A twenty five percent (25%) late fee will be added to any penalty that 52 remains unpaid thirty (30) days after the date of receipt of notice. 53 D. Receipt Of Notice: As used in this section, "receipt of notice" means either: 54 LEGISLATIVE DRAFT Ord.12.56.ParkingFees.Legis 5 1. The affixing of a notice of violation to the vehicle alleged to have been 55 employed in such violation; or 56 2. By delivery of such notice of violation to the owner or driver thereof. 57 SECTION 4. Effective Date. This Ordinance shall take effect on July 1, 2026 pursuant 58 to publication requirements outlined in Utah Code § 10-3-711 and § 10-3-713. 59 60 Passed by the City Council of Salt Lake City, Utah this ________ day of ________, 61 202_. 62 ______________________________________ Alejandro Puy, Council Chair 63 64 ATTEST: 65 66 _________________________ 67 Keith Reynolds, City Recorder 68 69 70 Transmitted to Mayor on ____________________________. 71 72 Mayor’s Action: _________ Approved. ____________ Vetoed. 73 74 75 _______________________________________ 76 Erin Mendenhall, Mayor 77 ATTEST: 78 79 _________________________ 80 Keith Reynolds, City Recorder 81 82 Bill No. _______ of 202_. 83 Published: __________________ 84 85 This page has intentionally been left blank 2026.05.04.CAN.Transportation.Green Vehicle Program.Clean2026.05.04.CAN.Transportation.Green Vehicle Program.Clean 1 SALT LAKE CITY ORDINANCE No. _____ of 2026 An ordinance amending City Code to repeal the SLC Green Vehicle program An ordinance amending Section 12.56.205 and Subsection 12.56.550.B of the Salt Lake City Code to repeal the SLC Green Vehicle program. WHEREAS, the SLC Green Vehicle program was initially enacted to incentivize the purchase and use of environmentally friendly vehicles in the city by allowing these vehicles, after obtaining approval from the City, to park on city streets without paying for parking; and WHEREAS, the Transportation Division finds good cause to recommend such program be repealed as it is no longer necessary or practicable. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Amending the text of Salt Lake City Code Section 12.56.205. That Section 12.56.205 of the Salt Lake City Code shall be, and herby is amended as follows: 12.56.205: PARKING METERS; ELECTRIC VEHICLE CHARGING STATIONS: A. The following definitions shall apply to this section: DIVISION: The City's Transportation Division. ELECTRIC VEHICLE CHARGING STATION: A parking stall equipped with infrastructure that supplies electric energy for the recharging of electric vehicles. B. Use of Salt Lake City operated electric vehicle charging stations is restricted to electric vehicles actively charging their batteries. The division may establish time limits for use of particular electric vehicle charging stations. No person shall use an electric vehicle charging station and the associated parking stall for longer than the time period specified for that station. 2026.05.04.CAN.Transportation.Green Vehicle Program.Clean2026.05.04.CAN.Transportation.Green Vehicle Program.Clean 2 Failure to comply with this provision will result in a civil penalty as set forth in section 12.56.550 of this chapter. SECTION 2. Amending the text of Salt Lake City Code Subsection 12.56.550.B. That the chart of civil penalties listed in Subsection 12.56.550.B of the Salt Lake City Code shall be and hereby is amended so that the reference to section 12.56.205.F in the chart is replaced with section 12.56.205.B. No other part of the chart of civil penalties in Subsection 12.56.550.B shall be amended. SECTION 3. Effective Date. This Ordinance shall take effect immediately after it has been published pursuant to Utah Code § 10-3-711 and § 10-3-713. Passed by the City Council of Salt Lake City, Utah this ________ day of ________, 2026. ______________________________________ Alejandro Puy, Council Chair ATTEST: _________________________ Keith Reynolds, City Recorder Transmitted to Mayor on ____________________________. Mayor’s Action: _________ Approved. ____________ Vetoed. _______________________________________ Erin Mendenhall, Mayor 2026.05.04.CAN.Transportation.Green Vehicle Program.Clean2026.05.04.CAN.Transportation.Green Vehicle Program.Clean 3 ATTEST: _________________________ Keith Reynolds, City Recorder Bill No. _______ of 2026. Published: __________________ Ordinance repealing the SLC Green Vehicle program APPROVED AS TO FORM Salt Lake City Attorney’s Office Date: May 5, 2026 By: /s/ Allison Parks Allison Parks, Deputy City Attorney This page has intentionally been left blank 01B.Ord.FY27.SLCTaxRate August 1 SALT LAKE CITY ORDINANCE No. ____ of 2026 (Adopting the final rate of tax levy, including the final levy for the Library Fund, upon all real and personal property within Salt Lake City, made taxable by law for fiscal year 2026-2027) An ordinance adopting the final rate of tax levy, including the final levy for the Library Fund, upon all real and personal property within Salt Lake City made taxable by law for fiscal year 2026-2027. Be it ordained by the City Council of Salt Lake City: PREAMBLE Chapter 2, Title 59 of the Utah Code states that the governing body of each city shall, by ordinance or resolution, adopt a proposed tax levy or, if the tax rate is not more than the certified tax rate, a final tax levy on the real and personal property for various municipal purposes. Chapter 2, Title 59, of the Utah Code provides for certain notice and hearing requirements if the proposed tax rate exceeds the certified tax rate. In that event, the proposed tax rate does not become final unless approved by the City Council following such notice and public hearing. It is the intent of Salt Lake City to comply with the mandate of the Utah Legislature, but reserve in itself the power to amend the tax rates set herein to guarantee, after final appraisal figures have been determined, that it does not exceed the amount required for its governmental operations and taxing authority granted by the Legislature. It is the intent of Salt Lake City to adopt a total final tax rate for the general fund including adopting a final tax rate for the Library. The City acknowledges this action requires a truth in taxation hearing. 01B.Ord.FY27.SLCTaxRate August 2 Further, it is the intent of the City to levy an additional tax, if necessary, to cover costs of State legislative mandates or judicial or administrative orders under Chapter 2, Title 59 of the Utah Code. In June of 2026, the City passed ordinance ___ of 2026, adopting an interim budget for the City while acknowledging that a truth in taxation public hearing would be required for the proposed final budget. The City held a truth in taxation public hearing in accordance with Utah law on _________, 2026. SECTION 1. PURPOSE. The purpose of this ordinance is to ratify the adoption of the final budget and to adopt a final tax levy, which includes the amount of the final library fund tax levy previously adopted, pursuant to Chapter 2, Title 59 of the Utah Code, upon all real and personal property within Salt Lake City made taxable by law during fiscal year 2026-2027 to defray the necessary and proper expenses of Salt Lake City to maintain the government thereof and for operating and maintaining its libraries and reading rooms and to pay for costs of State legislative mandates or judicial or administrative orders under Chapter 2, Title 59 of the Utah Code. SECTION 2. FINAL TAX LEVY: 2026-2027. The City Council hereby adopts the following final levy, subject to Chapter 2, Title 59 of the Utah Code, upon all real and personal property within Salt Lake City made taxable by law, for the fiscal year of Salt Lake City beginning July 1, 2026, and ending June 30, 2027, a tax of ___________ on each dollar of taxable valuation of said property apportioned as follows: a) _____________ shall be credited as revenue in the general fund, generating $__________ of ongoing revenue; and 01B.Ord.FY27.SLCTaxRate August 3 b) _____________ shall be credited to the judgment levy for the general fund, a one- year adjustment generating $_____________of one-time revenue; and c) _____________ shall be credited as revenue in the special library fund, generating $_____________ of ongoing revenue; and d) _____________ shall be credited toward repayment of General Obligation Bonds, generating $_____________of ongoing revenue; and e) _____________ shall be credited as revenue in the Governmental Immunity Fund for tort liability, generating $_____________ of ongoing revenue. The City Council hereby further levies a tax to cover the costs of State legislative mandates or judicial or administrative orders under Chapter 2, Title 59 of the Utah Code as determined by the Utah State Tax Commission and the Salt Lake County Auditor’s Office. Said tax levies in this Section 2 shall be subject to Mayor approval and City Council reconsideration pursuant to § 10-3b-204 of the Utah Code. SECTION 3. CERTIFIED TO AUDITOR. The tax levies hereinabove determined and levied shall be certified by the City Recorder to the Auditor of Salt Lake County, State of Utah, pursuant to the provisions of Chapter 2, Title 59 of the Utah Code. SECTION 4. RESERVED POWER AND RIGHT TO AMEND. The City hereby expressly reserves the power and right to amend any property tax levy made herein as it may deem just, proper and appropriate under the law. 01B.Ord.FY27.SLCTaxRate August 4 SECTION 5. EFFECTIVE DATE. This Ordinance shall become effective upon publication pursuant to publication requirements in Utah Code § 10-3-711 and § 10-3-713. . Passed by the City Council of Salt Lake City, Utah, this ___ day of_____, 2026. ______________________________________ Alejandro Puy, Council Chair ATTEST: ______________________________ Keith Reynolds, City Recorder Transmitted to the Mayor on __________________________. Mayor’s Action: _____Approved. _____Vetoed. ______________________________ Mayor Erin Mendenhall ATTEST: ____________________________ Keith Reynolds, City Recorder (SEAL) Bill No. _______ of 2026. Published: ____________________. APPROVED AS TO FORM Office of the City Attorney Date: 04/27/2026 By: /s/Jaysen R. Oldroyd Jaysen R. Oldroyd, Senior City Attorney This page has intentionally been left blank LEGISLATIVE DRAFT 2026.05.04.CAN.Transportation.Green Vehicle ProgramLegis 1 SALT LAKE CITY ORDINANCE 1 No. _____ of 2026 2 3 An ordinance amending City Code to repeal the SLC Green Vehicle program 4 5 An ordinance amending Section 12.56.205 and Subsection 12.56.550.B of the Salt Lake 6 City Code to repeal the SLC Green Vehicle program. 7 WHEREAS, the SLC Green Vehicle program was initially enacted to incentivize the 8 purchase and use of environmentally friendly vehicles in the city by allowing these vehicles, 9 after obtaining approval from the City, to park on city streets without paying for parking; and 10 WHEREAS, the Transportation Division finds good cause to recommend such program 11 be repealed as it is no longer necessary or practicable. 12 NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: 13 14 SECTION 1. Amending the text of Salt Lake City Code Section 12.56.205. 15 That Section 12.56.205 of the Salt Lake City Code shall be, and herby is amended 16 as follows: 17 12.56.205: PARKING METERS; NO CHARGE FOR SLC GREEN VEHICLES; 18 ELECTRIC VEHICLE CHARGING STATIONS: 19 A. The following definitions shall apply to this section: 20 DIVISION: The City's Transportation Division. 21 ELECTRIC VEHICLE CHARGING STATION: A parking stall equipped with 22 infrastructure that supplies electric energy for the recharging of electric vehicles. 23 SLC GREEN VEHICLE: A passenger vehicle that meets the most current model year 24 standards, established by the U.S. Environmental Protection Agency (EPA), to qualify as an EPA 25 SmartWay Elite vehicle. 26 LEGISLATIVE DRAFT 2026.05.04.CAN.Transportation.Green Vehicle ProgramLegis 2 B. 1. The division shall issue a vehicle window sticker to all persons applying for such 27 sticker who provide evidence acceptable to the division that the vehicle for which the sticker is 28 desired is an SLC green vehicle as defined in subsection A of this section. 29 2. The recipient of the sticker shall affix it to the bottom left side of the rear window 30 of the vehicle for which it is issued, so that it is readily visible, or as directed by the division. 31 C. Salt Lake City operated on-street metered parking spaces may be used without 32 charge on all days of the week at all hours by vehicles properly displaying the sticker referred to 33 in subsection B of this section. 34 D. No person parking a vehicle without charge pursuant to this section shall park or 35 permit such vehicle to remain parked in any parking space for a continuous period longer than 36 that designated on the parking meter pay station or on the posted sign that corresponds to such 37 parking space, nor shall they park in restricted spaces pursuant to section 12.56.180 of this 38 chapter. 39 E. In assessing the evidence provided by an applicant for such sticker as set forth in 40 subsection B1 of this section, the division may consider: 41 1. Vehicle information for particular years and models of vehicles determined by the 42 Department of Energy or the U.S. Environmental Protection Agency that demonstrates a 43 particular vehicle meets the requirements set to qualify as a current model year EPA SmartWay 44 Elite vehicle; and 45 2. The EPA's annual "Green Vehicle Guide" as found at the website 46 www.epa.gov/greenvehicles or its successor website; and 47 3. SmartWay vehicle information as found at the website www.fueleconomy.gov or 48 its successor website. 49 LEGISLATIVE DRAFT 2026.05.04.CAN.Transportation.Green Vehicle ProgramLegis 3 FB. Use of Salt Lake City operated electric vehicle charging stations is restricted to 50 electric vehicles actively charging their batteries. The division may establish time limits for use 51 of particular electric vehicle charging stations. No person shall use an electric vehicle charging 52 station and the associated parking stall for longer than the time period specified for that station. 53 Failure to comply with this provision will result in a civil penalty as set forth in section 54 12.56.550 of this chapter. 55 56 SECTION 2. Amending the text of Salt Lake City Code Subsection 12.56.550.B. 57 That the chart of civil penalties listed in Subsection 12.56.550.B of the Salt Lake City 58 Code shall be and hereby is amended so that the reference to section 12.56.205.F in the chart is 59 replaced with section 12.56.205.B. No other part of the chart of civil penalties in Subsection 60 12.56.550.B shall be amended. 61 SECTION 3. Effective Date. This Ordinance shall take effect immediately after it has 62 been published in accordance with Utah Code § 10-3-711 and recorded in accordance with Utah 63 Code § 10-3-713. 64 LEGISLATIVE DRAFT 2026.05.04.CAN.Transportation.Green Vehicle ProgramLegis 4 Passed by the City Council of Salt Lake City, Utah this ________ day of ________, 2026. ______________________________________ Alejandro Puy, Council Chair ATTEST: _________________________ Keith Reynolds, City Recorder Transmitted to Mayor on ____________________________. Mayor’s Action: _________ Approved. ____________ Vetoed. _______________________________________ Erin Mendenhall, Mayor ATTEST: _________________________ Keith Reynolds, City Recorder Bill No. _______ of 2026. Published: __________________ Ordinance repealing the SLC Green Vehicle program This page has intentionally been left blank 1 SALT LAKE CITY ORDINANCE No. _____ of 2026 (Amending the text of Title 5 of the Salt Lake City Code pertaining to short term rental business licenses) An ordinance enacting Chapter 5.13 of the Salt Lake City Code pertaining to short-term rental business licenses. WHEREAS, the city desires to provide for reasonable regulation of short-term hospitality uses; WHEREAS, short-term rental businesses place unique administrative and enforcement burdens on the city requiring a unique licensure process; WHEREAS, the Salt Lake City Council has determined that the following ordinance promotes the health, safety, and public welfare of the citizens of the city; and WHEREAS, the City Council has determined that adopting this ordinance is in the city’s best interests. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Enacting Chapter 5.13 of the Salt Lake City Code. That Chapter 5.13 in Title 5 of the Salt Lake City Code (Business Taxes, Licenses and Regulations), is hereby enacted as follows: CHAPTER 5.13 SHORT TERM RENTALS SECTION: 5.13.010: Definitions 5.13.020: License; Required for Short-Term Rentals 5.13.030: License; Application 5.13.040: License; Fees 5.13.050: License; Issuance Restrictions 2 5.13.060: Investigation; By City 5.13.070: Issuance of License 5.13.080: Effect of License Issuance 5.13.090: Operational Standards 5.13.100: Enforcement SECTION 5.13.010: DEFINITIONS: For the purpose of administering and enforcing the provisions of this chapter, the following definitions shall apply: BOOKING PLATFORM: Any marketplace, website, or application through which short-term rentals are advertised or booked. DWELLING: See definition in 21A.62.040. GUEST: Any person who rents a short term rental. AGENT: Any person engaged in the business of offering, managing or handling the day to day business of a short-term rental business on behalf of a licensee. LOCAL CONTACT PERSON: A person designated by the licensee who resides or has an office within Salt Lake County and is available to respond to issues within two hours. PROPERTY OWNER: A person with record ownership of a property according to the Salt Lake County Recorder’s Office. SHORT-TERM RENTAL (STR): A building or portion thereof constructed as a dwelling, where lodging is offered for a fee for a period less than thirty (30) days. SECTION 5.13.020: LICENSE; REQUIRED FOR SHORT-TERM RENTALS: A. License Required: It is unlawful for any person to operate, maintain, advertise, or allow the use of any dwelling as a short-term rental within the city without first obtaining a valid, unrevoked short term rental business license. B. One License Per Unit: A separate license shall be required for each dwelling unit used as a short-term rental. C. Non-Transferability: A short-term rental license shall not be transferable between persons or properties. Any change in ownership or control of the dwelling unit for which a short term rental license has been issued shall require a new license application in accordance with this Chapter. It shall be a violation of this Chapter to attempt to transfer a short-term rental license. 3 SECTION 5.13.030: LICENSE; APPLICATION: An application for a short-term rental business license shall be made to the business licensing division pursuant to Section 5.02.060. The requirements below shall be in addition to satisfying the application requirements in Section 5.02.060. In the event of a conflict between this Section and Section 5.02.060, this Section shall control. An application for a short-term rental business license shall include: A. The address and description of the dwelling; B. Proof of ownership or legal authority for the licensee to operate the short-term rental at the dwelling; C. The name, mailing address, telephone number, and email address of: 1. The person applying for the license (if different from the property owner); 2. The property owner; and 3. The local contact person; D. A certification that the dwelling complies with applicable building, fire, and safety codes shown on a checklist provided by the city; E. Local Contact Affidavit: An affidavit from the local contact person identified in the license application attesting that such local contact person: 1. Is designated for service of process; 2. Can be contacted 24 hours per day according to the contact information provided in the application, including by text message; 3. Is authorized by the licensee to take remedial action and to respond to any violation of Salt Lake City Code; 4. Maintains a residence or office located in Salt Lake County; and 5. Will respond to take remedial action for any violation of Salt Lake City Code within two hours of being contacted by the city. F. Landlord or Homeowners’ Association Consent: If the dwelling is subject to a rental agreement, or the rules of a homeowners’ association, condominium association, or similar governing body, the licensee shall provide written documentation demonstrating that the owner, landlord, and/or applicable association has consented to the use of the dwelling as a short-term rental. G. The signature of the of the licensee agreeing to comply with applicable ordinances and to authorize inspections as provided in this Chapter. SECTION 5.13.040: LICENSE; FEES: 4 The license fee for a short-term rental shall be established by the Salt Lake City consolidated fee schedule. The license required by this Chapter shall be renewed annually and the license fee shall be payable annually. SECTION 5.13.050: LICENSE; ISSUANCE RESTRICTIONS: A. No license shall be issued without submission of a complete application as required by Section 5.13.030 and payment of the license fee as required by Section 5.13.040. B. No license shall be issued or renewed unless the licensee designates a local contact person available twenty four (24) hours per day. If a local contact person resigns from such role then the associated license shall be suspended until a new local contact person is designated by the licensee. C. Multi-Family Buildings; License Limits: Buildings containing ten (10) or fewer dwelling units are limited to one (1) license per building. Buildings containing more than ten (10) dwelling units may only receive licenses for up to 10% of the units. For illustration purposes, if a building compromises 30 dwelling units, then a short term rental business license may only be issued for three (3) units. D. License Limit Per Licensee: No licensee, whether acting individually or in concert with others, shall be issued directly or designate any third party to hold more than one (1) short-term rental business license within the city. For purposes of this subsection, “person” includes any individual, partnership, corporation, limited liability company, trust, or other legal entity, and any entity under common ownership or control shall be considered a single person. Agents are ineligible for short-term rental business licenses unless they are the bona fide property owner or otherwise have the sole right of occupancy to a dwelling unit. E. Nuisance-Based Ineligibility: No license shall be issued or renewed for any short-term rental if the property, property owner, or licensee (if different from the property owner) is subject to an unresolved or active nuisance citation issued pursuant to Chapter 11.18. F. Zoning Restrictions: Subject to subsection C, no business license shall be issued or renewed for a short-term rental located on property unless such property is zoned MU2, MU3, MU5, MU6, MU8, MU11, M1, M1-A, D1, D2, D3, D4, GMU, RP, BP, A, or JRF. G. Other Outstanding Code Violations or Registrations: No short-term rental business license shall be issued or renewed for any property currently subject to regulation under Chapter 18.48 (Dangerous Buildings) or for which there are outstanding citations for unresolved violations of Titles 18 or 21A of the Salt Lake City Code. SECTION 5.13.060: INVESTIGATION; BY CITY: 5 A. An application for a license, or renewal thereof, may be referred for approval to the fire department or building services division. Upon such referral the directors of such departments, or their designees, shall determine, based on the self- certification provided under Subsection 5.13.030.D and any other relevant information, if an inspection is needed to determine whether or not the dwelling at issue complies with the self-certification standards established by the city. B. Nothing in this chapter shall be construed to prevent the city from performing inspections triggered by cause or complaint. The city shall have discretion to determine what constitutes cause or complaint sufficient to trigger an inspection by the city. C. Whenever it is necessary to make an inspection to enforce any provisions of this chapter, or whenever the city has reasonable cause to believe a violation exists in any building or upon any premises which makes such building or premises unsafe, dangerous or hazardous, the city's duly authorized representative may, after making reasonable efforts to obtain permission of the property owner or licensee, enter a residential property or premises to inspect it or to perform any other duties imposed by this chapter. D. It shall be a violation of this Chapter to refuse an inspection required by this Section. SECTION 5.13.070: ISSUANCE OF LICENSE: The business licensing division shall approve or deny the application for a short-term rental license after receiving recommendations from applicable departments and determining that an application complies with each and every provision of this Chapter and all other relevant provisions of Title 5. SECTION 5.13.080: EFFECT OF LICENSE ISSUANCE: The issuance of a short-term rental license shall not: A. Legalize the creation of any dwelling; B. Legalize any unlawful use or structure; or C. Establish any legal nonconforming use. SECTION 5.13.090: OPERATIONAL STANDARDS: A. Occupancy Limits: Maximum occupancy shall be in accordance with fire and building code requirements. B. Parking Requirements: Each short-term rental shall provide a minimum of one (1) off-street parking stall for the exclusive use of occupants of the short-term rental. Such parking space shall comply with all applicable zoning and design standards, including the location of the off street parking stall as required by 21A.44. 6 C. Minimum Stay Requirement: No short-term rental shall be rented, leased, or otherwise occupied for a period of less than two (2) consecutive nights by the same guest. D. Annual Rental Night Cap: No short-term rental shall be rented, leased, or otherwise occupied for more than two hundred (200) nights within any annual license period. E. Noise and Nuisance: The licensee shall ensure compliance with all applicable noise, waste, and nuisance regulations. F. License Number Identification: The licensee shall include the short-term rental business license number issued by the city in any advertisement, listing, or other promotion of the short- term rental including on any booking platform. Such license number shall be displayed in a conspicuous location within the advertisement. G. Posting Requirements: In a form provided by the city the licensee shall post within the short term rental and in a conspicuous location on or near the front door to the short term rental (1) the license number issued by the city for the short term rental, and (2) a telephone number that receives text messages and an email address of the local contact person. H. Recordkeeping: Licensees shall maintain records sufficient to demonstrate compliance with the requirements of this Chapter, including the number of nights the short-term rental is occupied each license period, and shall provide such records to the City upon request. I. Response by Local Contact Person: The local contact person shall be available and respond within two hours of being contacted by the city to remedy issues at a short term rental. J. Building Standards: The short term rental property shall be maintained in accordance with the self-certification standards published by the city. K. Taxes: All applicable transient room taxes shall be collected and remitted. L. Failure to comply with the provisions of this Section is grounds for enforcement pursuant to Section 5.13.100. SECTION 5.13.100: ENFORCEMENT: A. Except as set forth in Subsection A1, violations of this Chapter shall be subject to the penalties set forth in Chapter 5.88. 1. For a violation of Section 5.13.020, civil penalties of $1,000 shall accrue every seven (7) calendar days. B. The City may revoke or suspend a license for repeated violations. 7 C. Three-Strike Suspension – Nuisance Violations: If a short-term rental is the subject of three (3) verified violations of applicable noise, nuisance, parking, or other operational standards within any twelve (12) month period, the city may suspend the short-term rental business license for the remainder of the license period. For purposes of this section, a “verified violation” means a violation confirmed by the city through investigation, citation, or other enforcement action. Upon suspension, the short-term rental shall not be rented, advertised, or occupied for compensation during the suspension period. The city shall provide written notice of suspension to the license holder, including the basis for the suspension and the effective date. D. Escalation – Permanent Revocation: 1. If a short-term rental business license is suspended pursuant to Subsection C of this section for three (3) consecutive license periods, or portions thereof, the city may revoke the license. 2. Upon revocation: a. The dwelling at which the short term rental was conducted and the licensee shall be ineligible for a new short-term rental business license for a period of not less than three (3) years; and b. Any subsequent application shall be treated as a new application subject to all applicable requirements in effect at the time of application. E. Effect of Suspension or Revocation: 1. During any period of suspension or revocation, the short-term rental shall not be operated, advertised, or offered for occupancy. 2. Any operation in violation of this Subsection E shall constitute a separate violation for each day of noncompliance. F. Other Remedies Not Limited: The suspension and revocation provisions of this Section are in addition to, and not in lieu of, any other enforcement remedies available to the city under this title or other applicable law, including those set forth in general business licensing enforcement provision. SECTION 5.13.110: APPEAL: Any enforcement actions taken by the city pursuant to this Chapter may be appealed pursuant to Chapter 2.75. SECTION 2. Effective Date. That this ordinance shall take effect on July 1, 2026, pursuant to publication requirements outlined in Utah Code sections 10-3-711 and 10-3-713. Passed by the City Council of Salt Lake City, Utah, this ______ day of ______________, 2026. 8 ______________________________ Alejandro Puy, Council Chair  ATTEST: ______________________________ Keith Reynolds, City Recorder Transmitted to Mayor on _______________________. Mayor's Action: _______Approved. _______Vetoed. ______________________________ Erin Mendenhall, Mayor ______________________________ Keith Reynolds, City Recorder Bill No. ________ of 2026. Published: ______________. Short Term Rental Business License APPROVED AS TO FORM Salt Lake City Attorney’s Office Date: ___May 4, 2026__________________ By: _________________________________ Katherine D. Pasker, Senior City Attorney This page has intentionally been left blank 1 LEGISLATIVE DRAFT SALT LAKE CITY ORDINANCE 1 No. _____ of 2026 2 3 (Amending the text of Title 5 of the Salt Lake City Code pertaining to short term rental business 4 licenses) 5 6 An ordinance enacting Chapter 5.13 of the Salt Lake City Code pertaining to short-term 7 rental business licenses. 8 WHEREAS, the city desires to provide for reasonable regulation of short-term hospitality 9 uses; 10 WHEREAS, short-term rental businesses place unique administrative and enforcement 11 burdens on the city requiring a unique licensure process; 12 WHEREAS, the Salt Lake City Council has determined that the following ordinance 13 promotes the health, safety, and public welfare of the citizens of the city; and 14 WHEREAS, the City Council has determined that adopting this ordinance is in the city’s 15 best interests. 16 NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: 17 18 SECTION 1. Enacting Chapter 5.13 of the Salt Lake City Code. That Chapter 5.13 in 19 Title 5 of the Salt Lake City Code (Business Taxes, Licenses and Regulations), is hereby enacted 20 as follows: 21 CHAPTER 5.13 22 SHORT TERM RENTALS 23 24 SECTION: 25 5.13.010: Definitions 26 5.13.020: License; Required for Short-Term Rentals 27 5.13.030: License; Application 28 5.13.040: License; Fees 29 5.13.050: License; Issuance Restrictions 30 2 LEGISLATIVE DRAFT 5.13.060: Investigation; By City 31 5.13.070: Issuance of License 32 5.13.080: Effect of License Issuance 33 5.13.090: Operational Standards 34 5.13.100: Enforcement 35 36 37 SECTION 5.13.010: DEFINITIONS: 38 39 For the purpose of administering and enforcing the provisions of this chapter, the following 40 definitions shall apply: 41 42 BOOKING PLATFORM: Any marketplace, website, or application through which short-term 43 rentals are advertised or booked. 44 45 DWELLING: See definition in 21A.62.040. 46 47 GUEST: Any person who rents a short term rental. 48 49 AGENT: Any person engaged in the business of offering, managing or handling the day to day 50 business of a short-term rental business on behalf of a licensee. 51 52 LOCAL CONTACT PERSON: A person designated by the licensee who resides or has an office 53 within Salt Lake County and is available to respond to issues within two hours. 54 55 PROPERTY OWNER: A person with record ownership of a property according to the Salt Lake 56 County Recorder’s Office. 57 58 SHORT-TERM RENTAL (STR): A building or portion thereof constructed as a dwelling, where 59 lodging is offered for a fee for a period less than thirty (30) days. 60 61 62 SECTION 5.13.020: LICENSE; REQUIRED FOR SHORT-TERM RENTALS: 63 64 A. License Required: It is unlawful for any person to operate, maintain, advertise, or allow the 65 use of any dwelling as a short-term rental within the city without first obtaining a valid, 66 unrevoked short term rental business license. 67 68 B. One License Per Unit: A separate license shall be required for each dwelling unit used as a 69 short-term rental. 70 71 C. Non-Transferability: A short-term rental license shall not be transferable between persons or 72 properties. Any change in ownership or control of the dwelling unit for which a short term rental 73 license has been issued shall require a new license application in accordance with this Chapter. It 74 shall be a violation of this Chapter to attempt to transfer a short-term rental license. 75 76 3 LEGISLATIVE DRAFT 77 SECTION 5.13.030: LICENSE; APPLICATION: 78 79 An application for a short-term rental business license shall be made to the business licensing 80 division pursuant to Section 5.02.060. The requirements below shall be in addition to satisfying 81 the application requirements in Section 5.02.060. In the event of a conflict between this Section 82 and Section 5.02.060, this Section shall control. An application for a short-term rental business 83 license shall include: 84 85 A. The address and description of the dwelling; 86 87 B. Proof of ownership or legal authority for the licensee to operate the short-term rental at the 88 dwelling; 89 90 C. The name, mailing address, telephone number, and email address of: 91 1. The person applying for the license (if different from the property owner); 92 2. The property owner; and 93 3. The local contact person; 94 95 D. A certification that the dwelling complies with applicable building, fire, and safety codes 96 shown on a checklist provided by the city; 97 98 E. Local Contact Affidavit: An affidavit from the local contact person identified in the license 99 application attesting that such local contact person: 100 1. Is designated for service of process; 101 2. Can be contacted 24 hours per day according to the contact information provided in the 102 application, including by text message; 103 3. Is authorized by the licensee to take remedial action and to respond to any violation of Salt 104 Lake City Code; 105 4. Maintains a residence or office located in Salt Lake County; and 106 5. Will respond to take remedial action for any violation of Salt Lake City Code within two 107 hours of being contacted by the city. 108 109 F. Landlord or Homeowners’ Association Consent: If the dwelling is subject to a rental 110 agreement, or the rules of a homeowners’ association, condominium association, or similar 111 governing body, the licensee shall provide written documentation demonstrating that the owner, 112 landlord, and/or applicable association has consented to the use of the dwelling as a short-term 113 rental. 114 115 G. The signature of the of the licensee agreeing to comply with applicable ordinances and to 116 authorize inspections as provided in this Chapter. 117 118 119 SECTION 5.13.040: LICENSE; FEES: 120 121 4 LEGISLATIVE DRAFT The license fee for a short-term rental shall be established by the Salt Lake City consolidated fee 122 schedule. The license required by this Chapter shall be renewed annually and the license fee shall 123 be payable annually. 124 125 126 SECTION 5.13.050: LICENSE; ISSUANCE RESTRICTIONS: 127 128 A. No license shall be issued without submission of a complete application as required by 129 Section 5.13.030 and payment of the license fee as required by Section 5.13.040. 130 131 B. No license shall be issued or renewed unless the licensee designates a local contact person 132 available twenty four (24) hours per day. If a local contact person resigns from such role then the 133 associated license shall be suspended until a new local contact person is designated by the 134 licensee. 135 136 C. Multi-Family Buildings; License Limits: Buildings containing ten (10) or fewer dwelling 137 units are limited to one (1) license per building. Buildings containing more than ten (10) 138 dwelling units may only receive licenses for up to 10% of the units. For illustration purposes, if a 139 building compromises 30 dwelling units, then a short term rental business license may only be 140 issued for three (3) units. 141 142 D. License Limit Per Licensee: No licensee, whether acting individually or in concert with 143 others, shall be issued directly or designate any third party to hold more than one (1) short-term 144 rental business license within the city. For purposes of this subsection, “person” includes any 145 individual, partnership, corporation, limited liability company, trust, or other legal entity, and 146 any entity under common ownership or control shall be considered a single person. Agents are 147 ineligible for short-term rental business licenses unless they are the bona fide property owner or 148 otherwise have the sole right of occupancy to a dwelling unit. 149 150 E. Nuisance-Based Ineligibility: No license shall be issued or renewed for any short-term rental 151 if the property, property owner, or licensee (if different from the property owner) is subject to an 152 unresolved or active nuisance citation issued pursuant to Chapter 11.18. 153 154 F. Zoning Restrictions: Subject to subsection C, no business license shall be issued or renewed 155 for a short-term rental located on property unless such property is zoned MU2, MU3, MU5, 156 MU6, MU8, MU11, M1, M1-A, D1, D2, D3, D4, GMU, RP, BP, A, or JRF. 157 158 G. Other Outstanding Code Violations or Registrations: No short-term rental business license 159 shall be issued or renewed for any property currently subject to regulation under Chapter 18.48 160 (Dangerous Buildings) or for which there are outstanding citations for unresolved violations of 161 Titles 18 or 21A of the Salt Lake City Code. 162 163 164 SECTION 5.13.060: INVESTIGATION; BY CITY: 165 166 5 LEGISLATIVE DRAFT A. An application for a license, or renewal thereof, may be referred for approval to the fire 167 department or building services division. Upon such referral the directors of such departments, or 168 their designees, shall determine, based on the self- certification provided under Subsection 169 5.13.030.D and any other relevant information, if an inspection is needed to determine whether 170 or not the dwelling at issue complies with the self-certification standards established by the city. 171 172 B. Nothing in this chapter shall be construed to prevent the city from performing inspections 173 triggered by cause or complaint. The city shall have discretion to determine what constitutes 174 cause or complaint sufficient to trigger an inspection by the city. 175 176 C. Whenever it is necessary to make an inspection to enforce any provisions of this chapter, or 177 whenever the city has reasonable cause to believe a violation exists in any building or upon any 178 premises which makes such building or premises unsafe, dangerous or hazardous, the city's duly 179 authorized representative may, after making reasonable efforts to obtain permission of the 180 property owner or licensee, enter a residential property or premises to inspect it or to perform 181 any other duties imposed by this chapter. 182 183 D. It shall be a violation of this Chapter to refuse an inspection required by this Section. 184 185 186 SECTION 5.13.070: ISSUANCE OF LICENSE: 187 188 The business licensing division shall approve or deny the application for a short-term rental 189 license after receiving recommendations from applicable departments and determining that an 190 application complies with each and every provision of this Chapter and all other relevant 191 provisions of Title 5. 192 193 194 SECTION 5.13.080: EFFECT OF LICENSE ISSUANCE: 195 196 The issuance of a short-term rental license shall not: 197 198 A. Legalize the creation of any dwelling; 199 B. Legalize any unlawful use or structure; or 200 C. Establish any legal nonconforming use. 201 202 203 SECTION 5.13.090: OPERATIONAL STANDARDS: 204 205 A. Occupancy Limits: Maximum occupancy shall be in accordance with fire and building code 206 requirements. 207 208 B. Parking Requirements: Each short-term rental shall provide a minimum of one (1) off-street 209 parking stall for the exclusive use of occupants of the short-term rental. Such parking space shall 210 comply with all applicable zoning and design standards, including the location of the off street 211 parking stall as required by 21A.44. 212 6 LEGISLATIVE DRAFT 213 C. Minimum Stay Requirement: No short-term rental shall be rented, leased, or otherwise 214 occupied for a period of less than two (2) consecutive nights by the same guest. 215 216 D. Annual Rental Night Cap: No short-term rental shall be rented, leased, or otherwise occupied 217 for more than two hundred (200) nights within any annual license period. 218 219 E. Noise and Nuisance: The licensee shall ensure compliance with all applicable noise, waste, 220 and nuisance regulations. 221 222 F. License Number Identification: The licensee shall include the short-term rental business 223 license number issued by the city in any advertisement, listing, or other promotion of the short-224 term rental including on any booking platform. Such license number shall be displayed in a 225 conspicuous location within the advertisement. 226 227 G. Posting Requirements: In a form provided by the city the licensee shall post within the short 228 term rental and in a conspicuous location on or near the front door to the short term rental (1) the 229 license number issued by the city for the short term rental, and (2) a telephone number that 230 receives text messages and an email address of the local contact person. 231 232 H. Recordkeeping: Licensees shall maintain records sufficient to demonstrate compliance with 233 the requirements of this Chapter, including the number of nights the short-term rental is occupied 234 each license period, and shall provide such records to the City upon request. 235 236 I. Response by Local Contact Person: The local contact person shall be available and respond 237 within two hours of being contacted by the city to remedy issues at a short term rental. 238 239 J. Building Standards: The short term rental property shall be maintained in accordance with the 240 self-certification standards published by the city. 241 242 K. Taxes: All applicable transient room taxes shall be collected and remitted. 243 244 L. Failure to comply with the provisions of this Section is grounds for enforcement pursuant to 245 Section 5.13.100. 246 247 248 SECTION 5.13.100: ENFORCEMENT: 249 250 A. Except as set forth in Subsection A1, violations of this Chapter shall be subject to the 251 penalties set forth in Chapter 5.88. 252 1. For a violation of Section 5.13.020, civil penalties of $1,000 shall accrue every seven (7) 253 calendar days. 254 255 B. The City may revoke or suspend a license for repeated violations. 256 257 7 LEGISLATIVE DRAFT C. Three-Strike Suspension – Nuisance Violations: If a short-term rental is the subject of three 258 (3) verified violations of applicable noise, nuisance, parking, or other operational standards 259 within any twelve (12) month period, the city may suspend the short-term rental business license 260 for the remainder of the license period. For purposes of this section, a “verified violation” means 261 a violation confirmed by the city through investigation, citation, or other enforcement action. 262 Upon suspension, the short-term rental shall not be rented, advertised, or occupied for 263 compensation during the suspension period. The city shall provide written notice of suspension 264 to the license holder, including the basis for the suspension and the effective date. 265 266 D. Escalation – Permanent Revocation: 267 1. If a short-term rental business license is suspended pursuant to Subsection C of this section 268 for three (3) consecutive license periods, or portions thereof, the city may revoke the license. 269 2. Upon revocation: 270 a. The dwelling at which the short term rental was conducted and the licensee shall be 271 ineligible for a new short-term rental business license for a period of not less than three (3) years; 272 and 273 b. Any subsequent application shall be treated as a new application subject to all applicable 274 requirements in effect at the time of application. 275 276 E. Effect of Suspension or Revocation: 277 1. During any period of suspension or revocation, the short-term rental shall not be operated, 278 advertised, or offered for occupancy. 279 2. Any operation in violation of this Subsection E shall constitute a separate violation for each 280 day of noncompliance. 281 282 F. Other Remedies Not Limited: The suspension and revocation provisions of this Section are in 283 addition to, and not in lieu of, any other enforcement remedies available to the city under this 284 title or other applicable law, including those set forth in general business licensing enforcement 285 provision. 286 287 288 SECTION 5.13.110: APPEAL: 289 290 Any enforcement actions taken by the city pursuant to this Chapter may be appealed pursuant to 291 Chapter 2.75. 292 293 294 SECTION 2. Effective Date. That this ordinance shall take effect on July 1, 2026, 295 pursuant to publication requirements outlined in Utah Code sections 10-3-711 and 10-3-713. 296 Passed by the City Council of Salt Lake City, Utah, this ______ day of ______________, 297 2026. 298 299 300 301 8 LEGISLATIVE DRAFT ______________________________ 302 Alejandro Puy, Council Chair  303 ATTEST: 304 305 ______________________________ 306 Keith Reynolds, City Recorder 307 308 Transmitted to Mayor on _______________________. 309 310 311 Mayor's Action: _______Approved. _______Vetoed. 312 313 314 ______________________________ 315 Erin Mendenhall, Mayor 316 317 318 ______________________________ 319 Keith Reynolds, City Recorder 320 321 322 Bill No. ________ of 2026. 323 Published: ______________. 324 Short Term Rental Business License 325 This page has intentionally been left blank 2026.05.05 Enacting 2.07.170BoardMemberComp.Clean SALT LAKE CITY ORDINANCE No. _____ of 2026 (An Ordinance Enacting Section 2.07.170 Related to Board Member Compensation and Amending Various Code Sections Related to City Board and Commission Compensation.) An ordinance enacting Section 2.07.170 related to board member compensation and amending various code sections related to board member compensation. WHEREAS, the Salt Lake City branches of government have acknowledged the value of board and commission service, and support the engagement of the community through service to provide valuable feedback to the City; and WHEREAS, various code sections related to a limited number of boards and commissions previously permitted or directly addressed board member compensation; WHEREAS, centralizing board member compensation provides for uniform application among city boards and commissions; NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. Enacting Salt Lake City Code 2.07.170. That Subsection 2.07.170 (City Boards and Commissions – Board Member Compensation) of the Salt Lake City Code shall be enacted as follows: 2.07.170: BOARD MEMBER COMPENSATION Board members may receive a service stipend annually as recommended by the mayor after consultation with the city recorder and as appropriated by the city council, in an amount not to exceed $1000.00 per year per board member. Board members may decline to accept the stipend. SECTION 2. Amending the text of Salt Lake City Code 10.02.080. 2026.05.05 Enacting 2.07.170BoardMemberComp.Clean That Section 10.02.080 (Human Rights Commission – Compensation) of the Salt Lake City Code shall be, and hereby is amended as follows: 10.02.080: COMPENSATION A member may receive reasonable compensation for authorized administrative, professional, or other bona fide services to the commission pursuant to a written contract in a capacity other than as a commission member, or as otherwise provided by Salt Lake City code section 2.07.170. SECTION 3. Amending the text of Salt Lake City Code 10.06.080 That Section 10.06.080 (Racial Equity in Policing Commission – Compensation) of the Salt Lake City Code shall be, and hereby is amended as follows: 10.06.080: COMPENSATION A member may receive reasonable compensation for their service as a commission member as provided by Salt Lake City code section 2.07.170. SECTION 4. Amending Subsection 10.07.080 of Salt Lake City Code. That Section 10.07.080 (Accessibility and Disability Commission – Compensation) of the Salt Lake City Code shall be amended as follows: 10.07.080: COMPENSATION A member may receive reasonable compensation for their service as a commission member pursuant to 2.07.170. In the event that a commission member serves in their capacity as an employee of the State of Utah or any other governmental entity that commission member shall be ineligible to receive compensation. SECTION 5. That this ordinance shall take effect on July 1, 2026, pursuant to publication requirements outlined in Utah Code sections 10-3-711 and 10-3-713. 2026.05.05 Enacting 2.07.170BoardMemberComp.Clean Passed by the City Council of Salt Lake City, Utah this ________ day of ________, 2026. ______________________________________ Alejandro Puy, Council Chair ATTEST: _________________________ Keith Reynolds, City Recorder Transmitted to Mayor on ____________________________. Mayor’s Action: _________ Approved. ____________ Vetoed. _______________________________________ Erin Mendenhall, Mayor ATTEST: _________________________ Keith Reynolds, City Recorder Bill No. _______ of 2026. Published: __________________ APPROVED AS TO FORM Office of the City Attorney Date: By: /s/Jaysen Oldroyd Jaysen R. Oldroyd, Senior City Attorney 05/05/2026 This page has intentionally been left blank LEGISLATIVE DRAFT 2026.05.05 Enacting 2.07.170BoardMemberComp SALT LAKE CITY ORDINANCE No. _____ of 2026 (An Ordinance Enacting Section 2.07.170 Related to Board Member Compensation and Amending Various Code Sections Related to City Board and Commission Compensation.) An ordinance enacting Section 2.07.170 related to board member compensation and 1 amending various code sections related to board member compensation. 2 WHEREAS, the Salt Lake City branches of government have acknowledged the value of 3 board and commission service, and support the engagement of the community through service to 4 provide valuable feedback to the City; and 5 WHEREAS, various code sections related to a limited number of boards and 6 commissions previously permitted or directly addressed board member compensation; 7 WHEREAS, centralizing board member compensation provides for uniform application 8 among city boards and commissions; 9 NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: 10 SECTION 1. Enacting Salt Lake City Code 2.07.170. 11 That Subsection 2.07.170 (City Boards and Commissions – Board Member 12 Compensation) of the Salt Lake City Code shall be enacted as follows: 13 2.07.170: BOARD MEMBER COMPENSATION 14 Board members may receive a service stipend annually as recommended by the 15 mayor after consultation with the city recorder and as appropriated by the city council, in 16 an amount not to exceed $1000.00 per year per board member. Board members may 17 decline to accept the stipend. 18 SECTION 2. Amending the text of Salt Lake City Code 10.02.080. 19 LEGISLATIVE DRAFT 2026.05.05 Enacting 2.07.170BoardMemberComp That Section 10.02.080 (Human Rights Commission – Compensation) of the Salt Lake 20 City Code shall be, and hereby is amended as follows: 21 10.02.080: COMPENSATION 22 A member may receive reasonable compensation for authorized administrative, 23 24 25 26 27 professional, or other bona fide services to the commission pursuant to a written contract in a capacity other than as a commission member, or as otherwise provided by Salt Lake City code section 2.07.170. SECTION 3. Amending the text of Salt Lake City Code 10.06.080 That Section 10.06.080 (Racial Equity in Policing Commission – Compensation) of the 28 29 10.06.080: COMPENSATION 30 A member may receive reasonable compensation for their service as a 31 32 33 34 commission member pursuant to applicable Salt Lake City policies as provided by Salt Lake City code section 2.07.170. SECTION 4. Amending Subsection 10.07.080 of Salt Lake City Code. That Section 10.07.080 (Accessibility and Disability Commission – Compensation) of the 35 36 37 38 39 40 41 10.07.080: COMPENSATION A member may receive reasonable compensation for their service as a commission member pursuant to applicable Salt Lake City policies2.07.170. In the event that a commission member serves in their capacity as an employee of the State of Utah or any other governmental entity that commission member shall be ineligible to receive compensation. 42 LEGISLATIVE DRAFT 2026.05.05 Enacting 2.07.170BoardMemberComp SECTION 5. That this ordinance shall take effect on July 1, 2026, pursuant to publication43 requirements outlined in Utah Code sections 10-3-711 and 10-3-713. 44 2026.05.05 Enacting 2.07.170BoardMemberComp Passed by the City Council of Salt Lake City, Utah this ________ day of ________, 2026. ______________________________________ Alejandro Puy, Council Chair ATTEST: _________________________ Keith Reynolds, City Recorder Transmitted to Mayor on ____________________________. Mayor’s Action: _________ Approved. ____________ Vetoed. _______________________________________ Erin Mendenhall, Mayor ATTEST: _________________________ Keith Reynolds, City Recorder Bill No. _______ of 2026. Published: __________________ Ordinance Amending Salt Lake City Code Subsections 10.02.080, 10.06.080, and 10.07.080, and Enacting 2.07.170, Compensation, City Board & Commissions This page has intentionally been left blank SALT LAKE CITY ORDINANCE No. _____ of 2026 Approving a Memorandum of Understanding between Salt Lake City Corporation and the American Federation of State, County, and Municipal Employees Local 1004, representing eligible employees, pursuant to the Collective Bargaining and Employee Representation Joint Resolution dated October 1, 2024, and appropriating funds to implement, for fiscal year 2026-2027, the provisions of the Memorandum of Understanding An ordinance approving a Memorandum of Understanding between Salt Lake City Corporation and the American Federation of State, County, and Municipal Employees Local 1004, representing eligible employees, pursuant to the Collective Bargaining and Employee Representation Joint Resolution dated October 1, 2024, and appropriating funds to implement, for fiscal year 2026-2027, the provisions of the Memorandum of Understanding. PREAMBLE Salt Lake City Corporation and the American Federation of State, County, and Municipal Employees Local 1004, representing eligible employees, have agreed to a Memorandum of Understanding pursuant to the Collective Bargaining and Employee Representation Joint Resolution dated October 1, 2024, which Memorandum of Understanding shall become effective in accordance with Section V of the Collective Bargaining and Employee Representation Joint Resolution dated October 1, 2024. The Memorandum of Understanding is a three-year agreement effective for fiscal years 2027-2029. The Memorandum of Understanding is subject to appropriation of funds by the City Council and the City Council hereby appropriates funds to implement the provisions of the Memorandum of Understanding, as negotiated by Salt Lake City Corporation and the American Federation of State, County, and Municipal Employees Local 1004, for fiscal year 2026-2027. 07.Ord.FY27.AFSCME-MOU-FundAllocation 2 Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. PURPOSE. The purpose of this ordinance is to approve the Memorandum of Understanding between Salt Lake City Corporation and the American Federation of State, County, and Municipal Employees Local 1004, representing eligible employees, and to appropriate funds to implement, for fiscal year 2026-2027, the provisions of the Memorandum of Understanding. SECTION 2. APPROVAL AND APPROPRIATION. The Memorandum of Understanding between Salt Lake City Corporation and the American Federation of State, County, and Municipal Employees Local 1004, representing eligible employees, is hereby approved and the funds to implement, for fiscal year 2026-2027, the provisions of the Memorandum of Understanding are hereby appropriated. SECTION 3. AUTHORIZATION. The Mayor of Salt Lake City, Utah is hereby authorized to act in accordance with the terms and conditions of the Memorandum of Understanding between Salt Lake City Corporation and the American Federation of State, County, and Municipal Employees Local 1004, which Memorandum of Understanding shall become effective in accordance with Section V of the Collective Bargaining and Employee Representation Joint Resolution dated October 1, 2024. SECTION 4. EFFECTIVE DATE. This Ordinance shall take effect on June 21, 2026 pursuant to the publication requirements in Utah Code Sections § 10-3-711 and § 10-3-713. 07.Ord.FY27.AFSCME-MOU-FundAllocation 3 Passed by the City Council of Salt Lake City, Utah, this _____ day of _______________, 2026. ___________________________________ Alejandro Puy, Council Chair ATTEST: ______________________________ Keith Reynolds, City Recorder Transmitted to the Mayor on __________________________. Mayor’s Action: _____Approved. _____Vetoed. ____________________________________ Erin Mendenhall, Mayor ATTEST: ______________________________ Keith Reynolds, City Recorder Bill No. _______ of 2026. Published: ____________________. APPROVED AS TO FORM Office of the City Attorney Date: By: Jonathan Pappasideris, Senior City Attorney This page has intentionally been left blank ORDINANCE NO. ____ 2026 Adopting the final budgets of Salt Lake City, including the final budget of the Library Fund, for fiscal year 2026-2027 WHEREAS, the Budget Officer of Salt Lake City Corporation (the “City”) previously filed tentative budgets, including the tentative budget for the Library Fund pursuant to Section 10-6- 111 of the Utah Code and also presented the corresponding property tax impact schedule pursuant to Section 59-2-919 and 59-2-924 of the Utah Code; and WHEREAS, on ___________, the City Council adopted the tentative budgets by Resolution No. ___ of 2026; and WHEREAS, each tentative budget adopted by the City Council and all supporting schedules and data was a public record in the office of the City Recorder, available for public inspection for a period of at least ten days prior to the adoption of the final budgets and was published at least seven days before the adoption of the final budget. WHEREAS, the City Council, held a public hearing on May 19, 2026, and on June 2, 2026, to consider the adoption of the interim budget which includes a proposed tax rate increase provided that, at least seven days prior to such hearings, notice thereof was published in accordance with Utah Code § 63G-30-102(1) on the Utah Public Notice Website; on the homepage of the City’s website; and in a public location within the municipality that is reasonably likely to be seen by residents of the municipality. WHEREAS, the City Council, held a property tax rate increase public hearing on August 11, 2026, and provided that, at least fourteen days prior to such hearings, notice thereof was published in accordance with Utah Code Sections 59-2-919 and 59-2-924; and WHEREAS, on ___________, the City Council adopted the interim budgets by Ordinance No. ___ of 2026, which includes the establishment of the general fund revenue restricted fund for 01A.Ord.FY27.CityFinalBudget-August 2 the additional ad valorum tax revenue proposed to be generated by the City’s proposed tax rate increase subject to the requirements of Utah Code Sections 59-2-919 and 59-2-924. NOW, THEREFORE, be it resolved by the City Council of Salt Lake City, Utah, as follows: 1. That the City’s final budgets, including the final budget for the Library, attached hereto as Exhibit A, which also includes the property tax schedule attached hereto as Exhibit B, are hereby adopted as the final budgets of the City for fiscal year 2026 through 2027. 2. That the City’s final budgets are ordered to be filed and maintained as public records, available for public inspection in the office of the City Recorder, whose permanent office is located at 451 South State Street, Room 415, Salt Lake City, UT 84111. 01A.Ord.FY27.CityFinalBudget-August 3 3.That the amount of the City’s general fund revenue that was set aside in a restricted budget account until the date on which the City adopted final budgets is hereby released and may be encumbered and expended pursuant to the City’s final budget adopted as Exhibit A. 4.Effective Date. This Ordinance shall take effect immediately after it has been published pursuant to Utah Code § 10-3-711 and § 10-3-713. Passed by the City Council of Salt Lake City, Utah, this _____ day of _______________, 2026. Alejandro Puy, Council Chair ATTEST: Keith Reynolds, City Recorder APPROVED AS TO FORM Office of the City Attorney Date: 04/27/2026 By: /s/Jaysen R. Oldroyd Jaysen R. Oldroyd, Senior City Attorney 01A.Ord.FY27.CityFinalBudget-August 4 EXHIBIT A 01A.Ord.FY27.CityFinalBudget-August 5 EXHIBIT B This page has intentionally been left blank SALT LAKE CITY ORDINANCE No. ____ of 2026 Adopting proposed rates of tax levy, including the proposed rates of tax levy for the Library Fund, upon all real and personal property within Salt Lake City, made taxable by law for fiscal year 2026-2027 PREAMBLE Chapter 2, Title 59 of the Utah Code states that the governing body of each city shall, by ordinance or resolution, adopt a proposed tax levy or, if the tax rate is not more than the certified tax rate, a final tax levy on the real and personal property for various municipal purposes. Chapter 2, Title 59, of the Utah Code provides for certain notice and hearing requirements if the proposed tax rate exceeds the certified tax rate. In that event, the proposed tax rate does not become final unless approved by the City Council following such notice and public hearing. It is the intent of Salt Lake City to comply with the mandate of the Utah Legislature, but reserve in itself the power to amend the tax rates set herein to guarantee, after final appraisal figures have been determined, that it does not exceed the amount required for its governmental operations and taxing authority granted by the Legislature. It is the intent of Salt Lake City to adopt proposed tax rates for the general fund including adopting proposed tax rates for the Library. The City acknowledges this action will require a truth in taxation hearing and that the proposed final tax rates will not become final unless approved by the City Council following such truth in taxation hearing. Further, it is the intent of the City to levy an additional tax, if necessary, to cover costs of State legislative mandates or judicial or administrative orders under Chapter 2, Title 59 of the Utah Code. SECTION 1. PURPOSE. The purpose of this ordinance is to adopt proposed tax levies, which includes the amount of the proposed library fund tax levies previously adopted, pursuant to 01B.Ord.FY27.SLCTaxRate-June 2 Chapter 2, Title 59 of the Utah Code, upon all real and personal property within Salt Lake City made taxable by law during fiscal year 2026-2027 to defray the necessary and proper expenses of Salt Lake City to maintain the government thereof and for operating and maintaining its libraries and reading rooms and to pay for costs of State legislative mandates or judicial or administrative orders under Chapter 2, Title 59 of the Utah Code. SECTION 2. INTERIM TAX LEVY: 2026-2027. The City Council hereby adopts the following interim rate of tax levy, subject to Chapter 2, Title 59 of the Utah Code upon all real and personal property within Salt Lake City made taxable by law, for the interim budget period beginning July 1, 2026, and ending upon the Salt Lake City Council’s adoption of a final budget pursuant to the requirements of Utah Code Sections 59-2-919, and 59-2-924, a tax of ________ on each dollar of taxable valuation of said property apportioned as follows: a)_________ shall be credited as revenue in the general fund, generating $________ of ongoing revenue; and b) _______ shall be credited to the judgment levy for the general fund, a one-year adjustment generating $________ of one-time revenue; and c)________ shall be credited as revenue in the special library fund, generating $________ of ongoing revenue; and d) ________ shall be credited toward repayment of General Obligation Bonds, generating $________ of ongoing revenue; and e)__________ shall be credited as revenue in the Governmental Immunity Fund for tort liability, generating $____________ of ongoing revenue. 01B.Ord.FY27.SLCTaxRate-June 3 The City Council hereby further levies a tax to cover the costs of State legislative mandates or judicial or administrative orders under Chapter 2, Title 59 of the Utah Code as determined by the Utah State Tax Commission and the Salt Lake County Auditor’s Office. Said tax levies in this Section 2 shall be subject to Mayor approval and City Council reconsideration pursuant to § 10-3b-204 of the Utah Code. .SECTION 4. CERTIFIED TO AUDITOR. The tax levies hereinabove determined and levied shall be certified by the City Recorder to the Auditor of Salt Lake County, State of Utah, pursuant to the provisions of Chapter 2, Title 59 of the Utah Code. 01B.Ord.FY27.SLCTaxRate-June 4 SECTION 5. RESERVED POWER AND RIGHT TO AMEND. The City hereby expressly reserves the power and right to amend any property tax levy made herein as it may deem just, proper and appropriate under the law. SECTION 6. EFFECTIVE DATE. This Ordinance shall take effect on July 1, 2026 pursuant to publication requirements in Utah Code § 10-3-711 and § 10-3-713. Passed by the City Council of Salt Lake City, Utah, this ____ day of 2026. Alejandro Puy, Council Chair ATTEST: Keith Reynolds, Recorder Transmitted to the Mayor on . Mayor’s Action: _____ Approved. _____ Vetoed. Erin Mendenhall, Mayor ATTEST: Keith Reynolds, City Recorder Bill No. _______ of 2026. Published: APPROVED AS TO FORM Office of the City Attorney Date: 04/27/2026 By: /s/Jaysen R. Oldroyd Jaysen R. Oldroyd, Senior City Attorney This page has intentionally been left blank Resolution No. __ of 2026 Adopting the Tentative Budget for the Capital Projects Fund of the Local Building Authority of Salt Lake City, Utah for Fiscal Year 2026-2027 A resolution adopting the tentative budget for the Capital Projects Fund of the Local Building Authority of Salt Lake City, Utah, for the fiscal year beginning July 1, 2026, and ending June 30, 2027. PREAMBLE WHEREAS, the Salt Lake City Council has created the Local Building Authority of Salt Lake City, Utah (the “Building Authority”), and has appointed Mary Beth Thompson as the Budget Officer of the Building Authority (the “Budget Officer”); and WHEREAS, the Budget Officer has filed with the Board of Directors (the “Board”) of the Building Authority a tentative budget for the capital projects fund of the Building Authority; and WHEREAS, the Board is required to review, consider, and tentatively adopt the tentative budget in a regular or special meeting called for that purpose; and WHEREAS, the tentative budget adopted by the Board and all supporting schedules and data shall be a public record in the office of the Secretary of the Building Authority, available for public inspection at the Building Authority’s principal place of business during regular business hours for a period of at least seven days before the adoption of the final budget and shall be published, at least seven days before the adoption of the final budget in a public meeting, (a) on the Utah Public Notice Website and (b) on the Building Authority’s official website or, if the Building Authority does not maintain an official website, on the official website of Salt Lake City Corporation; and WHEREAS, at the meeting in which the tentative budget for the capital projects fund is adopted, the Board shall establish the time and place of a public hearing to consider the adoption 02.Res.FY27.MRB TentativeLBA 2 and shall order that notice thereof be given at least seven days before the hearing (a) by publishing on the Utah Public Notice Website and (b) by publishing on the Building Authority’s official website or, if the Building Authority does not maintain an official website, on the official website of Salt Lake City Corporation. NOW, THEREFORE, be it resolved by the Board of Directors of the Local Building Authority of Salt Lake City, Utah, as follows: 1. The tentative budget for the capital projects fund of the Building Authority for the fiscal year 2026-2027, filed by the Budget Officer with the Board, is hereby adopted as the Building Authority’s tentative budget for the capital projects fund, and is ordered to be filed and maintained as a public record, available for public inspection in the office of the Secretary of the Building Authority, whose office is located at 451 South State Street, Room 451, Salt Lake City, UT 84111, until adoption of the final budget. 2. The Board shall hold a public hearing on the budget tentatively adopted. The public hearing shall be held at 7:00 p.m. on _________, 2026 and _________, 2026, at the City & County Building, 451 South State Street, Salt Lake City, Utah. Notice of the public hearing shall be given at least seven days before the hearing (a) by publishing on the Utah Public Notice Website and (b) by publishing on the Building Authority’s official website or, if the Building Authority does not maintain an official website, on the official website of Salt Lake City Corporation. At the public hearing, the Board shall give interested persons in attendance or connected remotely an opportunity to be heard on the estimate of revenues and expenditures or any item in the tentative budget of the capital projects fund. 3. This Resolution shall take effect immediately upon its approval and adoption. 02.Res.FY27.MRB TentativeLBA 3 Passed by the Board of Directors of the Local Building Authority of Salt Lake City, Utah, this ____ day of __________, 2026. Alejandro Puy, LBA President ATTEST: Keith Reynolds, City Recorder APPROVED AS TO FORM Office of the City Attorney Date: 04/27/2026 By: /s/Jaysen R. Oldroyd Jaysen R. Oldroyd, Senior City Attorney This page has intentionally been left blank Resolution No. __ of 2026 Adopting the Final Budget for the Capital Projects Fund of the Local Building Authority of Salt Lake City, Utah for Fiscal Year 2026-2027 PREAMBLE WHEREAS, the Salt Lake City Council has created the Local Building Authority of Salt Lake City, Utah (the “Building Authority”), and has appointed Mary Beth Thompson as the Budget Officer of the Building Authority (the “Budget Officer”); and WHEREAS, the Budget Officer previously filed with the Board of Directors (the “Board”) of the Building Authority a tentative budget for the capital projects fund of the Building Authority (the Building Authority not having any operational expenses and therefore no need for an operating budget); and WHEREAS, on ________, 2026, the Board adopted the tentative budget by Resolution No. __ of 2026; and WHEREAS, the tentative budget adopted by the Board and all supporting schedules and data was a public record in the office of the Secretary of the Building Authority, available for public inspection at the Building Authority’s principal place of business during regular business hours for a period of at least seven days before the adoption of the final budget and was published, at least seven days before the adoption of the final budget in a public meeting, (a) on the Utah Public Notice Website and (b) on the Building Authority’s official website or, if the Building Authority does not maintain an official website, on the official website of Salt Lake City Corporation; and WHEREAS, following due notice of a public hearing given at least seven days before the hearing (a) by publishing on the Utah Public Notice Website and by publishing on the Building Authority’s official website or, if the Building Authority did not maintain an official website, on 02A.Res.FY27.LBABudget 2 the official website of Salt Lake City Corporation, at its _______, 2026 and ______, 2026 meetings, the Board held a public hearing on the budget tentatively adopted, at which hearing interested persons in attendance or connected remotely were given an opportunity to be heard on the estimate of revenues and expenditures or any item in the tentative budget; and NOW, THEREFORE, be it resolved by the Board of Directors of the Local Building Authority of Salt Lake City, Utah, as follows: 1. The purpose of this resolution is to adopt a final budget for the capital projects fund of the Building Authority for fiscal year 2026-2027. All conditions precedent to the adoption of the final budget have been accomplished. 2. The budget attached hereto and made a part of this resolution shall be, and the same hereby is adopted as, the final budget for the capital projects fund of the Building Authority for the remainder of the fiscal year 2026-2027, in accordance with the Fiscal Procedures for Special Districts Act, Utah Code Title 17B, Chapter 1, Part 6. 3. The Budget Officer is hereby authorized and directed to certify and file a copy of said final budget in the office of the Secretary of the Building Authority, whose office is located at 451 South State Street, Room 415, Salt Lake City, UT 84111, as required by Utah Code Section 17B-1-615. Said final budget shall be available to the public for inspection during regular business hours. 02A.Res.FY27.LBABudget 3 4.The Budget Officer is hereby authorized and directed to certify and file a copy of said final budget with the State Auditor as required by Utah Code Section 17B-1-614 within 30 days after its adoption. 5. This Resolution shall take effect immediately upon its approval and adoption. Passed by the Board of Directors of the Local Building Authority of Salt Lake City, Utah, this ____ day of __________, 2026. Alejandro Puy, LBA President ATTEST: Keith Reynolds, LBA Secretary APPROVED AS TO FORM Office of the City Attorney Date: 04/27/2026 By: /s/Jaysen R. Oldroyd Jaysen R. Oldroyd, Senior City Attorney This page has intentionally been left blank 03.Res.FY27.MRB Tentative CRA 1 SALT LAKE CITY COMMUNITY REINVESTMENT AGENCY RESOLUTION NO__________ Adopting the Tentative Budget of the Salt Lake City Community Reinvestment Agency of Salt Lake City, Utah for Fiscal Year 2026-2027 A resolution of the Board of Directors of the Salt Lake City Community Reinvestment Agency of Salt Lake City, Utah adopting the tentative budget for the fiscal year beginning July 1, 2026 and ending June 30, 2027. WHEREAS, pursuant to Resolution No. 77204/R-31-2016, the Board of Directors (“Board”) of the Salt Lake City Community Reinvestment Agency (“Agency”) adopted a budget policy requiring the Agency, to the extent possible, to abide by all processes and procedures outlined in the Uniform Fiscal Procedures Act for Utah Cities (“Fiscal Procedures Act”); and WHEREAS, the Executive Director of the Agency has filed a tentative budget with the Board; and WHEREAS, under the Fiscal Procedures Act, the Board is required to review, consider, and adopt the tentative budget in a regular or special hearing called for that purpose; and WHEREAS, the tentative budget adopted by the Board and all supporting schedules and data shall be a public record available for public inspection for a period of at least ten days before the adoption of the final budget. NOW, THEREFORE, be it resolved by the Board of Directors of the Salt Lake City Community Reinvestment Agency that the tentative budget for the Agency for the fiscal year 2026-2027 attached hereto is hereby adopted as the Agency’s tentative budget and will be filed and maintained as a public record, available for public inspection at the Office of the City Recorder 03.Res.FY27.MRB Tentative CRA 2 located in the City and County Building, 451 South State Street, Room 415, Salt Lake City, Utah, until adoption of the final budget. Passed by the Board of Directors of the Salt Lake City Community Reinvestment Agency, this ____ day of May, 2026. _________________________ Dan Dugan, CRA Chair The Executive Director: ____ does not request reconsideration ____ requests reconsideration at the next regular Agency meeting _________________________ Erin Mendenhall, Executive Director Attest: _________________________ Keith Reynolds, City Recorder APPROVED AS TO FORM Office of the City Attorney Date: 04/07/2026 By: /s/ Jennifer Huntsman Jennifer Huntsman, Senior City Attorney This page has intentionally been left blank SALT LAKE CITY COMMUNITY REINVESTMENT AGENCY RESOLUTION NO__________ Adopting the Budget of the Salt Lake City Community Reinvestment Agency of Salt Lake City, Utah, for Fiscal Year 2026-2027 A resolution of the Board of Directors of the Salt Lake City Community Reinvestment Agency of Salt Lake City, Utah, adopting the budget for the fiscal year beginning July 1, 2026 and ending June 30, 2027. WHEREAS, the Salt Lake City Community Reinvestment Agency (“Agency”) was created to transact the business and exercise the powers provided for in the Community Reinvestment Agency Act; and WHEREAS, the Agency’s Board of Directors (“Board”) has determined it is both necessary and desirable to adopt the 2026-2027annual budget (“Budget”); and WHEREAS, the Board has determined that the public improvements to be carried out with tax increment in each of the project areas will be of benefit to the project area which generated the tax increment; and WHEREAS, on ________, 2026 the Board of Directors adopted the tentative budget by Resolution ___ of 2026 (“Tentative Budget”); and WHEREAS, at its _______, 2026, and ______, 2026 meetings, the Board held public hearings, at which interested persons in attendance or connected remotely were given an opportunity to be heard on the estimates of revenues and expenditures or any item in the Tentative Budget; and 03A.Res.FY27.CRA Budget 2 WHEREAS, the Tentative Budget adopted by the Board and all supporting schedules and data was a public record in the Office of the Salt Lake City Recorder, available for public inspection before the adoption of the Budget; and WHEREAS, the Agency caused a copy of the Tentative Budget to be available before the public hearing in accordance with state law. NOW, THEREFORE, be it resolved by the Board of Directors of the Salt Lake City Community Reinvestment Agency of Salt Lake City, Utah, that the previously adopted Tentative Budget, as modified by the “Key Changes” attached and made a part of this Resolution, is adopted as the Budget of the Salt Lake City Community Reinvestment Agency for the fiscal year commencing on July 1, 2026 and ending June 30, 2027. BE IT FURTHER RESOLVED, that the following budget contingencies are hereby adopted with the Agency's 2026-2027 Budget: A. A copy of the Budget shall be certified and filed in the Office of the Salt Lake City Recorder whose permanent office is located at 451 South State Street, Room 415, Salt Lake City, Utah 84111 and be available to the public for inspection during regular business hours. B. A copy of the Budget shall be certified and filed with the Salt Lake County Auditor, the State Tax Commission, the State Auditor, the State Board of Education, and each taxing entity from which the Agency receives project area funds as required by Utah Code Section 17C-1-601.5(6) within 90 days after its adoption. C. This Resolution shall take effect on July 1, 2026. 03A.Res.FY27.CRA Budget 3 Passed by the Board of Directors of the Salt Lake City Community Reinvestment Agency, this ___ day of June, 2026. ________________________________ Dan Dugan, CRA Chair The Executive Director: ____ does not request reconsideration ____ requests reconsideration at the next regular Agency meeting _________________________________ Erin Mendenhall, Executive Director Attest: _________________________ Keith Reynolds, City Recorder Office of the City Attorney Date: 04/07/2026 By: /s/ Jennifer Huntsman Jennifer Huntsman, Senior City Attorney This page has intentionally been left blank 04.Ord.FY27.ConsolidatedFeeSchedule 1 SALT LAKE CITY ORDINANCE No. of ____ 2026 (Amendments to the Salt Lake City Consolidated Fee Schedule) WHEREAS, on May 17, 2011 the City Council adopted Ordinances 2011-23, 2011-24 and 2011-25 to authorize and create the Salt Lake City Consolidated Fee Schedule; and WHEREAS, the Salt Lake City Consolidated Fee Schedule has since been amended from time to time; and WHEREAS, it is now proposed that the Salt Lake City Consolidated Fee Schedule be amended to include, eliminate, or otherwise modify various fees and fee information as shown in the attached Exhibit “A”; and WHEREAS, the City Council finds (i) the fees set forth in Exhibit A are necessary, reasonable, and equitable in relation to regulatory and service costs incurred by the City; and (ii) adoption of this ordinance reasonably furthers the health, safety, and general welfare of the citizens of Salt Lake City. NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. That the Salt Lake City Consolidated Fee Schedule shall be, and hereby is, amended in pertinent part as set forth in the attached Exhibit “A”. 04.Ord.FY27.ConsolidatedFeeSchedule 2 SECTION 2. That a revised copy of the Salt Lake City Consolidated Fee Schedule that reflects the amendments set forth in the attached Exhibit “A” shall be published on the official Salt Lake City website. SECTION 4. Effective Date. This Ordinance shall take effect on July 1, 2026 pursuant to publication requirements outlined Utah Code § 10-3-711 and § 10-3-713. Passed by the City Council of Salt Lake City, Utah, this ____ day of 2026. Alejandro Puy, Council Chair ATTEST: Keith Reynolds, Recorder Transmitted to the Mayor on . Mayor’s Action: _____ Approved. _____ Vetoed. Erin Mendenhall, Mayor ATTEST: Keith Reynolds, City Recorder Bill No. _______ of 2026. Published: APPROVED AS TO FORM Office of the City Attorney Date: 05/04/26 By: /s/ Jaysen Oldroyd Jaysen R. Oldroyd, Senior City Attorney Amended XX/XX/2026 by Ord. 2026 - XX Page 1 REDLINE(;+,%,7$ Salt Lake City Consolidated Fee Schedule Salt Lake City Consolidated Fee Schedule This document shows fees charged by Salt Lake City to offset regulatory and administrative service costs. Although most City fees are shown, this consolidated fee schedule does not show penalties, such as fines and late fees; court fees; credit card processing fees; or fees required by a city contract, such as concession and franchise fees. It also may not show fees authorized by administrative rules or a general delegation of authority. The City intends that future versions of this document will show such fees. Fees are generally listed by City department and the associated service. References to a "section" in the comments column means a section of the Salt Lake City Code. The City Code is accessible through the City's webpage (slc.gov) from the City Directory menu choose City Code. More than one fee may apply to a given set of circumstances. For answers to questions, please call the number shown at the top of each section. The fees here may change. The current consolidated fee schedule may be accessed by clicking here. The fee schedule was originally adopted by Ordinance 2011-25 and has been subsequently amended by: Amended XX/XX/2026 by Ord. 2026 - XX Page 2 Amended By:Code Sections Affected: Ordinance 2011-44 5.04.070 5.48.030 5.76.120 5.76.120 15.16.090 5.09.010 5.56.040 5.90.010 5.90.010 17.16.670 5.14.040 5.60.030 6.16.030 6.16.030 17.72.030 5.16.060 5.61.120 12.56.170 12.56.170 17.81.200 5.16.180 5.64.280 12.56.210 12.56.210 18.44.030 5.37.080 5.70.040 14.52.030 14.52.030 5.42.030 5.74.080 15.16.031 15.16.031 Ordinance 2011-75 15.16.031 Ordinance 2012-3 8.04.065 8.04.070 Ordinance 2012-6 8.06.010 Ordinance 2012-27 18.98.190 Ordinance 2012-44 9.08.030 15.16.090 16.56.050 16.60.120 12.56.170 16.12.140 16.56.090 17.04.030 12.56.240 16.12.150 16.56.100 17.16.670 15.16.020 16.12.155 16.56.130 17.16.680 15.16.031 16.12.160 16.56.150 17.64.040 15.16.035 16.12.170 16.56.170 17.72.030 15.16.060 16.12.180 16.56.180 18.44.030 15.16.080 16.12.190 16.60.110 21A.64.010 Ordinance 2012-54 8.04.135 Ordinance 2012-69 15.16.090 Ordinance 2012-93 17.90.020 17.95.300 Ordinance 2013-17 15.16.010 15.16.110 Ordinance 2013-28 2.12.040 3.02.020 Ordinance 2013-37 2.75.040 Ordinance 2013-38 3.16.050 Ordinance 2013-39 03.02.030 Annual CPI Adjustment Ordinance 2013-40 3.16.040 Ordinance 2013-42 15.16.020 Ordinance 2013-43 12.96.025 Ordinance 2013-51 15.24.290 Ordinance 2014-10 18.98.190 17.81.400 Amended XX/XX/2026 by Ord. 2026 - XX Page 3 Ordinance 2014-27 17.16.590 17.16.670 Ordinance 2014-41 Annual CPI Adjustment 2.12.040 3.50.020 5.16.090 5.51.027 15.16.090 15.24.120 18.98.090 18.98.160 3.16.005 12.56.600 15.16.120 Ordinance 2014-50 15.16.031 15.16.035 Ordinance 2014-51 15.16.031 Ordinance 2014-55 21A.06.030 21A.46.120 21A.06.050 21A.50 Ordinance 2015-01 Ordinance 2015-44 Ordinance 2015-65 5.04.070 5.15.020 Ordinance 2015-72 9.08.030 9.08.115 9.08.140 9.08.200 Ordinance 2016-01 12.96.025 Ordinance 2016-10 21A.16.010 Ordinance 2016-41 2.61.030 Ordinance 2016-43 15.16.090 Ordinance 2016-44 Ordinance 2016-45 15.16.031 15.16.035 Ordinance 2016-46 Authority to Set Municipal Fees Ordinance 2016-49 09.08.030 15.16.090 Ordinance 2016-58 5.63.050 Ordinance 2016-79 18.98.020 18.98.050 Ordinance 2017-09 12.56.00 12.28.095 Ordinance 2017-11 15.16.031 15.16.035 Ordinance 2017-22 15.16.031 Ordinance 2017-38 Annual CPI Adjustment Ordinance 2017-52 Federal Trade Zone Amended XX/XX/2026 by Ord. 2026 - XX Page 4 Ordinance 2018-11 9.08.200 Ordinance 2018-25 18.58.010 Ordinance 2018-34 Annual CPI Adjustment Ordinance 2018-42 14.56.060 14.56.070 Ordinance 2019-06 18.98.020 18.98.120 18.98.160 Ordinance 2019-10 16.60.065 16.64.030 Ordinance 2019-21 8.04.390 Ordinance 2019-30 Annual CPI Adjustment Ordinance 2019-31 Ordinance 2019-32 12.56.550 12.56.580 Ordinance 2019-55 Ordinance 2020-26 Annual CPI Adjustment Ordinance 2020-30 Ordinance 2020-53 18.48.100 Ordinance 2021-11 12.58.040 Ordinance 2021-35 Annual CPI Adjustment Ordinance 2021-41 8.15.020 8.15.025 8.15.027 Ordinance 2022-37 Annual CPI Adjustment Ordinance 2022-56 Amendments Ordinance 2022-65 14.56.020 Ordinance 2023-31 Annual CPI Adjustment Ordinance 2023-37 3.16.040 Ordinance 2023-38 14.12.130 Amended XX/XX/2026 by Ord. 2026 - XX Page 5 Ordinance 2023-49 Ordinance 2024-51 Annual CPI Adjustment Ordinance 2024-85 Ordinance 2024-91 18.12.030 18.20.020 18.20.200 18.24.030 18.28.040 Ordinance 2025-08 Ordinance 2025-2025-34 15.16.120Annual CPI Adjustment Ordinance 2025-342025-40 Annual CPI Adjustment12.56.140 12.56.150 12.56.160 12.56.200 Ordinance 2025-42 17.16.655 17.32.061 17.32.451 Ordinance 2025-49 11.14 Ordinance 2025-50 Ordinance 2026-01 3.16.060 Ordinance 2026-02 17.16.520 Amended XX/XX/2026 by Ord. 2026 - XX Page 6 Consolidated Fee Schedule Table of Contents Page(s) Airport 8 - 11 Animal Services 15 Building Rental/Use: City and County Building 16 Business Licensing 17 - 16 Cemetery 22 CAN - Community and Neighborhoods 24 - 24 Economic Development 34 Engineering 35 Fire 37 - 28 Golf 40 - 31 Impact Fees Parking and Traffic Police 47 - 35 Parks and Public Lands 50 - 38 Records and Elections 54 Refuse 55 Sanitary Sewer Utilities 56 - 42 Special Events 60 - 45 Storm Water 63 Street Lighting Water 48 - 51 Watershed Recreational 53 General Fund Miscellaneous Fees 54 Amended XX/XX/2026 by Ord. 2026 - XX Page 7 Salt Lake City Consolidated Fee Schedule AIRPORT For questions regarding Airport Fees Contact: 801-575-2721 Service Fee Additional Information Section Air Carrier Fees Landing Fees (Salt Lake International Airport)$6.72 $5.88 Per 1,000 lbs gross certified landing weights - all transient aircraft >9,000 lbs.16.10.090; 16.30.010 Terminal rent - conditioned $320.99 $322.57 Per square foot / per year 16.10.090; 16.30.010 Terminal rent - unconditioned $160.50 $161.29 Per square foot / per year 16.10.090; 16.30.010 Common use gate $773.00 $667.00 Per use / use equals three hours 16.10.090; 16.30.010 Common use boarding bridge $18.00 $17.00 Per use / use equals three hours 16.10.090; 16.30.010 Common use ticket counter $32.00 $55.00 Per use / use equals three hours 16.10.090; 16.30.010 Common use bag make-up $640.00 Per use / use equals three hours 16.10.090; 16.30.010 Common use bag claim $6.90 $7.56 Per enplaned passenger 16.10.090; 16.30.010 Common use - unscheduled $500.00 Per every 30 minutes 16.10.090; 16.30.010 Early bag storage fee $10.94 $11.06 Per bag 16.10.090; 16.30.010 FIS facility and international bag claim area $4.51 $5.42 Per deplaned passenger 16.10.090; 16.30.010 GSE storage area $0.50 120% of prevailing ground rent per square foot 16.10.090; 16.30.010 Remain overnight (RON) - aircraft groups 1 & 2 $100.00 Aircraft remaining overnight & parked beyond the bounds of each leased terminal aircraft apron 16.10.090; 16.30.010Remain overnight (RON) - aircraft groups 3 & higher $200.00 Stacking charges - aircraft groups 1 & 2 $50.00 Airline stack aircraft beyond the bounds of each leased terminal aircraft apron 16.10.090; 16.30.010 Stacking charges - aircraft groups 3 & higher $100.00 Portable ground power unit (GPU) and/or portable conditioned air unit (PCA) use fee $190.00 up to 12 hours 16.10.090; 16.30.010Portable ground power unit (GPU) and/or portable conditioned air unit (PCA) use fee $380.00 over 12 hours and up to 24 hours Preferential use boarding bridges - maintenance $945.00 $1,150.00 Monthly charge per bridge 16.10.090; 16.30.010 Preferential use boarding bridges - parts & supplies $1,045.00 $650.00 Monthly charge per bridge 16.10.090; 16.30.010 Cargo ramp use fee $32.96 $18.25 Per use fee 16.10.090; 16.30.010 Cargo ramp weight fee $0.38 $0.27 Per 1,000 lbs gross certified landing weights 16.10.090; 16.30.010 Fuel royalties $0.06 Per gallon of fuel 16.10.090; 16.10.170; 16.30.010 For landing fee exemptions: see Administrative Rules and Regulations Aircraft Parking Fees Daily Less than 12,500 pounds (U42 - SVRA)(SVR)$20.00 Ramp and tie down parking 16.10.090 12,500 pounds to 44,999 pounds (U42 - SVRA)(SVR)$65.00 Ramp and tie down parking 16.10.090 Tooele Valley Airport (TVY)$20.00 Ramp and tie down parking 16.10.090 Aircraft Parking - Shade hangar (U42 - SVRA)(SVR)$35.00 Daily parking fee 16.10.090 Aircraft Parking - Single hangar (U42 - SVRA)(SVR)$65.00 Daily parking fee 16.10.090 Aircraft Parking - Twin hangar (U42 - SVRA)(SVR)$95.00 Daily parking fee 16.10.090 Aircraft parking fees exemption: Any person engaging in air transportation services having an assigneda preferentially leased gate hold Amended XX/XX/2026 by Ord. 2026 - XX Page 8 Aeronautical Services Aircraft rental permit $250.00 Annual, per rental aircraft 16.10.090; 16.30.010 Aircraft sales permit $250.00 Annual 16.10.090; 16.30.010 Commercial flight service permit $250.00 Annual 16.10.090; 16.30.010 Commercial Flight service aircraft owner permit $250.00 Annual, per aircraft in addition to Commercial Flight Service Permit Fee 16.10.090; 16.30.010 Flight training permit - Initial $250.00 Annual 16.10.090; 16.30.010 Flight training permit - Renewal $150.00 Annual 16.10.090; 16.30.010 Flight training aircraft owner permit $250.00 Annual, per aircraft in addition to flight training owner permit fee 16.10.090; 16.30.010 Airframe and/or Power Plant Repair $250.00 Annual 16.10.090; 16.10.200; 16.30.010 Fueling permit fee $50.00 Per company 16.10.090; 16.10.170; 16.30.010 Fueling permit annual verification fee $10.00 Per fueler-endorsedfueler endorsed badge holder 16.10.090; 16.10.170; 16.30.010 Radio, instrument or propeller repair service permit $250.00 Annual 16.10.090; 16.10.190; 16.30.010 Hangar Application Wait List Fee $150.00 $50 non-refundable 16.10.090 Miscellaneous business permit $250.00 Annual 16.10.090; 16.30.010 Multiple aeronautical services Any person desiring to engage in two (2) or more commercial aeronautical activities is responsible for payment of all fees as established for each aeronautical activity engaged in; however, fees for owned aircraft (as the term "owner" is defined in Section 16.04.30 of this title), will be assessed for one (1) aeronautical activity only. 16.10.090: 16.30.010 Any Person offering any such services, or combinations thereof, shall do so under written lease or permit agreement with the City. AVI Fees (Automated Vehicle Identification) Badge/Fingerprint/Threat Assessment/Ramp Permit/Key Replacement Fees Vehicle Category 1 to 5 passengers $1.71 6 to 9 passengers $3.10 10 to 15 passengers $5.14 16 to 24 passengers $8.23 >24 passengers $10.30 Campus Dwell Time 30 minutes No Cost 30-45 minutes $2.00 45-60 minutes $10.00 Every 5 minutes over 60 minutes $20.00 Terminal Front Dwell Time 0 - 10 minutes No Cost 10-20 minutes $3.00 20-30 minutes $20.00 Every minute over 30 minutes $5.00 Amended XX/XX/2026 by Ord. 2026 - XX Page 9 Fingerprint processing (FBI background check)*check)$14.00 $21.00 Per set of fingerprints processed 16.10.090 RAP back enrollment (one-time fee)$7.00 Per enrolled employee 16.10.090 Security threat assessment fee (TSA)$9.00 Per employee badge 16.10.090 Replacement fee for lost/stolen badge $75.00 Refund of $50 will be issued for returned lost/stolen badge if returned prior to expiration 16.10.090 Fee for non-returned badge $250.00 Fee for each badge not returned 16.10.090 Badge Reinstatement Fee for Security Violations First Offense $100 16.10.090 Second Offense $200 Within a two-year period 16.10.090 $14.00 Per set of fingerprints processed 16.10.090 $21.00 Per employee badge 16.10.090 Third Offense $200 Within a two-year period (a third offense will result in ID badge being revoked, unless successfully appealed)16.10.090 Fee for non-returned badge - Contractors only $400.00 Fee for each badge not returned 16.10.090 Fee for failure to deactivate badge $100.00 Per non-deactivated badge 16.10.090 Hangar tenant $25.00 Per badge 16.10.090 Ground transportation $65.00 Per badge 16.10.090 Ramp permit replacement fee $100.00 Fee for lost ramp permit 16.10.090 Key replacement fee $50.00 Fee for each lost key 16.10.090 Key replacement fee (audited)$200.00 Fee for each lost key 16.10.090 Lock re-core fee $50.00 Fee for each lost key 16.10.090 Bike path - initial badge fee $15.00 Per badge 16.10.090 Permit Fees Non-returned GT inspection seal (permit)$500.00 Low profile permit fee $150.00 Bike path - replacement fee for lost/stolen badge $15.00 Per badge 16.10.090 Contractor badge deposit - up to $500k contract value $5,000.00 Deposit may be required per project, based on contract value. Contact Airport representative for more information. 16.10.090 Contractor badge deposit - >$500k - $1M contract value $10,000.00 Contractor badge deposit - >$1M - $5M contract value $15,000.00 Contractor badge deposit - >$5M - $10M contract value $20,000.00 Contractor badge deposit - >$10M - $25M contract value $25,000.00 Contractor badge deposit - >$25M - $50M contract value $50,000.00 Contractor badge deposit - >$50M - $100M contract value $75,000.00 Contractor badge deposit - >$100M contract value $100,000.00 Amended XX/XX/2026 by Ord. 2026 - XX Page 10 Conference Room and Other Rental Fees Airport board room (2,536 sq ft / 50 seats)$300.00 For use beyond 1 - 4 hours, an hourly charge of one quarter (1/4) of the overall fee will be applied. 16.10.090 Sandstone conference room (580 sq ft / 16 seats)*$150.00 Limestone conference room (585 sq ft / 16 seats)*$150.00 Jasper conference room (585 sq ft / 16 seats)*$150.00 Topaz conference room (590 sq ft / 16 seats)*$150.00 Copper conference room (827 sq ft / 20 seats)$200.00 ATAC - room (3,600 sq ft / 70 seats)$400.00 ATAC - patio (4,000 sq ft / 60 seats)$300.00 Airport picnic pavilion $400.00 *Sandstone and Limestone rooms can be combined; Jasper and Topaz rooms can be combined. Table and chairs rental (11 - 20 tables & 50 - 100 chairs)$368.00 Seating for 51 - 100 people 16.10.090 Table and chairs rental (21 - 30 tables & 101 - 150 chairs)$508.00 Seating for 101 - 150 people 16.10.090 Table and chairs rental (31 - 40 tables & 151 - 200 chairs)$553.00 Seating for 151 - 200 people 16.10.090 Table and chairs rental (41 - 50 tables & 201 - 250 chairs)$693.00 Seating for 201 - 250 people 16.10.090 Table and chairs rental (51 - 60 tables & 251 - 300 chairs)$738.00 Seating for 251 - 300 people 16.10.090 Day use areas $50.00 Per day 16.10.090 Amended XX/XX/2026 by Ord. 2026 - XX Page 11 Customer Facility Charge (CFC)$5.00$8.00 per transaction day Up to and including a maximum of twelve (12) days per rental contract for a vehicle from an On-Airport Rental Car Operator. 16.10.100 Filming Activity Charges Filming permit fee (1 - 8 people in filming crew)$250.00 16.10.090 Filming permit fee (9 - 15 people in filming crew)$500.00 16.10.090 Filming permit fee (16+ people in filming crew)$1,000.00 Per hour 16.10.090 Basic location charge (1 - 4 people)$50.00 Per hour 16.10.090 Basic location charge (5 - 8 people)$100.00 Per hour 16.10.090 Basic location charge (9 - 16 people)$150.00 Per hour 16.10.090 Basic location charge (17 - 30 people)$200.00 Per hour 16.10.090 Basic location charge (30+ people)$250.00 Per hour 16.10.090 Use of Airport staging/parking lots $300.00 Per day 16.10.090 Airport personnel (security)$55.00 Per person / per hour 16.10.090 Assistance from Airport vehicles $50.00 Per vehicle / per day 16.10.090 Ground Transportation AVI Fees (Automated Vehicle Identification) Vehicle Category - Per Trip 1 to 5 passengers $1.83 6 to 9 passengers $3.31 10 to 15 passengers $5.49 16 to 24 passengers $8.79 >24 passengers $11.00 Campus Dwell Time 30 minutes No Cost 30-45 minutes $2.00 45-60 minutes $10.00 Every 5 minutes over 60 minutes $20.00 Terminal Front Dwell Time 0 - 10 minutes No Cost 10-20 minutes $3.00 20-30 minutes $20.00 Every minute over 30 minutes $5.00 Non-AVI Interstate Operator Permit Fee Day Permit (24 Hours)$50.00 Week Permit $250.00 Month Permit $500.00 Other Fees Non-returned GT inspection seal (permit)$500.00 Non-returned AVI device or tag $500.00 Low profile permit fee $150.00 Transportation Network Company (TNC) Fees (Ride share) Vehicle Category - Per Pick Up and Drop Off 1 to 9 passengers $3.75 >9 passengers $10.00 Off Airport Car Rental Operator 10% of gross sales at airport Paid within 15 days of the end of each month 16.10.090 Off Airport In-Flight Caterers 8% of gross sales at airport Paid within 15 days of the end of each month 16.10.090 Parking Amended XX/XX/2026 by Ord. 2026 - XX Page 12 Economy Lot First hour $2 16.10.090; 16.10.180; 16.40.070 Each additional hour $1 16.10.090; 16.10.180; 16.40.070 Daily maximum $14 $12 16.10.090; 16.10.180; 16.40.070 Hourly/Daily (Parking Garage) First hour $5 16.10.090; 16.10.180; 16.40.070 Each additional hour $5 16.10.090; 16.10.180; 16.40.070 Daily maximum $45 Max amount based on demand 16.10.090; 16.10.180; 16.40.070 Daily reserved premier parking $10 Hourly rate 16.10.090; 16.10.180; 16.40.070 Daily reserved premier parking $65 $60 Daily maximum 16.10.090; 16.10.180; 16.40.070 Lot E First hour $5 16.10.090; 16.10.180; 16.40.070 Each additional hour $5 16.10.090; 16.10.180; 16.40.070 Daily maximum $25 16.10.090; 16.10.180; 16.40.070 Disabled Parking Vehicles displaying disabled license plate and/or placard can park in designated parking stalls in the garage at the economy lot rate of $12$14 per day. Disabled Veteran Parking Vehicles displaying Utah Disabled Veteran license plate issued by the Utah Department of Motor Vehicles, having a Disabled Veteran (DV) designation may receive complimentary parking at the Salt Lake City International Airport (SLCIA). Restrictions and limitations apply. Parking Garage*Five (5) days of complimentary parking if space is available, any days beyond five (5) will be charged at the posted daily garage rate. Economy Lot*Ten (10) days of complimentary parking if space is available, any days beyond ten (10) will be charged at the posted Economy Lot rate. *If you plan to park longer than 30 consecutive days, please contact staff at SLCAIRPORT@SPPLUS.COM or 801-575-2887 so your vehicle will not be considered abandoned. Employee Parking Domicile $37 Per month (effective 7/1/26 - 12/31/26)16.10.090; 16.10.180; 16.40.070 Non-domicile $64 Per month (effective 7/1/26 - 12/31/26)16.10.090; 16.10.180; 16.40.070 Domicile $45 $37 Per month (effective 1/1/27 - 6/30/27)16.10.090; 16.10.180; 16.40.070 Non-domicile $78 $64 Per month (effective 1/1/27 - 6/30/27)16.10.090; 16.10.180; 16.40.070 Towing Fee Drop fee $25 Per vehicle 16.10.090; 16.10.180; 16.40.070 Tow to storage area $50 Per vehicle, plus daily rate (economy parking lot) 16.10.090; 16.10.180; 16.40.070 Amended XX/XX/2026 by Ord. 2026 - XX Page 13 Amended XX/XX/2026 by Ord. 2026 - XX Page 14 ANIMAL SERVICES Note: Salt Lake City contracts with Salt Lake County for Animal Services. Animal service fees are set and administered by Salt Lake County. saltlakecounty.gov/animal-services/contact/ For questions regarding Animal Service Fees Contact: 385-468-7387 Amended XX/XX/2026 by Ord. 2026 - XX Page 15 BUILDING RENTAL/USE: CITY and COUNTY BUILDING For questions regarding Building and Square fees Contact: 801.535.7280 Service Fee Additional Information Section Activity with food $981 $957 15.14.020 Filming (Commercial) Fewer than 8 staff, crew and other persons $377 $368 Each 4 hour block 15.14.020 8 - 15 staff, crew and other persons $741 $722 Each 4 hour block 15.14.020 More than 15 staff, crew and other persons $1,584 $1,544 Each 4 hour block 15.14.020 Miscellaneous Meetings Regular city business hours (8am - 5pm)$55/hr Up to 40 people, no more than three hours 15.14.020 Non-city business hours $55/hr See Section 15.14.020 15.14.020 Supplemental Charge for Exclusive Building Use $151 $147 15.14.020 Wedding Ceremony Base fee for two hours $235 No food 15.14.020 Damage to City Property City's Cost 3.50.080 Janitorial Regular janitorial services $25 3.50.080 Upholstery cleaning $25 3.50.080 Power Wash $30 3.50.080 Carpet Cleaning - Water extraction (non-wool carpets)$0.15 sq/ft or $300 minimum 3.50.080 Carpet Cleaning - Water extraction (wool carpets)$550 minimum up to 500 sq/ft 3.50.080 Maintenance Worker Painter $39.57 $44.42 3.50.080 Electrician $51.62 3.50.080 HVAC Lead $57.13 3.50.080 Plumber $52.93 $41.73 3.50.080 Carpenter $56.11 $42.25 3.50.080 General Maintenance Worker $47.03 $42.25 3.50.080 Security Guard $33.33 3.50.080 See Section 15.14.010 for damage, additional fees, and exceptions. Amended XX/XX/2026 by Ord. 2026 - XX Page 16 BUSINESS LICENSING For questions regarding Business Licensing Fees Contact: 801-535-6644 Service Fee Additional Information Section All Businesses pay a Base License Fee and Employee Fee as listed below Base License Fees Before Sept' 2526 Effective Sept' 2526 Home occupation businessesOccupation Businesses $153 $148 $157 $153 Upon request only 5.04.070 Commercial $193 $187 $198 $193 5.04.070 Booth Rental $193 $187 $198 $193 5.04.070 Residential Rental $193 $187 $198 $193 5.04.070 Employee Fee $28 $27 $29 $28 Annual, per full or part-time employee, if business has more than one employee. Additional fees may apply depending on type of business according to list below Before Sept' 2526 Effective Sept' 2526 Fees with an effective date other than July 1, 2011 are indicated by two columns. Amusement Devices $5 $4 $5 Annual, per device 5.70.040 Amusement Devices Wholesale $33 $32 $34 $33 Annual 5.76.120 Apartment Units See Rental Dwelling 5.90.010 Application for Certificates Public convenience and necessity $168 $163 $173 $168 5.05.130 Auctioneer $165 $160 $170 $165 Per auctioneer 5.16.060 Auction House, Transient $311 $301 $320 $311 Per day, per business 5.16.180 Automobiles Auto Dealers New/Used $75 $73 $77 $75 Annual 5.76.120 Parts sales $141 $137 $145 $141 Annual 5.76.120 Auto/RV/Other Rental Agencies $33 $32 $34 $33 Annual 5.76.120 Auto/Truck & Mechanic Related Services $75 $73 $77 $75 Annual 5.76.120 Towing / Wrecking $26 $25 $26 Annual 5.76.120 Booting Base License Fee Annual 5.76.120 Police Rotation $25 $24 $25 Annual 5.76.120 Automobile Trailer Court Refer to base license fee listed in this section Annual per trailer, per space on premises, see section 5.86.056 5.86.056 Financial Institution $160 $154 $164 $160 Annual 5.76.120 Alcohol Sales Before Sept' 2526 Effective Sept' 2526 Amended XX/XX/2026 by Ord. 2026 - XX Page 17 Banquet/Catering $292 $300 $302 Annual, per license 5.90.010 Bar or Tavern $441 $427 $452 $441 Annual, per license 5.90.010 Liquor Consumption $34 $32 $34 Annual, per license 6.16.030 Microbrew pub $311 $301 $319 $311 Annual, per license 5.90.010 Reception/Event Center $310 Annual, per license, requires local consent 5.90.010 Recreational facility beer $394 $381 $404 $394 Annual, per license 5.90.010 Restaurant $311 $301 $319 $311 Annual, per license 5.90.010 Retail Alcohol/Beer $394 $381 $404 $394 Annual, per license 5.90.010 Single Event $311 $301 $319 $311 AnnualPer Event, per licenserequires local consent 5.90.010 Bar Establishment $554 $536 $568 $554 Annual, per business 5.90.010 Beer Sales Application Fee No charge Fee could be assessed in future as per ordinance 5.51.030 Billiards/Pool Tables $4 $4 Annual, per device 5.70.040 Billiards/Pool Tables - Pool Hall $30 $29 $31 $30 Annual 5.76.120 Business License Information Changes Before Sept' 2526 Effective Sept' 2526 Information Change - Non Regulated $23 $22 $23 5.02.210 Information Change - Regulated $52 $50 $53 $52 5.02.210 Childcare Facilities $165 $160 $170 $165 Annual 5.76.120 Clothing Sales $124 $121 $128 $124 Annual 5.76.120 Construction Business $34 $32 $34 Annual 5.76.120 Convalescent and Retirement Facilities $199 $192 $204 $199 Annual 5.76.120 Reception/Venue Centers $25 $24 $26 $25 Annual, no alcohol 5.90.020 Dance Studio Refer to base license fee listed in this section 9.04.050 Dance Hall - Public Dance Hall Refer to base license fee listed in this section 9.04.040 Professional Dancer $340 Annual, per professional dancer/performer 5.28.030 Dating/Marriage Service $132 $128 $136 $132 Per Business 5.42.030 Dry Cleaning and Laundry $165 $160 $170 $165 Annual 5.76.120 Electronic Goods Sales $199 $192 $204 $199 Annual 5.76.120 Consulting $33 $32 $34 $33 Annual 5.76.120 Entertainment Concert $116 $112 $119 $116 Annual, per exhibition room 5.90.010 Dance floor $25 $24 $26 $25 Annual, per room 5.90.010 Live entertainment No charge Fee could be assessed in future as per ordinance 5.90.010 Theater, live $165 $160 $170 $165 Annual, per exhibition room 5.90.010 Theater, motion picture No charge Fee could be assessed in future as per ordinance 5.90.010 Extension of Premise $219 Fire Department on-site inspection & review Amended XX/XX/2026 by Ord. 2026 - XX Page 18 Fire and Damaged Goods Sales No charge Fee could be assessed in future as per ordinance 5.32.025 Fireworks Before Sept' 2526 Effective Sept' 2526 Inside $102 $99 $105 $102 Annual, per location 9.20.020 Outside $102 $99 $105 $102 Annual, per location 9.20.020 Fireworks Sales Refer to base license fee listed in this section Paid at least 10 days prior to opening of business. See also 2.120.040 under Fire 9.20.020 Furniture Sales $75 $73 $77 $75 Annual 5.76.120 Gas/Oil, Wholesale Gas $337 $326 $346 $337 Annual 5.90.010 Gas/Oil, Wholesale Businesses $33 $32 $34 $33 Annual 5.76.120 Gasoline Stations $194 $188 $199 $194 Annual 5.76.120 Government Owned Alcohol Related Business $221 $214 $227 $221 Annual 5.90.010 Grocery/Convenience Stores $165 $160 $170 $165 Annual 5.76.120 Hardware Stores $165 $160 $170 $165 Annual 5.76.120 Healthcare Related $59 $57 $60 $59 Annual 5.76.120 Ice Cream Truck Vehicle Inspection $38 $36 $39 $38 5.64.740 Ice Cream Truck Operator Application Fee No more than $31 5.64.580 Ice Cream Vendors $42 $41 $43 $42 Annual 5.90.010 Design Services $33 $32 $34 $33 Annual 5.76.120 Cleaning/Janitorial $92 $89 $94 $92 Annual 5.76.120 Legal Services/Law Office $26 $25 $26 Annual 5.76.120 Licenses Requiring a Special Public Hearing $76 $73 $77 $76 Plus actual costs 5.02.240 Live Entertainment Concerts $25 $24 $26 $25 5.76.120 Private Club Refer to base license fee listed in this section 5.28.080 Restaurants Refer to base license fee listed in this section 5.28.080 Taverns Refer to base license fee listed in this section 5.28.080 Locksmiths No Charge Fee could be assessed in future as per ordinance 5.90.010 Manufacturing $59 $57 $60 $59 Annual 5.76.120 Alcohol Manufacturing $60 $59 Annual, requires local consent Miscellaneous Services $32 $31 $33 $32 Annual 5.76.120 Mobile Food Business (Truck/Trailer)Businesses Standard 103Base Fee Also referRefer to base license fee for this section 5.69.060 Reciprocal $103 $103 No base license fee required 5.69.060 Motion Picture Theaters $120 $116 $123 $120 Annual 5.76.120 Numismatic and/or Bullion Dealer Refer to base license fee listed in this section See Section 5.47.030 5.47.030 Nursing Home Refer to base license fee listed in this section See Section 5.86.306 5.86.306 Amended XX/XX/2026 by Ord. 2026 - XX Page 19 Out of Doors - Restaurants & Occasional Banquets No Charge For occasional banquets, fee could be assessed in future as per ordinance 5.54.040 Participant License Fee Refer to base license fee listed in this section 5.64.330 Pawnshop and Secondhand Dealer Before Sept' 2526 Effective Sept' 2526 Pawnbroker $2,069 $2,002 $2,122 $2,069 Annual, per business 5.48.030 Secondhand compact disk exchange dealer $621 $601 $637 $621 Annual, per business 5.60.030 Secondhand computer exchange dealer $276 $267 $283 $276 Annual, per business 5.60.030 Pedi-cabs No charge Fee could be assessed in future as per ordinance 5.90.010 Proprietor $53 $51 $55 $53 Per automatic amusement device 5.12.050 Real Estate Agencies $25 $24 $26 $25 Annual 5.76.120 Rental Dwelling License with Good Landlord Certification (Per Ordinance) Owner Occupied Rental Base Fee 4 units or less, owner occupies 1 of those units 5.14.040 Dwelling units $35 Per rental unit 5.14.040 Fraternities, sororities, rooming and boarding house $35 Per room for lodging or sleeping purposes 5.14.040 Rental Dwelling License without Good Landlord Certification (Per Ordinance) Owner Occupied Rental Base Fee 4 units or less, owner occupies 1 of those units 5.14.040 Dwelling units $342 Per rental unit 5.14.040 Fraternities, sororities, rooming and boarding house $342 Per room for lodging or sleeping purposes 5.14.040 Short-Term Rentals Short-Term Rental Property Base Fee In approved zones only 10-8-85.4 Per Unit Fee $342 Per rental unit Restaurants/CafeteriasFood/Restaurant/Café $124 $121 $128 $124 Annual 5.76.120 Retail/Wholesale Sales $59 $57 $60 $59 Annual 5.76.120 Retail Service Station Refer to base license fee listed in this section 5.86.410 Room Rentals (rooming houses, boarding houses and for profit residential treatment facilities - "Non-Residential" fee) Bed & Breakfast $11 Annual, per room 5.56.040 Boarding/rooming house $7 $7 Annual, per rental unitroom 5.56.040 Hotel $11 $10 $11 Annual, per rental unitroom 5.56.040 Motel $11 $10 $11 Annual, per rental unitroom 5.56.040 RV Parks and Campgrounds $32 $31 $33 $32 Annual, per space 5.76.120 Scrap Metal Processor Refer to base license fee listed in this section See Section 5.58.030 5.58.030 Sexually Oriented Business Before Sept' 2526 Effective Sept' 2526 Amended XX/XX/2026 by Ord. 2026 - XX Page 20 Adult business $477 $462 $489 $477 Annual, per business 5.61.120 Nude agency $1,241 $1,201 $1,273 $1,241 Annual, per business 5.61.120 Nude entertainment business $477 $462 $489 $477 Annual, per business 5.61.120 Semi-nude dance agency $480 $464 $492 $480 Annual, per business 5.61.120 Semi nude dancing bar $368 $356 $377 $368 Annual, per business 5.61.120 Outcall agency $1,655 $1,602 $1,698 $1,655 Annual, per agency 5.61.120 Adult employee (non-escort)$291 $282 $298 $291 Annual, per employee 5.61.120 Outcall non-performer (non-escort)$291 $282 $298 $291 Annual, per employee 5.61.120 Nude performer employee*$331 $321 $340 $331 Annual, per nude performer; for prorated formula see Section 5.90.010 5.61.120 Semi-nude dance performer*$331 $321 $340 $331 Annual, per semi-nude performer; for prorated formula see Section 5.90.010 5.61.120 Semi-nude performer employee*$331 $321 $340 $331 Annual, per semi-nude performer; for prorated formula see Section 5.90.010 5.61.120 Outcall performer (escort)*$1,241 $1,201 $1,273 $1,241 Annual, per outcall performer; for prorated formula see section 5.90.010 5.61.120 Sexually oriented business transfer $116 $112 $119 $116 Annual, per performer transfer 5.61.120 Photography (adult)$232 $225 $238 $232 Annual, per photographer 5.61.120 *These fees shall be prorated as follows: If 180 days or fewer remain before the employer's license expires, the fee shall be 50% of the full fee. If 181 or more days remain before the employer's license expires, the full fee shall be charged Shared Mobility per Device $35 $30 $35 Per device Shared Mobility per Ride $0.20 $0.10 $0.20 Per ride Mailing/Shipping/Logistics $59 $57 $60 $59 Annual 5.76.120 Solicitor $165 $160 $169 $165 Per Individual 5.64.280 Solicitor ID Card $38 $37 $39 $38 For period of time stated on card 5.64.130 Solicitor Registration $22 $23 $22 For ID card 5.64.430 Sporting Goods Sales $59 $57 $60 $59 Annual 5.76.120 Storage/Warehouse $76 $73 $77 $76 Annual 5.76.120 Theater, Concert Hall, Motion Picture House or Other Place of Amusement $76 $73 $77 $76 Per day 5.74.080 Temporary Merchant Refer to base license fee listed in this section See Section 5.64.310 5.64.310 Tobacco Products - Retail Sales $141 $137 $145 $141 Annual, includes grocery and convenience stores, taverns, private clubs, hotels, motels and restaurants.5.76.120 Tobacco Sales Refer to base license fee listed in this section Annual 5.86.480 Towing Operations Refer to base license fee listed in this section 5.84.140 Amended XX/XX/2026 by Ord. 2026 - XX Page 21 Unmanned Kiosks $57 $56 $59 $57 Redbox, Best Buy, Etc Vehicle Authorized Certificate Refer to base license fee listed in this section 5.72.170 Wrecker Service Refer to base license fee listed in this section 5.84.040 CEMETERY For questions regarding Cemetery fees Contact: 801.596.5020 Service Fee Additional Information Section Burial Rights (sale of graves)Adult Infant Resident $1,758 $1,713 $879 $857 15.24.120 Non-resident $2,489 $2,426 $1,244 $1,213 15.24.120 Continuing Care Fees Adult Infant Resident $726 $708 $363 $354 15.24.120 Non-resident $1,289 $1,256 $644 $628 15.24.120 Transfer of Burial Rights $234 $228 15.24.180 Continuing care on property transfer Adult Infant 15.24.180 Resident $726 $708 $363 $354 15.24.180 Non-resident $1,289 $1,256 $644 $628 15.24.180 Opening and Closing Cremains Residents $586 $571 15.24.290 Non-residents $820 $799 15.24.290 Removal Cremains $1,500 Based on Sexton Approval 15.24.290 Single grave:Adult Infant Residents $1,172 $1,142 $703 $685 Infant: 5' in length or less 15.24.290 Non-residents $1,676 $1,633 $1,142 $1,113 Infant: 5' in length or less 15.24.290 Removal of remains $3,500 $2,600 Based on Sexton Approval 15.24.290 Double deep grave:Lower Grave Residents $1,347 $1,313 15.24.290 Non-residents $1,856 $1,809 15.24.290 Removal of remains $3,700 Based on Sexton Approval 15.24.290 Burial on top of open grave $117 $114 15.24.290 Winter fee - grave opening $352 $343 15.24.290 Winter fee - cremains $59 $57 15.24.290 After Hours Surcharge After 4PM any day $437 $426 Per hour 15.24.290 Saturday $469 $457 Per day 15.24.290 Sunday or holiday $437 $426 Per hour 15.24.290 Removal and lowering Adult Infant Amended XX/XX/2026 by Ord. 2026 - XX Page 22 Resident $4,600 $1,900 Based on Sexton Approval 15.24.290 Non-resident $4,600 $1,900 Based on Sexton Approval 15.24.290 Head Stone Monitoring Ground level $90 $88 15.24.290 Upright $112 $110 15.24.290 Oversize $586 $571 Requires variance process 15.24.290 Amended XX/XX/2026 by Ord. 2026 - XX Page 23 COMMUNITY AND NEIGHBORHOODS (CAN) For questions regarding Community and Neighborhood fees Contact: 801.535.6000 Service Fee Additional Information Section Boarding or Securing of Buildings Boarding Administrative Costs $500 Plus actual costs, see Section 18.48.100 18.48.100 Boarding Registration Fee Residential Years 1 & 2 $3,000 Per parcel 18.48.215 Nonresidential Years 1 & 2 $6,000 Per parcel 18.48.215 Residential Years 3 -5 $6,000 Per parcel 18.48.215 Nonresidential Years 3 - 5 $9,000 Per parcel 18.48.215 Residential Years 6 or more $9,000 Per parcel 18.48.215 Nonresidential Years 6 or more $14,000 Per parcel 18.48.215 Boarding registration fee for a contributing structure or landmark site $14,000 Per parcel 18.48.215 Other Abatement Administrative Costs $129 Plus actual costs 18.48, 9.36; 21A.20 City maintenance of building $219 Annual, plus actual costs, see Section 18.48.250 18.48.250 Building Code Enforcement Violation of Title 18 (except Ch. 18.50 or Stop Work Order)$100 18.24.030 Violation of Stop Work Order $250 18.24.040.B Violation of Ch. 18.50 Substandard condition $50 18.50.100.D Hazardous condition $100 18.50.100.D Imminent danger condition $250 18.50.100.D Appeal of a decision to the board of appeals and examiners $285 Additional fee for required public notices.18.12.020 Building Permits Total project valuation: $0.01 - $500.00 $55.97 $54.55 18.32.035 $500.01 - $2,000.00 $54.55$55.97 for the first $500 plus $4 for each additional $100 or fraction thereof, to and including $2,000 18.32.035 $2,000.01 - $25,000.00 $114.55$115.97 for the first $2,000 plus $20 for each additional $1,000 or fraction thereof, to and including $25,000 18.32.035 $25,000.01 - $50,000.00 $574.55$575.97 for the first $25,000 plus $14 for each additional $1,000 or fraction thereof, to and including $50,000 18.32.035 $50,000.01 - $100,000.00 $924.55$925.97 for the first $50,000 plus $10 for each additional $1,000 or fraction thereof, to and including $100,000 18.32.035 $100,000.01 - $500,000.00 $1,424.55for$1,425.97 for the first $100,000 plus $8 for each additional $1,000 or fraction thereof, to and including $500,000 18.32.035 $500,000.01 - $1,000,000.00 $4,624.55$4,625.97 for the first $500,000 plus $7 for each additional $1,000 or fraction thereof, to and including $1,000,000 18.32.035 $1,000,000.01 and up $8,124.55$8,125.97 for the first $1,000,000 plus $5 for each additional $1,000 or fraction there of and above 18.32.035 Demolition Landscaping Waivers Property inspection $167 $163 If waiver is denied, this fee will be refunded 18.64.030 Pre-demolition salvage permit 20% of demolition fee See Section 18.64.080 18.64.030 Demolition Permit Application Fees Amended XX/XX/2026 by Ord. 2026 - XX Page 24 Building floor area: 5 - 2,000 sq. feet $100 $98 18.64.030 2,001 - 4,000 sq. feet $117 $114 18.64.030 4,001 - 6,000 sq. feet $134 $131 18.64.030 6,001 - 8,000 sq. feet $184 $179 18.64.030 8,001 - 10,000 sq. feet $201 $196 18.64.030 10,001 - 12,000 sq. feet $251 $244 18.64.030 12,001 - 14,000 sq. feet $301 $293 18.64.030 14,001 - 16,000 sq. feet $351 $342 18.64.030 16,001 - 18,000 sq. feet $401 $391 18.64.030 18,001 - 20,000 sq. feet $443 $432 18.64.030 20,001 - 22,000 sq. feet $502 $489 18.64.030 22,001 - 24,000 sq. feet $568 $554 18.64.030 24,001 - 26,000 sq. feet $619 $603 18.64.030 26,001 - 28,000 sq. feet $686 $668 18.64.030 28,001 - 30,000 sq. feet $752 $733 18.64.030 30,001 - 32,000 sq. feet $811 $790 18.64.030 Square feet over 32,000 $17 $16 Per 500 sq. ft. unit 18.64.030 Electrical Permits (Commercial and Industrial) Minimum fee (up to $1,600)$40 $39 18.36.120 Base Fee $59 $57 18.36.100 New service or change of service Alterations or repairs of 600 volt or less capacity service entrance equipment 18.36.120 Up to 100 amps $40 $39 18.36.120 101 amps to 200 amps $40 $39 18.36.120 Each additional 100 amps or fraction $6 18.36.120 Motor generator installation for emergency or standby power Up to 500 kVa $144 $141 18.36.120 Above 500 kVa $214 $209 18.36.120 Alternate fee schedule - Bids Under $100,000 Electrical work up to $10,000 .0166 of total valuation When a fee cannot be computed on the standard schedules, it shall be computed as outlined in this section up to, but not exceeding, $100,000 18.36.120 Electrical work between $10,001 and $100,000 Bid minus $10,000 multiplied by .0039 + 136 When a fee cannot be computed on the standard schedules, it shall be computed as outlined in this section up to, but not exceeding, $100,000 18.36.120 Electrical Permits - Work Exceeding $100,000 Amended XX/XX/2026 by Ord. 2026 - XX Page 25 Work exceeding $100,000 but less than $250,000 $602 $587 Plus $0.4252 of 1% over $100,000 18.36.130 Work exceeding $250,000 $1,404 $1,368 Plus $0.1452 of 1% all work at $250,000 or more 18.36.130 Electrical Permits (Residential) Base Fee $59 $57 18.36.100 Minor remodel and additional circuits $40 $39 18.36.100 Service change with 1 or 2 new circuits $40 $39 18.36.100 Service change or alteration $40 $39 18.36.100 Homeowner electrical remodel permit $48 $47 18.36.100 New single family dwelling Up to 1,500 sq. feet $0.0597 $0.0582 Per square foot 18.36.100 Above 1,500 sq. feet $0.0408 $0.0398 Per square foot 18.36.100 Total renovation of electrical systems Existing single family dwelling $40 $39 18.36.100 Multi-unit apartment building* 1 or 2 units $40 $39 18.36.100 3rd and 4th units $16 Each 18.36.100 Additional units including house meter $8 Each 18.36.100 Note: Projects including multi buildings or row houses shall be computed for each building or house separately. *New Multi-unit apartments (excluding transient occupancies, such as hotel or motel which are classified as commercial) First 3 unit $0.067 $0.066 Per sq. foot 18.36.100 4 - 10 units $16 Each 18.36.100 11 units and above $8 Each 18.36.100 Projects including multiple buildings and/or row houses Computed for each building or house separately Power panel with no issue for single occupancy buildings $15 18.36.100 Power to panel for construction purposes only 60 Days 30 Day Extension No issue fee $30 $29 $11 $10 18.36.100 Individual apartments in an apartment building, or condominium units nor for occupancy $6 Each additional meter 18.36.100 Electrical Temporary Metering Up to 100 amp load capacity $26 $25 18.36.100 Each additional, or part thereof, 100 amp capacity $6 18.36.100 Fencing Permit $47 $46 18.36.100 Fire Extinguishing Systems Amended XX/XX/2026 by Ord. 2026 - XX Page 26 Base Fee $59 $57 18.36.100 Automatic fire sprinklers in range hood or vent $8 18.56.040 Dry standpipe $20 Plus $3 each outlet 18.56.040 Fire pump $60 $59 Each 18.56.040 Fire sprinkler systems: 1 to 100 sprinkler heads $50 $49 18.56.040 Over 100 sprinkler heads $51 $49 Plus $0.1398 per head 18.56.040 Flow switch $10 Each 18.56.040 Hood extinguishing system $50 $49 Each 18.56.040 Hydrants on private property $16 Each 18.56.040 Tamper valve $10 Each 18.56.040 Underground piping $26 $25 18.56.040 Water storage tank $20 Each 18.56.040 Wet standpipe $20 Each, plus $2 each hose cabinet 18.56.040 Housing Inspections Existing single-family dwelling Not more than $27 18.48.030 Additional dwelling units on premises $15 Each 18.48.030 Housing Stability Service Fee Additional Information Section Rehabilitation Loan $453 $441 2.61.030 First Time Home Buyer Loan $517 $504 2.61.030 Foreclosure $647 $630 2.61.030 Returned Check or EFT Transfer $20 2.61.030 Mortgage Insurance 0.5% - 1.0%Depending on loan fund sourcing 2.61.030 First Time Home Buyer Repurchase $162 $158 2.61.030 Loan Subordination $68 $66 2.61.030 Mechanical Permits Base Fee $59 $57 18.52.050 Installation or relocation of each forced air or gravity type furnace or burner Including ducts or vents attached to such appliance Up to and including 200,000 BTU.h $30 $29 18.52.050 Over 200,000 BTU.h up to and including 300,000 BTU.h $42 $41 18.52.050 Over 300,000 BTU.h up to an including 1,000,000 BTU.h $66 $65 18.52.050 Over 1,000,000 BTU.h $66 $65 18.52.050 Each additional 500,000 BTU.h or part thereof $24 $23 18.52.050 Installation or relocation of each floor furnace, including vent $18 18.52.050 Installation or relocation of each suspended, recessed wall or floor mounted unit heaters Up to and including 200,000 BTU.h $24 $23 18.52.050 Over 200,000 BTU.h up to and including 300,000 BTU.h $42 $41 18.52.050 Over 300,000 BTU.h $66 $65 18.52.050 For the installation, relocation or replacement of each appliance vent installed and not included on an appliance permit $18 18.52.050 Amended XX/XX/2026 by Ord. 2026 - XX Page 27 For the repair of, alteration of or addition to each heating appliance, refrigeration unit, cooling unit, absorption unit or each heating, cooling, absorption or evaporative cooling system Including alteration of controls regulated by this code Up to $1,000 contract value $42 $41 18.52.050 Greater than $1,000 contract value $102 $100 18.52.050 For the installation or relocation of each boiler or compressor to and including 3 horsepower, or each absorption system to and including 200,000 BTU.h $30 $29 18.52.050 Installation or relocation of boilers: Over 200,000 BTU.h to and including 300,000 BTU.h $42 $41 Each 18.52.050 Over 300,000 BTU.h to and including 1,000,000 BTU.h $66 $65 Each 18.52.050 Over 1,000,000 BTU.h to and including 2,000,000 BTU.h $102 $100 Each 18.52.050 Over 2,000,000 BTU.h $102 $100 Plus $17 for each additional 500,000 BTU.h or part thereof 18.52.050 Air handling unit To and including 10,000 cubic feet per minute, including ducts attached thereto $30 $29 This fee shall not apply to air handling unit which is a portion of a factory assembled cooling unit, evaporative cooler or absorption unit for which permit is required elsewhere in this code. 18.52.050 Over 10,000 cubic feet per minute $66 $65 18.52.050 Evaporative cooler other than portable type Up to 6,500 cubic feet per minute $24 $23 Each 18.52.050 More than 6,500 cubic feet per minute $66 $65 Each 18.52.050 Ventilation fan connected to a single duct $18 18.52.050 Ventilation system which is not a portion of any heating or air conditioning system authorized by a permit $18 18.52.050 Installation of each hood which is served by mechanical exhaust, including the ducts for each unit $42 $41 18.52.050 Installation or relocation of domestic type incinerator $24 $23 Each 18.52.050 Installation or relocation of commercial or industrial type incinerator $66 $65 Each 18.52.050 For each appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for which no other fee is listed in this code $24 $23 18.52.050 Installation or relocation of cooling towers: 1 1/2 horsepower up to and including 4 horsepower or tons $30 $29 18.52.050 4 1/2 horsepower up to and including 10 horsepower or tons $41 $40 18.52.050 11 horsepower or tons and over $78 $76 18.52.050 For the purpose of calculating the rate in tons, the tonnage shall be considered not less than then the following: a. Total maximum BTU peer hour of capacity of the installation divided by 12,000 or b. The nameplate horsepower of any compressor prime mover unit or for any air conditioning installations; or c. 2/3 of the nameplate horsepower subsection A18b of this section, for any refrigeration installation Installation or relocation of compressor or absorption systems Amended XX/XX/2026 by Ord. 2026 - XX Page 28 1 1/2 horsepower to and including 4 horsepower or tons $24 $23 18.52.050 4 horsepower to and including 5 horsepower or tons $28 $27 18.52.050 5 horsepower to and including 6 horsepower or tons $36 $35 18.52.050 6 horsepower to and including 7 horsepower or tons $40 $39 18.52.050 7 horsepower to and including 8 horsepower or tons $44 $43 18.52.050 8 horsepower to and including 9 horsepower or tons $48 $47 18.52.050 9 horsepower to and including 10 horsepower or tons $54 $53 18.52.050 Each additional horsepower or tons $4 18.52.050 Other appliances*$24 $23 18.52.050 *Fee for each appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for which no other fee is listed in Section 18.52.050 Mobile Home Park Construction Permits General building permit - pads, patio slabs, metal sheds, curb, gutter, drives, piers, sidewalks, fence, wall.$3 Per mobile home space 18.76.050 Inspection of gas line/meter for utility clearance purposes $24 $23 18.56.040 Electric meter stands or pedestals First 10 $8 $7 Each 18.76.050 Next 90 $5 $4 Each 18.76.050 Over 100 $3 Each 18.76.050 Park plumbing system, including sewer and water risers $8 $7 Per mobile home space 18.76.050 Permanent buildings, swimming pools, etc.Regular and normal fee schedule 18.76.050 Fire hydrants within property lines $7 Each hydrant 18.76.050 News Racks Permit application $200 14.36.080 News Rack Fee $7 Per news rack in the public right-of-way News Rack Relocation Fee $14 Per news rack, per relocation Removal of Non-Compliant News Rack $396 $386 Per news rack Storage of Non-Compliant News Rack $7 Per news rack, per day at a city facility Certificate filing fee $7 Per news rack 14.36.110 Plan Review Fees Plan review fee 65% of building permit fee 18.32.035 Hourly Plan Review Fee $146 Deferred Plan Review Items after permit issuance, Project Changes after permit issuance, Plan reviews for permits that aren't a "Building Permit" (Mechanical, Electrical, Fire Alarm, Fire Suppression, etc.) 18.32.035 Expedited building plan review Twice the cost of a standard plan review fee See Section 18.20.050 18.20.050 Identical Plan Review 30% of the cost of standard plan review fee Utah Code 10-9a-510 effective May 7, 2025, HB 368 18.20.020 Condominium preliminary review $443 $432 Per plan, plus $11 per unit 21A.56.040 Condominium final review $290 $283 Per plan, plus $11 per unit 21A.56.040 Renewing expired plan review One half the original plan review fee, maximum of $1,565$1,606 plus $177$182 per hour for review necessitated by changes in codes and ordinances, two hour minimum. See section 18.20.110 18.20.110 Plumbing Permits Amended XX/XX/2026 by Ord. 2026 - XX Page 29 Base fee $59 $57 18.56.040 Inspection of gas line/meter for utility clearance purposes $24 $23 18.56.040 Air conditioning device discharging into the building drainage system $10 Each 18.56.040 Change, alteration or replacement of soil, waste or vent pipe $8 18.56.040 Change or repair of a drain, waste, vent (DWV) system $12 Each 18.56.040 Grey water system $20 Each 18.56.040 Lawn sprinkler control valve on devices $10 Each 18.56.040 Medical gas piping $20 Each 18.56.040 Plumbing fixture or trap roughed in for installation or relocation $8 Each 18.56.040 Refrigeration drain and each safe drain discharged directly or indirectly into the building drain $8 Each 18.56.040 Roof drain $8 Each 18.56.040 Roof drain installed inside building $8 Each 18.56.040 Settling tank or grease trap $58 $56 Each 18.56.040 Soda fountain carbonator $16 Each 18.56.040 Store, restaurant or home appliance or device connected to the culinary water supply and/or building drainage system $8 Each 18.56.040 Vacuum breaker or backflow device on tanks, etc $10 Each 18.56.040 Water heater $16 Each 18.56.040 Water softener or conditioning device $16 Each 18.56.040 Re - Inspection Fee $132 $129 18.20.200 Real Estate Vending Cart Application $34 Not including Mobile Ice cream vendors 5.65.030 Vending License - Mobile Ice Cream Vendors $34 5.64.670 Solar Panel Permit Fee System Size in kW Fee 0 - 5 kW $264 $258 6 - 10 kW $463 $451 11 - 50 kW $529 $515 51 - 100 kW $1,190 $1,159 Sidewalk Entertainer and Artist Registration $44 $43 Annual 14.38.100 Sidewalk Vending Cart - Revocable Land Use Fee $450 Annual 05.65.030 Temporary Metering Up to 100 amp load capacity $26 $25 18.36.110 Each additional, or part thereof, 100 amp capacity $6 18.36.110 Temporary Re-locatable Office Buildings Installation permit $113 $110 Per unit 18.84.070 Interior inspection $113 $110 Per unit 18.84.070 Unity Center - Rental rates are for 6 hour consecutive period, unless otherwise noted. For questions regarding the Unity Center contact: 801.535.6533 Staffing Charge $35 $34 Per hour over 6 hours 3.50.080 Janitorial Rate $52 $50 Per hour, 1 hour minimum 3.50.080 Main lobby/gallery Business/individuals $377 $368 Not residents of Glendale or Poplar Grove 15.16.090 Glendale or Poplar Grove residents $264 $258 Per group 15.16.090 City/Community activities No charge Including community council meetings 15.16.090 Theater - Storage or theater dark days during multi-day rentals incur the 6 hour rate per day Amended XX/XX/2026 by Ord. 2026 - XX Page 30 Business/individuals $296 $289 Not residents of Glendale or Poplar Grove 15.16.090 Glendale or Poplar Grove residents $185 $181 Per group 15.16.090 City/Community activities No charge Including community council meetings 15.16.090 Lobby & Theater Business/individuals $637 $621 Not residents of Glendale or Poplar Grove 15.16.090 Glendale or Poplar Grove residents $528 $515 Per group 15.16.090 City/Community activities No charge Including community council meetings 15.16.090 Full facility rental $755 $736 15.16.090 Classroom $29 Per hour 15.16.090 Rental Reservation and Damage deposits Up to 75 participants $151 $147 15.16.090 More than 75 participants $377 $368 15.16.090 Equipment rental and service rates Chair riser setup $377 $368 15.16.090 Stage setup $226 $221 15.16.090 Table setup $8 $7 Per table 15.16.090 Chair setup $2 $1 Per chair 15.16.090 YouthCity Programs: After School and Summer Programs Income Qualifications Amount per participant Residents of Salt Lake City Household income:***After School Program*Summer Program** $10,000 or less per year $15 $15 15.16.090 More than $10,000 per year but less than or equal to 42% of the area median income, or with free lunch status $53 $52 $76 $74 15.16.090 More than 42% but less than or equal to 60% of the area median income, or with reduced lunch status $113 $110 $151 $147 15.16.090 More than 60% but less than or equal to 80% of the area median income $189 $184 $226 $221 15.16.090 More than 80% but less than or equal to 100% of the area median income $226 $221 $340 $331 15.16.090 More than 100% of the area median income $302 $294 $593 $578 15.16.090 Non-residents of Salt Lake City Household income:***After School Program*Summer Program** Regardless of income or lunch status $302 $294 $592 $577 15.16.090 *After school program fees will be charged on a monthly basis, with the exception of the months with 12 days or less of scheduled programming which shall be half of the monthly fee, and months with 5 days or less of scheduled programming which shall be one quarter of the monthly fee, as determined by the family median income. **Summer program fees will be charged on a session basis, as determined by the family median income. ***For purpose of the after school and the summer program, area median income shall be determined based on the federal housing and urban development guidelines for the Salt Lake City metropolitan statistical area. Zoning Fees Service Fee Additional Information Section Determination of Nonconforming Use $251 $244 Fees required for public notices (21A.10)21A.38.025.4 Administrative Interpretation $84 $81 Plus $61 per hour for research after the first hour 21A.12.040.A.6, 21A.58.050 Amended XX/XX/2026 by Ord. 2026 - XX Page 31 Alley Vacation/Closure $334 $326 Fee waiver available if adequate signatures are obtained. See also feeFees required for required public notices (21A.10.010.E)(21A.10) 14.52.030. A.5 Alternative Parking Residential $502 $489 21A.52.040 .A.3 Nonresidential $920 $896 21A.52.040 .A.3 Amendments Master plan $1,254 $1,222 Plus $121 per acre in excess of one acre. See also fee for required public notices (10.9a.204).and any additional requirements under state code annotated (10.20). 12A.10 and Utah State Code Annoted 10.9A.510Annota ted 20.20 Zoning map amendment $1,338 $1,304 Plus $121 per acre in excess of one acre. See also fee for required public notices (21A.10.010.E).21A.50.040.B Zoning text amendment $1,338 $1,304 See also fee for required public notices (21A.10.010.E)21A.50.040.B Annexation $1,672 $1,630 See also fee for required public notices (21A.10.010.E)Utah Code Annoted 10.2.401.5 Appeal of a Decision Administrative decision $334 $326 See also fee for required public notices (21A.10.010.E)21A.16.030.B Historic Landmark Commission $334 $326 See also fee for required public notices (21A.10.010.E)21A.16.030.B Planning Commission $334 $326 See also fee for required public notices (21A.10.010.E)21A.16.030.B Appearance Before the Zoning EnforcementAppeal to Fines Hearing OfficeOfficer First scheduled hearing No charge 21A.20.9021A.20.080 Second scheduled hearing $84 $81 21A.20.9021A.20.080 Billboard Construction or Demolition including the demolition of a non-conforming billboard $334 $326 21A.46.160.D.3 & 21A.46.160.L.2 Conditional Building and Site Design Review $1,003 $978 Plus $121 per acre in excess of one acre. See also fee for required public notices (21A.10.010.E). 21A.59.070.B21A.59 Conditional Use $1,003 $978 See also fee for required public notices (21.A.10.010.E).21A.54.060.C21A.54 Condominium Preliminary $669 $652 Plus $37 per unit. See also fee for required public notices (21.A.10.010.E).20.56.40.B20.10 Final $502 $489 Plus $24 per unit.20.56.40.B20.10 Declaration of Surplus Real Property $502 $489 2.58.040 Historic Landmarks Commission Review (Application) Major Alterations of a principal building $100 See also fee for required public notices (21A.10.010.E)21A.34.02021A.34 New construction of a principal building $2,982 See also fee for required public notices (21A.10.010.E)21A.34.02021A.34 Demolition of a contributing principal building $2,406 See also fee for required public notices (21A.10.010.E)21A.34.02021A.34 RelocationRelocation/Reconstruction of a contributing principal building $334 $326 See also fee for required public notices (21A.10.010.E)21A.34.02021A.34 Amended XX/XX/2026 by Ord. 2026 - XX Page 32 Reduction to boundaries of the H Historic Pres. Overlay District $2,999 See also fee for required public notices (21A.10.010.E)21A.51.05021A.51 Revocation of a Landmark Site $2,999 See also fee for required public notices (21A.10.010.E)21A.51.05021A.51 Economic Hardship $2,050 Plus $200/hour up to $20,000. See also fee for required public notices (21A.10.010.E)21A.34.020 Home Occupation Non-conditional No charge Fee could be assessed in future as per ordinance 21A.36.030 Conditional No charge Fee could be assessed in future as per ordinance 21A.36.030 Outdoor Dining Outdoor Dining Application $35 $34 21A.40.065 Outdoor Dining Permit Fee (1-5 tables)$140 $137 21A.40.065 Outdoor Dining Permit Fee (6 or more tables)$211 $205 21A.40.065 Planned Development $1,003 $977 Plus $121 per acre in excess of (1) acre. See also fee for required public notices (21A.10.010.E)21A.55 Signs Permit fee for signs Based on the adopted Building Permit Fee Schedule 21A.46.030 Plan checking fee $0.15 Of building permit value 21A.46.030 Inspection tag $17 $16 21A.46.030 Site Development Permit $334 $326 Plus $61 per acre in excess of one (1) acre 18.28.040.E Street Closure $502 $489 See also fee for required public notices.2.58.040 Subdivision Amendments $502 $489 Plus $121 per lot. See also fee for required public notices (20.36)20.04.120 Subdivision Preliminary Plat $502 $489 Plus $121 per lot. See also fee for required public notices (20.36)20.04.120 Subdivision Final Plat $1,003 $978 Plus $121 per lot.20.04.120 Subdivision Vacations $502 $489 See also fee for required public notices (20.36)20.04.120 Engineering Review and Inspection Fee 5% of the 1st $100,000 of public improvements & 2% for the amount above $100,000 20.04.120 Subdivision Lot Line Adjustment $332 $324 20.04.120 Subdivision Consolidating Lots $320 $312 20.04.120 Temporary Uses $334 $326 21A.42.060.B Zoning Variance $502 $489 See also fee for required public notices (21A.10.010.E)21A.18.040.B As per applicable sections of the City and / or State Code, a fee will be assessed for required public notices. This may include sending notice by 1st class U.S. Mail to property owners within a certain radius of the subject property and / or advertising required public hearings in a newspaper of general circulation. A fee for each required public hearing will be assessed. The noticing fee is authorized through the following sections of the Zoning Ordinance and State Law: Salt Lake City Code 21A.10.E21A.10 and Utah State Code Annotated 10.9a.204 and 51010.20. Amended XX/XX/2026 by Ord. 2026 - XX Page 33 ECONOMIC DEVELOPMENT For questions regarding Economic Development fees Contact: 801.535.7200 Service Fee Additional Information Section Economic Development Loan Application $120 Each 03.16.005 Amended XX/XX/2026 by Ord. 2026 - XX Page 34 ENGINEERING For questions regarding Engineering Fees Contact: 801.535.6159 Service Fee Additional Information Section Excavation Permits Shallow Trenching $0.29 Per linear foot 14.32.400 Minimum charge $2,900 14.32.400 Hard surfaced $0.46 $0.44 Per sq. foot 14.32.400 Minimum charge $225 April 1 - November 15 14.32.400 Minimum charge $300 November 16 - March 31 14.32.400 Soft Surfaced $0.30 Per sq. foot 14.32.400 Minimum charge $150 April 1 - November 15 14.32.400 Minimum charge $175 November 16 - March 31 14.32.400 Permit within a restricted area Fees double See Section 14.32.400 A3 14.32.400 Multiple Utility Excavation Permits Hard surfaced Per multiple $184 $179 April 1 - November 15 14.32.400 Per multiple $271 $264 November 16 - March 31 14.32.400 Pothole/excavation < 10 sq. ft. (per each)$44 $42 April 1 - November 15 14.32.400 Pothole/excavation < 10 sq. ft. (per each)$55 $53 November 16 - March 31 14.32.400 Test holes (per each)$2 14.32.400 Soft Surface Per multiple $112 $109 April 1 - November 15 14.32.400 Per multiple $124 $121 November 16 - March 31 14.32.400 Pothole/excavation < 10 sq. ft. (per each)$22 April 1 - November 15 14.32.400 Pothole/excavation < 10 sq. ft. (per each)$32 November 16 - March 31 14.32.400 Test holes (per each)$1 14.32.400 Certified Address $13 14.08.040 Poles and Anchors $63 $62 Each pole, concrete pedestal or anchor 14.32.400 Public Survey Monuments $91 $88 Monument (per each)14.10.040 Pre-Notification Mailer First Class Postage 14.32.036 Public Way Improvements Curb and gutter $3 Per linear foot 14.32.405 Sidewalk, driveway approach $0.46 $0.45 Per sq. foot 14.32.405 Minimum charge $249 $243 April 1 - November 15 14.32.405 Minimum charge $311 $303 November 16 - March 31 14.32.405 In-kind No charge See section 14.32.405 D 14.32.405 Public Way Obstruction Permits Amended XX/XX/2026 by Ord. 2026 - XX Page 35 Short term (One Week) Dumpster/pod $55 $53 Each, per Week (Construction barricades)14.32.410 Sidewalk Canopy $21 Per Week (Construction barricades)14.32.410 Sidewalk closure (Detour)$210 Per Week (Construction barricades)14.32.410 Sidewalk Diversion $35 Per Week (Construction barricades)14.32.410 Vehicular Travel Lane closure $300 Per Week (Construction barricades)14.32.410 Bike Lane closure $125 Per Week (Construction barricades)14.32.410 Long term (One Month) Dumpster/pod $218 $212 (Construction barricades)14.32.410 Sidewalk Canopy $87 $85 Each, per month (Construction barricades)14.32.410 Sidewalk closure (Detour)$840 Per month (Construction barricades)14.32.410 Sidewalk Diversion $140 Per month (Construction barricades)14.32.410 Vehicular Travel Lane closure $1,200 Per month (Construction barricades)14.32.410 Bike Lane closure $500 Per month (Construction barricades)14.32.410 Small Wireless Facility Fees Application fees 14.56.060 Small cell facility to collocate a small wireless facility on an existing or replacement utility pole $100 Per wireless facility 14.56.060 Install, modify or replace a utility pole associated with a small wireless facility, where permitted under Utah Code Section 54-21-204, or its successor $250 Per wireless facility 14.56.060 Install, modify or replace a utility pole associated with a small wireless facility, where NOT permitted under Utah Code Section 54-21-204, or its successor $1,000 Per wireless facility 14.56.060 Annual Collocation SWF $100 for each small wireless facility on the same application 54-21-504 Freestanding SWF $250 per application 54-21-502(2)(a)(v) Collation Rate As set forth in Utah CodeSection 54-21-504 14.56.070 Street Banners on Utility Poles $62 $61 Application outside of boundaries of a coordinated street banner program 21A.46.170 Amended XX/XX/2026 by Ord. 2026 - XX Page 36 FIRE For questions regarding Fire Fees Contact: 801.535.4150 Service Fee Additional Information Section 911 Recordings $20 Per incident Amusement Building Permit $438 $427 Annual 2.12.040 Cost Recovery Hazardous material emergency Actual cost See Section 9.44.030 9.44.030 Fire emergency Actual cost See Section 9.48.030 9.48.030 Distributed Antenna System Inspection Fee $260 $253 Includes 1 hour of plan review and 1 hour of post-construction inspection. 02.12.040 $159 $155 Each additional hour of plan review.02.12.040 $101 $98 Each additional hour of inspection.02.12.040 Emergency Demolition Actual cost The city's cost of demolition.18.64.160 Emergency Management Community Emergency Response Team (CERT) Class $35 Salt Lake City Resident (includes CERT bag)3.02.010 $70 Non-Salt Lake City Resident (includes CERT bag)3.02.010 Amateur (HAM) Radio Operators Class $30 Manual Required (Included in $30 class fee)3.02.010 Emergency Medical Services Charges EMS Billing $70 $68 Per hour 2.12.040 EMS Equipment Surcharge $70 $68 Per shift (up to 12 hours)2.12.040 Medical Report $22 $21 2.12.040 Healthcare Provider CPR $70 $68 2.12.040 Heartsaver CPR Courses $42 $41 2.12.040 Heartsaver CPR/AED Cards & Student Manual $20 Manual Required ($3) with Card ($17)2.12.040 Heartsaver CPR/AED BLS Provider - Card & Student Manual $15 Manual Required ($13) with Card ($2)2.12.040 Exhibit and Trade Show Permits 0 - 5,000 sq. feet $294 $287 Single event 2.12.040 5,001 - 10,000 sq. feet $356 $347 Single event 2.12.040 10,001 - 25,000 sq. feet $476 $464 Single event 2.12.040 25,001 - 50,000 sq. feet $589 $574 Single event 2.12.040 50,001 - 80,000 sq. feet $695 $677 Single event 2.12.040 80,001 - 125,000 sq. feet $808 $787 Single event 2.12.040 125,001 - 200,000Anything above 125,001 sq. feet $898 Single event 2.12.040 Each additional 20,000 sq. feet above 200,000 $140 Single event, in addition to $898 2.12.040 Explosive Permits Fireworks Vendor $702 $684 Permit for stores/tents/selling fireworks 2.12.040 Fireworks $732 $714 Public display outdoors 2.12.040 Blasting $959 $934 Annual 2.12.040 Filming of Fire Engines $373 $364 Per hour (includes 1 Fire Apparatus and up to 2 Fire Personnel)2.12.040 Fire System and Equipment Installation Permit $144 $140 Fee assessed for each hour to perform inspection during each phase of installation 2.12.040 Amended XX/XX/2026 by Ord. 2026 - XX Page 37 Fire Watch $63 $62 Per hour 2.12.040 Amended XX/XX/2026 by Ord. 2026 - XX Page 38 After Hour Fire Watch Rate $84 $82 Per hour 2.12.040 Hazardous Materials Permits Minimal dispensing, use or storage $294 $287 Annual / Solids: <500 lbs. Compressed gas: <200 cu. ft. Oxygen: <504 cu. ft. Liquids: <55 gal.2.12.040 Backup generator systems $219 $213 Annual 2.12.040 Storage quantities exceeding minimal storage $362 $353 Annual 2.12.040 Dispensing or use $589 $574 Annual, quantities exceeding minimum use or dispensing 2.12.040 Body shop/garage $294 $287 Annual, under 5,000 sq. feet 2.12.040 Production and processing $732 $714 Annual 2.12.040 Gas stations $257 $250 Annual 2.12.040 Tire Storage - more than 2,500 Cubic Feet $293 $286 Annual 2.12.040 Wrecking/Salvage Yards - Not including compressed gases, flammable and combustible liquids, hot works, spray painting.$147 $143 Annual 2.12.040 Lumber Yards - Storage or processing of lumber exceeding 100,000 board feet.$235 $229 Annual 2.12.040 Pallet Storage - Indoor or Outdoor (over 2,000 sq ft)$205 $200 Annual 2.12.040 Recycling Facilities $235 $229 Annual 2.12.040 CO2 Bulk Storage - 100 lbs. or more $147 $143 Annual 2.12.040 Dust Production Operation - (excluding woodworking)$147 $143 Annual 2.12.040 Tank installation, alteration, abandonment, removal or disposal:Single event Up to 3 tanks per site $589 $574 (minimum per single event)2.12.040 Each additional tank $144 $140 2.12.040 High Rise Permits 7 - 12 floors $732 $714 Annual 2.12.040 13 - 18 floors $883 $861 Annual 2.12.040 19 - 24 floors $1,027 $1,001 Annual 2.12.040 25 - 30 floors $1,178 $1,148 Annual 2.12.040 31 - 36 floors $1,329 $1,295 Annual 2.12.040 37 - 42 floors $1,472 $1,435 Annual 2.12.040 Over 42 floors $144 $140 Annual; in addition to $1,435, per each additional 6 floors 2.12.040 Hospitals $732 $714 Annual 2.12.040 Hot Works Operation Permit $219 $213 Annual 2.12.040 National Fire Incident Report (NFIR)$22 $21 Per request; form or property incident search report 2.12.040 Open Burning Permit $294 $287 Annual 2.12.040 Place of Assembly Permits $287 Annual 2.12.040 Amended XX/XX/2026 by Ord. 2026 - XX Page 39 0 - 5,000 sq. feet $287 Annual 2.12.040 5,001 - 10,000 sq. feet $427 Annual 2.12.040 10,001 - 25,000 sq. feet $611 Annual 2.12.040 25,001 - 50,000 sq. feet $824 Annual 2.12.040 50,001 - 80,000 sq. feet $1,037 Annual 2.12.040 80,001 - 125,000 sq. feet $1,295 Annual 2.12.040 125,001 - 200,000 sq. feet $1,648 Annual 2.12.040 Each additional 20,000 sq. feet above 200,000 $140 Annual; in addition to $1,648 2.12.040 Property Search $22 $21 2.12.040 Pyrotechnic Special Effects Materials Permit Flame effects $294 $287 Before an audience; single event 2.12.040 Indoor Fireworks $294 $287 Single event 2.12.040 1.4 grain fireworks $294 $287 Single event 2.12.040 Theatrical display $294 $287 Single event 2.12.040 Re-inspection $29 $28 Fee assessed for each ¼ hour to perform re-inspection, including paperwork and travel time.2.12.040 State Licensed Healthcare Facilities 0 - 3,000 sq. feet $219 $213 Annual 2.12.040 3,001 - 6,000 sq. feet $296 $288 Annual 2.12.040 6,001 - 10,000 sq. feet $362 $353 Annual 2.12.040 10,001 sq. feet or greater $438 $427 Annual 2.12.040 Temporary Membrane Structures, Tents or Canopies Single event $219 $213 Up to 180 days. See Also Special Events.2.12.040 Each additional structure on same site $1 See Also Special Events 2.12.040 Re-inspection of additional set up $1 1 - 2 per week. See Also Special Events 2.12.040 Non-Combustible Temporary Structures <180 days $202 $197 up to 180 days. See Also Special Events 2.12.040 GOLF For questions regarding Golf Fees Contact: 801.485.7730 Service Fee Additional Information Section Advance Tee Time Reservations 0-7 days in advance No fee 15.16.031 8 days to one year in advance 10$10 at Forest Dale & Nibley Park, $15 at Glendale & Rose Park and $20 at Bonneville & Mountain Dell Non-refundable, per player 15.16.031 No-Show Fee Minimum $10 9-hole at Forest Dale & Nibley Park and $15 9-hole or $30 18-hole at Rose Park Per 9 hole reservation, Per each player, charged based on course availability.15.16.031 No-Show Fee Minimum $20 9-hole or $40 18-hole fee at Bonneville, Glendale and Mountain Dell Per 9 hole reservation, Per each player, charged based on course availability.15.16.031 Membership Programs Regular Junior (17 years old or younger) Senior (60 year old and older) City Club $100 NA NA Plus tax, See Section 15.16.031.A.6 15.16.031 City Pass $1,900 $1,800 $600 $1,600 $1,400 Plus tax, See Section 15.16.031.A.7 15.16.031 Golf Gift Cards Golf Gift Card Monthly Service $3 Applied monthly after 12 months of inactivity 15.16.031 Golf Cart Rentals 9 Holes 18 Holes 15.16.031 Amended XX/XX/2026 by Ord. 2026 - XX Page 40 Bonneville, Glendale, Mountain Dell $10 $20 Per rider. Tax included in fee 15.16.031 Forest Dale, Nibley Park, Rose Park $10 $20 Per rider. Tax included in fee 15.16.031 Private Cart Trail Fee $10 $20 Tax included in fee 15.16.031 Cover rental $5 $10 Tax included in fee 15.16.031 Golf Club Rentals Regular $10 $20 Tax included in fee 15.16.031 Premium $20 $35 Tax included in fee 15.16.031 Mountain Dell Premium $30 $25 $50 $45 Tax included in fee. 3-ball sleeve w/each 9 holes.holes. Bag of tees included.15.16.031 Green Fees: As of January 1, 2022 $2.00 per 9-hole/$4.00 per 18-hole round less sales tax will be allocated to a dedicated Golf CIP fund to be used exclusively for golf course improvement projects. Actual green fees charged for seniors, juniors, school golf teams, and group rates are subject to change and may vary from the prices listed on the Consolidated Fee Schedule. All active golf fees are listed in the golf shop for each course and on www.slcgov.com Green Fees - Tax included in listed green fees General Public Rates Time frame subject to change as needed by Golf Director or designee. Courses 9 Holes 18 Holes General Public Rate Time Frame Bonneville $25 $23 $50 $46 Every Day 15.16.031 Forest Dale $19 $18 NA All Day, Every Day 15.16.031 Glendale $21 $20 $42 $40 All Day, Every Day 15.16.031 Mountain Dell $28 $25 $50 $44 All Day, Every Day 15.16.031 Nibley Park $17 NA All Day, Every Day 15.16.031 Rose Park $19 $18 $38 $36 All Day, Every Day 15.16.031 Twilight Rates Mountain Dell NA $56 $54 Time frame posted on website and in pro shop. Cart included.15.16.031 Bonneville – Cart included NA $45 Time frame posted on website and in pro shop. Cart included.15.16.031 Bonneville – Cart not included NA $35 Time frame posted on website and in pro shop. Cart not included.15.16.031 Bonneville – Sprinkler Rate $10 NA Time frame posted on website and in pro shop. Cart not included.15.16.031 Forest Dale 10 NA Time frame posted on website and in pro shop. Cart not included.15.16.031 Senior Rates - Age 60 and above See Section 15.16.031.B. Courses 9 Holes 18 Holes Senior Rate Time Frame Bonneville $22 $20 $44 $40 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $17 $16 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $18 $17 $36 $34 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $24 $22 $44 $40 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $15 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $17 $16 $34 $32 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Twilight Rates Mountain Dell NA $50 $48 Time frame to be determined by course and posted in the clubhouse. Cart Included.15.16.031 City Club Membership Rates Courses 9 Holes 18 Holes Regular LoyalTee Time Frame Amended XX/XX/2026 by Ord. 2026 - XX Page 41 Bonneville $21 $19 $42 $38 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $15 $14 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $17 $16 $34 $32 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $24 $21 $42 $38 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $13 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $15 $14 $30 $28 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Senior City Club Membership Rates Courses 9 Holes 18 Holes Senior LoyalTee Time Frame Bonneville $18 $16 $36 $32 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $13 $12 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $14 $13 $28 $26 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $20 $18 $36 $32 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $11 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $13 $12 $26 $24 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Young Adult Rates - Age 18-25 Courses 9 Holes 18 Holes Young Adult Time Frame Bonneville $22 $18 $44 $36 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $17 $16 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $18 $16 $36 $32 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $24 $20 $44 $36 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $15 $14 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $16 $14 $32 $28 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Twilight Rates Mountain Dell NA $46 $44 Time frame posted on website and in pro shop. Cart included.15.16.031 Junior Rates - Age 6 through Age 17 Courses 9 Holes 18 Holes Junior Rates Time Frame Bonneville $12 $24 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $10 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $10 $20 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $15 $24 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $9 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $9 $18 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Twilight Rates Forest Dale $5 NA Time frame posted on website and in pro shop. Cart included.15.16.031 Pull Cart Rental 9 Holes 18 Holes Pull Cart $5 $4 $10 $8 Tax included in fee 15.16.031 Range Balls Tax included in fee Warm-Up Bucket $6 Per bucket 15.16.031 Small bucket $8 Per bucket 15.16.031 Large bucket $12 Per bucket 15.16.031 10 Bucket Range Pass $90 10 large buckets 15.16.031 High School Golf Team Amended XX/XX/2026 by Ord. 2026 - XX Page 42 Courses 9 Holes 18 Holes School Golf Team Rate Time Frame Bonneville $12 $24 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $10 NA Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $10 $20 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $15 $24 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley park $9 NA Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $9 $18 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Large Bucket of Range Balls $8.00 Per Bucket 15.16.031 University Team Rates Courses 9 Holes 18 Holes University Team Rate Time Frame Bonneville $15 $30 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $13 NA Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $15 $13 $30 $26 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $15 $30 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $11 NA Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $13 $12 $26 $24 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Large Bucket of Range Balls $8 Per Bucket 15.16.031 Eligible Employee Rates – As defined in Golf Division’s Complimentary Golf Policy Courses 9 Holes 18 Holes Eligible Employee Time Frame Bonneville $4 $2 $8 $4 As outlined in Complimentary Golf Policy 15.16.031 Forest Dale $3 $2 4NA As outlined in Complimentary Golf Policy 15.16.031 Glendale $4 $2 $8 $4 As outlined in Complimentary Golf Policy 15.16.031 Mountain Dell $4 $2 $8 $4 As outlined in Complimentary Golf Policy 15.16.031 Nibley Park $3 $2 4NA As outlined in Complimentary Golf Policy 15.16.031 Rose Park $3 $2 $6 $4 As outlined in Complimentary Golf Policy 15.16.031 Non-Eligible Employee Rates – As defined in Golf Division’s Complimentary Golf Policy Courses 9 Holes 18 Holes Non-Eligible Employee Time Frame Bonneville $15 $10 $25 $20 As outlined in Complimentary Golf Policy 15.16.031 Forest Dale $10 $9 NA As outlined in Complimentary Golf Policy 15.16.031 Glendale $15 $9 $25 $18 As outlined in Complimentary Golf Policy 15.16.031 Mountain Dell $15 $10 $25 $20 As outlined in Complimentary Golf Policy 15.16.031 Nibley Park $10 $8 NA As outlined in Complimentary Golf Policy 15.16.031 Rose Park $10 $8 $20 $16 As outlined in Complimentary Golf Policy 15.16.031 Cafe Employee Rates – As defined in Golf Division’s Complimentary Golf Policy Courses 9 Holes 18 Holes Non-Eligible Employee Time Frame Bonneville $15 $10 $25 $20 As outlined in Complimentary Golf Policy 15.16.031 Forest Dale $10 $9 NA As outlined in Complimentary Golf Policy 15.16.031 Glendale $15 $9 $25 $18 As outlined in Complimentary Golf Policy 15.16.031 Mountain Dell $15 $10 $25 $20 As outlined in Complimentary Golf Policy 15.16.031 Nibley Park $10 $8 NA As outlined in Complimentary Golf Policy 15.16.031 Rose Park $10 $8 $20 $16 As outlined in Complimentary Golf Policy 15.16.031 Industry Rates – As defined in Golf Division’s Complimentary Golf Policy Amended XX/XX/2026 by Ord. 2026 - XX Page 43 Courses 9 Holes 18 Holes Non-Eligible Employee Time Frame Bonneville $35 $30 $35 $30 As outlined in Complimentary Golf Policy 15.16.031 Forest Dale $15 $10 NA As outlined in Complimentary Golf Policy 15.16.031 Glendale $15 $10 $30 $20 As outlined in Complimentary Golf Policy 15.16.031 Mountain Dell $35 $30 $35 $30 As outlined in Complimentary Golf Policy 15.16.031 Nibley Park $15 $10 NA As outlined in Complimentary Golf Policy 15.16.031 Rose Park $15 $10 $25 $20 As outlined in Complimentary Golf Policy 15.16.031 Golf Simulator Rental Fees Forest Dale Simulators $45 per hour rental fee per bay Up to four players per bay 15.16.031 Tournament Fees/Group Fees All Courses - Tournament Fee $10 Per Player - Discretion of Head Professional 15.16.031 Bonneville Groups under 72 $100 $85 Per Player 15.16.031 Bonneville Groups over 72 Before noon.$13,000 $12,000 Course Rental Fee - Shotgun Tournament 15.16.031 Bonneville Groups over 72 After noon.$19,000 Course Rental Fee - Shotgun Tournament 15.16.031 Forest Dale Weekday morning $3,000 $2,500 Course Rental Fee - Shotgun Tournament 15.16.031 Forest Dale weekday Afternoon $3,500 $3,000 Course Rental Fee - Shotgun Tournament 15.16.031 Forest Dale Weekend Morning $4,000 $3,500 Course Rental Fee - Shotgun Tournament 15.16.031 Mountain Dell Groups under 72 $100 $85 Per Player 15.16.031 Mountain Dell Groups over 72 $15,000 $14,000 Course Rental Fee - Shotgun Tournament 15.16.031 Amended XX/XX/2026 by Ord. 2026 - XX Page 44 IMPACT FEES For questions regarding Impact fees contact: 801.535.7712 Service Fee Additional Information Section Appeals Process $50 18.98.090 Developers Independent Calculation Deposit $150 Could be refunded or increased based upon actual total costs.18.98.160 Impact Fees Single Family Multi-Family Office Industrial Commercial/ Retail Residential (per Unit)(Per 1,000 SF) Fire $171 $171 $53 $25 $250 18.98.160 Park $5,173 $3,078 $0 $0 $0 18.98.090 Police $59 $59 $20 $10 $86 18.98.160 TransportationTransportation*$429 $242 $498 $290 $1,955 18.98.090 Storm Water $374 Per 1/4 acre 17.81.400 *Property specific fees are found in the individual IFFP and the ITE manuals. Amended XX/XX/2026 by Ord. 2026 - XX Page 45 Column(s) have been deleted from this table PARKING AND TRAFFIC For questions regarding Parking and Traffic contact: 801.535.6630 Service Fee Additional Information Section Past Due Account Receivable Interest 5%3.16.040 Administrative Fee For Collection of Past Due Debts $66 $64 12.56.550 Area Regular Parking Permits One year $52 $51 10 - 12 Months 12.64.090 9 - 11 months $39 $38 7 - 9 Months 12.64.090 5 - 8 months $26 4 - 6 Months 12.64.090 1 - 4 Months $13 1 - 3 Months 12.64.090 Area Seasonal Parking Collection 5 - 8 months $26 4 - 6 Months 12.64.090 3 - 4 months $13 1 -3 Months 12.64.090 Barricade Permit $42 $41 14.32.418 Business Parking Permit $500 12.56.580 Electric Vehicle Charging Up to $0.25 Per kWh 12.56.600 Freight Curb Loading Zone Permit Base Business License fee Annual; plus sticker fee 12.56.330 Freight License Parking Permit $101 $99 Annual 12.56.330 Freight License Parking Permit Replacement $7 12.56.330 Library Parking Fees Library Daily Rates $1.50/half hour First half hour free, library patrons may receive up to 2 hours free, $12 daily maximum 12.56.580 Loading Zone & Restricted Parking Loading zone & restricted parking $28/vehicle per day For provisions and exemptions see Section 12.56.325 12.56.325 Events $12/vehicle per day For provisions and exemptions see Section 12.56.325 12.56.325 Filming (movie, television series or commercial)$12/vehicle per day For provisions and exemptions see Section 12.56.325 12.56.325 Business Parking Permit $500 12.56.580 Parking Meter Rates $3.50 Per hour, Monday - Saturday, 8am - 10pm 12.56.170 Residential Transit Pass (Hive Pass) Annual Hive Voucher Pass $350 Only available to qualifying individuals through social service agencies 3.16.2060 Annual Hive Co-op Pass $475 3.16.2060 Monthly Hive Co-op Pass $42 3.16.2060 Street Name Change Application $364 $354 14.08.015 Traffic School Traffic School $65 12.8.150 Traffic School - Tier II $90 At the prosecutor's discretion 12.8.150 Traffic School - Tier III $105 At the prosecutor's discretion 12.8.150 Temporary Closure/Removal - Parking Meters $28 Per meter, per day 14.12.130 Temporary Placing of Bags on Parking Meters $50 Per meter, per day 12.56.210 During filming of a movie/television series/ commercial $12 Per day 12.56.210 For an event that continues for not less than 3 days $12 Per day/must significantly foster area business promotion and have an expected attendance exceeding 5,000 12.56.210 For use under the direction of the city in connection with a city sponsored event No charge 12.56.210 Vehicle Relocation Fee - Small $80 Light Vehicle with a GVWR of 10,000 lbs or less 12.56.540 Vehicle Relocation Fee - Mid $110 Medium Vehicle with a GVWR of 10,001 lbs to 26,000 lbs 12.56.540 Vehicle Relocation Fee - Large $140 Large Vehicle with a GVWR of 26,001 lbs or greater 12.56.540 Amended XX/XX/2026 by Ord. 2026 - XX Page 46 POLICE For questions regarding Police fees contact: 801.799.3101 Service Fee Additional Information Section 911 Emergency Service fee See Fire 911 Recordings $20 Per incident Background Search andClearance Letter Not more than $16$10 Age 65+ exempt/waiver available, see Section 2.10.090 2 letters included 2.10.080 Fingerprinting Not more than $55$15 AgePer Card, age 65+ exempt 2.10.010 Business License ID Cards Not more than $55$20 Age 65+ exempt 2.10.010 Incident Reports See Additional Information$15 Not more than the fee charged by the State of Utah for similar reports 2.64.040 Photos $20 1st 100 photos, then $10 per additional 100 photos Personal Criminal History Record $7 Age 65+ exempt 2.10.050 Theft Reports Not more than $55 Age 65+ exempt 2.10.010 User's Security and Privacy Non-disclosure Agreement Not more than $55 Age 65+ exempt 2.10.050 Vehicle Booting Fee Vehicle booting fee $79 $75 12.96.025 Late removal of boot fee $35 $34 Per day after first 24 hours 12.96.025 Boot damage or replacement fee City's actual costs incurred Determined by the total cost(s) required by the City for replacement or repair of the immobilization device 12.96.025 Registration Fee $42 12.96.025 Sex Offender Registration Fee $25 Special Events and Secondary Employment Police Coverage $103 Per hour, per officer, not to exceed actual cost 3.50.080 Police Special Equipment Fee (Car Charge)$3 Per hours, plus fuel surcharge 3.50.080 Community Response Team $54 Per hour, not to exceed actual cost Barricade Fee $20 Per street closure Vehicle Relocation Fee - Small $80 Light Vehicle with a GVWR of 10,000 lbs or less 12.56.540 Vehicle Relocation Fee - Mid $110 Medium Vehicle with a GVWR of 10,001 lbs to 26,000 lbs 12.56.540 Vehicle Relocation Fee - Large $140 Large Vehicle with a GVWR of 26,001 lbs or greater 12.56.540 Surveillance Videos $20 Per incident Towing Operational Costs: MUST COMPLY WITH STATE REGULATION R909-19 Size of tow Base Tow Rate Varies based on size of vehicle 12.96.025 Light Duty $205 There will be an additional $36.25 added for each additional 15 minutes. Any vehicle with GVWR of 10,000 lbs or less 12.96.025 Medium Duty $341 There will be an additional $60.00 added for each additional 15 minutes. Vehicles with a GVWR of 10,001 to 26,000 lbs 12.96.025 Heavy Duty $422 There will be an additional $75.00 added for each additional 15 minutes. Vehicles with a GVWR of 26,001 lbs or greater 12.96.025 Vehicle Storage Fee: MUST COMPLY WITH STATE REGULATION R909-19 Amended XX/XX/2026 by Ord. 2026 - XX Page 47 Size of tow (Non-Consent Police Generated Tow)Varies based on size and location stored 12.96.025 Light Duty - Stored Inside $47 $46 Per Day (Except vehicles held in evidence)12.96.025 Light Duty - Stored Outside $42 $41 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Inside $90 $87 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Outside $63 $61 Per Day (Except vehicles held in evidence)12.96.025 Heavy Duty - Stored Inside $90 $87 Per Day (Except vehicles held in evidence)12.96.025 Heavy Duty - Stored Outside $63 $61 Per Day (Except vehicles held in evidence)12.96.025 Vehicles Used in Transporting Hazardous Material - Stored Inside $173 $168 Per Day (Except vehicles held in evidence)12.96.025 Vehicles Used in Transporting Hazardous Material - Stored Outside $121 $117 Per Day (Except vehicles held in evidence)12.96.025 Administration Fee $44 $43 Maximum Per Vehicle (Notification for reporting non-consent tows)12.96.025 Vehicle Storage Fee: MUST COMPLY WITH STATE REGULATION R909-19 Size of tow (Non-Consent Non-Police Generated Tow)Varies based on size and location stored 12.96.025 Light Duty - Stored Inside $47 $46 Per Day (Except vehicles held in evidence)12.96.025 Light Duty - Stored Outside $42 $41 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Inside $90 $87 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Outside $63 $61 Per Day (Except vehicles held in evidence)12.96.025 Heavy Duty - Stored Inside $90 $87 Per Day (Except vehicles held in evidence)12.96.025 Heavy Duty - Stored Outside $63 $61 Per Day (Except vehicles held in evidence)12.96.025 Vehicles Used in Transporting Hazardous Material - Stored Inside $173 $168 Per Day (Except vehicles held in evidence)12.96.025 Vehicles Used in Transporting Hazardous Material - Stored Outside $121 $117 Per Day (Except vehicles held in evidence)12.96.025 Administration Fee $44 $43 Maximum Per Vehicle (Notification for reporting non-consent tows)12.96.025 Fuel Surcharge: MUST COMPLY WITH STATE REGULATION R909-19-15 Fuel Surcharge Based on Fuel Price Varies based on the daily Rocky Mountain Average as determined by the Department of Energy (http://www.fwccinc.com/doefuel.html). When the price of fuel reaches $3.25 per gallon, a tow truck motor carrier may charge a surcharge equal to 5% of the base tow rate. An additional 5% shall be allowed for each $0.25 per gallon increase. Conversely, as the price of fuel drops, the fuel surcharge shall decrease by the same rate See Utah Regulation R909-19-15 Fuel Price $3.50 $4.00 $4.50 $5.00 Size of Tow Light Duty $14.50 $29.00 $43.50 $58.00 Medium Duty $24.00 $48.00 $72.00 $96.00 Heavy Duty $30.00 $60.00 $90.00 $120.00 Property Removal Fee $105 $103 Per each 30 minute time period No Trespass Sign $38.00 $30.96 Plus taxTax Included. Fee will be waived when sign is placed by SLCPD. Body Cam Redaction and Video Production $47 $46 Per Hour; Billable in quarter hour increments. No charge for the first quarter hour of staff time.2.64.040 Body Cam DVDVideo $34 $33 For every 5GB of media 2.64.040 Building Rental/Use: Public Safety Building and Pioneer Precinct Amended XX/XX/2026 by Ord. 2026 - XX Page 48 Activity with food $981 $957 15.14.020 Filming (Commercial) Fewer than 8 staff, crew and other persons $377 $368 Each 4 hour block 15.14.020 8 - 15 staff, crew and other persons $741 $722 Each 4 hour block 15.14.020 More than 15 staff, crew and other persons $1,584 $1,544 Each 4 hour block 15.14.020 Miscellaneous Meetings Regular city business hours (8am - 5pm)$55/hr Up to 40 people, no more than three hours 15.14.020 Non-city business hours $55/hr See Section 15.14.020 15.14.020 Supplemental Charge for Exclusive Building Use $151 $147 15.14.020 Wedding Ceremony Base fee for two hours $235 No food 15.14.020 Damage to City Property City's Cost 3.50.080 GRAMA Request Staff Time $25 $20 Per Hour; billable in quarter hour increments. Charges begin after first 15 minutes of research or record compilation. 1Added Items Photos $20 1st 100 photos, then $10 per additional 100 photos 911 Recordings $20 per incident Surveillance Videos $20 per incident Amended XX/XX/2026 by Ord. 2026 - XX Page 49 1 PARKS AND PUBLIC LANDS For questions regarding Parks and Public Lands contact: 801.535.7800 Service Fee Additional Information Section Community Programs and Classes After School Programs Formula based See Section 15.16.090 15.16.090 Community Art/Enrichment Youth not more than $31 Adult not more than $47 Community Stewardship & Education Youth not more than $31 Adult not more than $47 Outdoor Recreation Youth not more than $31 Adult not more than $47 Equipment Rental $18$19 plus sales tax Each with pavilion reservation; limit 2 per reservations 15.16.020 Recreation kit rental - late fee $8 $7 Late fee day, per day 15.16.020 Recreation kit rental - replacement fee $340$349 plus sales tax Total cost of the entire recreation kit if it needs to be replaced 15.16.020 Recreation Bag $65 $63 Replacement cost of bag only 15.16.020 Volleyball Net $52 $50 Replacement cost of volleyball net only 15.16.020 Volleyball $26 $25 Replacement cost of volleyball only 15.16.020 Baseball bat (2)$38$39 each Replacement cost per baseball bat only 15.16.020 Softball (2)$13 each Replacement cost per softball only 15.16.020 Football $26 $25 Replacement cost of football only 15.16.020 Soccer Ball $26 $25 Replacement cost of soccer ball only 15.16.020 Horseshoe Set $52 $50 Replacement cost of horseshoe set only 15.16.020 Kayak - single $31 $30 for reservation window 15.16.020 Kayak - tandem $50 $49 for reservation window 15.16.020 Park Facility Reservations Athletic Facility Reservations Recreational (Non-organized or affiliate group), one-time use Tier B field $25 $24 Per hour/two hour minimum 15.16.010 Recreational (Non-organized or affiliate group), one-time use Tier C field $19 $18 Per hour/two hour minimum 15.16.010 Organized League Use per Hour per Field Tier B Field Tier C Field Youth $10 $8 15.16.010 Adult $19 $18 $15 15.16.010 Recreational tournaments with season reservations $134 $131 Per Day Recreational tournaments without season reservations $268 $261 Per Day 3.50.080 Any cleaning required after field usage $53 $52 Per staff hour 15.16.010 Outdoor Volleyball Court Fees and Liberty Park Recreational One Time Use Fees $13 $12 Per Hour 15.16.010 Youth Volleyball League $6 Per Hour Per Court (1/2 of one time use field rate)15.16.010 Adult Volleyball League $9 Per Hour Per Court (1/2 of one time use field rate)15.16.010 Amended XX/XX/2026 by Ord. 2026 - XX Page 50 Pavilion Reservations Resident Non-resident Pavilions (does not include Liberty Park Rice Pavilion and Washington Park/Mountain Dell)$60 $59 $73 $71 Full day 15.16.020 Washington Park/Mountain Dell Pavilions (AM)$113 $110 $151 $147 Half day (8am - 2pm)15.16.020 Washington Park/Mountain Dell Pavilions (PM)$113 $110 $151 $147 Half day (3pm - 10pm)15.16.020 Liberty Park - Rice Pavilion (AM)$60 $59 $76 $74 Half day (8am - 2pm)15.16.020 Liberty Park - Rice Pavilion (PM)$60 $59 $76 $74 Half day (3pm - 10pm)15.16.020 Cottonwood Park - Pavilion $39 $38 $52 $50 Full day 15.16.020 Wedding Ceremony Permit Fees $226 $220 $226 $220 Additional $42 per hour for any cleaning required after pavilion use 15.16.020 Wedding Ceremony Permit Fees - International Peace Gardens $226 $220 $226 $220 Per 2 hour block + additional $42 per hour for any cleaning required after pavilion use 15.16.020 Premier Fields Athletic Center (RAC): Fields are available for games only Weekdays, Per Hour Weekends, Per Hour Setup Costs/Full Day Lights Per Hour Split Field Fee $30 15.16.010 Upright Setup Fee $125 15.16.010 Hashmark Fee $100 15.16.010 Cleaning Charge Per Field $100 15.16.010 Youth Resident Field Rental $61 $59 $71 $69 $20 $19 15.16.010 Adult Resident Field Rental $85 $82 $97 $95 $20 $19 15.16.010 Youth Non-Resident Field Rental $85 $82 $97 $95 $20 $19 15.16.010 Adult Non-Resident Field Rental $97 $95 $110 $107 $20 $19 15.16.010 Resident Stadium Field Rental $182 $177 $200 $195 $36 15.16.010 Non-Resident Stadium Field Rental $200 $195 $220 $215 $36 15.16.010 Tournament Field Rental*$906 $883 (Depends on Field Type)15.16.010 Full Complex Rental $259 $252 15.16.010 * >10 hours Seasonal Youth League Food and Beverage Service Permits Concession Stands Concession - with electricity and/or plumbing $76 $74 Per month 15.16.110 Concession - temporary without electricity and/or plumbing $38 $37 Per month 15.16.110 Amended XX/XX/2026 by Ord. 2026 - XX Page 51 Tennis Courts Wasatch Hills and Liberty Park Hours: Monday - Friday 7:00am to close Saturday, Sunday & holidays 8:00am to close Indoor (bubble) Court $30 Per court, per hour 15.16.060 Outdoor Court (8 or Less Courts Used)$10 Per court, per hour 15.16.060 Court (9 or More Courts Used $12 Per court, per hour 15.16.060 Reservation Fee $2 Per court, per reservation 15.16.060 Tournament Additional Tournament fee $4 Per court, per day reservation fee $250 Per Tournament 15.16.060 All Other Courts No charge 15.16.060 Facility Reservation Cleanup and Repair Fees Supervisor $37 $36 Per Hour 3.50.080 Graffiti Response Tech $22 Per Hour 3.50.080 General Maintenance Worker $30 Per Hour 3.50.080 Parks Maintenance Technician II $26 $25 Per Hour 3.50.080 Parks Maintenance Technician I $19 $18 Per Hour 3.50.080 Seasonal/Part-time Employee $18 Per Hour 3.50.080 Plumber $35 $34 Per Hour 3.50.080 Irrigation Tech $29 Per Hour 3.50.080 Irrigation Seasonal $21 Per Hour 3.50.080 Electrical Usage $0.11 Per Kilowatt Hour - $15.29 Minimum 3.50.080 Restroom Cleaning $34 Per Cleaning 3.50.080 Damage to City Property Varies based on damage Based on city's cost 3.50.080 Damage to Landscape Sod Replacement $0.45 $0.44 Per Square Foot 3.50.080 Peat Moss $21 Per Bale (cost is $21.21)3.50.080 Lawn Seed $150 $135 Per Bag 3.50.080 Top Soil $56 $39 Per Yard 3.50.080 Fertilizer 30-2-9 50/50 Blend $45 Per Bag 3.50.080 Fertilizer 18-24-5 Starter $62 Per Bag 3.50.080 Fertilizer 28-2-10 Slow Release $46 Per Bag 3.50.080 Fertilizer 38-0-0 Fall $47 Per Bag 3.50.080 Tree Replacement Varies per size of tree Based on city's cost to replace damaged tree 3.50.080 Wetting Agent $120 Per 40 lb bag 3.50.080 Wetting Agent + Organic 3-1-0 $52 Per 50 lb bag 3.50.080 Paver Replacement Paver Cleaning $300 per 1/2 day; $600 per day Based on city's cost 3.50.080 Equipment Damage and Parts Varies based on damage Based on city's cost 3.50.080 Irrigation Damage and Parts Varies based on damage Based on city's cost 3.50.080 Fuel Costs Based on City's Cost 3.50.080 Use of Equipment 1 Ton Dump Truck $35 $34 Per Hour 3.50.080 Aerator (Walk Behind)$11 Per Hour 3.50.080 Aerator, Tractor Mounted (including Tractor)$20 Per Hour 3.50.080 ATLV $19 $18 Per Hour 3.50.080 Backhoe $48 Per Hour 3.50.080 Blower, Backpack (Stihl)$2 Per Hour 3.50.080 Amended XX/XX/2026 by Ord. 2026 - XX Page 52 Blower (Walk Behind)$8 Per Hour 3.50.080 Edger, Grass (Power Trim)$8 Per Hour 3.50.080 Leafbed/10 Wheeler $67 Per Hour 3.50.080 Loader $68 Per Hour 3.50.080 Mixer $13 Per Hour 3.50.080 Mower, Bagger (Snapper)$8 Per Hour 3.50.080 Mower, Riding (Toro/Kubota)$20 Per Hour 3.50.080 Mower, Side Discharge (Eastman)$7 Per Hour 3.50.080 Mower, Wide Area (Jacobsen 9016)$43 $42 Per Hour 3.50.080 Pickup Truck $18 $17 Per Hour 3.50.080 Plow, Jeep Mounted (Including Jeep)$12 Per Hour 3.50.080 Plow, Truck (Including Truck)$24 Per Hour 3.50.080 Pressure Washer $9 Per Hour 3.50.080 Pressure Washer with Heat $21 Per Hour 3.50.080 Snowthrower (Toro)$3 Per Hour 3.50.080 Sprayer, Pull Behind (Including Pickup)$19 Per Hour 3.50.080 Spreader Top Dresser, Pull Behind (Including Pickup)$19 Per Hour 3.50.080 Sweeper, Tractor Mounted (Including $35 $34 Per Hour 3.50.080 Track hoe $18 Per Hour 3.50.080 Tractor and Seeder $18 Per Hour 3.50.080 Trimmer, Hedger (Stihl)$5 Per Hour 3.50.080 Trimmer, Line (Maruyama, Echo)$18 $17 Per Hour 3.50.080 Utility Truck 4X4 $14 Per Hour 3.50.080 Truck with Trailer $20 Per Hour 3.50.080 Landscaping Permit for Public Right of Way $21 Per Job, or $80.66 Per Year 2.26.210 Special Event Permit $151 $147 Commercially related (community events)3.50.080 Special Event Filming Permit $151 $147 21A.42.070 Special Event Demonstrations (Free Expression)$8 $7 21A.42.070 Urban Forestry Public Tree Work Permit $18$19 per tree or$185$190 per year Permit processing fee, to account for staff time to issue permit and update inventory.3.50.080 Tree Removal Mitigation The Contracted Rate This is the average cost (per inch) to purchase and plant a new tree. This fee is charged when code protected trees are removed or damaged.3.50.080 Amended XX/XX/2026 by Ord. 2026 - XX Page 53 RECORDS AND ELECTIONS For questions regarding Records and Election fees contact: 801.535.7671 Service Fee Additional Information Section Candidate Filing Fees Mayor Council File $476 $464 $114 $111 Or petition/ see Section 2.68.010 2.68.010 With Nomination $468 $456 $114 $111 Or additional petition signatures/see Section 2.68.010 2.68.010 Write - in $468 $456 $114 $111 2.68.020 Copies of Records EmployeeStaff time $25 $20 Billable in quarter hour increments minus the first 15 minutes.2.64.040 Paper photocopies $0.10 Per copy 2.64.040 Size C blueprint $1 Per copy 2.64.040 Produced a microfilm printer (silver paper)$2 Per copy 2.64.040 From microfilm (plain paper)$0.10 Per copy 2.64.040 From a photograph $5 Per copy 2.64.040 Tapes or discs Cost of media, plus $20/hour for employee time 2.64.040 Incident Reports See Additional Information Not more than the fee charged by the State of Utah for similar reports 2.64.040 Mylar or Vellum Prints 24" x 36"Not more than $6 2.64.040 Larger than 24" x 36"Not more than $2 per square foot 2.64.040 GRAMA RequestStaff Time $25 $20 Per Hour; billable in quarter hour increments. Charges begin after first 15 minutes of research or record compilation. Declaration of Mutual Commitment $36 $35 10.3.050 Termination of Declaration of Mutual Commitment No charge 10.03.030 Amended XX/XX/2026 by Ord. 2026 - XX Page 54 REFUSE For questions regarding Waste Collection Service fees contact: 801.535.6999 Service Fee Additional Information Section Green Waste and Recycling Green Waste Recycling Residences receiving City garbage service No additional charge No additional charge Charge is included in the fee for garbage, recycling and green waste 9.08.030 Eligible recycling customers & green waste customers $13.37 $12.27 $13.37 $12.27 Per month, per container/eligible recycling customers and green waste customers are non-garbage customers who meet City's service criteria regarding access to curb and location within service route; minimum subscription 12 months. 9.08.030 Glass recycling for residences $8.69 $8.49 Per month, effective 9/1/26 9.08.030 Garbage 40 gallon container $26.26 $24.09 Per month, per container 9.08.030 60 gallon container $33.52 $30.75 Per month, per container 9.08.030 90 gallon container $39.81 $36.52 Per month, per container 9.08.030 Replacement or Removal of Containers When damage is caused by property owner Actual city cost to purchase container plus $11$11.29 9.08.140 When stolen and theft reported to police No charge 9.08.140 When stolen and theft not reported to police Actual city cost for purchase of container 9.08.140 With one of a different size No charge 9.08.140 Removal of containers for residences and for eligible recycling customers $11$11.29 Per container 9.08.030 Authorized Waste Hauler Permit Fee $315 Annual 9.08.200 WASTE & RECYCLING - SPECIAL EVENTS Can Delivery, Removal & 1st Dump <100 cans $20 Each Can/Per Event 3.50.080 Can Delivery, Removal & 1st Dump >100 cans $25 Each Can/Per Event 3.50.080 Recycling Can Contamination $22 Each Can/Per Event 3.50.080 Additional Can Dump Service $2 Each Can/Dump 3.50.080 Can Replacement Cost Actual Cost Each Can/Contract Cost 3.50.080 Landfill Tipping Fee Actual Cost Per Ton 3.50.080 Landfill Tipping Fee (Hazardous Material)Actual Cost Per Ton 3.50.080 Waste & Recycling - Special Events, Use of Equipment Flat Bed Truck $34 Per Hour 3.50.080 Leafbed/10 Wheeler $84 Per Hour 3.50.080 Loader $78 Per Hour 3.50.080 Refuse Packer $54 Per Hour 3.50.080 Trailer $4 Per Hour 3.50.080 Waste & Recycling - Special Events, Staff Costs Full-Time Employee $35 Per Hour 3.50.080 Supervisor $57 Per Hour 3.50.080 Seasonal Employee $23 Per Hour 3.50.080 Additional information on termination or suspension see Section 9.08.030E Low Income Abatement: Customers who are granted abatement for taxes on their dwelling shall be granted a 50% abatement of the minimum monthly charge per Section 9.08.030. Amended XX/XX/2026 by Ord. 2026 - XX Page 55 SANITARY SEWER UTILITIES For questions regarding Sanitary Sewer Charges contact: 801-483.6727801-483.6900 Sewer Charges Customer Type Monthly Charge Volumetric Rate per CCF (Flow)Additional Information Section Residential $9.58 $3.70 $8.56$9.84 1. Residential, Duplex and Triplex customers volumetric amount will be based on monthly Average Winter Consumption ( December - February.2. Multi Family and Commercial volumetric amounts are based on 70% of flow.3. ERU is Equivalent Residential Unit and is calculated. 4CCF of average monthly flow equals 1 ERU.4. Volumetric rate is per CCF.CCF.5.Minimum monthly charge of $29.266.If AWC cannot be reasonably assumed to reflect typical monthly usage on an account, other consumptive information will be used.7.Multi-Family customers will be charged a fixed rate per dwelling unit.8.All other requirements in Ordinance apply. 17.72.030 Duplex $19.16 $7.40 $8.56$9.84 Triplex $28.74 $11.10 $8.56$9.84 Multi Family $3.70$48.94 per Dwelling Unit $8.56$0.00 Commercial $3.70$9.58 per ERU $9.54$10.97 Monitored Monthly Charge Flow Category Cost per Pound of Discharge $3.70$9.58 per ERU $10.97 $9.54 BOD >360 mg/l $0.53 TSS>290 mg/l $0.55 NH3>32mg/l $2.88 TP>7mg/l $14.52 New sewer accounts - Applicable until data required by Section 17.72.030.C.1.a is received Single $46.50$58.78 per month Based on average residential AWC of 5 ccf.17.72.030 Duplex $46.50$58.78 per month/per dwelling unit Based on average residential AWC of 5 ccf.17.72.030 Triplex $46.50$58.78 per month/per dwelling unit Based on average residential AWC of 5 ccf.17.72.030 Multiple dwelling $14.80$235.12 per month until Temporary or Permanent Certificate of Occupancy has been requested or Occupancy has occurred, at which point they will be charged $3.70$48.94 per dwelling unit as the Monthly Charge Volumetric Rates as applicable 17.72.030 All Other Users $93.80$242.87 Volumetric Rates as applicable 17.72.030 Low Income Abatement: Customers who are granted abatement for taxes on their dwelling shall be granted a five dollar ($5.00) abatement of the monthly charge. SANITARY SEWER CONNECTION FEES For questions regarding Sanitary Sewer Connection Fees contact: 801.483.6727 Service/Size Fee Additional Information Section Connection fees on new development property: Amended XX/XX/2026 by Ord. 2026 - XX Page 56 Residential single dwelling $545 per connection or unit Includes condominiums and twin homes single dwellings 17.72.03017.44.060 Multi-family dwellings Duplex $818 17.72.03017.44.060 Triplex $1,226 17.72.03017.44.060 Townhouse/Apartment, per unit $409 per unit 17.72.03017.44.060 Commercial/Industrial Without kitchen or restaurant $273 per dwelling unit 17.72.03017.44.060 With a kitchen or restaurant $363 per dwelling unit 17.72.03017.44.060 With a kitchen and a restaurant $363 per dwelling unit 17.72.03017.44.060 General commercial and industrial $27 per each equivalent fixture unit Base on Utah plumbing code 17.72.03017.44.060 Trailer Park $545 per equivalent fixture unit Three trailer spaces shall equal one residential single dwelling unit 17.72.03017.44.060 Recreation park $545 per equivalent fixture unit Six trailer spaces shall equal one residential single dwelling 17.72.03017.44.060 Special industrial and commercial uses $27 per equivalent fixture unit, as specified in uniform plumbing code Including car washes, Laundromats,, etc.17.72.03017.44.060 Sewer connection fees on property with prior development: Residential building See Section 17.72.030 17.72.030 Commercial building See Section 17.72.030 Hotel, motel, industrial building, etc.17.72.030 Temporary sewer connections $500 Not to exceed 24 months 17.72.030 Unauthorized manhole or utility access First incident $500 17.36.220 Subsequent Incidents Previous charge + $500 17.36.220 SANITARY SEWER PERMITS For questions regarding Sanitary Sewer Permits contact: 801.483.6727 Service Fee Additional Information Sewer Permit and Miscellaneous Fees Section Sewer and miscellaneouslateral inspection $170 $165 17.72.03017.64.040 Sewer after hours, weekends, and miscellaneous inspection after hours Monday through Fridaycallouts for any service, inspection, survey, or repair $510 $200 Minimum $510 plus 1.5 times the normal rate 17.72.03017.64.040 Sewer and miscellaneous inspection - On weekends and callout $465 17.72.030 Grease trap survey and inspection $165 17.72.03017.64.040 Sewer repair inspection $120 $135 17.72.03017.44.040 Sewer repair inspection after hours Monday through Friday $175 17.72.030 Trial sewer survey $100 17.72.03017.44.050 Sewer lateral survey $250 $130 17.72.03017.64.040 Resurvey charge $130 Each Occasion 17.72.03017.44.030 Installation of sewer manhole connection, special wyes and tees up to 8-inches $260 $219 17.72.03017.64.040 Installation of sewer manhole connection, special wyes and tees greater than 8-inches $290 $319 17.72.03017.64.040 Video inspection $120 $62 17.72.03017.44.040 Sewer wye installation $150 17.64.040 Sewer cap inspection $150 17.64.040 Amended XX/XX/2026 by Ord. 2026 - XX Page 57 General trip fee (per hour)$120 For all trips by Utility personnel to provide any inspection, visit, service or travel not otherwise indicated in the CFS. This is in addition to any other fees, rates, levies, or fines that may be assessed. Minimum 1 hour. 17.64.040 Specialty vehicle cost Actual Costs A rate per hour will be charged for all specialty vehicles used for inspections, repairs, testing, services, or any other purpose.17.64.040 Sewer Main Inspections Plan review, submittals, etc.$1,020 17.64.040 Inspection (includes 100 feet)$810 Includes first 100 feet. $3.50 will be charged for each additional foot beyond 100 feet.17.64.040 Survey (includes 100 feet)$290 Includes first 100 feet. $3.50 will be charged for each additional foot beyond 100 feet.17.64.040 Testing $210 17.64.040 Commissioning $120 17.64.040 Substantial completion inspection $120 17.64.040 Warranty inspection $120 17.64.040 Per foot over 100 feet (applies to inspection and survey)$3.50 Per foot 17.64.040 Sewer Construction, Connection and Repair Permits Additional surveys or inspections Fee Fee to cover the cost of the work 17.44.030 Application for repairs and replacements fee Fee to cover the cost of the work 17.44.040 Trial sewer survey fee Fee to cover the cost of the work 17.44.030 Re-inspection additional fee Fee to cover the cost of the work See Section 17.44.110 17.44.040 Survey stakes resetting fee Fee to cover the cost of the work 17.44.030 Opening sewer when junction pipe not available Fee to cover the cost of the work 17.44.040 Replacing damaged junction pipe Fee to cover the cost of the work 17.44.030 Sewer Lateral Kills Fee to cover the cost of the work Per Occurrence 17.72.030 SANITARY SEWER PRETREATMENT PROGRAM For questions regarding Sanitary Sewer Pretreatment Program contact: 801.799.4002 Service Fee Additional Information Section Pretreatment Program services Permit application Determined by Publicly Owned treatment Works (POTW)For Provisions see Section 17.52.030 17.52.040 Metering of sewage flows Based upon actual sewer meter readings 17.72.03017.52.270 Sample and analysis fees Fee to cover all cost associated with labor and testing 17.64.04017.52.270 New Industrial Wastewater Discharge Permit $4,930 $2,750 17.64.04017.52.270 Industrial Wastewater Discharge Permit Renewal $2,530 $1,990 17.64.04017.52.270 Wastewater Permit/Discharge Inspection $1,040 17.52.270 Dental Best Practice Certification (Dental and Pharma Programs)$220 17.52.270 Sanitary Sewer Overflow/Obstruction Inspection Actual Costs 17.52.270 Discharge Authorization $880 17.52.270 Pretreatment Sampling Fees Manual sampling $690 17.64.040 Automatic sampler compositeComposite sample $740 $425 17.64.04017.52.270 Grab sample $320 $205 17.64.04017.52.270 Grease Interceptor Inspection Fee 1st trip Free 17.64.04017.52.270 Additional follow up inspection $420 $75 17.64.04017.52.270 3rd trip $510 $150 17.64.04017.52.270 Amended XX/XX/2026 by Ord. 2026 - XX Page 58 Noncompliance Violation Fee Wastewater Violation Warning Letter $430 Noncompliance violation fee covers fixed cost of notice of violation. Fines for violations may also apply. 17.52.270 Notice of Violation for Non-compliance $1,110 $100 17.64.04017.52.270 Significant Non-compliance Violation $1,450 $480 17.64.04017.52.270 Noncompliance Violation Inspection $1,040 17.52.270 Noncompliance Violation Orders $3,660 17.52.270 Amended XX/XX/2026 by Ord. 2026 - XX Page 59 SPECIAL EVENTS For questions regarding Special Events contact: TBD Service Fee Additional Information Section BUILDING RENTAL/USE: CITY AND COUNTY BUILDING - SPECIAL EVENTS Damage to City Property City's Cost 3.50.080 COMMUNITY DEVELOPMENT - SPECIAL EVENTS Alcohol Concessions Agreement $450 Per Applications 3.50.080 Staffing Charge $35 $34 Per hour over 6 hours 3.50.080 Janitorial Rate See Notes Fee is equal to fee charged by facilities for janitorial services 3.50.080 FIRE - TEMPORARY MEMBRANE STRUCTURES, TENTS OR CANOPIES - SPECIAL EVENTS Single event - Initial Inspection $219 $213 Up to 180 days. See Also Fire Code under 2.12.040 3.50.080 Each additional structure on same site $1 See Also Fire Code 2.12.040 3.50.080 Re-inspection of additional setup $1 Using the same plan that was previously inspected. See Also Fire Code under 2.12.040 3.50.080 Non-Combustible Temporary Structures <180 days $202 $191 Up to 180 days.3.50.080 PARKS AND PUBLIC LANDS - SPECIAL EVENTS Site: Set Up/Takedown $87 $85 Per Day 3.50.080 Event Fee $85 $83 Per day, 0-299 participants with minimal set up 3.50.080 Event Fee $174 $170 Per day, 300 + participants 3.50.080 Special Event Permit $151 $147 Commercially related (community events)3.50.080 Special Event Filming Permit $151 $147 21A.42.070 Special Event Demonstrations (Free Expression)$8 $6 21A.42.070 Facility Reservation Cleanup and Repair Fees Supervisor $37 $36 Per Hour 3.50.080 Graffiti Response Tech $22 Per Hour 3.50.080 General Maintenance Worker $30 Per Hour 3.50.080 Parks Maintenence Technician II $26 $25 Per Hour 3.50.080 Parks Maintenence Technician I $19 $18 Per Hour 3.50.080 Seasonal/Part-time Employee $18 Per Hour 3.50.080 Plumber $35 $34 Per Hour 3.50.080 Irrigation Tech $29 Per Hour 3.50.080 Irrigation Seasonal $21 Per Hour 3.50.080 Electrical Usage $0.11 Per Kilowatt Hour - $15.29 Minimum 3.50.080 Restroom Cleaning $34 Per Cleaning 3.50.080 Damage to City Property Varies based on damage Based on city's cost 3.50.080 Damage to Landscape Amended XX/XX/2026 by Ord. 2026 - XX Page 60 Sod Replacement $0.45 $0.44 Per Square Foot 3.50.080 Peat Moss $21 Per Bale (cost is $21.21)3.50.080 Lawn Seed $150 $135 Per Bag 3.50.080 Top Soil $56 $39 Per Yard 3.50.080 Fertilizer $45 Per Bag 3.50.080 Fertilizer 18-24-5 Starter $62 Per Bag 3.50.080 Fertilizer 28-2-10 Slow Release $46 Per Bag 3.50.080 Fertilizer 38-0-0 Fall $47 Per Bag 3.50.080 Tree Replacement Varies per size of tree Based on city's cost to replace damaged tree 3.50.080 Wetting Agent $120 Per 40 lb bag 3.50.080 Wetting Agent + Organic 3-1-0 $52 Per 50 lb bag 3.50.080 Paver Replacement Paver Cleaning $300 per 1/2 day; $600 per day Based on city's cost 3.50.080 Equipment Damage and Parts Varies based on damage Based on city's cost 3.50.080 Irrigation Damage and Parts Varies based on damage Based on city's cost 3.50.080 Fuel Costs Based on City's Cost 3.50.080 Use of Equipment 1 Ton Dump Truck $35 $34 Per Hour 3.50.080 Aerator (Walk Behind)$11 Per Hour 3.50.080 Aerator, Tractor Mounted (including Tractor)$20 Per Hour 3.50.080 ATLV $19 $18 Per Hour 3.50.080 Backhoe $48 Per Hour 3.50.080 Blower, Backpack (Stihl)$2 Per Hour 3.50.080 Blower (Walk Behind)$8 Per Hour 3.50.080 Edger, Grass (Power Trim)$8 Per Hour 3.50.080 Leafbed/10 Wheeler $67 Per Hour 3.50.080 Loader $68 Per Hour 3.50.080 Mixer $13 Per Hour 3.50.080 Mower, Bagger (Snapper)$8 Per Hour 3.50.080 Mower, Riding (Toro/Kubota)$20 Per Hour 3.50.080 Mower, Side Discharge (Eastman)$7 Per Hour 3.50.080 Mower, Wide Area (Jacobsen 9016)$43 $42 Per Hour 3.50.080 Pickup Truck $18 $17 Per Hour 3.50.080 Plow, Jeep Mounted (Including Jeep)$12 Per Hour 3.50.080 Plow, Truck (Including Truck)$24 Per Hour 3.50.080 Pressure Washer $9 Per Hour 3.50.080 Pressure Washer with Heat $21 Per Hour 3.50.080 Snowthrower (Toro)$3 Per Hour 3.50.080 Sprayer, Pull Behind (Including Pickup)$19 Per Hour 3.50.080 Spreader Top Dresser, Pull Behind (Including Pickup)$19 Per Hour 3.50.080 Sweeper, Tractor Mounted (Including $35 $34 Per Hour 3.50.080 Track hoe $18 Per Hour 3.50.080 Tractor and Seeder $18 Per Hour 3.50.080 Trimmer, Hedger (Stihl)$5 Per Hour 3.50.080 Trimmer, Line (Maruyama, Echo)$18 $17 Per Hour 3.50.080 Utility Truck 4X4 $14 Per Hour 3.50.080 Truck with Trailer $20 Per Hour 3.50.080 PARKING AND TRAFFIC - SPECIAL EVENTS Amended XX/XX/2026 by Ord. 2026 - XX Page 61 Temporary Placing of Bags on Parking Meters $50 Per meter, per day 12.56.210 During filming of a movie/television series/ commercial $12 Per day 12.56.210 For an event that continues for not less than 3 days $12 Per day/must significantly foster area business promotion and have an expected attendance exceeding 5,000 12.56.210 For use under the direction of the city in connection with a city sponsored event No Charge 12.56.210 POLICE - SPECIAL EVENTS Police Coverage $103 Per hour, per officer, not to exceed actual cost 3.50.080 Police Special Equipment Fee (Car Charge)$3 Per Hour, plus fuel surcharge 3.50.080 Community Response Team $54 Per hour, not to exceed actual cost Barricade Fee $20 Per street closure Vehicle Relocation Fee - Small $80 Light Vehicle with a GVWR of 10,000 lbs or less 12.56.540 Vehicle Relocation Fee - Mid $110 Medium Vehicle with a GVWR of 10,001 lbs to 26,000 lbs 12.56.540 Vehicle Relocation Fee - Large $140 Large Vehicle with a GVWR of 26,001 lbs or greater 12.56.540 WASTE & RECYCLING - SPECIAL EVENTS Can Delivery, Removal & 1st Dump <100 cans $20.52 $20 Each Can/Per Event 3.50.080 Can Delivery, Removal & 1st Dump >100 cans $25.65 $25 Each Can/Per Event 3.50.080 Recycling Can Contamination $22.57 $22 Each Can/Per Event 3.50.080 Additional Can Dump Service $2.05 $2 Each Can/Dump 3.50.080 Can Replacement Cost Actual Cost Each Can/Contract Cost 3.50.080 Landfill Tipping Fee Actual Cost Per Ton 3.50.080 Landfill Tipping Fee (Hazardous Material)Actual Cost Per Ton 3.50.080 Waste & Recycling - Special Events, Use of Equipment Flat Bed Truck $34.88 $34 Per Hour 3.50.080 Leafbed/10 Wheeler $86.18 $84 Per Hour 3.50.080 Loader $80.03 $78 Per Hour 3.50.080 Refuse Packer $55.40 $54 Per Hour 3.50.080 Trailer $4.10 $4 Per Hour 3.50.080 Waste & Recycling - Special Events, Staff Costs Full-Time Employee $45.95 $35 Per Hour 3.50.080 Supervisor $65.96 $57 Per Hour 3.50.080 Seasonal EmployeeEducation & Permit Specialist $39.55 $23 Per Hour 3.50.080 Special Event Permits Per Day in Protected Watershed Areas (Races, walks, filming, etc) # of Participants Fee Deposit Additional Information 0 to 20 $0 $0 One toilet required per 40 participants at start. Running races over 5 miles require toilets at intermittent mile markers and aid stations (e.g. miles 1,3,5…) 17.08.030 20 to 50 $25 $50 50 to 100 $50 $100 100 to 200 $100 $200 200 to 400 $200 $500 400 to 600 $500 $1,000 600 to 1,000 $1,000 $2,000 *Over 1,000 *Contacted watershed manager Filming Fees (per day)$200 minimum to $1,000 minimum Amended XX/XX/2026 by Ord. 2026 - XX Page 62 STORM WATER For questions regarding Storm Water contact: 801.483.6727 Service Fee Additional Information Section Drainage fee $374 Per 1/4 acre, rounded up 17.81.400 Storm Drainage Lateral Survey $130 Connection from connection point to first box or back of curb 17.16.05017.75.400 Storm Drainage Resurvey $85 $70 17.16.05017.75.400 Storm Drainage Connection Inspection $210 $165 Includes connection inspection and c/o inspection 17.16.05017.75.400 Storm Drain Detention/Retention Inspection $165 17.16.05017.75.400 Storm Drain Lateral Connection Permit $220 $125 Lateral connection to pipe or curb/gutter 17.16.05017.75.400 Storm Water Fees Single family residential and duplex parcels, less than 0.25 acres $10.5 $8.75 Per month 17.81.200 Single family residential and duplex parcels, more than 0.25 acres $14.7 $12.25 Per month 17.81.200 Triplex and fourplex residential $21 $17.5 Per month 17.81.200 All other developed parcels $8.75$10.50 per ERU Per month, see Section 17.81.200 for formula 17.81.200 Undeveloped parcels No assessment levied 17.81.200 Parcel mitigation credit Formula based See Section 17.81.200 17.81.200 Low income abatement 50% reduction to service charge See Section 17.81.200 17.81.200 Non-service abatement Formula based See Section 17.81.200 17.81.200 General Trip Fee (per hour)$120 For all trips by Utility personnel to provide any inspection, visit, service or travel not otherwise indicated in the CFS. This is in addition to any other fees, rates, levies, or fines that may be assessed. Minimum 1 hour. 17.75.400 Specialty vehicle cost Actual Costs A rate per hour will be charged for all specialty vehicles used for inspections, repairs, testing, services, or any other purpose.17.64.040 Storm Main/Culvert/Channel Inspections Rate Notes Plan review, submittals, etc.$1,020 17.75.400 Inspection (includes 100 feet)$560 Includes first 100 feet. $3.50 will be charged for each additional foot beyond 100 feet. 17.75.400 Survey (includes 100 feet)$120 Includes first 100 feet. $3.50 will be charged for each additional foot beyond 100 feet. 17.75.400 Substantial completion inspection $120 17.75.400 Warranty inspection $120 17.75.400 Per foot over 100 feet (applies to inspection and survey)$3.50 Per foot 17.75.400 Storm water inspection fee/SWPPP $132$170 Initial Construction/SWPPP fee 17.16.05017.75.400 Discharge into City Storm Water Sewer System / Notice of Intent (NOI)$132$140 Construction/Dewatering/Industrial Discharge 17.84.400 Discharge into City Storm water Sewer System Registration Fee/Preconstruction Fee $90 $44 Construction/Dewatering Discharge 17.84.400 Discharge into City Storm Water Re-inspection Fee $120 $44 Construction/Dewatering/Industrial Discharge 17.16.050 Amended XX/XX/2026 by Ord. 2026 - XX Page 63 STREET LIGHTING For questions regarding Street Lighting fees contact: 801.498.6700801.483.6900 Service Fee Additional Information Section Base Level Lighting Services City-Wide $5.19$7.79 Per ERU Per month. No bills shall be less one ERU.17.95.300 Enhanced Lighting Fees Group 1 Decorative Lights - High Efficiency $7.89$11.84 per ERU Per month - residential 17.95.300 Group 2 Decorative Lights $22.17$33.26 per ERU Per month - residential 17.95.300 Group 3 Decorative Multi- Head Lights $60.97$91.46 per ERU Per month - commercial 17.95.300 Note: 1 ERU = 1 residential property or 75 feet of street frontage for non-residential properties. 1 - Group 1 rates apply to the existing, predominantly residential properties with a number of enhanced decorative lights; lights have generally received energy efficiency upgrades and large capital expenditures are not expected within the year.lights. 2 - Group 2 rates apply to the existing, predominantly residential properties with a number of enhanced decorative lights; many lights require energy efficiency upgrades and large capital expenditures are scheduled within the year.lights. 3 - Group 3 rates apply to the existing properties in the predominantly commercial area with a number of enhanced decorative lights; many lights require energy efficiency upgrades and large capital expenditures are scheduled within the year.lights. Amended XX/XX/2026 by Ord. 2026 - XX Page 47 WATER For questions regarding Water fees contact: 801.483.6900 Service Fee Monthly Service Fee Size of connection Monthly Amount City County 5/8 inch - 3/4 inch $32.33 $22.48 $43.65 $30.35 17.16.670 1 inch $41.09 $28.57 $55.48 $38.57 17.16.670 1 1/2 inch $62.79 $43.66 $84.77 $58.94 17.16.670 2 inch $88.95 $61.85 $120.09 $83.50 17.16.670 3 inch $158.78 $110.40 $214.36 $149.04 17.16.670 4 inch $237.23 $164.95 $320.27 $222.68 17.16.670 6 inch $455.08 $316.43 $614.36 $427.18 17.16.670 8 inch $716.60 $498.28 $967.41 $672.68 17.16.670 10 inch $1,021.79 $710.49 $1,379.42 $959.16 17.16.670 12 inch $1,490.31 $1,036.26 $2,011.92 $1,398.95 17.16.670 Fire Hydrant $574.53 $399.49 $775.62 $539.31 17.16.590 Low Income Abatement: Customer who are granted abatement for taxes on their dwelling shall be granted a five dollar fifty cent ($5.50) abatement of the minimum monthly charge. Fire Lines Size of connection Monthly Amount per inch City County 2 inch $2.42 $0.84 $3.27 $1.13 17.16.520 3 inch $7.26 $1.68 $9.81 $2.27 17.16.520 4 inch $15.08 $2.62 $20.36 $3.54 17.16.520 6 inch $45.18 $5.23 $61.00 $7.06 17.16.520 8 inch $96.48 $8.38 $130.25 $11.31 17.16.520 10 inch $173.20 $12.04 $233.82 $16.25 17.16.520 12 inch $305.04 $17.67 $411.81 $23.85 17.16.520 Water MeterVolumetric Rates Account Type Amount Used Volumetric Rate City County Amended XX/XX/2026 by Ord. 2026 - XX Page 48 Single family residence Block 1: 0-5 hundred cubic feet $3.36 $2.84 $4.54 $3.83 Block 2: 6-10 hundred cubic feet (except as increased for Urban Vegetable Gardens) $4.13 $3.49 $5.58 $4.71 Block 3: 11-40 hundred cubic feet $5.28 $4.46 $7.13 $6.02 Block 4: >40 hundred cubic feet $5.82 $4.92 $7.86 $6.64 Duplex residence / or Single residence with Accessory Dwelling Unit Block 1: 0-10 hundred cubic feet $3.36 $2.84 $4.54 $3.83 Block 2: 11-20 hundred cubic feet $4.13 $3.49 $5.58 $4.71 Block 3: 21-80 hundred cubic feet $5.28 $4.46 $7.13 $6.02 Block 4: >80 hundred cubic feet $5.82 $4.92 $7.86 $6.64 Triplex residence Block 1: 0-15 hundred cubic feet $3.36 $2.84 $4.54 $3.83 Block 2: 16-30 hundred cubic feet $4.13 $3.49 $5.58 $4.71 Block 3: 31-120 hundred cubic feet $5.28 $4.46 $7.13 $6.02 Block 4: >120 hundred cubic feet $5.82 $4.92 $7.86 $6.64 City Rates County Rates Summer Rate (April - October) Winter Rate (November - March) Summer Rate (April - October) Winter Rate (November - March) Multi-Family Residential $3.97 $3.35 $2.58 $2.18 $5.36 $4.52 $3.49 $2.94 Commercial and Non-Residential $4.18 $3.53 $2.58 $2.18 $5.65 $4.77 $3.49 $2.94 Note: Customers with defective plumbing or unexplained deceases in usage of more than 25 percent may be adjusted back to a prior AWC, or be assigned the class average by meter size. In cases where class average is not available or is not reasonable, the Director may use other consumption information specific to such account to determine AWC. The amount used is referred to as a block or tier rate. Account Type Amount Used Volumetric Rate (Summer)Volumetric Rate (Winter) Amended XX/XX/2026 by Ord. 2026 - XX Page 49 Irrigation City County City County 100 Cubic feet to target budget $3.47 $2.93 $4.69 $3.96 Over target budget Up to 300% of target budget $4.84 $4.09 $6.54 $5.52 $5.09 $6.88 Over 300% of target budget $5.09 $4.30 $6.88 $5.81 Note: "Irrigation account" means an account established for applying water for irrigation and landscaping only, as determined by the Public Utilities Director or designee. Irrigation accounts are direct connections to the City main lines and do not include submetered accounts or connections. "Target budget" means the estimated amount of water consumed per acre, as established by the Public Utilities Director or designee each year for customer based on factors including, but not limited to, evapotranspiration, and considering efficient water practices. A different target budget is established for each month of the irrigation season.season. Tiered volumetric rates are effective from April 1st to October 31st. Winter rates are effective from November 1st to March 31st. Account Type Amount Used Volumetric Rate (Summer)Flat Rate (Winter) Secondary Irrigation Per Acre Foot Per ccfCCF Per Acre Foot Per ccfCCF 0 Cubic feet to target budget $337.36 $285.32 $0.78 $0.66 Over target budget Up to 300% of target budget $772.15 $653.04 $1.78 $1.50 $337.26 $285.32 $0.78 $0.66 Over 300% of target budget $1,296.79 $1,096.76 $2.98 $2.52 Note: "Secondary Irrigation account" means an account established for applying water for irrigation and landscaping secondary to the culinary water system for select municipal parks and golf courses only, as determined by the Public Utilities Director or her designee. "Target budget" means the estimated amount of water consumed per acre, as established by the Public Utilities Director or designee each year for customer based on factors including, but not limited to, evapotranspiration, and considering efficient water practices. A different target budget is established for each month of the irrigation season. Miscellaneous Fees City County Urban Vegetable Garden Credit Adjustment Credit per ordinance NA Based on garden size 17.16.685 Deposit for water - residential $100.00 $75 $100.00 $75 17.16.380 Deposit for water - business $100 $100 Retail, warehouse, offices 17.16.380 Deposit for water - small restaurants $150 $150 17.16.380 Deposit for water - Laundromats, large restaurants $300 $300 17.16.380 Deposit for water - car washes $600 $600 17.16.380 Meter Test Fee - 5/8" to 1"$210 $145 17.16.050 Meter Test Fee - 1 1/2" to 2"$290 17.16.050 Meter Test Fee - larger than 2"Actual costs 17.16.050 Water turn on - turn off $30 17.16.660 Water commercial turn on-turn off $60 17.16.660 Illegal turn on fee $250 $80 $330 $80 17.16.660 Bankruptcy deposit Highest two monthly bills over the previous 12 months period 17.16.660 Charges for water Minimum charges apply See Section 17.16.590 17.16.590 Damage to padlock, inline lock or lock out sleeve Actual costs 17.16.050 Deposit Fee for fire hydrant meter $1,000 $100 not refundable 17.16.050 Opt-out of Advance Metering Infrastructure (AMI) -monthly fee $40 17.16.050 Rain Barrel Actual Costs Plus sales tax Grass Seed Actual Costs Plus sales tax Water after hours, weekends, and callouts for any service, inspection, survey or repair $510 Minimum $510 plus 1.5 times normal rate 17.16.050 Amended XX/XX/2026 by Ord. 2026 - XX Page 50 General trip fee (per hour)$120 For all trips by Utility personnel to provide any inspection, visit, service or travel not otherwise indicated in the CFS. This is in additional to any other fees, rates, levies, or fines that may be assessed. Minimum 1 hour. 17.16.050 Specialty vehicle cost Actual Costs A rate per hour will be charged for all specialty vehicles used for inspections, repairs, testing, services, or any other purpose 17.16.050 Unauthorized meter, hydrant, or utility access First incident $500 17.16.810 Subsequent incidents previous charge + $500 17.16.810 Plumber or Contractor First incident $1,000 17.16.110 Plumber or Contractor Subsequent incidents previous charge +$500 17.16.110 Construction Water - Fill-up at Department on Public Utilities $50 Includes 4 fill-ups at Public Utilities shops Canyon water surplus sales (for contracts that are not tied to the rate established by the average MWDSLS rate paid by SLC) Contract volume 800 gallons per day $415.65$440.59 per year or current MWDSLS rate 17.04.030 Contract volume 400 gallons per day $207.83$220.30 per year or current MWDSLS rate 17.04.030 Water Connection Fees - Contact 801.483.6727 17.16.040 Classification Dwelling Meter Size City Connection Fee** County Connection Fee** Meter Hardware & Installation Fee* Residential Single family 3/4 inch $1,871.00 $1,952.00 *See Note - actual cost Single family 1 inch $3,297.00 $3,494.00 *See Note - actual cost Duplex 1 inch $2,234.00 $2,432.00 *See Note - actual cost Triplex 1 inch $2,371.00 $2,492.00 *See Note - actual cost Fourplex 1 inch $3,401.00 $3,580.00 *See Note - actual cost Commercial/Industrial Culinary Meter 3/4 inch $2,000.00 $2,125.00 *See Note - actual cost 1 inch $3,830.00 $4,213.00 *See Note - actual cost 1.5 inch $7,584.00 $8,322.00 *See Note - actual cost 2 inch $11,776.00 $12,834.00 *See Note - actual cost 3 inch $23,678.00 $25,838.00 *See Note - actual cost 4 inch $27,359.00 $27,359.00 *See Note - actual cost 6 inch $54,718.00 $54,718.00 *See Note - actual cost 8 inch $87,549.00 $87,549.00 *See Note - actual cost * Cost includes actual hardware cost, meter construction costs, labor costs, and one inspection. Price will be provided upon request. **Meters not listed will be charged at actual hardware cost, inspection fees, and applicable resource and impact fees. ***For meters 4-inches and larger a water resource fee shall be added. The fee is based on the ratio of the projected usage (gpd) as determined by the AWWA M-22 method to the equivalent residential unit amount of 449 gpd multiplied by $106. Fire Service Connection Charges *** Contact number 801.483.6727 Detector check - Fee listed does not include hardware and meter. Any hardware and meter to be charged at actual cost. 6-inch Price upon request Not allowed for new development or redevelopment - replacement only.17.16.050 8-inch $3,334.20 17.16.050 10-inch $5,272.02 17.16.050 Fire Lines -Fee listed does not include hardware and meter. Any hardware and meter to be charged at actual cost. 2-inch $355.00 17.16.050 4-inch $355.00 17.16.050 6-inch $601.00 17.16.050 8-inch $819.00 17.16.050 10-inch $1,091.00 17.16.050 12-inch $1,309.00 17.16.050 Water Inspection Fees ***Contact number 801.483.6727 Amended XX/XX/2026 by Ord. 2026 - XX Page 51 New hydrant inspection $135.00 Per each inspection 17.16.050 New hydrant inspection - Long $240.00 Per each inspection 17.16.050 Water inspection fees $120.00 $110.00 New installation, repair, service, or terminate (kill) inspection; Per each inspection or trip 17.16.050 Service or hydrant move $120.00 17.16.050 Relocation of hydrant inspection $220.00 Includes move and terminate 17.16.050 Relocation of water meter inspection $220.00 Includes move and terminate 17.16.050 Fire Protection Inspections Unmetered fire line 2" or larger $290.00 17.16.050 Metered fire line $380.00 17.16.050 Fire service detector check per hydrant $230.00 Rate per hydrant 17.16.050 Hydrant inspection per hydrant $170.00 Rate per hydrant 17.16.050 Property Side ONLY Inspection Residential $120.00 Per onsite meter 17.16.050 Property side 2" or larger $210.00 Per onsite meter 17.16.050 Property side fire protection $210.00 Per onsite meter 17.16.050 Water Main Inspections Plan review, submittals, etc.$1,020.00 17.16.050 Inspection (includes 100 feet)$810.00 Includes first 100 feet. $3.50 will be charged for each additional foot beyond 100 feet.17.16.050 Survey (includes 100 feet)$290.00 Includes first 100 feet. $3.50 will be charged for each additional foot beyond 100 feet.17.16.050 Commissioning $380.00 17.16.050 Substantial completion inspection $120.00 17.16.050 Warranty inspection $120.00 17.16.050 Per foot over 100 feet (applies to inspection and survey)$3.50 Per foot 17.16.050 Meter Inspections MXU Install Inspections 17.16.050 3/4 inch and 1 inch meters $120.00 17.16.050 1 1/2 inch, 2 inch, and 3 inch meters $210.00 17.16.050 New Service Meter Install Inspection 17.16.050 3/4 inch and 1 inch meters $120.00 17.16.050 1 1/2 inch and 2 inch $380.00 17.16.050 3 inch meters $890.00 17.16.050 4 inch meters $1,310.00 17.16.050 6 inch, 8 inch and 10 inch meters $1,950.00 17.16.050 Larger than 10 inch meter Actual costs 17.16.050 Water Used During Construction Residential Metered Rates 17.16.350 Commercial Metered rates 17.16.350 Other Water Utility Fees Water Pressure Test (Flow Test) for Water Mains under 12"$455.00 Per Test 17.16.050 Water Pressure Test (Flow Test) for water mains greater than 12:$800.00 Per Test 17.16.050 Kills - Meters under 3"$120.00 $55.00 17.16.050 Kills - Meters 3" or larger $290.00 $160.00 17.16.050 Inspect Auto Fire Sprinklers less than 2"$136.00 Per Inspection 17.16.040 Inspect Auto Fire Sprinklers 2" or greater $369.00 Per Inspection 17.16.040 Plan Review Fee - Less than 1 acre $340.00 $216.00 Per Review - additional $85 per hour over 4 hours 17.16.050 Plan Review Fee - Tenant Remodel/Residential Remodel $170.00 $39.00 Per Review - additional $85 per hour over 2 hours 17.16.050 Plan Review Fee - 1 - 5 acres $680.00 $1,060.00 Per Review - additional $85 per hour over 8 hours 17.16.35017.16.050 Plan Review Fee - Greater than 5 acres $1,360.00 $2,124.00 Per Review - additional $85 per hour over 16 hours 17.16.050 Amended XX/XX/2026 by Ord. 2026 - XX Page 52 WATERSHED RECREATIONAL FEES For questions regarding Watershed Recreational fees contact: 801.483.6880 Service Fee Additional Information Section Affleck Park Site Fees Single Site $15 Per day 17.08.030 Group area #2 $50 Per day 17.08.030 Group area #3 $100 Per day 17.08.030 Little Dell Recreation Area Site Fee Vehicle entry $5 Per car 17.08.030 Season pass $50 17.08.030 Senior season pass $25 17.08.030 City Creek Canyon Entry Fee Vehicle entry $3 Per car 17.08.030 Site fees for picnic areas $3 - $75 17.08.030 Permits for Dogs in the Watershed – Applicants should refer to Section 17.04.160 of the City Code for information. If a bond is not submitted to Salt Lake County, the following deposit shall be paid. Initial deposit - no violation $100 17.04.160(E) Second deposit - after first violation $300 17.04.160(F) Third deposit - after second violation $500 17.04.160(F) Special Event Permits Per Day in Protected Watershed Areas (Races, walks, filming, etc.) # of Participants Fee Deposit Additional Information 0 to 20 $0 $0 One toilet required per 40 participants at start. Running races over 5 miles require toilets at intermittent mile markers and aid stations (e.g. miles 1,3,5…) 17.08.030 20 to 50 $25 $50 50 to 100 $50 $100 100 to 200 $100 $200 200 to 400 $200 $500 400 to 600 $500 $1,000 600 to 1,000 $1,000 $2,000 *Over 1,000 *Contacted watershed manager Filming Fees (per day)$200 minimum to $1,000 minimum Amended XX/XX/2026 by Ord. 2026 - XX Page 53 GENERAL FUNDS MISCELLANEOUS FEES For questions regarding General Funds Miscellaneous Fees contact: TBD Service Fee Additional Information Section Administrative Enforcement Hearing Fee $83 or fine amount, whichever is less 2.75.170 Collection Fee $66 $64 3.16.050 Administrative Enforcement Hearing Fee $81 or fine amount, whichever is less 2.75.170 Legal Fee $248 2.75.040 Conduit Bond Application Fee $2,500 non-refundable Issuance Cost 1.75%of the bond amount Annual Administrative Fee 0.25%of the outstanding bond balance (if applicable) Credit Card Use Surcharge 2.45% 2.4% This fee will be added at the register to all qualifying credit card transactions described in Section 3.16.060 of the Salt Lake City Code. **ActiveNet, OpenCounter, Sportsman software and Library Parking Garage does not assess the credit card charge** 3.16.060 External Legal Counsel Actual Cost Borrower will pay the actual cost of using external legal counsel, paid at the loan's closing. Counsel will be supervised by City Attorney's Office. Legal Fee $254 2.75.040 Loan Application Fee $120 Each 03.16.005 Pedestrian Crosswalk Flags Plain Orange Non-Reflective Crosswalk Flag $2.10 Sponsor chooses which type of flag to use and is responsible for keeping the flags in stock. No fees assessed for flags sponsored in school zones.12.76.100 Orange Reflective Crosswalk Flag $2.10 Sponsor chooses which type of flag to use and is responsible for keeping the flags in stock. No fees assessed for flags sponsored in school zones. 12.76.100 Return Check or EFT Transfer $20 2.61.030 Loan Application Fee $120 Each 03.16.005 TEFRA Bond Application Fee $2,500 non-refundable Amended XX/XX/2026 by Ord. 2026 - XX Page 54 Salt Lake City Consolidated Fee Schedule Amended XX/XX/2026 by Ord. 2026 - XX Page 1 Salt Lake City Consolidated Fee Schedule This document shows fees charged by Salt Lake City to offset regulatory and administrative service costs. Although most City fees are shown, this consolidated fee schedule does not show penalties, such as fines and late fees; court fees; credit card processing fees; or fees required by a city contract, such as concession and franchise fees. It also may not show fees authorized by administrative rules or a general delegation of authority. The City intends that future versions of this document will show such fees. Fees are generally listed by City department and the associated service. References to a "section" in the comments column means a section of the Salt Lake City Code. The City Code is accessible through the City's webpage (slc.gov) from the City Directory menu choose City Code. More than one fee may apply to a given set of circumstances. For answers to questions, please call the number shown at the top of each section. The fees here may change. The current consolidated fee schedule may be accessed by clicking here. The fee schedule was originally adopted by Ordinance 2011-25 and has been subsequently amended by: Amended XX/XX/2026 by Ord. 2026 - XX Page 2 Amended By:Code Sections Affected: Ordinance 2011-44 5.04.070 5.48.030 5.76.120 5.76.120 15.16.090 5.09.010 5.56.040 5.90.010 5.90.010 17.16.670 5.14.040 5.60.030 6.16.030 6.16.030 17.72.030 5.16.060 5.61.120 12.56.170 12.56.170 17.81.200 5.16.180 5.64.280 12.56.210 12.56.210 18.44.030 5.37.080 5.70.040 14.52.030 14.52.030 5.42.030 5.74.080 15.16.031 15.16.031 Ordinance 2011-75 15.16.031 Ordinance 2012-3 8.04.065 8.04.070 Ordinance 2012-6 8.06.010 Ordinance 2012-27 18.98.190 Ordinance 2012-44 9.08.030 15.16.090 16.56.050 16.60.120 12.56.170 16.12.140 16.56.090 17.04.030 12.56.240 16.12.150 16.56.100 17.16.670 15.16.020 16.12.155 16.56.130 17.16.680 15.16.031 16.12.160 16.56.150 17.64.040 15.16.035 16.12.170 16.56.170 17.72.030 15.16.060 16.12.180 16.56.180 18.44.030 15.16.080 16.12.190 16.60.110 21A.64.010 Ordinance 2012-54 8.04.135 Ordinance 2012-69 15.16.090 Ordinance 2012-93 17.90.020 17.95.300 Ordinance 2013-17 15.16.010 15.16.110 Ordinance 2013-28 2.12.040 3.02.020 Ordinance 2013-37 2.75.040 Ordinance 2013-38 3.16.050 Ordinance 2013-39 03.02.030 Annual CPI Adjustment Ordinance 2013-40 3.16.040 Ordinance 2013-42 15.16.020 Ordinance 2013-43 12.96.025 Ordinance 2013-51 15.24.290 Ordinance 2014-10 18.98.190 17.81.400 Amended XX/XX/2026 by Ord. 2026 - XX Page 3 Ordinance 2014-27 17.16.590 17.16.670 Ordinance 2014-41 Annual CPI Adjustment 2.12.040 3.50.020 5.16.090 5.51.027 15.16.090 15.24.120 18.98.090 18.98.160 3.16.005 12.56.600 15.16.120 Ordinance 2014-50 15.16.031 15.16.035 Ordinance 2014-51 15.16.031 Ordinance 2014-55 21A.06.030 21A.46.120 21A.06.050 21A.50 Ordinance 2015-01 Ordinance 2015-44 Ordinance 2015-65 5.04.070 5.15.020 Ordinance 2015-72 9.08.030 9.08.115 9.08.140 9.08.200 Ordinance 2016-01 12.96.025 Ordinance 2016-10 21A.16.010 Ordinance 2016-41 2.61.030 Ordinance 2016-43 15.16.090 Ordinance 2016-44 Ordinance 2016-45 15.16.031 15.16.035 Ordinance 2016-46 Authority to Set Municipal Fees Ordinance 2016-49 09.08.030 15.16.090 Ordinance 2016-58 5.63.050 Ordinance 2016-79 18.98.020 18.98.050 Ordinance 2017-09 12.56.00 12.28.095 Ordinance 2017-11 15.16.031 15.16.035 Ordinance 2017-22 15.16.031 Ordinance 2017-38 Annual CPI Adjustment Ordinance 2017-52 Federal Trade Zone Amended XX/XX/2026 by Ord. 2026 - XX Page 4 Ordinance 2018-11 9.08.200 Ordinance 2018-25 18.58.010 Ordinance 2018-34 Annual CPI Adjustment Ordinance 2018-42 14.56.060 14.56.070 Ordinance 2019-06 18.98.020 18.98.120 18.98.160 Ordinance 2019-10 16.60.065 16.64.030 Ordinance 2019-21 8.04.390 Ordinance 2019-30 Annual CPI Adjustment Ordinance 2019-31 Ordinance 2019-32 12.56.550 12.56.580 Ordinance 2019-55 Ordinance 2020-26 Annual CPI Adjustment Ordinance 2020-30 Ordinance 2020-53 18.48.100 Ordinance 2021-11 12.58.040 Ordinance 2021-35 Annual CPI Adjustment Ordinance 2021-41 8.15.020 8.15.025 8.15.027 Ordinance 2022-37 Annual CPI Adjustment Ordinance 2022-56 Amendments Ordinance 2022-65 14.56.020 Ordinance 2023-31 Annual CPI Adjustment Ordinance 2023-37 3.16.040 Ordinance 2023-38 14.12.130 Amended XX/XX/2026 by Ord. 2026 - XX Page 5 Ordinance 2023-49 Ordinance 2024-51 Annual CPI Adjustment Ordinance 2024-85 Ordinance 2024-91 18.12.030 18.20.020 18.20.200 18.24.030 18.28.040 Ordinance 2025-08 Ordinance 2025-34 Annual CPI Adjustment Ordinance 2025-40 12.56.140 12.56.150 12.56.160 12.56.200 Ordinance 2025-42 17.16.655 17.32.061 17.32.451 Ordinance 2025-49 11.14 Ordinance 2025-50 Ordinance 2026-01 3.16.060 Ordinance 2026-02 17.16.520 Amended XX/XX/2026 by Ord. 2026 - XX Page 6 Consolidated Fee Schedule Table of Contents Page(s) Airport 8 - 11 Animal Services 12 Building Rental/Use: City and County Building 13 Business Licensing 14 - 16 Cemetery 17 CAN - Community and Neighborhoods 18 - 25 Economic Development 25 Engineering 26 - 27 Fire 28 - 29 Golf 30 - 32 Impact Fees Parking and Traffic Police 35 - 36 Parks and Public Lands 37 - 39 Records and Elections 40 Refuse 41 Sanitary Sewer Utilities 42 - 44 Special Events 45 - 47 Storm Water 48 Street Lighting Water 50 - 53 Watershed Recreational 54 General Fund Miscellaneous Fees 55 Amended XX/XX/2026 by Ord. 2026 - XX Page 7 Salt Lake City Consolidated Fee Schedule AIRPORT For questions regarding Airport Fees Contact: 801-575-2721 Service Fee Additional Information Section Air Carrier Fees Landing Fees (Salt Lake International Airport)$6.72 Per 1,000 lbs gross certified landing weights - all transient aircraft >9,000 lbs.16.10.090; 16.30.010 Terminal rent - conditioned $320.99 Per square foot / per year 16.10.090; 16.30.010 Terminal rent - unconditioned $160.50 Per square foot / per year 16.10.090; 16.30.010 Common use gate $773.00 Per use / use equals three hours 16.10.090; 16.30.010 Common use boarding bridge $18.00 Per use / use equals three hours 16.10.090; 16.30.010 Common use ticket counter $32.00 Per use / use equals three hours 16.10.090; 16.30.010 Common use bag claim $6.90 Per enplaned passenger 16.10.090; 16.30.010 Common use - unscheduled $500.00 Per every 30 minutes 16.10.090; 16.30.010 Early bag storage fee $10.94 Per bag 16.10.090; 16.30.010 FIS facility and international bag claim area $4.51 Per deplaned passenger 16.10.090; 16.30.010 GSE storage area $0.50 120% of prevailing ground rent per square foot 16.10.090; 16.30.010 Remain overnight (RON) - aircraft groups 1 & 2 $100.00 Aircraft remaining overnight & parked beyond the bounds of each leased terminal aircraft apron 16.10.090; 16.30.010Remain overnight (RON) - aircraft groups 3 & higher $200.00 Stacking charges - aircraft groups 1 & 2 $50.00 Airline stack aircraft beyond the bounds of each leased terminal aircraft apron 16.10.090; 16.30.010 Stacking charges - aircraft groups 3 & higher $100.00 Portable ground power unit (GPU) and/or portable conditioned air unit (PCA) use fee $190.00 up to 12 hours 16.10.090; 16.30.010Portable ground power unit (GPU) and/or portable conditioned air unit (PCA) use fee $380.00 over 12 hours and up to 24 hours Preferential use boarding bridges - maintenance $945.00 Monthly charge per bridge 16.10.090; 16.30.010 Preferential use boarding bridges - parts & supplies $1,045.00 Monthly charge per bridge 16.10.090; 16.30.010 Cargo ramp use fee $32.96 Per use 16.10.090; 16.30.010 Cargo ramp weight fee $0.38 Per 1,000 lbs gross certified landing weights 16.10.090; 16.30.010 Fuel royalties $0.06 Per gallon of fuel 16.10.090; 16.10.170; 16.30.010 Aircraft Parking Fees Daily Less than 12,500 pounds (SVR)$20.00 Ramp and tie down parking 16.10.090 12,500 pounds to 44,999 pounds (SVR)$65.00 Ramp and tie down parking 16.10.090 Tooele Valley Airport (TVY)$20.00 Ramp and tie down parking 16.10.090 Aircraft Parking - Shade hangar (SVR)$35.00 Daily parking fee 16.10.090 Aircraft Parking - Single hangar (SVR)$65.00 Daily parking fee 16.10.090 Aircraft Parking - Twin hangar (SVR)$95.00 Daily parking fee 16.10.090 Aircraft parking fees exemption: Any person engaging in air transportation services having a preferentially leased gate hold Amended XX/XX/2026 by Ord. 2026 - XX Page 8 Aeronautical Services Aircraft rental permit $250.00 Annual, per rental aircraft 16.10.090; 16.30.010 Aircraft sales permit $250.00 Annual 16.10.090; 16.30.010 Commercial flight service permit $250.00 Annual 16.10.090; 16.30.010 Commercial Flight service aircraft owner permit $250.00 Annual, per aircraft in addition to Commercial Flight Service Permit Fee 16.10.090; 16.30.010 Flight training permit - Initial $250.00 Annual 16.10.090; 16.30.010 Flight training permit - Renewal $150.00 Annual 16.10.090; 16.30.010 Flight training aircraft owner permit $250.00 Annual, per aircraft in addition to flight training owner permit fee 16.10.090; 16.30.010 Airframe and/or Power Plant Repair $250.00 Annual 16.10.090; 16.10.200; 16.30.010 Fueling permit fee $50.00 Per company 16.10.090; 16.10.170; 16.30.010 Fueling permit annual verification fee $10.00 Per fueler endorsed badge holder 16.10.090; 16.10.170; 16.30.010 Radio, instrument or propeller repair service permit $250.00 Annual 16.10.090; 16.10.190; 16.30.010 Hangar Application Wait List Fee $150.00 $50 non-refundable 16.10.090 Miscellaneous business permit $250.00 Annual 16.10.090; 16.30.010 Multiple aeronautical services Any person desiring to engage in two (2) or more commercial aeronautical activities is responsible for payment of all fees as established for each aeronautical activity engaged in; however, fees for owned aircraft (as the term "owner" is defined in Section 16.04.30 of this title), will be assessed for one (1) aeronautical activity only. 16.10.090: 16.30.010 Any Person offering any such services, or combinations thereof, shall do so under written lease or permit agreement with the City. Badge/Fingerprint/Threat Assessment/Ramp Permit/Key Replacement Fees Fingerprint processing (FBI background check)$14.00 Per set of fingerprints processed 16.10.090 RAP back enrollment $7.00 Per enrolled employee 16.10.090 Security threat assessment fee (TSA)$9.00 Per employee badge 16.10.090 Replacement fee for lost/stolen badge $75.00 Refund of $50 will be issued for returned lost/stolen badge if returned prior to expiration 16.10.090 Fee for non-returned badge $250.00 Fee for each badge not returned 16.10.090 Badge Reinstatement Fee for Security Violations First Offense $100 16.10.090 Second Offense $200 Within a two-year period 16.10.090 Third Offense $200 Within a two-year period (a third offense will result in ID badge being revoked, unless successfully appealed)16.10.090 Fee for non-returned badge - Contractors only $400.00 Fee for each badge not returned 16.10.090 Fee for failure to deactivate badge $100.00 Per non-deactivated badge 16.10.090 Hangar tenant $25.00 Per badge 16.10.090 Ground transportation $65.00 Per badge 16.10.090 Ramp permit replacement fee $100.00 Fee for lost ramp permit 16.10.090 Key replacement fee $50.00 Fee for each lost key 16.10.090 Key replacement fee (audited)$200.00 Fee for each lost key 16.10.090 Lock re-core fee $50.00 Fee for each lost key 16.10.090 Bike path - initial badge fee $15.00 Per badge 16.10.090 Bike path - replacement fee for lost/stolen badge $15.00 Per badge 16.10.090 Contractor badge deposit - up to $500k contract value $5,000.00 Deposit may be required per project, based on contract value. Contact Airport representative for more information. 16.10.090 Contractor badge deposit - >$500k - $1M contract value $10,000.00 Contractor badge deposit - >$1M - $5M contract value $15,000.00 Contractor badge deposit - >$5M - $10M contract value $20,000.00 Contractor badge deposit - >$10M - $25M contract value $25,000.00 Contractor badge deposit - >$25M - $50M contract value $50,000.00 Contractor badge deposit - >$50M - $100M contract value $75,000.00 Contractor badge deposit - >$100M contract value $100,000.00 Amended XX/XX/2026 by Ord. 2026 - XX Page 9 Conference Room and Other Rental Fees Airport board room (2,536 sq ft / 50 seats)$300.00 For use beyond 1 - 4 hours, an hourly charge of one quarter (1/4) of the overall fee will be applied. 16.10.090 Sandstone conference room (580 sq ft / 16 seats)*$150.00 Limestone conference room (585 sq ft / 16 seats)*$150.00 Jasper conference room (585 sq ft / 16 seats)*$150.00 Topaz conference room (590 sq ft / 16 seats)*$150.00 Copper conference room (827 sq ft / 20 seats)$200.00 ATAC - room (3,600 sq ft / 70 seats)$400.00 ATAC - patio (4,000 sq ft / 60 seats)$300.00 Airport picnic pavilion $400.00 *Sandstone and Limestone rooms can be combined; Jasper and Topaz rooms can be combined. Table and chairs rental (11 - 20 tables & 50 - 100 chairs)$368.00 Seating for 51 - 100 people 16.10.090 Table and chairs rental (21 - 30 tables & 101 - 150 chairs)$508.00 Seating for 101 - 150 people 16.10.090 Table and chairs rental (31 - 40 tables & 151 - 200 chairs)$553.00 Seating for 151 - 200 people 16.10.090 Table and chairs rental (41 - 50 tables & 201 - 250 chairs)$693.00 Seating for 201 - 250 people 16.10.090 Table and chairs rental (51 - 60 tables & 251 - 300 chairs)$738.00 Seating for 251 - 300 people 16.10.090 Day use areas $50.00 Per day 16.10.090 Customer Facility Charge (CFC)$8.00 per transaction day Up to and including a maximum of twelve (12) days per rental contract for a vehicle from an On-Airport Rental Car Operator. 16.10.100 Filming Activity Charges Filming permit fee (1 - 8 people in filming crew)$250.00 16.10.090 Filming permit fee (9 - 15 people in filming crew)$500.00 16.10.090 Filming permit fee (16+ people in filming crew)$1,000.00 Per hour 16.10.090 Basic location charge (1 - 4 people)$50.00 Per hour 16.10.090 Basic location charge (5 - 8 people)$100.00 Per hour 16.10.090 Basic location charge (9 - 16 people)$150.00 Per hour 16.10.090 Basic location charge (17 - 30 people)$200.00 Per hour 16.10.090 Basic location charge (30+ people)$250.00 Per hour 16.10.090 Use of Airport staging/parking lots $300.00 Per day 16.10.090 Airport personnel (security)$55.00 Per person / per hour 16.10.090 Assistance from Airport vehicles $50.00 Per vehicle / per day 16.10.090 Ground Transportation AVI Fees (Automated Vehicle Identification) Vehicle Category - Per Trip 1 to 5 passengers $1.83 6 to 9 passengers $3.31 10 to 15 passengers $5.49 16 to 24 passengers $8.79 >24 passengers $11.00 Campus Dwell Time 30 minutes No Cost 30-45 minutes $2.00 45-60 minutes $10.00 Every 5 minutes over 60 minutes $20.00 Terminal Front Dwell Time 0 - 10 minutes No Cost 10-20 minutes $3.00 20-30 minutes $20.00 Every minute over 30 minutes $5.00 Non-AVI Interstate Operator Permit Fee Day Permit (24 Hours)$50.00 Week Permit $250.00 Month Permit $500.00 Amended XX/XX/2026 by Ord. 2026 - XX Page 10 Other Fees Non-returned GT inspection seal (permit)$500.00 Non-returned AVI device or tag $500.00 Low profile permit fee $150.00 Transportation Network Company (TNC) Fees (Ride share) Vehicle Category - Per Pick Up and Drop Off 1 to 9 passengers $3.75 >9 passengers $10.00 Off Airport Car Rental Operator 10% of gross sales at airport Paid within 15 days of the end of each month 16.10.090 Off Airport In-Flight Caterers 8% of gross sales at airport Paid within 15 days of the end of each month 16.10.090 Parking Economy Lot First hour $2 16.10.090; 16.10.180; 16.40.070 Each additional hour $1 16.10.090; 16.10.180; 16.40.070 Daily maximum $14 16.10.090; 16.10.180; 16.40.070 Hourly/Daily (Parking Garage) First hour $5 16.10.090; 16.10.180; 16.40.070 Each additional hour $5 16.10.090; 16.10.180; 16.40.070 Daily maximum $45 Max amount based on demand 16.10.090; 16.10.180; 16.40.070 Daily reserved premier parking $10 Hourly rate 16.10.090; 16.10.180; 16.40.070 Daily reserved premier parking $65 Daily maximum 16.10.090; 16.10.180; 16.40.070 Lot E First hour $5 16.10.090; 16.10.180; 16.40.070 Each additional hour $5 16.10.090; 16.10.180; 16.40.070 Daily maximum $25 16.10.090; 16.10.180; 16.40.070 Disabled Parking Vehicles displaying disabled license plate and/or placard can park in designated parking stalls in the garage at the economy lot rate of $14 per day. Disabled Veteran Parking Vehicles displaying Utah Disabled Veteran license plate issued by the Utah Department of Motor Vehicles, having a Disabled Veteran (DV) designation may receive complimentary parking at the Salt Lake City International Airport (SLCIA). Restrictions and limitations apply. Parking Garage*Five (5) days of complimentary parking if space is available, any days beyond five (5) will be charged at the posted daily garage rate. Economy Lot*Ten (10) days of complimentary parking if space is available, any days beyond ten (10) will be charged at the posted Economy Lot rate. *If you plan to park longer than 30 consecutive days, please contact staff at SLCAIRPORT@SPPLUS.COM or 801-575-2887 so your vehicle will not be considered abandoned. Employee Parking Domicile $37 Per month (effective 7/1/26 - 12/31/26)16.10.090; 16.10.180; 16.40.070 Non-domicile $64 Per month (effective 7/1/26 - 12/31/26)16.10.090; 16.10.180; 16.40.070 Domicile $45 Per month (effective 1/1/27 - 6/30/27)16.10.090; 16.10.180; 16.40.070 Non-domicile $78 Per month (effective 1/1/27 - 6/30/27)16.10.090; 16.10.180; 16.40.070 Towing Fee Drop fee $25 Per vehicle 16.10.090; 16.10.180; 16.40.070 Tow to storage area $50 Per vehicle, plus daily rate (economy parking lot) 16.10.090; 16.10.180; 16.40.070 Amended XX/XX/2026 by Ord. 2026 - XX Page 11 ANIMAL SERVICES Note: Salt Lake City contracts with Salt Lake County for Animal Services. Animal service fees are set and administered by Salt Lake County. saltlakecounty.gov/animal-services/contact/ For questions regarding Animal Service Fees Contact: 385-468-7387 Amended XX/XX/2026 by Ord. 2026 - XX Page 12 BUILDING RENTAL/USE: CITY and COUNTY BUILDING For questions regarding Building and Square fees Contact: 801.535.7280 Service Fee Additional Information Section Activity with food $981 15.14.020 Filming (Commercial) Fewer than 8 staff, crew and other persons $377 Each 4 hour block 15.14.020 8 - 15 staff, crew and other persons $741 Each 4 hour block 15.14.020 More than 15 staff, crew and other persons $1,584 Each 4 hour block 15.14.020 Miscellaneous Meetings Regular city business hours (8am - 5pm)$55/hr Up to 40 people, no more than three hours 15.14.020 Non-city business hours $55/hr See Section 15.14.020 15.14.020 Supplemental Charge for Exclusive Building Use $151 15.14.020 Wedding Ceremony Base fee for two hours $235 No food 15.14.020 Damage to City Property City's Cost 3.50.080 Janitorial Regular janitorial services $25 3.50.080 Upholstery cleaning $25 3.50.080 Power Wash $30 3.50.080 Carpet Cleaning - Water extraction (non-wool carpets)$0.15 sq/ft or $300 minimum 3.50.080 Carpet Cleaning - Water extraction (wool carpets)$550 minimum up to 500 sq/ft 3.50.080 Maintenance Worker Painter $39.57 3.50.080 Electrician $51.62 3.50.080 HVAC Lead $57.13 3.50.080 Plumber $52.93 3.50.080 Carpenter $56.11 3.50.080 General Maintenance Worker $47.03 3.50.080 Security Guard $33.33 3.50.080 See Section 15.14.010 for damage, additional fees, and exceptions. Amended XX/XX/2026 by Ord. 2026 - XX Page 13 BUSINESS LICENSING For questions regarding Business Licensing Fees Contact: 801-535-6644 Service Fee Additional Information Section All Businesses pay a Base License Fee and Employee Fee as listed below Base License Fees Before Sept' 26 Effective Sept' 26 Home Occupation Businesses $153 $157 Upon request only 5.04.070 Commercial $193 $198 5.04.070 Booth Rental $193 $198 5.04.070 Residential Rental $193 $198 5.04.070 Employee Fee $28 $29 Annual, per full or part-time employee, if business has more than one employee. Additional fees may apply depending on type of business according to list below Before Sept' 26 Effective Sept' 26 Fees with an effective date other than July 1, 2011 are indicated by two columns. Amusement Devices $5 $5 Annual, per device 5.70.040 Amusement Devices Wholesale $33 $34 Annual 5.76.120 Apartment Units See Rental Dwelling 5.90.010 Application for Certificates Public convenience and necessity $168 $173 5.05.130 Auctioneer $165 $170 Per auctioneer 5.16.060 Auction House, Transient $311 $320 Per day, per business 5.16.180 Automobiles Auto Dealers New/Used $75 $77 Annual 5.76.120 Parts sales $141 $145 Annual 5.76.120 Auto/RV/Other Rental Agencies $33 $34 Annual 5.76.120 Auto/Truck & Mechanic Related Services $75 $77 Annual 5.76.120 Towing / Wrecking $26 $26 Annual 5.76.120 Booting Base License Fee Annual 5.76.120 Police Rotation $25 $25 Annual 5.76.120 Automobile Trailer Court Refer to base license fee listed in this section Annual per trailer, per space on premises, see section 5.86.056 5.86.056 Financial Institution $160 $164 Annual 5.76.120 Alcohol Sales Before Sept' 26 Effective Sept' 26 Banquet/Catering $292 $300 Annual, per license 5.90.010 Bar or Tavern $441 $452 Annual, per license 5.90.010 Liquor Consumption $34 $34 Annual, per license 6.16.030 Microbrew pub $311 $319 Annual, per license 5.90.010 Reception/Event Center $310 Annual, per license, requires local consent 5.90.010 Recreational facility beer $394 $404 Annual, per license 5.90.010 Restaurant $311 $319 Annual, per license 5.90.010 Retail Alcohol/Beer $394 $404 Annual, per license 5.90.010 Single Event $311 $319 Per Event, requires local consent 5.90.010 Bar Establishment $554 $568 Annual, per business 5.90.010 Beer Sales Application Fee No charge Fee could be assessed in future as per ordinance 5.51.030 Billiards/Pool Tables $4 $4 Annual, per device 5.70.040 Billiards/Pool Tables - Pool Hall $30 $31 Annual 5.76.120 Business License Information Changes Before Sept' 26 Effective Sept' 26 Information Change - Non Regulated $23 $23 5.02.210 Information Change - Regulated $52 $53 5.02.210 Childcare Facilities $165 $170 Annual 5.76.120 Clothing Sales $124 $128 Annual 5.76.120 Construction Business $34 $34 Annual 5.76.120 Convalescent and Retirement Facilities $199 $204 Annual 5.76.120 Reception/Venue Centers $25 $26 Annual, no alcohol 5.90.020 Dance Studio Refer to base license fee listed in this section 9.04.050 Dance Hall - Public Dance Hall Refer to base license fee listed in this section 9.04.040 Amended XX/XX/2026 by Ord. 2026 - XX Page 14 Professional Dancer $340 Annual, per professional dancer/performer 5.28.030 Dating/Marriage Service $132 $136 Per Business 5.42.030 Dry Cleaning and Laundry $165 $170 Annual 5.76.120 Electronic Goods Sales $199 $204 Annual 5.76.120 Consulting $33 $34 Annual 5.76.120 Entertainment Concert $116 $119 Annual, per exhibition room 5.90.010 Dance floor $25 $26 Annual, per room 5.90.010 Live entertainment No charge Fee could be assessed in future as per ordinance 5.90.010 Theater, live $165 $170 Annual, per exhibition room 5.90.010 Theater, motion picture No charge Fee could be assessed in future as per ordinance 5.90.010 Extension of Premise $219 Fire Department on-site inspection & review Fire and Damaged Goods Sales No charge Fee could be assessed in future as per ordinance 5.32.025 Fireworks Before Sept' 26 Effective Sept' 26 Inside $102 $105 Annual, per location 9.20.020 Outside $102 $105 Annual, per location 9.20.020 Fireworks Sales Refer to base license fee listed in this section Paid at least 10 days prior to opening of business. See also 2.120.040 under Fire 9.20.020 Furniture Sales $75 $77 Annual 5.76.120 Gas/Oil, Wholesale Gas $337 $346 Annual 5.90.010 Gas/Oil, Wholesale Businesses $33 $34 Annual 5.76.120 Gasoline Stations $194 $199 Annual 5.76.120 Government Owned Alcohol Related Business $221 $227 Annual 5.90.010 Grocery/Convenience Stores $165 $170 Annual 5.76.120 Hardware Stores $165 $170 Annual 5.76.120 Healthcare Related $59 $60 Annual 5.76.120 Ice Cream Truck Vehicle Inspection $38 $39 5.64.740 Ice Cream Truck Operator Application Fee No more than $31 5.64.580 Ice Cream Vendors $42 $43 Annual 5.90.010 Design Services $33 $34 Annual 5.76.120 Cleaning/Janitorial $92 $94 Annual 5.76.120 Legal Services/Law Office $26 $26 Annual 5.76.120 Licenses Requiring a Special Public Hearing $76 $77 Plus actual costs 5.02.240 Live Entertainment Concerts $25 $26 5.76.120 Private Club Refer to base license fee listed in this section 5.28.080 Restaurants Refer to base license fee listed in this section 5.28.080 Taverns Refer to base license fee listed in this section 5.28.080 Locksmiths No Charge Fee could be assessed in future as per ordinance 5.90.010 Manufacturing $59 $60 Annual 5.76.120 Alcohol Manufacturing $60 Annual, requires local consent Miscellaneous Services $32 $33 Annual 5.76.120 Mobile Businesses Standard Base Fee Refer to base license fee for this section 5.69.060 Motion Picture Theaters $120 $123 Annual 5.76.120 Numismatic and/or Bullion Dealer Refer to base license fee listed in this section See Section 5.47.030 5.47.030 Nursing Home Refer to base license fee listed in this section See Section 5.86.306 5.86.306 Out of Doors - Restaurants & Occasional Banquets No Charge For occasional banquets, fee could be assessed in future as per ordinance 5.54.040 Participant License Fee Refer to base license fee listed in this section 5.64.330 Pawnshop and Secondhand Dealer Before Sept' 26 Effective Sept' 26 Pawnbroker $2,069 $2,122 Annual, per business 5.48.030 Secondhand compact disk exchange dealer $621 $637 Annual, per business 5.60.030 Secondhand computer exchange dealer $276 $283 Annual, per business 5.60.030 Pedi-cabs No charge Fee could be assessed in future as per ordinance 5.90.010 Proprietor $53 $55 Per automatic amusement device 5.12.050 Real Estate Agencies $25 $26 Annual 5.76.120 Amended XX/XX/2026 by Ord. 2026 - XX Page 15 Rental Dwelling License with Good Landlord Certification (Per Ordinance) Owner Occupied Rental Base Fee 4 units or less, owner occupies 1 of those units 5.14.040 Dwelling units $35 Per rental unit 5.14.040 Fraternities, sororities, rooming and boarding house $35 Per room for lodging or sleeping purposes 5.14.040 Rental Dwelling License without Good Landlord Certification (Per Ordinance) Owner Occupied Rental Base Fee 4 units or less, owner occupies 1 of those units 5.14.040 Dwelling units $342 Per rental unit 5.14.040 Fraternities, sororities, rooming and boarding house $342 Per room for lodging or sleeping purposes 5.14.040 Short-Term Rentals Short-Term Rental Property Base Fee In approved zones only 10-8-85.4 Per Unit Fee $342 Per rental unit Food/Restaurant/Café $124 $128 Annual 5.76.120 Retail/Wholesale Sales $59 $60 Annual 5.76.120 Retail Service Station Refer to base license fee listed in this section 5.86.410 Room Rentals (rooming houses, boarding houses and for profit residential treatment facilities - "Non-Residential" fee) Bed & Breakfast $11 Annual, per room 5.56.040 Boarding/rooming house $7 $7 Annual, per room 5.56.040 Hotel $11 $11 Annual, per room 5.56.040 Motel $11 $11 Annual, per room 5.56.040 RV Parks and Campgrounds $32 $33 Annual, per space 5.76.120 Scrap Metal Processor Refer to base license fee listed in this section See Section 5.58.030 5.58.030 Sexually Oriented Business Before Sept' 26 Effective Sept' 26 Adult business $477 $489 Annual, per business 5.61.120 Nude agency $1,241 $1,273 Annual, per business 5.61.120 Nude entertainment business $477 $489 Annual, per business 5.61.120 Semi-nude dance agency $480 $492 Annual, per business 5.61.120 Semi nude dancing bar $368 $377 Annual, per business 5.61.120 Outcall agency $1,655 $1,698 Annual, per agency 5.61.120 Adult employee (non-escort)$291 $298 Annual, per employee 5.61.120 Outcall non-performer (non-escort)$291 $298 Annual, per employee 5.61.120 Nude performer employee*$331 $340 Annual, per nude performer; for prorated formula see Section 5.90.010 5.61.120 Semi-nude dance performer*$331 $340 Annual, per semi-nude performer; for prorated formula see Section 5.90.010 5.61.120 Semi-nude performer employee*$331 $340 Annual, per semi-nude performer; for prorated formula see Section 5.90.010 5.61.120 Outcall performer (escort)*$1,241 $1,273 Annual, per outcall performer; for prorated formula see section 5.90.010 5.61.120 Sexually oriented business transfer $116 $119 Annual, per performer transfer 5.61.120 Photography (adult)$232 $238 Annual, per photographer 5.61.120 *These fees shall be prorated as follows: If 180 days or fewer remain before the employer's license expires, the fee shall be 50% of the full fee. If 181 or more days remain before the employer's license expires, the full fee shall be charged Shared Mobility per Device $35 $35 Per device Shared Mobility per Ride $0.20 $0.20 Per ride Mailing/Shipping/Logistics $59 $60 Annual 5.76.120 Solicitor $165 $169 Per Individual 5.64.280 Solicitor ID Card $38 $39 For period of time stated on card 5.64.130 Solicitor Registration $22 $23 For ID card 5.64.430 Sporting Goods Sales $59 $60 Annual 5.76.120 Storage/Warehouse $76 $77 Annual 5.76.120 Theater, Concert Hall, Motion Picture House or Other Place of Amusement $76 $77 Per day 5.74.080 Temporary Merchant Refer to base license fee listed in this section See Section 5.64.310 5.64.310 Tobacco Products - Retail Sales $141 $145 Annual, includes grocery and convenience stores, taverns, private clubs, hotels, motels and restaurants.5.76.120 Tobacco Sales Refer to base license fee listed in this section Annual 5.86.480 Towing Operations Refer to base license fee listed in this section 5.84.140 Unmanned Kiosks $57 $59 Redbox, Best Buy, Etc Vehicle Authorized Certificate Refer to base license fee listed in this section 5.72.170 Wrecker Service Refer to base license fee listed in this section 5.84.040 Amended XX/XX/2026 by Ord. 2026 - XX Page 16 CEMETERY For questions regarding Cemetery fees Contact: 801.596.5020 Service Fee Additional Information Section Burial Rights (sale of graves)Adult Infant Resident $1,758 $879 15.24.120 Non-resident $2,489 $1,244 15.24.120 Continuing Care Fees Adult Infant Resident $726 $363 15.24.120 Non-resident $1,289 $644 15.24.120 Transfer of Burial Rights $234 15.24.180 Continuing care on property transfer Adult Infant 15.24.180 Resident $726 $363 15.24.180 Non-resident $1,289 $644 15.24.180 Opening and Closing Cremains Residents $586 15.24.290 Non-residents $820 15.24.290 Removal Cremains $1,500 Based on Sexton Approval 15.24.290 Single grave:Adult Infant Residents $1,172 $703 Infant: 5' in length or less 15.24.290 Non-residents $1,676 $1,142 Infant: 5' in length or less 15.24.290 Removal of remains $3,500 $2,600 Based on Sexton Approval 15.24.290 Double deep grave:Lower Grave Residents $1,347 15.24.290 Non-residents $1,856 15.24.290 Removal of remains $3,700 Based on Sexton Approval 15.24.290 Burial on top of open grave $117 15.24.290 Winter fee - grave opening $352 15.24.290 Winter fee - cremains $59 15.24.290 After Hours Surcharge After 4PM any day $437 Per hour 15.24.290 Saturday $469 Per day 15.24.290 Sunday or holiday $437 Per hour 15.24.290 Removal and lowering Adult Infant Resident $4,600 $1,900 Based on Sexton Approval 15.24.290 Non-resident $4,600 $1,900 Based on Sexton Approval 15.24.290 Head Stone Monitoring Ground level $90 15.24.290 Upright $112 15.24.290 Oversize $586 Requires variance process 15.24.290 Amended XX/XX/2026 by Ord. 2026 - XX Page 17 COMMUNITY AND NEIGHBORHOODS (CAN) For questions regarding Community and Neighborhood fees Contact: 801.535.6000 Service Fee Additional Information Section Boarding or Securing of Buildings Boarding Administrative Costs $500 Plus actual costs, see Section 18.48.100 18.48.100 Boarding Registration Fee Residential Years 1 & 2 $3,000 Per parcel 18.48.215 Nonresidential Years 1 & 2 $6,000 Per parcel 18.48.215 Residential Years 3 -5 $6,000 Per parcel 18.48.215 Nonresidential Years 3 - 5 $9,000 Per parcel 18.48.215 Residential Years 6 or more $9,000 Per parcel 18.48.215 Nonresidential Years 6 or more $14,000 Per parcel 18.48.215 Boarding registration fee for a contributing structure or landmark site $14,000 Per parcel 18.48.215 Other Abatement Administrative Costs $129 Plus actual costs 18.48, 9.36; 21A.20 City maintenance of building $219 Annual, plus actual costs, see Section 18.48.250 18.48.250 Building Code Enforcement Violation of Title 18 (except Ch. 18.50 or Stop Work Order)$100 18.24.030 Violation of Stop Work Order $250 18.24.040.B Violation of Ch. 18.50 Substandard condition $50 18.50.100.D Hazardous condition $100 18.50.100.D Imminent danger condition $250 18.50.100.D Appeal of a decision to the board of appeals and examiners $285 Additional fee for required public notices.18.12.020 Building Permits Total project valuation: $0.01 - $500.00 $55.97 18.32.035 $500.01 - $2,000.00 $55.97 for the first $500 plus $4 for each additional $100 or fraction thereof, to and including $2,000 18.32.035 $2,000.01 - $25,000.00 $115.97 for the first $2,000 plus $20 for each additional $1,000 or fraction thereof, to and including $25,000 18.32.035 $25,000.01 - $50,000.00 $575.97 for the first $25,000 plus $14 for each additional $1,000 or fraction thereof, to and including $50,000 18.32.035 $50,000.01 - $100,000.00 $925.97 for the first $50,000 plus $10 for each additional $1,000 or fraction thereof, to and including $100,000 18.32.035 $100,000.01 - $500,000.00 $1,425.97 for the first $100,000 plus $8 for each additional $1,000 or fraction thereof, to and including $500,000 18.32.035 $500,000.01 - $1,000,000.00 $4,625.97 for the first $500,000 plus $7 for each additional $1,000 or fraction thereof, to and including $1,000,000 18.32.035 $1,000,000.01 and up $8,125.97 for the first $1,000,000 plus $5 for each additional $1,000 or fraction there of and above 18.32.035 Demolition Landscaping Waivers Property inspection $167 If waiver is denied, this fee will be refunded 18.64.030 Pre-demolition salvage permit 20% of demolition fee See Section 18.64.080 18.64.030 Amended XX/XX/2026 by Ord. 2026 - XX Page 18 Demolition Permit Application Fees Building floor area: 5 - 2,000 sq. feet $100 18.64.030 2,001 - 4,000 sq. feet $117 18.64.030 4,001 - 6,000 sq. feet $134 18.64.030 6,001 - 8,000 sq. feet $184 18.64.030 8,001 - 10,000 sq. feet $201 18.64.030 10,001 - 12,000 sq. feet $251 18.64.030 12,001 - 14,000 sq. feet $301 18.64.030 14,001 - 16,000 sq. feet $351 18.64.030 16,001 - 18,000 sq. feet $401 18.64.030 18,001 - 20,000 sq. feet $443 18.64.030 20,001 - 22,000 sq. feet $502 18.64.030 22,001 - 24,000 sq. feet $568 18.64.030 24,001 - 26,000 sq. feet $619 18.64.030 26,001 - 28,000 sq. feet $686 18.64.030 28,001 - 30,000 sq. feet $752 18.64.030 30,001 - 32,000 sq. feet $811 18.64.030 Square feet over 32,000 $17 Per 500 sq. ft. unit 18.64.030 Electrical Permits (Commercial and Industrial) Minimum fee (up to $1,600)$40 18.36.120 Base Fee $59 18.36.100 New service or change of service Alterations or repairs of 600 volt or less capacity service entrance equipment 18.36.120 Up to 100 amps $40 18.36.120 101 amps to 200 amps $40 18.36.120 Each additional 100 amps or fraction $6 18.36.120 Motor generator installation for emergency or standby power Up to 500 kVa $144 18.36.120 Above 500 kVa $214 18.36.120 Alternate fee schedule - Bids Under $100,000 Electrical work up to $10,000 .0166 of total valuation When a fee cannot be computed on the standard schedules, it shall be computed as outlined in this section up to, but not exceeding, $100,000 18.36.120 Electrical work between $10,001 and $100,000 Bid minus $10,000 multiplied by .0039 + 136 When a fee cannot be computed on the standard schedules, it shall be computed as outlined in this section up to, but not exceeding, $100,000 18.36.120 Electrical Permits - Work Exceeding $100,000 Work exceeding $100,000 but less than $250,000 $602 Plus $0.4252 of 1% over $100,000 18.36.130 Work exceeding $250,000 $1,404 Plus $0.1452 of 1% all work at $250,000 or more 18.36.130 Electrical Permits (Residential) Base Fee $59 18.36.100 Minor remodel and additional circuits $40 18.36.100 Service change with 1 or 2 new circuits $40 18.36.100 Service change or alteration $40 18.36.100 Homeowner electrical remodel permit $48 18.36.100 New single family dwelling Up to 1,500 sq. feet $0.0597 Per square foot 18.36.100 Above 1,500 sq. feet $0.0408 Per square foot 18.36.100 Total renovation of electrical systems Existing single family dwelling $40 18.36.100 Multi-unit apartment building* 1 or 2 units $40 18.36.100 3rd and 4th units $16 Each 18.36.100 Additional units including house meter $8 Each 18.36.100 Note: Projects including multi buildings or row houses shall be computed for each building or house separately. Amended XX/XX/2026 by Ord. 2026 - XX Page 19 *New Multi-unit apartments (excluding transient occupancies, such as hotel or motel which are classified as commercial) First 3 unit $0.067 Per sq. foot 18.36.100 4 - 10 units $16 Each 18.36.100 11 units and above $8 Each 18.36.100 Projects including multiple buildings and/or row houses Computed for each building or house separately Power panel with no issue for single occupancy buildings $15 18.36.100 Power to panel for construction purposes only 60 Days 30 Day Extension No issue fee $30 $11 18.36.100 Individual apartments in an apartment building, or condominium units nor for occupancy $6 Each additional meter 18.36.100 Electrical Temporary Metering Up to 100 amp load capacity $26 18.36.100 Each additional, or part thereof, 100 amp capacity $6 18.36.100 Fencing Permit $47 18.36.100 Fire Extinguishing Systems Base Fee $59 18.36.100 Automatic fire sprinklers in range hood or vent $8 18.56.040 Dry standpipe $20 Plus $3 each outlet 18.56.040 Fire pump $60 Each 18.56.040 Fire sprinkler systems: 1 to 100 sprinkler heads $50 18.56.040 Over 100 sprinkler heads $51 Plus $0.1398 per head 18.56.040 Flow switch $10 Each 18.56.040 Hood extinguishing system $50 Each 18.56.040 Hydrants on private property $16 Each 18.56.040 Tamper valve $10 Each 18.56.040 Underground piping $26 18.56.040 Water storage tank $20 Each 18.56.040 Wet standpipe $20 Each, plus $2 each hose cabinet 18.56.040 Housing Inspections Existing single-family dwelling Not more than $27 18.48.030 Additional dwelling units on premises $15 Each 18.48.030 Housing Stability Service Fee Additional Information Section Rehabilitation Loan $453 2.61.030 First Time Home Buyer Loan $517 2.61.030 Foreclosure $647 2.61.030 Returned Check or EFT Transfer $20 2.61.030 Mortgage Insurance 0.5% - 1.0%Depending on loan fund sourcing 2.61.030 First Time Home Buyer Repurchase $162 2.61.030 Loan Subordination $68 2.61.030 Mechanical Permits Base Fee $59 18.52.050 Installation or relocation of each forced air or gravity type furnace or burner Including ducts or vents attached to such appliance Up to and including 200,000 BTU.h $30 18.52.050 Over 200,000 BTU.h up to and including 300,000 BTU.h $42 18.52.050 Over 300,000 BTU.h up to an including 1,000,000 BTU.h $66 18.52.050 Over 1,000,000 BTU.h $66 18.52.050 Each additional 500,000 BTU.h or part thereof $24 18.52.050 Installation or relocation of each floor furnace, including vent $18 18.52.050 Installation or relocation of each suspended, recessed wall or floor mounted unit heaters Up to and including 200,000 BTU.h $24 18.52.050 Over 200,000 BTU.h up to and including 300,000 BTU.h $42 18.52.050 Over 300,000 BTU.h $66 18.52.050 For the installation, relocation or replacement of each appliance vent installed and not included on an appliance permit $18 18.52.050 Amended XX/XX/2026 by Ord. 2026 - XX Page 20 For the repair of, alteration of or addition to each heating appliance, refrigeration unit, cooling unit, absorption unit or each heating, cooling, absorption or evaporative cooling system Including alteration of controls regulated by this code Up to $1,000 contract value $42 18.52.050 Greater than $1,000 contract value $102 18.52.050 $30 18.52.050 Installation or relocation of boilers: Over 200,000 BTU.h to and including 300,000 BTU.h $42 Each 18.52.050 Over 300,000 BTU.h to and including 1,000,000 BTU.h $66 Each 18.52.050 Over 1,000,000 BTU.h to and including 2,000,000 BTU.h $102 Each 18.52.050 Over 2,000,000 BTU.h $102 Plus $17 for each additional 500,000 BTU.h or part thereof 18.52.050 Air handling unit To and including 10,000 cubic feet per minute, including ducts attached thereto $30 This fee shall not apply to air handling unit which is a portion of a factory assembled cooling unit, evaporative cooler or absorption unit for which permit is required elsewhere in this code. 18.52.050 Over 10,000 cubic feet per minute $66 18.52.050 Evaporative cooler other than portable type Up to 6,500 cubic feet per minute $24 Each 18.52.050 More than 6,500 cubic feet per minute $66 Each 18.52.050 Ventilation fan connected to a single duct $18 18.52.050 Ventilation system which is not a portion of any heating or air conditioning system authorized by a permit $18 18.52.050 Installation of each hood which is served by mechanical exhaust, including the ducts for each unit $42 18.52.050 Installation or relocation of domestic type incinerator $24 Each 18.52.050 Installation or relocation of commercial or industrial type incinerator $66 Each 18.52.050 For each appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for which no other fee is listed in this code $24 18.52.050 Installation or relocation of cooling towers: 1 1/2 horsepower up to and including 4 horsepower or tons $30 18.52.050 4 1/2 horsepower up to and including 10 horsepower or tons $41 18.52.050 11 horsepower or tons and over $78 18.52.050 For the purpose of calculating the rate in tons, the tonnage shall be considered not less than then the following: a. Total maximum BTU peer hour of capacity of the installation divided by 12,000 or b. The nameplate horsepower of any compressor prime mover unit or for any air conditioning installations; or c. 2/3 of the nameplate horsepower subsection A18b of this section, for any refrigeration installation Installation or relocation of compressor or absorption systems 1 1/2 horsepower to and including 4 horsepower or tons $24 18.52.050 4 horsepower to and including 5 horsepower or tons $28 18.52.050 5 horsepower to and including 6 horsepower or tons $36 18.52.050 6 horsepower to and including 7 horsepower or tons $40 18.52.050 7 horsepower to and including 8 horsepower or tons $44 18.52.050 8 horsepower to and including 9 horsepower or tons $48 18.52.050 9 horsepower to and including 10 horsepower or tons $54 18.52.050 Each additional horsepower or tons $4 18.52.050 Other appliances*$24 18.52.050 *Fee for each appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for which no other fee is listed in Section 18.52.050 Mobile Home Park Construction Permits General building permit - pads, patio slabs, metal sheds, curb, gutter, drives, piers, sidewalks, fence, wall.$3 Per mobile home space 18.76.050 Inspection of gas line/meter for utility clearance purposes $24 18.56.040 Electric meter stands or pedestals First 10 $8 Each 18.76.050 Next 90 $5 Each 18.76.050 Over 100 $3 Each 18.76.050 Park plumbing system, including sewer and water risers $8 Per mobile home space 18.76.050 Permanent buildings, swimming pools, etc.Regular and normal fee schedule 18.76.050 Fire hydrants within property lines $7 Each hydrant 18.76.050 Amended XX/XX/2026 by Ord. 2026 - XX Page 21 News Racks Permit application $200 14.36.080 News Rack Fee $7 Per news rack in the public right-of-way News Rack Relocation Fee $14 Per news rack, per relocation Removal of Non-Compliant News Rack $396 Per news rack Storage of Non-Compliant News Rack $7 Per news rack, per day at a city facility Certificate filing fee $7 Per news rack 14.36.110 Plan Review Fees Plan review fee 65% of building permit fee 18.32.035 Hourly Plan Review Fee $146 Deferred Plan Review Items after permit issuance, Project Changes after permit issuance, Plan reviews for permits that aren't a "Building Permit" (Mechanical, Electrical, Fire Alarm, Fire Suppression, etc.) 18.32.035 Expedited building plan review Twice the cost of a standard plan review fee See Section 18.20.050 18.20.050 Identical Plan Review 30% of the cost of standard plan review fee Utah Code 10-9a-510 effective May 7, 2025, HB 368 18.20.020 Condominium preliminary review $443 Per plan, plus $11 per unit 21A.56.040 Condominium final review $290 Per plan, plus $11 per unit 21A.56.040 Renewing expired plan review One half the original plan review fee, maximum of $1,606 plus $182 per hour for review necessitated by changes in codes and ordinances, two hour minimum. See section 18.20.110 18.20.110 Plumbing Permits Base fee $59 18.56.040 Inspection of gas line/meter for utility clearance purposes $24 18.56.040 Air conditioning device discharging into the building drainage system $10 Each 18.56.040 Change, alteration or replacement of soil, waste or vent pipe $8 18.56.040 Change or repair of a drain, waste, vent (DWV) system $12 Each 18.56.040 Grey water system $20 Each 18.56.040 Lawn sprinkler control valve on devices $10 Each 18.56.040 Medical gas piping $20 Each 18.56.040 Plumbing fixture or trap roughed in for installation or relocation $8 Each 18.56.040 Refrigeration drain and each safe drain discharged directly or indirectly into the building drain $8 Each 18.56.040 Roof drain $8 Each 18.56.040 Roof drain installed inside building $8 Each 18.56.040 Settling tank or grease trap $58 Each 18.56.040 Soda fountain carbonator $16 Each 18.56.040 Store, restaurant or home appliance or device connected to the culinary water supply and/or building drainage system $8 Each 18.56.040 Vacuum breaker or backflow device on tanks, etc $10 Each 18.56.040 Water heater $16 Each 18.56.040 Water softener or conditioning device $16 Each 18.56.040 Re - Inspection Fee $132 18.20.200 Real Estate Vending Cart Application $34 Not including Mobile Ice cream vendors 5.65.030 Vending License - Mobile Ice Cream Vendors $34 5.64.670 Solar Panel Permit Fee System Size in kW Fee 0 - 5 kW $264 6 - 10 kW $463 11 - 50 kW $529 51 - 100 kW $1,190 Sidewalk Entertainer and Artist Registration $44 Annual 14.38.100 Sidewalk Vending Cart - Revocable Land Use Fee $450 Annual 05.65.030 Temporary Metering Up to 100 amp load capacity $26 18.36.110 Each additional, or part thereof, 100 amp capacity $6 18.36.110 Temporary Re-locatable Office Buildings Installation permit $113 Per unit 18.84.070 Interior inspection $113 Per unit 18.84.070 Amended XX/XX/2026 by Ord. 2026 - XX Page 22 Unity Center - Rental rates are for 6 hour consecutive period, unless otherwise noted. For questions regarding the Unity Center contact: 801.535.6533 Staffing Charge $35 Per hour over 6 hours 3.50.080 Janitorial Rate $52 Per hour, 1 hour minimum 3.50.080 Main lobby/gallery Business/individuals $377 Not residents of Glendale or Poplar Grove 15.16.090 Glendale or Poplar Grove residents $264 Per group 15.16.090 City/Community activities No charge Including community council meetings 15.16.090 Theater - Storage or theater dark days during multi-day rentals incur the 6 hour rate per day Business/individuals $296 Not residents of Glendale or Poplar Grove 15.16.090 Glendale or Poplar Grove residents $185 Per group 15.16.090 City/Community activities No charge Including community council meetings 15.16.090 Lobby & Theater Business/individuals $637 Not residents of Glendale or Poplar Grove 15.16.090 Glendale or Poplar Grove residents $528 Per group 15.16.090 City/Community activities No charge Including community council meetings 15.16.090 Full facility rental $755 15.16.090 Classroom $29 Per hour 15.16.090 Rental Reservation and Damage deposits Up to 75 participants $151 15.16.090 More than 75 participants $377 15.16.090 Equipment rental and service rates Chair riser setup $377 15.16.090 Stage setup $226 15.16.090 Table setup $8 Per table 15.16.090 Chair setup $2 Per chair 15.16.090 YouthCity Programs: After School and Summer Programs Income Qualifications Amount per participant Residents of Salt Lake City Household income:***After School Program*Summer Program** $10,000 or less per year $15 $15 15.16.090 More than $10,000 per year but less than or equal to 42% of the area median income, or with free lunch status $53 $76 15.16.090 More than 42% but less than or equal to 60% of the area median income, or with reduced lunch status $113 $151 15.16.090 More than 60% but less than or equal to 80% of the area median income $189 $226 15.16.090 More than 80% but less than or equal to 100% of the area median income $226 $340 15.16.090 More than 100% of the area median income $302 $593 15.16.090 Non-residents of Salt Lake City Household income:***After School Program*Summer Program** Regardless of income or lunch status $302 $592 15.16.090 *After school program fees will be charged on a monthly basis, with the exception of the months with 12 days or less of scheduled programming which shall be half of the monthly fee, and months with 5 days or less of scheduled programming which shall be one quarter of the monthly fee, as determined by the family median income. **Summer program fees will be charged on a session basis, as determined by the family median income. ***For purpose of the after school and the summer program, area median income shall be determined based on the federal housing and urban development guidelines for the Salt Lake City metropolitan statistical area. Zoning Fees Service Fee Additional Information Section Determination of Nonconforming Use $251 Fees required for public notices (21A.10)21A.38.025.4 Administrative Interpretation $84 Plus $61 per hour for research after the first hour 21A.12.040.A.6, 21A.58.050 Alley Vacation/Closure $334 Fees required for public notices (21A.10)14.52.030. A.5 Alternative Parking Residential $502 21A.52.040 .A.3 Nonresidential $920 21A.52.040 .A.3 Amendments Master plan $1,254 Plus $121 per acre in excess of one acre and any additional requirements under state code annotated (10.20). 12A.10 and Utah State Code Annotated 20.20 Zoning map amendment $1,338 Plus $121 per acre in excess of one acre. See also fee for required public notices (21A.10.010.E).21A.50.040.B Zoning text amendment $1,338 See also fee for required public notices (21A.10.010.E)21A.50.040.B Amended XX/XX/2026 by Ord. 2026 - XX Page 23 Annexation $1,672 See also fee for required public notices (21A.10.010.E) Appeal of a Decision Administrative decision $334 See also fee for required public notices (21A.10.010.E)21A.16.030.B Historic Landmark Commission $334 See also fee for required public notices (21A.10.010.E)21A.16.030.B Planning Commission $334 See also fee for required public notices (21A.10.010.E)21A.16.030.B Appeal to Fines Hearing Officer First scheduled hearing No charge 21A.20.080 Second scheduled hearing $84 21A.20.080 Billboard Construction or Demolition including the demolition of a non-conforming billboard $334 21A.46.160.D.3 & 21A.46.160.L.2 Design Review $1,003 Plus $121 per acre in excess of one acre. See also fee for required public notices (21A.10.010.E).21A.59 Conditional Use $1,003 See also fee for required public notices (21.A.10.010.E).21A.54 Condominium Preliminary $669 Plus $37 per unit. See also fee for required public notices (21.A.10.010.E).20.10 Final $502 Plus $24 per unit.20.10 Declaration of Surplus Real Property $502 2.58.040 Historic Landmarks Commission Review (Application) Major Alterations of a principal building $100 See also fee for required public notices (21A.10.010.E)21A.34 New construction of a principal building $2,982 See also fee for required public notices (21A.10.010.E)21A.34 Demolition of a contributing principal building $2,406 See also fee for required public notices (21A.10.010.E)21A.34 Relocation/Reconstruction of a contributing principal building $334 See also fee for required public notices (21A.10.010.E)21A.34 Reduction to boundaries of the H Historic Pres. Overlay District $2,999 See also fee for required public notices (21A.10.010.E)21A.51 Revocation of a Landmark Site $2,999 See also fee for required public notices (21A.10.010.E)21A.51 Economic Hardship $2,050 Plus $200/hour up to $20,000. See also fee for required public notices (21A.10.010.E)21A.34.020 Home Occupation Non-conditional No charge Fee could be assessed in future as per ordinance 21A.36.030 Conditional No charge Fee could be assessed in future as per ordinance 21A.36.030 Outdoor Dining Outdoor Dining Application $35 21A.40.065 Outdoor Dining Permit Fee (1-5 tables)$140 21A.40.065 Outdoor Dining Permit Fee (6 or more tables)$211 21A.40.065 Planned Development $1,003 Plus $121 per acre in excess of (1) acre. See also fee for required public notices (21A.10.010.E)21A.55 Signs Permit fee for signs Based on the adopted Building Permit Fee Schedule 21A.46.030 Plan checking fee $0.15 Of building permit value 21A.46.030 Inspection tag $17 21A.46.030 Site Development Permit $334 Plus $61 per acre in excess of one (1) acre 18.28.040.E Street Closure $502 See also fee for required public notices.2.58.040 Subdivision Amendments $502 Plus $121 per lot. See also fee for required public notices (20.36)20.04.120 Subdivision Preliminary Plat $502 Plus $121 per lot. See also fee for required public notices (20.36)20.04.120 Subdivision Final Plat $1,003 Plus $121 per lot.20.04.120 Subdivision Vacations $502 See also fee for required public notices (20.36)20.04.120 Engineering Review and Inspection Fee 5% of the 1st $100,000 of public improvements & 2% for the amount above $100,000 20.04.120 Subdivision Lot Line Adjustment $332 20.04.120 Subdivision Consolidating Lots $320 20.04.120 Temporary Uses $334 21A.42.060.B Amended XX/XX/2026 by Ord. 2026 - XX Page 24 Zoning Variance $502 See also fee for required public notices (21A.10.010.E)21A.18.040.B As per applicable sections of the City and / or State Code, a fee will be assessed for required public notices. This may include sending notice by 1st class U.S. Mail to property owners within a certain radius of the subject property and / or advertising required public hearings in a newspaper of general circulation. A fee for each required public hearing will be assessed. The noticing fee is authorized through the following sections of the Zoning Ordinance and State Law: Salt Lake City Code 21A.10 and Utah State Code Annotated 10.20. ECONOMIC DEVELOPMENT For questions regarding Economic Development fees Contact: 801.535.7200 Service Fee Additional Information Section Economic Development Loan Application $120 Each 03.16.005 Amended XX/XX/2026 by Ord. 2026 - XX Page 25 ENGINEERING For questions regarding Engineering Fees Contact: 801.535.6159 Service Fee Additional Information Section Excavation Permits Shallow Trenching $0.29 Per linear foot 14.32.400 Minimum charge $2,900 14.32.400 Hard surfaced $0.46 Per sq. foot 14.32.400 Minimum charge $225 April 1 - November 15 14.32.400 Minimum charge $300 November 16 - March 31 14.32.400 Soft Surfaced $0.30 Per sq. foot 14.32.400 Minimum charge $150 April 1 - November 15 14.32.400 Minimum charge $175 November 16 - March 31 14.32.400 Permit within a restricted area Fees double See Section 14.32.400 A3 14.32.400 Multiple Utility Excavation Permits Hard surfaced Per multiple $184 April 1 - November 15 14.32.400 Per multiple $271 November 16 - March 31 14.32.400 Pothole/excavation < 10 sq. ft. (per each)$44 April 1 - November 15 14.32.400 Pothole/excavation < 10 sq. ft. (per each)$55 November 16 - March 31 14.32.400 Test holes (per each)$2 14.32.400 Soft Surface Per multiple $112 April 1 - November 15 14.32.400 Per multiple $124 November 16 - March 31 14.32.400 Pothole/excavation < 10 sq. ft. (per each)$22 April 1 - November 15 14.32.400 Pothole/excavation < 10 sq. ft. (per each)$32 November 16 - March 31 14.32.400 Test holes (per each)$1 14.32.400 Certified Address $13 14.08.040 Poles and Anchors $63 Each pole, concrete pedestal or anchor 14.32.400 Public Survey Monuments $91 Monument (per each)14.10.040 Pre-Notification Mailer First Class Postage 14.32.036 Public Way Improvements Curb and gutter $3 Per linear foot 14.32.405 Sidewalk, driveway approach $0.46 Per sq. foot 14.32.405 Minimum charge $249 April 1 - November 15 14.32.405 Minimum charge $311 November 16 - March 31 14.32.405 In-kind No charge See section 14.32.405 D 14.32.405 Public Way Obstruction Permits Short term (One Week) Dumpster/pod $55 Each, per Week (Construction barricades)14.32.410 Sidewalk Canopy $21 Per Week (Construction barricades)14.32.410 Sidewalk closure (Detour)$210 Per Week (Construction barricades)14.32.410 Sidewalk Diversion $35 Per Week (Construction barricades)14.32.410 Vehicular Travel Lane closure $300 Per Week (Construction barricades)14.32.410 Bike Lane closure $125 Per Week (Construction barricades)14.32.410 Long term (One Month) Dumpster/pod $218 (Construction barricades)14.32.410 Sidewalk Canopy $87 Each, per month (Construction barricades)14.32.410 Sidewalk closure (Detour)$840 Per month (Construction barricades)14.32.410 Sidewalk Diversion $140 Per month (Construction barricades)14.32.410 Vehicular Travel Lane closure $1,200 Per month (Construction barricades)14.32.410 Bike Lane closure $500 Per month (Construction barricades)14.32.410 Amended XX/XX/2026 by Ord. 2026 - XX Page 26 Small Wireless Facility Fees Application fees 14.56.060 Small cell facility to collocate a small wireless facility on an existing or replacement utility pole $100 Per wireless facility 14.56.060 Install, modify or replace a utility pole associated with a small wireless facility, where permitted under Utah Code Section 54-21-204, or its successor $250 Per wireless facility 14.56.060 Install, modify or replace a utility pole associated with a small wireless facility, where NOT permitted under Utah Code Section 54-21-204, or its successor $1,000 Per wireless facility 14.56.060 Annual Collocation SWF $100 for each small wireless facility on the same application 54-21-504 Freestanding SWF $250 per application 54-21-502(2)(a)(v) Collation Rate As set forth in Utah CodeSection 54-21-504 14.56.070 Street Banners on Utility Poles $62 Application outside of boundaries of a coordinated street banner program 21A.46.170 Amended XX/XX/2026 by Ord. 2026 - XX Page 27 FIRE For questions regarding Fire Fees Contact: 801.535.4150 Service Fee Additional Information Section 911 Recordings $20 Per incident Amusement Building Permit $438 Annual 2.12.040 Cost Recovery Hazardous material emergency Actual cost See Section 9.44.030 9.44.030 Fire emergency Actual cost See Section 9.48.030 9.48.030 Distributed Antenna System Inspection Fee $260 Includes 1 hour of plan review and 1 hour of post-construction inspection. 02.12.040 $159 Each additional hour of plan review.02.12.040 $101 Each additional hour of inspection.02.12.040 Emergency Demolition Actual cost The city's cost of demolition.18.64.160 Emergency Management Community Emergency Response Team (CERT) Class $35 Salt Lake City Resident (includes CERT bag)3.02.010 $70 Non-Salt Lake City Resident (includes CERT bag)3.02.010 Amateur (HAM) Radio Operators Class $30 Manual Required (Included in $30 class fee)3.02.010 Emergency Medical Services Charges EMS Billing $70 Per hour 2.12.040 EMS Equipment Surcharge $70 Per shift (up to 12 hours)2.12.040 Medical Report $22 2.12.040 Healthcare Provider CPR $70 2.12.040 Heartsaver CPR Courses $42 2.12.040 Heartsaver CPR/AED Cards & Student Manual $20 Manual Required ($3) with Card ($17)2.12.040 Heartsaver CPR/AED BLS Provider - Card & Student Manual $15 Manual Required ($13) with Card ($2)2.12.040 Exhibit and Trade Show Permits 0 - 5,000 sq. feet $294 Single event 2.12.040 5,001 - 10,000 sq. feet $356 Single event 2.12.040 10,001 - 25,000 sq. feet $476 Single event 2.12.040 25,001 - 50,000 sq. feet $589 Single event 2.12.040 50,001 - 80,000 sq. feet $695 Single event 2.12.040 80,001 - 125,000 sq. feet $808 Single event 2.12.040 Anything above 125,001 sq. feet $898 Single event 2.12.040 Explosive Permits Fireworks Vendor $702 Permit for stores/tents/selling fireworks 2.12.040 Fireworks $732 Public display outdoors 2.12.040 Blasting $959 Annual 2.12.040 Filming of Fire Engines $373 Per hour (includes 1 Fire Apparatus and up to 2 Fire Personnel)2.12.040 Fire System and Equipment Installation Permit $144 Fee assessed for each hour to perform inspection during each phase of installation 2.12.040 Fire Watch $63 Per hour 2.12.040 After Hour Fire Watch Rate $84 Per hour 2.12.040 Hazardous Materials Permits Minimal dispensing, use or storage $294 Annual / Solids: <500 lbs. Compressed gas: <200 cu. ft. Oxygen: <504 cu. ft. Liquids: <55 gal.2.12.040 Backup generator systems $219 Annual 2.12.040 Storage quantities exceeding minimal storage $362 Annual 2.12.040 Dispensing or use $589 Annual, quantities exceeding minimum use or dispensing 2.12.040 Body shop/garage $294 Annual, under 5,000 sq. feet 2.12.040 Production and processing $732 Annual 2.12.040 Gas stations $257 Annual 2.12.040 Tire Storage - more than 2,500 Cubic Feet $293 Annual 2.12.040 Wrecking/Salvage Yards - Not including compressed gases, flammable and combustible liquids, hot works, spray painting.$147 Annual 2.12.040 Lumber Yards - Storage or processing of lumber exceeding 100,000 board feet.$235 Annual 2.12.040 Pallet Storage - Indoor or Outdoor (over 2,000 sq ft)$205 Annual 2.12.040 Recycling Facilities $235 Annual 2.12.040 CO2 Bulk Storage - 100 lbs. or more $147 Annual 2.12.040 Dust Production Operation - (excluding woodworking)$147 Annual 2.12.040 Tank installation, alteration, abandonment, removal or disposal:Single event Up to 3 tanks per site $589 (minimum per single event)2.12.040 Each additional tank $144 2.12.040 Amended XX/XX/2026 by Ord. 2026 - XX Page 28 High Rise Permits 7 - 12 floors $732 Annual 2.12.040 13 - 18 floors $883 Annual 2.12.040 19 - 24 floors $1,027 Annual 2.12.040 25 - 30 floors $1,178 Annual 2.12.040 31 - 36 floors $1,329 Annual 2.12.040 37 - 42 floors $1,472 Annual 2.12.040 Over 42 floors $144 Annual; in addition to $1,435, per each additional 6 floors 2.12.040 Hospitals $732 Annual 2.12.040 Hot Works Operation Permit $219 Annual 2.12.040 National Fire Incident Report (NFIR)$22 Per request; form or property incident search report 2.12.040 Open Burning Permit $294 Annual 2.12.040 Place of Assembly Permits $287 Annual 2.12.040 Property Search $22 2.12.040 Pyrotechnic Special Effects Materials Permit Flame effects $294 Before an audience; single event 2.12.040 Indoor Fireworks $294 Single event 2.12.040 1.4 grain fireworks $294 Single event 2.12.040 Theatrical display $294 Single event 2.12.040 Re-inspection $29 Fee assessed for each ¼ hour to perform re-inspection, including paperwork and travel time.2.12.040 State Licensed Healthcare Facilities 0 - 3,000 sq. feet $219 Annual 2.12.040 3,001 - 6,000 sq. feet $296 Annual 2.12.040 6,001 - 10,000 sq. feet $362 Annual 2.12.040 10,001 sq. feet or greater $438 Annual 2.12.040 Temporary Membrane Structures, Tents or Canopies Single event $219 Up to 180 days. See Also Special Events.2.12.040 Each additional structure on same site $1 See Also Special Events 2.12.040 Re-inspection of additional set up $1 1 - 2 per week. See Also Special Events 2.12.040 Non-Combustible Temporary Structures <180 days $202 up to 180 days. See Also Special Events 2.12.040 Amended XX/XX/2026 by Ord. 2026 - XX Page 29 GOLF For questions regarding Golf Fees Contact: 801.485.7730 Service Fee Additional Information Section Advance Tee Time Reservations 0-7 days in advance No fee 15.16.031 8 days to one year in advance Non-refundable, per player 15.16.031 No-Show Fee Minimum $10 9-hole at Forest Dale & Nibley Park and $15 9-hole or $30 18-hole at Rose Park Per 9 hole reservation, Per each player, charged based on course availability.15.16.031 No-Show Fee Minimum $20 9-hole or $40 18-hole fee at Bonneville, Glendale and Mountain Dell Per 9 hole reservation, Per each player, charged based on course availability.15.16.031 Membership Programs Regular Junior (17 years old or younger) Senior (60 year old and older) City Club $100 NA NA Plus tax, See Section 15.16.031.A.6 15.16.031 City Pass $1,900 $600 $1,600 Plus tax, See Section 15.16.031.A.7 15.16.031 Golf Gift Cards Golf Gift Card Monthly Service $3 Applied monthly after 12 months of inactivity 15.16.031 Golf Cart Rentals 9 Holes 18 Holes 15.16.031 Bonneville, Glendale, Mountain Dell $10 $20 Per rider. Tax included in fee 15.16.031 Forest Dale, Nibley Park, Rose Park $10 $20 Per rider. Tax included in fee 15.16.031 Private Cart Trail Fee $10 $20 Tax included in fee 15.16.031 Cover rental $5 $10 Tax included in fee 15.16.031 Golf Club Rentals Regular $10 $20 Tax included in fee 15.16.031 Premium $20 $35 Tax included in fee 15.16.031 Mountain Dell Premium $30 $50 Tax included in fee. 3-ball sleeve w/each 9 holes. Bag of tees included.15.16.031 Green Fees: As of January 1, 2022 $2.00 per 9-hole/$4.00 per 18-hole round less sales tax will be allocated to a dedicated Golf CIP fund to be used exclusively for golf course improvement projects. Actual green fees charged for seniors, juniors, school golf teams, and group rates are subject to change and may vary from the prices listed on the Consolidated Fee Schedule. All active golf fees are listed in the golf shop for each course and on www.slcgov.com Green Fees - Tax included in listed green fees General Public Rates Time frame subject to change as needed by Golf Director or designee. Courses 9 Holes 18 Holes General Public Rate Time Frame Bonneville $25 $50 Every Day 15.16.031 Forest Dale $19 NA All Day, Every Day 15.16.031 Glendale $21 $42 All Day, Every Day 15.16.031 Mountain Dell $28 $50 All Day, Every Day 15.16.031 Nibley Park $17 NA All Day, Every Day 15.16.031 Rose Park $19 $38 All Day, Every Day 15.16.031 Twilight Rates Mountain Dell NA $56 Time frame posted on website and in pro shop. Cart included.15.16.031 Bonneville – Cart included NA $45 Time frame posted on website and in pro shop. Cart included.15.16.031 Bonneville – Cart not included NA $35 Time frame posted on website and in pro shop. Cart not included.15.16.031 Bonneville – Sprinkler Rate $10 NA Time frame posted on website and in pro shop. Cart not included.15.16.031 Forest Dale 10 NA Time frame posted on website and in pro shop. Cart not included.15.16.031 Senior Rates - Age 60 and above See Section 15.16.031.B. Courses 9 Holes 18 Holes Senior Rate Time Frame Bonneville $22 $44 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $17 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $18 $36 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $24 $44 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $15 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $17 $34 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Twilight Rates Mountain Dell NA $50 Time frame to be determined by course and posted in the clubhouse. Cart Included.15.16.031 Amended XX/XX/2026 by Ord. 2026 - XX Page 30 City Club Membership Rates Courses 9 Holes 18 Holes Regular LoyalTee Time Frame Bonneville $21 $42 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $15 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $17 $34 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $24 $42 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $13 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $15 $30 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Senior City Club Membership Rates Courses 9 Holes 18 Holes Senior LoyalTee Time Frame Bonneville $18 $36 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $13 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $14 $28 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $20 $36 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $11 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $13 $26 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Young Adult Rates - Age 18-25 Courses 9 Holes 18 Holes Young Adult Time Frame Bonneville $22 $44 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $17 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $18 $36 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $24 $44 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $15 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $16 $32 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Twilight Rates Mountain Dell NA $46 Time frame posted on website and in pro shop. Cart included.15.16.031 Junior Rates - Age 6 through Age 17 Courses 9 Holes 18 Holes Junior Rates Time Frame Bonneville $12 $24 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $10 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $10 $20 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $15 $24 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $9 NA Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $9 $18 Mon - Fri, all day & Sat/Sun after 2PM 15.16.031 Twilight Rates Forest Dale $5 NA Time frame posted on website and in pro shop. Cart included.15.16.031 Pull Cart Rental 9 Holes 18 Holes Pull Cart $5 $10 Tax included in fee 15.16.031 Range Balls Tax included in fee Warm-Up Bucket $6 Per bucket 15.16.031 Small bucket $8 Per bucket 15.16.031 Large bucket $12 Per bucket 15.16.031 10 Bucket Range Pass $90 10 large buckets 15.16.031 High School Golf Team Courses 9 Holes 18 Holes School Golf Team Rate Time Frame Bonneville $12 $24 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $10 NA Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $10 $20 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $15 $24 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley park $9 NA Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $9 $18 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 University Team Rates Courses 9 Holes 18 Holes University Team Rate Time Frame Bonneville $15 $30 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Forest Dale $13 NA Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Glendale $15 $30 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Mountain Dell $15 $30 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Nibley Park $11 NA Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Rose Park $13 $26 Mon. - Fri, all day & Sat/Sun after 2PM 15.16.031 Amended XX/XX/2026 by Ord. 2026 - XX Page 31 Eligible Employee Rates – As defined in Golf Division’s Complimentary Golf Policy Courses 9 Holes 18 Holes Eligible Employee Time Frame Bonneville $4 $8 As outlined in Complimentary Golf Policy 15.16.031 Forest Dale $3 NA As outlined in Complimentary Golf Policy 15.16.031 Glendale $4 $8 As outlined in Complimentary Golf Policy 15.16.031 Mountain Dell $4 $8 As outlined in Complimentary Golf Policy 15.16.031 Nibley Park $3 NA As outlined in Complimentary Golf Policy 15.16.031 Rose Park $3 $6 As outlined in Complimentary Golf Policy 15.16.031 Non-Eligible Employee Rates – As defined in Golf Division’s Complimentary Golf Policy Courses 9 Holes 18 Holes Non-Eligible Employee Time Frame Bonneville $15 $25 As outlined in Complimentary Golf Policy 15.16.031 Forest Dale $10 NA As outlined in Complimentary Golf Policy 15.16.031 Glendale $15 $25 As outlined in Complimentary Golf Policy 15.16.031 Mountain Dell $15 $25 As outlined in Complimentary Golf Policy 15.16.031 Nibley Park $10 NA As outlined in Complimentary Golf Policy 15.16.031 Rose Park $10 $20 As outlined in Complimentary Golf Policy 15.16.031 Cafe Employee Rates – As defined in Golf Division’s Complimentary Golf Policy Courses 9 Holes 18 Holes Non-Eligible Employee Time Frame Bonneville $15 $25 As outlined in Complimentary Golf Policy 15.16.031 Forest Dale $10 NA As outlined in Complimentary Golf Policy 15.16.031 Glendale $15 $25 As outlined in Complimentary Golf Policy 15.16.031 Mountain Dell $15 $25 As outlined in Complimentary Golf Policy 15.16.031 Nibley Park $10 NA As outlined in Complimentary Golf Policy 15.16.031 Rose Park $10 $20 As outlined in Complimentary Golf Policy 15.16.031 Industry Rates – As defined in Golf Division’s Complimentary Golf Policy Courses 9 Holes 18 Holes Non-Eligible Employee Time Frame Bonneville $35 $35 As outlined in Complimentary Golf Policy 15.16.031 Forest Dale $15 NA As outlined in Complimentary Golf Policy 15.16.031 Glendale $15 $30 As outlined in Complimentary Golf Policy 15.16.031 Mountain Dell $35 $35 As outlined in Complimentary Golf Policy 15.16.031 Nibley Park $15 NA As outlined in Complimentary Golf Policy 15.16.031 Rose Park $15 $25 As outlined in Complimentary Golf Policy 15.16.031 Golf Simulator Rental Fees Forest Dale Simulators $45 per hour rental fee per bay Up to four players per bay 15.16.031 Tournament Fees/Group Fees All Courses - Tournament Fee $10 Per Player - Discretion of Head Professional 15.16.031 Bonneville Groups under 72 $100 Per Player 15.16.031 Bonneville Groups over 72 Before noon.$13,000 Course Rental Fee - Shotgun Tournament 15.16.031 Bonneville Groups over 72 After noon.$19,000 Course Rental Fee - Shotgun Tournament 15.16.031 Forest Dale Weekday morning $3,000 Course Rental Fee - Shotgun Tournament 15.16.031 Forest Dale weekday Afternoon $3,500 Course Rental Fee - Shotgun Tournament 15.16.031 Forest Dale Weekend Morning $4,000 Course Rental Fee - Shotgun Tournament 15.16.031 Mountain Dell Groups under 72 $100 Per Player 15.16.031 Mountain Dell Groups over 72 $15,000 Course Rental Fee - Shotgun Tournament 15.16.031 Amended XX/XX/2026 by Ord. 2026 - XX Page 32 IMPACT FEES For questions regarding Impact fees contact: 801.535.7712 Service Fee Additional Information Section Appeals Process $50 18.98.090 Developers Independent Calculation Deposit $150 Could be refunded or increased based upon actual total costs.18.98.160 Impact Fees Single Family Multi-Family Office Industrial Commercial/ Retail Residential (per Unit)(Per 1,000 SF) Fire $171 $171 $53 $25 $250 18.98.160 Park $5,173 $3,078 $0 $0 $0 18.98.090 Police $59 $59 $20 $10 $86 18.98.160 Transportation*$429 $242 $498 $290 $1,955 18.98.090 Storm Water $374 Per 1/4 acre 17.81.400 *Property specific fees are found in the individual IFFP and the ITE manuals. Amended XX/XX/2026 by Ord. 2026 - XX Page 33 PARKING AND TRAFFIC For questions regarding Parking and Traffic contact: 801.535.6630 Service Fee Additional Information Section Past Due Account Receivable Interest 5%3.16.040 Administrative Fee For Collection of Past Due Debts $66 12.56.550 Area Regular Parking Permits One year $52 10 - 12 Months 12.64.090 9 - 11 months $39 7 - 9 Months 12.64.090 5 - 8 months $26 4 - 6 Months 12.64.090 1 - 4 Months $13 1 - 3 Months 12.64.090 Area Seasonal Parking Collection 5 - 8 months $26 4 - 6 Months 12.64.090 3 - 4 months $13 1 -3 Months 12.64.090 Barricade Permit $42 14.32.418 Business Parking Permit $500 12.56.580 Electric Vehicle Charging Up to $0.25 Per kWh 12.56.600 Freight Curb Loading Zone Permit Base Business License fee Annual; plus sticker fee 12.56.330 Freight License Parking Permit $101 Annual 12.56.330 Freight License Parking Permit Replacement $7 12.56.330 Library Parking Fees Library Daily Rates $1.50/half hour First half hour free, library patrons may receive up to 2 hours free, $12 daily maximum 12.56.580 Loading Zone & Restricted Parking Loading zone & restricted parking $28/vehicle per day For provisions and exemptions see Section 12.56.325 12.56.325 Events $12/vehicle per day For provisions and exemptions see Section 12.56.325 12.56.325 Filming (movie, television series or commercial)$12/vehicle per day For provisions and exemptions see Section 12.56.325 12.56.325 Parking Meter Rates $3.50 Per hour, Monday - Saturday, 8am - 10pm 12.56.170 Street Name Change Application $364 14.08.015 Traffic School Traffic School $65 12.8.150 Traffic School - Tier II $90 At the prosecutor's discretion 12.8.150 Traffic School - Tier III $105 At the prosecutor's discretion 12.8.150 Temporary Closure/Removal - Parking Meters $28 Per meter, per day 14.12.130 Temporary Placing of Bags on Parking Meters $50 Per meter, per day 12.56.210 During filming of a movie/television series/ commercial $12 Per day 12.56.210 For an event that continues for not less than 3 days $12 Per day/must significantly foster area business promotion and have an expected attendance exceeding 5,000 12.56.210 For use under the direction of the city in connection with a city sponsored event No charge 12.56.210 Vehicle Relocation Fee - Small $80 Light Vehicle with a GVWR of 10,000 lbs or less 12.56.540 Vehicle Relocation Fee - Mid $110 Medium Vehicle with a GVWR of 10,001 lbs to 26,000 lbs 12.56.540 Vehicle Relocation Fee - Large $140 Large Vehicle with a GVWR of 26,001 lbs or greater 12.56.540 Amended XX/XX/2026 by Ord. 2026 - XX Page 34 POLICE For questions regarding Police fees contact: 801.799.3101 Service Fee Additional Information Section 911 Recordings $20 Per incident Clearance Letter $10 Age 65+ exempt/waiver available, see Section 2.10.090 2 letters included 2.10.080 Fingerprinting $15 Per Card, age 65+ exempt 2.10.010 Business License ID Cards $20 Age 65+ exempt 2.10.010 Incident Reports $15 Not more than the fee charged by the State of Utah for similar reports 2.64.040 Photos $20 1st 100 photos, then $10 per additional 100 photos Vehicle Booting Fee Vehicle booting fee $79 12.96.025 Late removal of boot fee $35 Per day after first 24 hours 12.96.025 Boot damage or replacement fee City's actual costs incurred Determined by the total cost(s) required by the City for replacement or repair of the immobilization device 12.96.025 Sex Offender Registration Fee $25 Special Events and Secondary Employment Police Coverage $103 Per hour, per officer, not to exceed actual cost 3.50.080 Police Special Equipment Fee (Car Charge)$3 Per hours, plus fuel surcharge 3.50.080 Community Response Team $54 Per hour, not to exceed actual cost Barricade Fee $20 Per street closure Vehicle Relocation Fee - Small $80 Light Vehicle with a GVWR of 10,000 lbs or less 12.56.540 Vehicle Relocation Fee - Mid $110 Medium Vehicle with a GVWR of 10,001 lbs to 26,000 lbs 12.56.540 Vehicle Relocation Fee - Large $140 Large Vehicle with a GVWR of 26,001 lbs or greater 12.56.540 Surveillance Videos $20 Per incident Towing Operational Costs: MUST COMPLY WITH STATE REGULATION R909-19 Size of tow Base Tow Rate Varies based on size of vehicle 12.96.025 Light Duty $205 There will be an additional $36.25 added for each additional 15 minutes. Any vehicle with GVWR of 10,000 lbs or less 12.96.025 Medium Duty $341 There will be an additional $60.00 added for each additional 15 minutes. Vehicles with a GVWR of 10,001 to 26,000 lbs 12.96.025 Heavy Duty $422 There will be an additional $75.00 added for each additional 15 minutes. Vehicles with a GVWR of 26,001 lbs or greater 12.96.025 Vehicle Storage Fee: MUST COMPLY WITH STATE REGULATION R909-19 Size of tow (Non-Consent Police Generated Tow)Varies based on size and location stored 12.96.025 Light Duty - Stored Inside $47 Per Day (Except vehicles held in evidence)12.96.025 Light Duty - Stored Outside $42 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Inside $90 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Outside $63 Per Day (Except vehicles held in evidence)12.96.025 Heavy Duty - Stored Inside $90 Per Day (Except vehicles held in evidence)12.96.025 Heavy Duty - Stored Outside $63 Per Day (Except vehicles held in evidence)12.96.025 Vehicles Used in Transporting Hazardous Material - Stored Inside $173 Per Day (Except vehicles held in evidence)12.96.025 Vehicles Used in Transporting Hazardous Material - Stored Outside $121 Per Day (Except vehicles held in evidence)12.96.025 Administration Fee $44 Maximum Per Vehicle (Notification for reporting non-consent tows)12.96.025 Vehicle Storage Fee: MUST COMPLY WITH STATE REGULATION R909-19 Size of tow (Non-Consent Non-Police Generated Tow)Varies based on size and location stored 12.96.025 Light Duty - Stored Inside $47 Per Day (Except vehicles held in evidence)12.96.025 Light Duty - Stored Outside $42 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Inside $90 Per Day (Except vehicles held in evidence)12.96.025 Medium Duty - Stored Outside $63 Per Day (Except vehicles held in evidence)12.96.025 Heavy Duty - Stored Inside $90 Per Day (Except vehicles held in evidence)12.96.025 Heavy Duty - Stored Outside $63 Per Day (Except vehicles held in evidence)12.96.025 Vehicles Used in Transporting Hazardous Material - Stored Inside $173 Per Day (Except vehicles held in evidence)12.96.025 Vehicles Used in Transporting Hazardous Material - Stored Outside $121 Per Day (Except vehicles held in evidence)12.96.025 Administration Fee $44 Maximum Per Vehicle (Notification for reporting non-consent tows)12.96.025 Amended XX/XX/2026 by Ord. 2026 - XX Page 35 Fuel Surcharge: MUST COMPLY WITH STATE REGULATION R909-19-15 Fuel Surcharge Based on Fuel Price Varies based on the daily Rocky Mountain Average as determined by the Department of Energy (http://www.fwccinc.com/doefuel.html). When the price of fuel reaches $3.25 per gallon, a tow truck motor carrier may charge a surcharge equal to 5% of the base tow rate. An additional 5% shall be allowed for each $0.25 per gallon increase. Conversely, as the price of fuel drops, the fuel surcharge shall decrease by the same rate See Utah Regulation R909-19-15 Fuel Price $3.50 $4.00 $4.50 $5.00 Size of Tow Light Duty $14.50 $29.00 $43.50 $58.00 Medium Duty $24.00 $48.00 $72.00 $96.00 Heavy Duty $30.00 $60.00 $90.00 $120.00 Property Removal Fee $105 Per each 30 minute time period No Trespass Sign $38.00 Tax Included. Fee will be waived when sign is placed by SLCPD. Body Cam Redaction and Video Production $47 Per Hour; Billable in quarter hour increments. No charge for the first quarter hour of staff time.2.64.040 Body Cam Video $34 For every 5GB of media 2.64.040 Building Rental/Use: Public Safety Building and Pioneer Precinct Activity with food $981 15.14.020 Filming (Commercial) Fewer than 8 staff, crew and other persons $377 Each 4 hour block 15.14.020 8 - 15 staff, crew and other persons $741 Each 4 hour block 15.14.020 More than 15 staff, crew and other persons $1,584 Each 4 hour block 15.14.020 Miscellaneous Meetings Regular city business hours (8am - 5pm)$55/hr Up to 40 people, no more than three hours 15.14.020 Non-city business hours $55/hr See Section 15.14.020 15.14.020 Supplemental Charge for Exclusive Building Use $151 15.14.020 Wedding Ceremony Base fee for two hours $235 No food 15.14.020 Damage to City Property City's Cost 3.50.080 GRAMA Staff Time $25 Per Hour; billable in quarter hour increments. Charges begin after first 15 minutes of research or record compilation. Amended XX/XX/2026 by Ord. 2026 - XX Page 36 PARKS AND PUBLIC LANDS For questions regarding Parks and Public Lands contact: 801.535.7800 Service Fee Additional Information Section Community Programs and Classes After School Programs Formula based See Section 15.16.090 15.16.090 Community Art/Enrichment Youth not more than $31 Adult not more than $47 Community Stewardship & Education Youth not more than $31 Adult not more than $47 Outdoor Recreation Youth not more than $31 Adult not more than $47 Equipment Rental $19 plus sales tax Each with pavilion reservation; limit 2 per reservations 15.16.020 Recreation kit rental - late fee $8 Late fee day, per day 15.16.020 Recreation kit rental - replacement fee $349 plus sales tax Total cost of the entire recreation kit if it needs to be replaced 15.16.020 Recreation Bag $65 Replacement cost of bag only 15.16.020 Volleyball Net $52 Replacement cost of volleyball net only 15.16.020 Volleyball $26 Replacement cost of volleyball only 15.16.020 Baseball bat (2)$39 each Replacement cost per baseball bat only 15.16.020 Softball (2)$13 each Replacement cost per softball only 15.16.020 Football $26 Replacement cost of football only 15.16.020 Soccer Ball $26 Replacement cost of soccer ball only 15.16.020 Horseshoe Set $52 Replacement cost of horseshoe set only 15.16.020 Kayak - single $31 for reservation window 15.16.020 Kayak - tandem $50 for reservation window 15.16.020 Park Facility Reservations Athletic Facility Reservations Recreational (Non-organized or affiliate group), one-time use Tier B field $25 Per hour/two hour minimum 15.16.010 Recreational (Non-organized or affiliate group), one-time use Tier C field $19 Per hour/two hour minimum 15.16.010 Organized League Use per Hour per Field Tier B Field Tier C Field Youth $10 $8 15.16.010 Adult $19 $15 15.16.010 Recreational tournaments with season reservations $134 Per Day Recreational tournaments without season reservations $268 Per Day 3.50.080 Any cleaning required after field usage $53 Per staff hour 15.16.010 Outdoor Volleyball Court Fees and Liberty Park Recreational One Time Use Fees $13 Per Hour 15.16.010 Youth Volleyball League $6 Per Hour Per Court (1/2 of one time use field rate)15.16.010 Adult Volleyball League $9 Per Hour Per Court (1/2 of one time use field rate)15.16.010 Pavilion Reservations Resident Non-resident Pavilions (does not include Liberty Park Rice Pavilion and Washington Park/Mountain Dell)$60 $73 Full day 15.16.020 Washington Park/Mountain Dell Pavilions (AM)$113 $151 Half day (8am - 2pm)15.16.020 Washington Park/Mountain Dell Pavilions (PM)$113 $151 Half day (3pm - 10pm)15.16.020 Liberty Park - Rice Pavilion (AM)$60 $76 Half day (8am - 2pm)15.16.020 Liberty Park - Rice Pavilion (PM)$60 $76 Half day (3pm - 10pm)15.16.020 Cottonwood Park - Pavilion $39 $52 Full day 15.16.020 Wedding Ceremony Permit Fees $226 $226 Additional $42 per hour for any cleaning required after pavilion use 15.16.020 Wedding Ceremony Permit Fees - International Peace Gardens $226 $226 Per 2 hour block + additional $42 per hour for any cleaning required after pavilion use 15.16.020 Amended XX/XX/2026 by Ord. 2026 - XX Page 37 Premier Fields Athletic Center (RAC): Fields are available for games only Weekdays, Per Hour Weekends, Per Hour Setup Costs/Full Day Lights Per Hour Split Field Fee $30 15.16.010 Upright Setup Fee $125 15.16.010 Hashmark Fee $100 15.16.010 Cleaning Charge Per Field $100 15.16.010 Youth Resident Field Rental $61 $71 $20 15.16.010 Adult Resident Field Rental $85 $97 $20 15.16.010 Youth Non-Resident Field Rental $85 $97 $20 15.16.010 Adult Non-Resident Field Rental $97 $110 $20 15.16.010 Resident Stadium Field Rental $182 $200 $36 15.16.010 Non-Resident Stadium Field Rental $200 $220 $36 15.16.010 Tournament Field Rental*$906 (Depends on Field Type)15.16.010 Full Complex Rental $259 15.16.010 * >10 hours Seasonal Youth League Food and Beverage Service Permits Concession Stands Concession - with electricity and/or plumbing $76 Per month 15.16.110 Concession - temporary without electricity and/or plumbing $38 Per month 15.16.110 Tennis Courts Wasatch Hills and Liberty Park Hours: Monday - Friday 7:00am to close Saturday, Sunday & holidays 8:00am to close Indoor (bubble) Court $30 Per court, per hour 15.16.060 Outdoor Court (8 or Less Courts Used)$10 Per court, per hour 15.16.060 Court (9 or More Courts Used $12 Per court, per hour 15.16.060 Reservation Fee $2 Per court, per reservation 15.16.060 Tournament Additional Tournament fee $4 Per court, per day reservation fee $250 Per Tournament 15.16.060 All Other Courts No charge 15.16.060 Facility Reservation Cleanup and Repair Fees Supervisor $37 Per Hour 3.50.080 Graffiti Response Tech $22 Per Hour 3.50.080 General Maintenance Worker $30 Per Hour 3.50.080 Parks Maintenance Technician II $26 Per Hour 3.50.080 Parks Maintenance Technician I $19 Per Hour 3.50.080 Seasonal/Part-time Employee $18 Per Hour 3.50.080 Plumber $35 Per Hour 3.50.080 Irrigation Tech $29 Per Hour 3.50.080 Irrigation Seasonal $21 Per Hour 3.50.080 Electrical Usage $0.11 Per Kilowatt Hour - $15.29 Minimum 3.50.080 Restroom Cleaning $34 Per Cleaning 3.50.080 Damage to City Property Varies based on damage Based on city's cost 3.50.080 Damage to Landscape Sod Replacement $0.45 Per Square Foot 3.50.080 Peat Moss $21 Per Bale (cost is $21.21)3.50.080 Lawn Seed $150 Per Bag 3.50.080 Top Soil $56 Per Yard 3.50.080 Fertilizer 30-2-9 50/50 Blend $45 Per Bag 3.50.080 Fertilizer 18-24-5 Starter $62 Per Bag 3.50.080 Fertilizer 28-2-10 Slow Release $46 Per Bag 3.50.080 Fertilizer 38-0-0 Fall $47 Per Bag 3.50.080 Amended XX/XX/2026 by Ord. 2026 - XX Page 38 Tree Replacement Varies per size of tree Based on city's cost to replace damaged tree 3.50.080 Wetting Agent $120 Per 40 lb bag 3.50.080 Wetting Agent + Organic 3-1-0 $52 Per 50 lb bag 3.50.080 Paver Replacement Paver Cleaning $300 per 1/2 day; $600 per day Based on city's cost 3.50.080 Equipment Damage and Parts Varies based on damage Based on city's cost 3.50.080 Irrigation Damage and Parts Varies based on damage Based on city's cost 3.50.080 Fuel Costs Based on City's Cost 3.50.080 Use of Equipment 1 Ton Dump Truck $35 Per Hour 3.50.080 Aerator (Walk Behind)$11 Per Hour 3.50.080 Aerator, Tractor Mounted (including Tractor)$20 Per Hour 3.50.080 ATLV $19 Per Hour 3.50.080 Backhoe $48 Per Hour 3.50.080 Blower, Backpack (Stihl)$2 Per Hour 3.50.080 Blower (Walk Behind)$8 Per Hour 3.50.080 Edger, Grass (Power Trim)$8 Per Hour 3.50.080 Leafbed/10 Wheeler $67 Per Hour 3.50.080 Loader $68 Per Hour 3.50.080 Mixer $13 Per Hour 3.50.080 Mower, Bagger (Snapper)$8 Per Hour 3.50.080 Mower, Riding (Toro/Kubota)$20 Per Hour 3.50.080 Mower, Side Discharge (Eastman)$7 Per Hour 3.50.080 Mower, Wide Area (Jacobsen 9016)$43 Per Hour 3.50.080 Pickup Truck $18 Per Hour 3.50.080 Plow, Jeep Mounted (Including Jeep)$12 Per Hour 3.50.080 Plow, Truck (Including Truck)$24 Per Hour 3.50.080 Pressure Washer $9 Per Hour 3.50.080 Pressure Washer with Heat $21 Per Hour 3.50.080 Snowthrower (Toro)$3 Per Hour 3.50.080 Sprayer, Pull Behind (Including Pickup)$19 Per Hour 3.50.080 Spreader Top Dresser, Pull Behind (Including Pickup)$19 Per Hour 3.50.080 Sweeper, Tractor Mounted (Including $35 Per Hour 3.50.080 Track hoe $18 Per Hour 3.50.080 Tractor and Seeder $18 Per Hour 3.50.080 Trimmer, Hedger (Stihl)$5 Per Hour 3.50.080 Trimmer, Line (Maruyama, Echo)$18 Per Hour 3.50.080 Utility Truck 4X4 $14 Per Hour 3.50.080 Truck with Trailer $20 Per Hour 3.50.080 Landscaping Permit for Public Right of Way $21 Per Job, or $80.66 Per Year 2.26.210 Special Event Permit $151 Commercially related (community events)3.50.080 Special Event Filming Permit $151 21A.42.070 Special Event Demonstrations (Free Expression)$8 21A.42.070 Urban Forestry Public Tree Work Permit $19 per tree or$190 per year Permit processing fee, to account for staff time to issue permit and update inventory.3.50.080 Tree Removal Mitigation The Contracted Rate This is the average cost (per inch) to purchase and plant a new tree. This fee is charged when code protected trees are removed or damaged.3.50.080 Amended XX/XX/2026 by Ord. 2026 - XX Page 39 RECORDS AND ELECTIONS For questions regarding Records and Election fees contact: 801.535.7671 Service Fee Additional Information Section Candidate Filing Fees Mayor Council File $476 $114 Or petition/ see Section 2.68.010 2.68.010 With Nomination $468 $114 Or additional petition signatures/see Section 2.68.010 2.68.010 Write - in $468 $114 2.68.020 Copies of Records Staff time $25 Billable in quarter hour increments minus the first 15 minutes.2.64.040 Paper photocopies $0.10 Per copy 2.64.040 Size C blueprint $1 Per copy 2.64.040 Produced a microfilm printer (silver paper)$2 Per copy 2.64.040 From microfilm (plain paper)$0.10 Per copy 2.64.040 From a photograph $5 Per copy 2.64.040 Mylar or Vellum Prints 24" x 36"Not more than $6 2.64.040 Larger than 24" x 36"Not more than $2 per square foot 2.64.040 GRAMA Staff Time $25 Per Hour; billable in quarter hour increments. Charges begin after first 15 minutes of research or record compilation. Declaration of Mutual Commitment $36 10.3.050 Termination of Declaration of Mutual Commitment No charge 10.03.030 Amended XX/XX/2026 by Ord. 2026 - XX Page 40 REFUSE For questions regarding Waste Collection Service fees contact: 801.535.6999 Service Fee Additional Information Section Green Waste and Recycling Green Waste Recycling Residences receiving City garbage service No additional charge No additional charge Charge is included in the fee for garbage, recycling and green waste 9.08.030 Eligible recycling customers & green waste customers $13.37 $13.37 Per month, per container/eligible recycling customers and green waste customers are non-garbage customers who meet City's service criteria regarding access to curb and location within service route; minimum subscription 12 months. 9.08.030 Glass recycling for residences $8.69 Per month, effective 9/1/26 9.08.030 Garbage 40 gallon container $26.26 Per month, per container 9.08.030 60 gallon container $33.52 Per month, per container 9.08.030 90 gallon container $39.81 Per month, per container 9.08.030 Replacement or Removal of Containers When damage is caused by property owner Actual city cost to purchase container plus $11.29 9.08.140 When stolen and theft reported to police No charge 9.08.140 When stolen and theft not reported to police Actual city cost for purchase of container 9.08.140 With one of a different size No charge 9.08.140 Removal of containers for residences and for eligible recycling customers $11.29 Per container 9.08.030 Authorized Waste Hauler Permit Fee $315 Annual 9.08.200 Additional information on termination or suspension see Section 9.08.030E Low Income Abatement: Customers who are granted abatement for taxes on their dwelling shall be granted a 50% abatement of the minimum monthly charge per Section 9.08.030. Amended XX/XX/2026 by Ord. 2026 - XX Page 41 SANITARY SEWER UTILITIES For questions regarding Sanitary Sewer Charges contact: 801-483.6900 Sewer Charges Customer Type Monthly Charge Volumetric Rate per CCF (Flow)Additional Information Section Residential $9.58 $9.84 1. Residential, Duplex and Triplex customers volumetric amount will be based on monthly Average Winter Consumption ( December - February.2. Multi Family and Commercial volumetric amounts are based on 70% of flow.3. ERU is Equivalent Residential Unit and is calculated. 4CCF of average monthly flow equals 1 ERU.4. Volumetric rate is per CCF.5. Minimum monthly charge of $29.266. If AWC cannot be reasonably assumed to reflect typical monthly usage on an account, other consumptive information will be used.7. Multi-Family customers will be charged a fixed rate per dwelling unit.8. All other requirements in Ordinance apply. 17.72.030 Duplex $19.16 $9.84 Triplex $28.74 $9.84 Multi Family $48.94 per Dwelling Unit $0.00 Commercial $9.58 per ERU $10.97 Monitored Monthly Charge Flow Category Cost per Pound of Discharge $9.58 per ERU $10.97 BOD >360 mg/l $0.53 TSS>290 mg/l $0.55 NH3>32mg/l $2.88 TP>7mg/l $14.52 New sewer accounts - Applicable until data required by Section 17.72.030.C.1.a is received Single $58.78 per month Based on average residential AWC of 5 ccf.17.72.030 Duplex $58.78 per month/per dwelling unit Based on average residential AWC of 5 ccf.17.72.030 Triplex $58.78 per month/per dwelling unit Based on average residential AWC of 5 ccf.17.72.030 Multiple dwelling $235.12 per month until Temporary or Permanent Certificate of Occupancy has been requested or Occupancy has occurred, at which point they will be charged $48.94 per dwelling unit as the Monthly Charge Volumetric Rates as applicable 17.72.030 All Other Users $242.87 Volumetric Rates as applicable 17.72.030 Low Income Abatement: Customers who are granted abatement for taxes on their dwelling shall be granted a five dollar ($5.00) abatement of the monthly charge. SANITARY SEWER CONNECTION FEES For questions regarding Sanitary Sewer Connection Fees contact: 801.483.6727 Service/Size Fee Additional Information Section Connection fees on new development property: Residential single dwelling $545 per connection or unit Includes condominiums and twin homes single dwellings 17.44.060 Multi-family dwellings Duplex $818 17.44.060 Triplex $1,226 17.44.060 Townhouse/Apartment, per unit $409 per unit 17.44.060 Commercial/Industrial Without kitchen or restaurant $273 per dwelling unit 17.44.060 With a kitchen or restaurant $363 per dwelling unit 17.44.060 With a kitchen and a restaurant $363 per dwelling unit 17.44.060 General commercial and industrial $27 per each equivalent fixture unit Base on Utah plumbing code 17.44.060 Trailer Park $545 per equivalent fixture unit Three trailer spaces shall equal one residential single dwelling unit 17.44.060 Recreation park $545 per equivalent fixture unit Six trailer spaces shall equal one residential single dwelling 17.44.060 Special industrial and commercial uses $27 per equivalent fixture unit, as specified in uniform plumbing code Including car washes, Laundromats,, etc.17.44.060 Sewer connection fees on property with prior development: Residential building See Section 17.72.030 17.72.030 Commercial building See Section 17.72.030 Hotel, motel, industrial building, etc.17.72.030 Temporary sewer connections $500 Not to exceed 24 months 17.72.030 Unauthorized manhole or utility access First incident $500 17.36.220 Subsequent Incidents Previous charge + $500 17.36.220 Amended XX/XX/2026 by Ord. 2026 - XX Page 42 SANITARY SEWER PERMITS For questions regarding Sanitary Sewer Permits contact: 801.483.6727 Service Fee Additional Information Sewer Permit and Miscellaneous Fees Section Sewer lateral inspection $170 17.64.040 Sewer after hours, weekends, and callouts for any service, inspection, survey, or repair $510 Minimum $510 plus 1.5 times the normal rate 17.64.040 Grease trap survey and inspection $165 17.64.040 Sewer repair inspection $120 17.44.040 Trial sewer survey $100 17.44.050 Sewer lateral survey $250 17.64.040 Resurvey charge $130 Each Occasion 17.44.030 Installation of sewer manhole connection, special wyes and tees up to 8-inches $260 17.64.040 Installation of sewer manhole connection, special wyes and tees greater than 8-inches $290 17.64.040 Video inspection $120 17.44.040 Sewer wye installation $150 17.64.040 Sewer cap inspection $150 17.64.040 General trip fee (per hour)$120 For all trips by Utility personnel to provide any inspection, visit, service or travel not otherwise indicated in the CFS. This is in addition to any other fees, rates, levies, or fines that may be assessed. Minimum 1 hour. 17.64.040 Specialty vehicle cost Actual Costs A rate per hour will be charged for all specialty vehicles used for inspections, repairs, testing, services, or any other purpose.17.64.040 Sewer Main Inspections Plan review, submittals, etc.$1,020 17.64.040 Inspection (includes 100 feet)$810 Includes first 100 feet. $3.50 will be charged for each additional foot beyond 100 feet.17.64.040 Survey (includes 100 feet)$290 Includes first 100 feet. $3.50 will be charged for each additional foot beyond 100 feet.17.64.040 Testing $210 17.64.040 Commissioning $120 17.64.040 Substantial completion inspection $120 17.64.040 Warranty inspection $120 17.64.040 Per foot over 100 feet (applies to inspection and survey)$3.50 Per foot 17.64.040 Sewer Construction, Connection and Repair Permits Additional surveys or inspections Fee Fee to cover the cost of the work 17.44.030 Application for repairs and replacements fee Fee to cover the cost of the work 17.44.040 Trial sewer survey fee Fee to cover the cost of the work 17.44.030 Re-inspection additional fee Fee to cover the cost of the work See Section 17.44.110 17.44.040 Survey stakes resetting fee Fee to cover the cost of the work 17.44.030 Opening sewer when junction pipe not available Fee to cover the cost of the work 17.44.040 Replacing damaged junction pipe Fee to cover the cost of the work 17.44.030 Sewer Lateral Kills Fee to cover the cost of the work Per Occurrence 17.72.030 SANITARY SEWER PRETREATMENT PROGRAM For questions regarding Sanitary Sewer Pretreatment Program contact: 801.799.4002 Service Fee Additional Information Section Pretreatment Program services Permit application Determined by Publicly Owned treatment Works (POTW)For Provisions see Section 17.52.030 17.52.040 Metering of sewage flows Based upon actual sewer meter readings 17.52.270 Sample and analysis fees Fee to cover all cost associated with labor and testing 17.52.270 New Industrial Wastewater Discharge Permit $4,930 17.52.270 Industrial Wastewater Discharge Permit Renewal $2,530 17.52.270 Wastewater Permit/Discharge Inspection $1,040 17.52.270 Dental Best Practice Certification (Dental and Pharma Programs)$220 17.52.270 Sanitary Sewer Overflow/Obstruction Inspection Actual Costs 17.52.270 Discharge Authorization $880 17.52.270 Amended XX/XX/2026 by Ord. 2026 - XX Page 43 Pretreatment Sampling Fees Composite sample $740 17.52.270 Grab sample $320 17.52.270 Grease Interceptor Inspection Fee 1st trip Free 17.52.270 Additional follow up inspection $420 17.52.270 3rd trip $510 17.52.270 Noncompliance Violation Fee Wastewater Violation Warning Letter $430 Noncompliance violation fee covers fixed cost of notice of violation. Fines for violations may also apply. 17.52.270 Notice of Violation for Non-compliance $1,110 17.52.270 Significant Non-compliance Violation $1,450 17.52.270 Noncompliance Violation Inspection $1,040 17.52.270 Noncompliance Violation Orders $3,660 17.52.270 Amended XX/XX/2026 by Ord. 2026 - XX Page 44 SPECIAL EVENTS For questions regarding Special Events contact: TBD Service Fee Additional Information Section BUILDING RENTAL/USE: CITY AND COUNTY BUILDING - SPECIAL EVENTS Damage to City Property City's Cost 3.50.080 COMMUNITY DEVELOPMENT - SPECIAL EVENTS Alcohol Concessions Agreement $450 Per Applications 3.50.080 Staffing Charge $35 Per hour over 6 hours 3.50.080 Janitorial Rate See Notes Fee is equal to fee charged by facilities for janitorial services 3.50.080 FIRE - TEMPORARY MEMBRANE STRUCTURES, TENTS OR CANOPIES - SPECIAL EVENTS Single event - Initial Inspection $219 Up to 180 days. See Also Fire Code under 2.12.040 3.50.080 Each additional structure on same site $1 See Also Fire Code 2.12.040 3.50.080 Re-inspection of additional setup $1 Using the same plan that was previously inspected. See Also Fire Code under 2.12.040 3.50.080 Non-Combustible Temporary Structures <180 days $202 Up to 180 days.3.50.080 PARKS AND PUBLIC LANDS - SPECIAL EVENTS Site: Set Up/Takedown $87 Per Day 3.50.080 Event Fee $85 Per day, 0-299 participants with minimal set up 3.50.080 Event Fee $174 Per day, 300 + participants 3.50.080 Special Event Permit $151 Commercially related (community events)3.50.080 Special Event Filming Permit $151 21A.42.070 Special Event Demonstrations (Free Expression)$8 21A.42.070 Facility Reservation Cleanup and Repair Fees Supervisor $37 Per Hour 3.50.080 Graffiti Response Tech $22 Per Hour 3.50.080 General Maintenance Worker $30 Per Hour 3.50.080 Parks Maintenence Technician II $26 Per Hour 3.50.080 Parks Maintenence Technician I $19 Per Hour 3.50.080 Seasonal/Part-time Employee $18 Per Hour 3.50.080 Plumber $35 Per Hour 3.50.080 Irrigation Tech $29 Per Hour 3.50.080 Irrigation Seasonal $21 Per Hour 3.50.080 Electrical Usage $0.11 Per Kilowatt Hour - $15.29 Minimum 3.50.080 Restroom Cleaning $34 Per Cleaning 3.50.080 Damage to City Property Varies based on damage Based on city's cost 3.50.080 Damage to Landscape Sod Replacement $0.45 Per Square Foot 3.50.080 Peat Moss $21 Per Bale (cost is $21.21)3.50.080 Lawn Seed $150 Per Bag 3.50.080 Top Soil $56 Per Yard 3.50.080 Fertilizer $45 Per Bag 3.50.080 Fertilizer 18-24-5 Starter $62 Per Bag 3.50.080 Fertilizer 28-2-10 Slow Release $46 Per Bag 3.50.080 Fertilizer 38-0-0 Fall $47 Per Bag 3.50.080 Tree Replacement Varies per size of tree Based on city's cost to replace damaged tree 3.50.080 Wetting Agent $120 Per 40 lb bag 3.50.080 Wetting Agent + Organic 3-1-0 $52 Per 50 lb bag 3.50.080 Paver Replacement Paver Cleaning $300 per 1/2 day; $600 per day Based on city's cost 3.50.080 Equipment Damage and Parts Varies based on damage Based on city's cost 3.50.080 Irrigation Damage and Parts Varies based on damage Based on city's cost 3.50.080 Fuel Costs Based on City's Cost 3.50.080 Amended XX/XX/2026 by Ord. 2026 - XX Page 45 Use of Equipment 1 Ton Dump Truck $35 Per Hour 3.50.080 Aerator (Walk Behind)$11 Per Hour 3.50.080 Aerator, Tractor Mounted (including Tractor)$20 Per Hour 3.50.080 ATLV $19 Per Hour 3.50.080 Backhoe $48 Per Hour 3.50.080 Blower, Backpack (Stihl)$2 Per Hour 3.50.080 Blower (Walk Behind)$8 Per Hour 3.50.080 Edger, Grass (Power Trim)$8 Per Hour 3.50.080 Leafbed/10 Wheeler $67 Per Hour 3.50.080 Loader $68 Per Hour 3.50.080 Mixer $13 Per Hour 3.50.080 Mower, Bagger (Snapper)$8 Per Hour 3.50.080 Mower, Riding (Toro/Kubota)$20 Per Hour 3.50.080 Mower, Side Discharge (Eastman)$7 Per Hour 3.50.080 Mower, Wide Area (Jacobsen 9016)$43 Per Hour 3.50.080 Pickup Truck $18 Per Hour 3.50.080 Plow, Jeep Mounted (Including Jeep)$12 Per Hour 3.50.080 Plow, Truck (Including Truck)$24 Per Hour 3.50.080 Pressure Washer $9 Per Hour 3.50.080 Pressure Washer with Heat $21 Per Hour 3.50.080 Snowthrower (Toro)$3 Per Hour 3.50.080 Sprayer, Pull Behind (Including Pickup)$19 Per Hour 3.50.080 Spreader Top Dresser, Pull Behind (Including Pickup)$19 Per Hour 3.50.080 Sweeper, Tractor Mounted (Including $35 Per Hour 3.50.080 Track hoe $18 Per Hour 3.50.080 Tractor and Seeder $18 Per Hour 3.50.080 Trimmer, Hedger (Stihl)$5 Per Hour 3.50.080 Trimmer, Line (Maruyama, Echo)$18 Per Hour 3.50.080 Utility Truck 4X4 $14 Per Hour 3.50.080 Truck with Trailer $20 Per Hour 3.50.080 PARKING AND TRAFFIC - SPECIAL EVENTS Temporary Placing of Bags on Parking Meters $50 Per meter, per day 12.56.210 During filming of a movie/television series/ commercial $12 Per day 12.56.210 For an event that continues for not less than 3 days $12 Per day/must significantly foster area business promotion and have an expected attendance exceeding 5,000 12.56.210 For use under the direction of the city in connection with a city sponsored event No Charge 12.56.210 POLICE - SPECIAL EVENTS Police Coverage $103 Per hour, per officer, not to exceed actual cost 3.50.080 Police Special Equipment Fee (Car Charge)$3 Per Hour, plus fuel surcharge 3.50.080 Community Response Team $54 Per hour, not to exceed actual cost Barricade Fee $20 Per street closure Vehicle Relocation Fee - Small $80 Light Vehicle with a GVWR of 10,000 lbs or less 12.56.540 Vehicle Relocation Fee - Mid $110 Medium Vehicle with a GVWR of 10,001 lbs to 26,000 lbs 12.56.540 Vehicle Relocation Fee - Large $140 Large Vehicle with a GVWR of 26,001 lbs or greater 12.56.540 Amended XX/XX/2026 by Ord. 2026 - XX Page 46 WASTE & RECYCLING - SPECIAL EVENTS Can Delivery, Removal & 1st Dump <100 cans $20.52 Each Can/Per Event 3.50.080 Can Delivery, Removal & 1st Dump >100 cans $25.65 Each Can/Per Event 3.50.080 Recycling Can Contamination $22.57 Each Can/Per Event 3.50.080 Additional Can Dump Service $2.05 Each Can/Dump 3.50.080 Can Replacement Cost Actual Cost Each Can/Contract Cost 3.50.080 Landfill Tipping Fee Actual Cost Per Ton 3.50.080 Landfill Tipping Fee (Hazardous Material)Actual Cost Per Ton 3.50.080 Waste & Recycling - Special Events, Use of Equipment Flat Bed Truck $34.88 Per Hour 3.50.080 Leafbed/10 Wheeler $86.18 Per Hour 3.50.080 Loader $80.03 Per Hour 3.50.080 Refuse Packer $55.40 Per Hour 3.50.080 Trailer $4.10 Per Hour 3.50.080 Waste & Recycling - Special Events, Staff Costs Full-Time Employee $45.95 Per Hour 3.50.080 Supervisor $65.96 Per Hour 3.50.080 Education & Permit Specialist $39.55 Per Hour 3.50.080 Special Event Permits Per Day in Protected Watershed Areas (Races, walks, filming, etc) # of Participants Fee Deposit Additional Information 0 to 20 $0 $0 One toilet required per 40 participants at start. Running races over 5 miles require toilets at intermittent mile markers and aid stations (e.g. miles 1,3,5…) 17.08.030 20 to 50 $25 $50 50 to 100 $50 $100 100 to 200 $100 $200 200 to 400 $200 $500 400 to 600 $500 $1,000 600 to 1,000 $1,000 $2,000 *Over 1,000 *Contacted watershed manager Filming Fees (per day)$200 minimum to $1,000 minimum Amended XX/XX/2026 by Ord. 2026 - XX Page 47 STORM WATER For questions regarding Storm Water contact: 801.483.6727 Service Fee Additional Information Section Drainage fee $374 Per 1/4 acre, rounded up 17.81.400 Storm Drainage Lateral Survey $130 Connection from connection point to first box or back of curb 17.75.400 Storm Drainage Resurvey $85 17.75.400 Storm Drainage Connection Inspection $210 Includes connection inspection and c/o inspection 17.75.400 Storm Drain Detention/Retention Inspection $165 17.75.400 Storm Drain Lateral Connection Permit $220 Lateral connection to pipe or curb/gutter 17.75.400 Storm Water Fees Single family residential and duplex parcels, less than 0.25 acres $10.5 Per month 17.81.200 Single family residential and duplex parcels, more than 0.25 acres $14.7 Per month 17.81.200 Triplex and fourplex residential $21 Per month 17.81.200 All other developed parcels $10.50 per ERU Per month, see Section 17.81.200 for formula 17.81.200 Undeveloped parcels No assessment levied 17.81.200 Parcel mitigation credit Formula based See Section 17.81.200 17.81.200 Low income abatement 50% reduction to service charge See Section 17.81.200 17.81.200 Non-service abatement Formula based See Section 17.81.200 17.81.200 General Trip Fee (per hour)$120 For all trips by Utility personnel to provide any inspection, visit, service or travel not otherwise indicated in the CFS. This is in addition to any other fees, rates, levies, or fines that may be assessed. Minimum 1 hour. 17.75.400 Specialty vehicle cost Actual Costs A rate per hour will be charged for all specialty vehicles used for inspections, repairs, testing, services, or any other purpose.17.64.040 Storm Main/Culvert/Channel Inspections Rate Notes Plan review, submittals, etc.$1,020 17.75.400 Inspection (includes 100 feet)$560 Includes first 100 feet. $3.50 will be charged for each additional foot beyond 100 feet. 17.75.400 Survey (includes 100 feet)$120 Includes first 100 feet. $3.50 will be charged for each additional foot beyond 100 feet. 17.75.400 Substantial completion inspection $120 17.75.400 Warranty inspection $120 17.75.400 Per foot over 100 feet (applies to inspection and survey)$3.50 Per foot 17.75.400 Storm water inspection fee/SWPPP $170 Initial Construction/SWPPP fee 17.75.400 Discharge into City Storm Water Sewer System / Notice of Intent (NOI)$140 Construction/Dewatering/Industrial Discharge 17.84.400 Discharge into City Storm water Sewer System Registration Fee/Preconstruction Fee $90 Construction/Dewatering Discharge 17.84.400 Discharge into City Storm Water Re-inspection Fee $120 Construction/Dewatering/Industrial Discharge 17.16.050 Amended XX/XX/2026 by Ord. 2026 - XX Page 48 STREET LIGHTING For questions regarding Street Lighting fees contact: 801.483.6900 Service Fee Additional Information Section Base Level Lighting Services City-Wide $7.79 Per ERU Per month. No bills shall be less one ERU.17.95.300 Enhanced Lighting Fees Group 1 Decorative Lights - High Efficiency $11.84 per ERU Per month - residential 17.95.300 Group 2 Decorative Lights $33.26 per ERU Per month - residential 17.95.300 Group 3 Decorative Multi- Head Lights $91.46 per ERU Per month - commercial 17.95.300 Note: 1 ERU = 1 residential property or 75 feet of street frontage for non-residential properties. 1 - Group 1 rates apply to the existing, predominantly residential properties with a number of enhanced decorative lights. 2 - Group 2 rates apply to the existing, predominantly residential properties with a number of enhanced decorative lights. 3 - Group 3 rates apply to the existing properties in the predominantly commercial area with a number of enhanced decorative lights. Amended XX/XX/2026 by Ord. 2026 - XX Page 49 WATER For questions regarding Water fees contact: 801.483.6900 Service Fee Monthly Service Fee Size of connection Monthly Amount City County 5/8 inch - 3/4 inch $32.33 $43.65 17.16.670 1 inch $41.09 $55.48 17.16.670 1 1/2 inch $62.79 $84.77 17.16.670 2 inch $88.95 $120.09 17.16.670 3 inch $158.78 $214.36 17.16.670 4 inch $237.23 $320.27 17.16.670 6 inch $455.08 $614.36 17.16.670 8 inch $716.60 $967.41 17.16.670 10 inch $1,021.79 $1,379.42 17.16.670 12 inch $1,490.31 $2,011.92 17.16.670 Fire Hydrant $574.53 $775.62 17.16.590 Low Income Abatement: Customer who are granted abatement for taxes on their dwelling shall be granted a five dollar fifty cent ($5.50) abatement of the minimum monthly charge. Fire Lines Size of connection Monthly Amount City County 2 inch $2.42 $3.27 17.16.520 3 inch $7.26 $9.81 17.16.520 4 inch $15.08 $20.36 17.16.520 6 inch $45.18 $61.00 17.16.520 8 inch $96.48 $130.25 17.16.520 10 inch $173.20 $233.82 17.16.520 12 inch $305.04 $411.81 17.16.520 Water Volumetric Rates Account Type Amount Used Volumetric Rate City County Single family residence Block 1: 0-5 hundred cubic feet $3.36 $4.54 Block 2: 6-10 hundred cubic feet (except as increased for Urban Vegetable Gardens) $4.13 $5.58 Block 3: 11-40 hundred cubic feet $5.28 $7.13 Block 4: >40 hundred cubic feet $5.82 $7.86 Duplex residence / or Single residence with Accessory Dwelling Unit Block 1: 0-10 hundred cubic feet $3.36 $4.54 Block 2: 11-20 hundred cubic feet $4.13 $5.58 Block 3: 21-80 hundred cubic feet $5.28 $7.13 Block 4: >80 hundred cubic feet $5.82 $7.86 Amended XX/XX/2026 by Ord. 2026 - XX Page 50 Triplex residence Block 1: 0-15 hundred cubic feet $3.36 $4.54 Block 2: 16-30 hundred cubic feet $4.13 $5.58 Block 3: 31-120 hundred cubic feet $5.28 $7.13 Block 4: >120 hundred cubic feet $5.82 $7.86 City Rates County Rates Summer Rate (April - October) Winter Rate (November - March) Summer Rate (April - October) Winter Rate (November - March) Multi-Family Residential $3.97 $2.58 $5.36 $3.49 Commercial and Non-Residential $4.18 $2.58 $5.65 $3.49 Note: Customers with defective plumbing or unexplained deceases in usage of more than 25 percent may be adjusted back to a prior AWC, or be assigned the class average by meter size. In cases where class average is not available or is not reasonable, the Director may use other consumption information specific to such account to determine AWC. The amount used is referred to as a block or tier rate. Account Type Amount Used Volumetric Rate (Summer)Volumetric Rate (Winter) Irrigation City County City County 100 Cubic feet to target budget $3.47 $4.69 Over target budget Up to 300% of target budget $4.84 $6.54 $5.09 $6.88 Over 300% of target budget $5.09 $6.88 Note: "Irrigation account" means an account established for applying water for irrigation and landscaping only, as determined by the Public Utilities Director or designee. Irrigation accounts are direct connections to the City main lines and do not include submetered accounts or connections. "Target budget" means the estimated amount of water consumed per acre, as established by the Public Utilities Director or designee each year for customer based on factors including, but not limited to, evapotranspiration, and considering efficient water practices. A different target budget is established for each month of the irrigation season. Tiered volumetric rates are effective from April 1st to October 31st. Winter rates are effective from November 1st to March 31st. Account Type Amount Used Volumetric Rate (Summer)Flat Rate (Winter) Secondary Irrigation Per Acre Foot Per CCF Per Acre Foot Per CCF 0 Cubic feet to target budget $337.36 $0.78 Over target budget Up to 300% of target budget $772.15 $1.78 $337.26 $0.78 Over 300% of target budget $1,296.79 $2.98 Note: "Secondary Irrigation account" means an account established for applying water for irrigation and landscaping secondary to the culinary water system for select municipal parks and golf courses only, as determined by the Public Utilities Director or her designee. "Target budget" means the estimated amount of water consumed per acre, as established by the Public Utilities Director or designee each year for customer based on factors including, but not limited to, evapotranspiration, and considering efficient water practices. A different target budget is established for each month of the irrigation season. Miscellaneous Fees City County Urban Vegetable Garden Credit Adjustment Credit per ordinance NA Based on garden size 17.16.685 Deposit for water - residential $100.00 $100.00 17.16.380 Deposit for water - business $100 $100 Retail, warehouse, offices 17.16.380 Deposit for water - small restaurants $150 $150 17.16.380 Deposit for water - Laundromats, large restaurants $300 $300 17.16.380 Deposit for water - car washes $600 $600 17.16.380 Meter Test Fee - 5/8" to 1"$210 17.16.050 Meter Test Fee - 1 1/2" to 2"$290 17.16.050 Meter Test Fee - larger than 2"Actual costs 17.16.050 Amended XX/XX/2026 by Ord. 2026 - XX Page 51 Water turn on - turn off $30 17.16.660 Water commercial turn on-turn off $60 17.16.660 Illegal turn on fee $250 $330 17.16.660 Bankruptcy deposit Highest two monthly bills over the previous 12 months period 17.16.660 Charges for water Minimum charges apply See Section 17.16.590 17.16.590 Damage to padlock, inline lock or lock out sleeve Actual costs 17.16.050 Fee for fire hydrant meter $1,000 $100 not refundable 17.16.050 Opt-out of Advance Metering Infrastructure (AMI) -monthly fee $40 17.16.050 Rain Barrel Actual Costs Plus sales tax Grass Seed Actual Costs Plus sales tax Water after hours, weekends, and callouts for any service, inspection, survey or repair $510 Minimum $510 plus 1.5 times normal rate 17.16.050 General trip fee (per hour)$120 For all trips by Utility personnel to provide any inspection, visit, service or travel not otherwise indicated in the CFS. This is in additional to any other fees, rates, levies, or fines that may be assessed. Minimum 1 hour. 17.16.050 Specialty vehicle cost Actual Costs A rate per hour will be charged for all specialty vehicles used for inspections, repairs, testing, services, or any other purpose 17.16.050 Unauthorized meter, hydrant, or utility access First incident $500 17.16.810 Subsequent incidents previous charge + $500 17.16.810 Plumber or Contractor First incident $1,000 17.16.110 Plumber or Contractor Subsequent incidents previous charge +$500 17.16.110 Construction Water - Fill-up at Department on Public Utilities $50 Includes 4 fill-ups at Public Utilities shops Canyon water surplus sales (for contracts that are not tied to the rate established by the average MWDSLS rate paid by SLC) Contract volume 800 gallons per day $440.59 per year or current MWDSLS rate 17.04.030 Contract volume 400 gallons per day $220.30 per year or current MWDSLS rate 17.04.030 Water Connection Fees - Contact 801.483.6727 17.16.040 Classification Dwelling Meter Size City Connection Fee** County Connection Fee** Meter Hardware & Installation Fee* Residential Single family 3/4 inch $1,871.00 $1,952.00 *See Note - actual cost Single family 1 inch $3,297.00 $3,494.00 *See Note - actual cost Duplex 1 inch $2,234.00 $2,432.00 *See Note - actual cost Triplex 1 inch $2,371.00 $2,492.00 *See Note - actual cost Fourplex 1 inch $3,401.00 $3,580.00 *See Note - actual cost Commercial/Industrial Culinary Meter 3/4 inch $2,000.00 $2,125.00 *See Note - actual cost 1 inch $3,830.00 $4,213.00 *See Note - actual cost 1.5 inch $7,584.00 $8,322.00 *See Note - actual cost 2 inch $11,776.00 $12,834.00 *See Note - actual cost 3 inch $23,678.00 $25,838.00 *See Note - actual cost 4 inch $27,359.00 $27,359.00 *See Note - actual cost 6 inch $54,718.00 $54,718.00 *See Note - actual cost 8 inch $87,549.00 $87,549.00 *See Note - actual cost * Cost includes actual hardware cost, meter construction costs, labor costs, and one inspection. Price will be provided upon request. **Meters not listed will be charged at actual hardware cost, inspection fees, and applicable resource and impact fees. ***For meters 4-inches and larger a water resource fee shall be added. The fee is based on the ratio of the projected usage (gpd) as determined by the AWWA M-22 method to the equivalent residential unit amount of 449 gpd multiplied by $106. Fire Service Connection Charges *** Contact number 801.483.6727 Detector check - Fee listed does not include hardware and meter. Any hardware and meter to be charged at actual cost. 6-inch Price upon request Not allowed for new development or redevelopment - replacement only.17.16.050 8-inch $3,334.20 17.16.050 10-inch $5,272.02 17.16.050 Amended XX/XX/2026 by Ord. 2026 - XX Page 52 Fire Lines -Fee listed does not include hardware and meter. Any hardware and meter to be charged at actual cost. 2-inch $355.00 17.16.050 4-inch $355.00 17.16.050 6-inch $601.00 17.16.050 8-inch $819.00 17.16.050 10-inch $1,091.00 17.16.050 12-inch $1,309.00 17.16.050 Water Inspection Fees ***Contact number 801.483.6727 New hydrant inspection $135.00 Per each inspection 17.16.050 New hydrant inspection - Long $240.00 Per each inspection 17.16.050 Water inspection fees $120.00 New installation, repair, service, or terminate (kill) inspection; Per each inspection or trip 17.16.050 Service or hydrant move $120.00 17.16.050 Relocation of hydrant inspection $220.00 Includes move and terminate 17.16.050 Relocation of water meter inspection $220.00 Includes move and terminate 17.16.050 Fire Protection Inspections Unmetered fire line 2" or larger $290.00 17.16.050 Metered fire line $380.00 17.16.050 Fire service detector check per hydrant $230.00 Rate per hydrant 17.16.050 Hydrant inspection per hydrant $170.00 Rate per hydrant 17.16.050 Property Side ONLY Inspection Residential $120.00 Per onsite meter 17.16.050 Property side 2" or larger $210.00 Per onsite meter 17.16.050 Property side fire protection $210.00 Per onsite meter 17.16.050 Water Main Inspections Plan review, submittals, etc.$1,020.00 17.16.050 Inspection (includes 100 feet)$810.00 Includes first 100 feet. $3.50 will be charged for each additional foot beyond 100 feet.17.16.050 Survey (includes 100 feet)$290.00 Includes first 100 feet. $3.50 will be charged for each additional foot beyond 100 feet.17.16.050 Commissioning $380.00 17.16.050 Substantial completion inspection $120.00 17.16.050 Warranty inspection $120.00 17.16.050 Per foot over 100 feet (applies to inspection and survey)$3.50 Per foot 17.16.050 Meter Inspections MXU Install Inspections 17.16.050 3/4 inch and 1 inch meters $120.00 17.16.050 1 1/2 inch, 2 inch, and 3 inch meters $210.00 17.16.050 New Service Meter Install Inspection 17.16.050 3/4 inch and 1 inch meters $120.00 17.16.050 1 1/2 inch and 2 inch $380.00 17.16.050 3 inch meters $890.00 17.16.050 4 inch meters $1,310.00 17.16.050 6 inch, 8 inch and 10 inch meters $1,950.00 17.16.050 Larger than 10 inch meter Actual costs 17.16.050 Water Used During Construction Residential Metered Rates 17.16.350 Commercial Metered rates 17.16.350 Other Water Utility Fees Water Pressure Test (Flow Test) for Water Mains under 12"$455.00 Per Test 17.16.050 Water Pressure Test (Flow Test) for water mains greater than 12:$800.00 Per Test 17.16.050 Kills - Meters under 3"$120.00 17.16.050 Kills - Meters 3" or larger $290.00 17.16.050 Plan Review Fee - Less than 1 acre $340.00 Per Review - additional $85 per hour over 4 hours 17.16.050 Plan Review Fee - Tenant Remodel/Residential Remodel $170.00 Per Review - additional $85 per hour over 2 hours 17.16.050 Plan Review Fee - 1 - 5 acres $680.00 Per Review - additional $85 per hour over 8 hours 17.16.050 Plan Review Fee - Greater than 5 acres $1,360.00 Per Review - additional $85 per hour over 16 hours 17.16.050 Amended XX/XX/2026 by Ord. 2026 - XX Page 53 WATERSHED RECREATIONAL FEES For questions regarding Watershed Recreational fees contact: 801.483.6880 Service Fee Additional Information Section Affleck Park Site Fees Single Site $15 Per day 17.08.030 Group area #2 $50 Per day 17.08.030 Group area #3 $100 Per day 17.08.030 Little Dell Recreation Area Site Fee Vehicle entry $5 Per car 17.08.030 Season pass $50 17.08.030 Senior season pass $25 17.08.030 City Creek Canyon Entry Fee Vehicle entry $3 Per car 17.08.030 Site fees for picnic areas $3 - $75 17.08.030 Permits for Dogs in the Watershed – Applicants should refer to Section 17.04.160 of the City Code for information. If a bond is not submitted to Salt Lake County, the following deposit shall be paid. Initial deposit - no violation $100 17.04.160(E) Second deposit - after first violation $300 17.04.160(F) Third deposit - after second violation $500 17.04.160(F) Special Event Permits Per Day in Protected Watershed Areas (Races, walks, filming, etc.) # of Participants Fee Deposit Additional Information 0 to 20 $0 $0 One toilet required per 40 participants at start. Running races over 5 miles require toilets at intermittent mile markers and aid stations (e.g. miles 1,3,5…) 17.08.030 20 to 50 $25 $50 50 to 100 $50 $100 100 to 200 $100 $200 200 to 400 $200 $500 400 to 600 $500 $1,000 600 to 1,000 $1,000 $2,000 *Over 1,000 *Contacted watershed manager Filming Fees (per day)$200 minimum to $1,000 minimum Amended XX/XX/2026 by Ord. 2026 - XX Page 54 GENERAL FUNDS MISCELLANEOUS FEES For questions regarding General Funds Miscellaneous Fees contact: TBD Service Fee Additional Information Section Administrative Enforcement Hearing Fee $83 or fine amount, whichever is less 2.75.170 Collection Fee $66 3.16.050 Conduit Bond Application Fee $2,500 non-refundable Issuance Cost 1.75%of the bond amount Annual Administrative Fee 0.25%of the outstanding bond balance (if applicable) Credit Card Use Surcharge 2.45% This fee will be added at the register to all qualifying credit card transactions described in Section 3.16.060 of the Salt Lake City Code. **ActiveNet, OpenCounter, Sportsman software and Library Parking Garage does not assess the credit card charge** 3.16.060 External Legal Counsel Actual Cost Borrower will pay the actual cost of using external legal counsel, paid at the loan's closing. Counsel will be supervised by City Attorney's Office. Legal Fee $254 2.75.040 Loan Application Fee $120 Each 03.16.005 Pedestrian Crosswalk Flags Plain Orange Non-Reflective Crosswalk Flag $2.10 Sponsor chooses which type of flag to use and is responsible for keeping the flags in stock. No fees assessed for flags sponsored in school zones.12.76.100 Orange Reflective Crosswalk Flag $2.10 Sponsor chooses which type of flag to use and is responsible for keeping the flags in stock. No fees assessed for flags sponsored in school zones. 12.76.100 Return Check or EFT Transfer $20 2.61.030 TEFRA Bond Application Fee $2,500 non-refundable Amended XX/XX/2026 by Ord. 2026 - XX Page 55 This page has intentionally been left blank REVISED SALT LAKE CITY ORDINANCE No. _____ of 2026 Approving a compensation adjustment for elected and statutory officers, and executive municipal officers of Salt Lake City Corporation. WHEREAS, Utah Code § 10-3-818 provides a process for adjusting compensation for elected and statutory officers and for executive municipal officers of a municipality; and WHEREAS, Salt Lake City Corporation (the “City”) desires to adjust the compensation of certain elected and statutory officers and of certain executive municipal officers of the City; and WHEREAS, a public hearing regarding such compensation adjustments, for which public notice was properly published pursuant to Utah Code § 10-3-818(2)(B) and Utah Code § 63G-30- 102, was held before the City Council of Salt Lake City on ______, 2026, and _____, 2026; and WHEREAS, the procedural requirements set forth in Utah Code § 10-3-818 regarding this proposed compensation adjustment have now been satisfied; NOW, THEREFORE, be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. The compensation adjustments for City’s elected and statutory officers, and for City’s executive municipal officers, including any compensation schedules corresponding to such adjustments, as set forth in the attached Exhibit “A” are hereby approved and adopted. SECTION 2. The adopted compensation adjustments for City’s elected and statutory officers, and for City’s municipal executive officers, including any compensation schedules corresponding to such adjustments, shall be included in the final budget of Salt Lake City Corporation. SECTION 3. EFFECTIVE DATE. This Ordinance shall take effect on June 21, 2026 pursuant to the publication requirements in Utah Code Sections § 10-3-711 and § 10-3-713. 05.Ord.FY27.CompAdjust_Appointed 2 Passed by the City Council of Salt Lake City, Utah, this _____ day of June 2026. Alejandro Puy, Council Chair ATTEST: Keith Reynolds, Recorder Transmitted to the Mayor on . Mayor’s Action: _____ Approved. _____ Vetoed. Erin Mendenhall, Mayor ATTEST: Keith Reynolds, City Recorder Bill No. _______ of 2026 Published: APPROVED AS TO FORM Office of the City Attorney Date: 04/27/2026 By: /s/Jonathan Pappasideris Jonathan Pappasideris, Senior City Attorney 43 APPENDIX B – APPOINTED EMPLOYEES BY DEPARTMENT Effective June 212, 20265 Salary Range Grade Department Directors $170,000 - $425,000 A01 Deputy Department Directors $130,000 - $27300,000 A02 Division Directors & Executive Staff $110,000 - $2570,000 A03 Judges In accordance with city code 2.84.040, compensation of a judge of the justice JC01 All other appointed employees Refer to General Employee Pay Plan (GEPP) DEPARTMENT JOB TITLE GRADE 911 BUREAU 002626 911 Dispatch Director A01 AIRPORT 001551 Executive Director of Airports A01 000163 Director of Finance & Accounting Airport Chief Financial Officer A03 A02 002533 Airport Chief Operating Officer A02 000795 Director Airport Design & Construction Management A03 000794 Director of Airport Maintenance A03 000162 Director of Real Estate & Commercial Development A03 001365 Director of Airport Information Technology A03 001654 Director of Airport Planning & Capital Programming A03 001011 Director of Operations - Airport A03 002349 Director of Communications and Marketing - Airport A03 001989 Executive Assistant E26 CITY ATTORNEY 001553 City Attorney A01 001577 Deputy City Attorney A02 3041 Deputy Director of Operations and Administration A02 3040 City Prosecutor A03 000314 City Recorder A03 002923 Legislative Affairs Division Director A03 CITY COUNCIL NO PROFILE Council Member-Elect N/A* 000021 Executive Director - City Council Office A01 000026 Deputy Director - City Council A02 001459 Council Legal Director A03 001980 Associate Deputy Director - City Council E37 002637 Legislative & Policy Manager E37 001954 Senior Public Policy Analyst E33 001895 Communications Director - City Council E31 002636 Public Engagement & Communications Specialist III E31 002472 Operations Manager & Mentor - City Council E31 000344 Public Policy Analyst E31 002355 Policy Analyst / Public Engagement E28 002358 Public Engagement / Communications Specialist II E28 002357 Constituent Liaison / Policy Analyst E27 002354 Constituent Liaison E26 3063 Public Engagement & Communications Specialist I E26 002353 Assistant to Council Executive Director E25 002351 Council Administrative Assistant E24 Formatted: Centered 44 COMMUNITY & NEIGHBORHOODS 002060 Director of Community & Neighborhoods A01 002068 Deputy Director of Community & Neighborhoods A02 002562 Deputy Director of Community Services - Community & Neighborhoods A02 002312 Arts Division Director A03 006440 Building Official A03 004031 City Engineer A03 006401 Division Director of Housing & Neighborhood Development A03 002899 Division Director of Transportation A03 004165 Planning Division Director A03 002326 Youth & Family Division Director A03 001989 Executive Assistant E26 ECONOMIC DEVELOPMENT 001992 Director of Economic Development A01 002096 Deputy Director Economic Development A02 002545 Business Development Division Director A03 FINANCE 002091 Chief Financial Officer A01 002593 Deputy Chief Financial Officer A02 002342 City Treasurer A03 000504 Chief Procurement Officer A03 FIRE 008010 Fire Chief A01 001771 Assistant Fire Chief A02 001989 Executive Assistant E26 HUMAN RESOURCES 002475 Chief Human Resources Officer A01 002081 Deputy Chief Human Resources Officer A02 000337 Civilian Review Board Investigator E35 111001 Transition Chief of Staff N/A* 111002 Transition Communications Director N/A* 111003 Transition Executive Assistant N/A* INFORMATION MGT SERVICES 001578 Chief Information Officer A01 002816 Deputy Chief Information Officer A02 JUSTICE COURT 001601 Justice Court Judge A018 JC01 000539 Justice Court Administrator E37 A01 MAYOR 000249 Chief of Staff A01 002470 Chief Administrative Officer A01 000897 Communications Director A03 002671 Deputy Chief Administrative Officer A03 001823 Deputy Chief of Staff A03 000002 Senior Advisor A03 002115 Communications Deputy Director E30 002536 Communications & Content Manager - Mayor's Office E30 002206 Policy Advisor E29 3064 REP Commission Policy Advisor E29 000898 Community Liaison E26 001989 Executive Assistant E26 001721 Office Manager - Mayor's Office E24 002526 Community Outreach Special Projects & Access Coordinator E24 001988 Administrative Assistant N19 002282 Consumer Protection Analyst N16 45 Except for a change in job title or reassignment to a lower pay level, no appointed position on this pay plan may be added, removed or modified without approval of the City Council. * Compensation for transitional positions, including Ccity Ccouncil member-elect, is set as provided under Chapter 2.03.030 of the Salt Lake City Code. Benefits for transitional employees are equivalent to those provided to full-time employees. Except for leave time, benefits for Ccity Ccouncil members-elect are also equivalent to those provided to full-time employees. POLICE 007010 Chief of Police A01 001275 Deputy Chief of Police A02 002524 Civilian Chief of Staff A03 002525 Internal Affairs Administrative Director A03 3034 Police Commander E36 001989 Executive Assistant E26 PUBLIC LANDS 002581 Director of Public Lands A01 002548 Deputy Director of Public Lands A02 002178 Golf Division Director A03 002405 Parks Division Director A03 002853 Urban Forestry Division Director A03 3019 Planning & Design Division Director A03 002330 Trails & Natural Lands Division Director A03 PUBLIC SERVICES 000579 Director of Public Services A01 002506 Deputy Director, Public Services A02 002894 Safety & Security Director A03 002176 Facilities Division Director A03 002177 Fleet Management Division Director A03 002189 Streets Division Director A03 002327 Compliance Division Director A03 001989 Executive Assistant E26 PUBLIC UTILITIES 001552 Director of Public Utilities A01 000036 Deputy Director - Public Utilities A02 000037 Finance Administrator - Public Utilities A03 002092 Chief Engineer - Public Utilities A03 000039 Water Quality & Treatment Administrator A03 001989 Executive Assistant E26 REDEVELOPMENT AGENCY 002511 Director - Redevelopment Agency A01 002512 Deputy Director - Redevelopment Agency E37 SUSTAINABILITY 002036 Sustainability Director A01 002404 Sustainability Deputy Director A02 002186 Waste & Recycling Division Director A03 46 APPENDIX C – ELECTED OFFICIALS SALARY SCHEDULE Annual Salaries Effective June 212, 20265 Except for leave time, benefits for the Mmayor and Ccity Ccouncil members are equivalent to those provided to full-time employees. As specified in Salt Lake City Ordinance 5 of 2026, Section 2.06.070, Council leadership are offered an annual Leadership Stipend as outlined below: Council Chair: $3,000 Council Vice Chair: $2,000 CRA (formerly RDA) Chair: $1,500 CRA (formerly RDA) Chair: $1,000 Mayor $220,235 Council Members $55,058 Formatted: Centered EXHIBIT A 39 APPENDIX B – APPOINTED EMPLOYEES BY DEPARTMENT Effective June 21, 2026 Salary Range Grade Department Directors $170,000 - $425,000 A01 Deputy Department Directors $130,000 - $300,000 A02 Division Directors & Executive Staff $110,000 - $270,000 A03 Judges In accordance with city code 2.84.040, compensation of a judge of the justice JC01 All other appointed employees Refer to General Employee Pay Plan (GEPP) DEPARTMENT JOB TITLE GRADE 911 BUREAU 002626 911 Dispatch Director A01 AIRPORT 001551 Executive Director of Airports A01 000163 Airport Chief Financial Officer A02 002533 Airport Chief Operating Officer A02 000795 Director Airport Design & Construction Management A03 000794 Director of Airport Maintenance A03 000162 Director of Real Estate & Commercial Development A03 001365 Director of Airport Information Technology A03 001654 Director of Airport Planning & Capital Programming A03 001011 Director of Operations - Airport A03 002349 Director of Communications and Marketing - Airport A03 001989 Executive Assistant E26 CITY ATTORNEY 001553 City Attorney A01 001577 Deputy City Attorney A02 3041 Deputy Director of Operations and Administration A02 3040 City Prosecutor A03 000314 City Recorder A03 002923 Legislative Affairs Division Director A03 CITY COUNCIL NO PROFILE Council Member-Elect N/A* 000021 Executive Director - City Council Office A01 000026 Deputy Director - City Council A02 001459 Council Legal Director A03 001980 Associate Deputy Director - City Council E37 002637 Legislative & Policy Manager E37 001954 Senior Public Policy Analyst E33 001895 Communications Director - City Council E31 002636 Public Engagement & Communications Specialist III E31 002472 Operations Manager & Mentor - City Council E31 000344 Public Policy Analyst E31 002355 Policy Analyst / Public Engagement E28 002358 Public Engagement / Communications Specialist II E28 002357 Constituent Liaison / Policy Analyst E27 002354 Constituent Liaison E26 3063 Public Engagement & Communications Specialist I E26 002353 Assistant to Council Executive Director E25 002351 Council Administrative Assistant E24 40 COMMUNITY & NEIGHBORHOODS 002060 Director of Community & Neighborhoods A01 002068 Deputy Director of Community & Neighborhoods A02 002562 Deputy Director of Community Services - Community & Neighborhoods A02 002312 Arts Division Director A03 006440 Building Official A03 004031 City Engineer A03 006401 Division Director of Housing & Neighborhood Development A03 002899 Division Director of Transportation A03 004165 Planning Division Director A03 002326 Youth & Family Division Director A03 001989 Executive Assistant E26 ECONOMIC DEVELOPMENT 001992 Director of Economic Development A01 002096 Deputy Director Economic Development A02 002545 Business Development Division Director A03 FINANCE 002091 Chief Financial Officer A01 002593 Deputy Chief Financial Officer A02 002342 City Treasurer A03 000504 Chief Procurement Officer A03 FIRE 008010 Fire Chief A01 001771 Assistant Fire Chief A02 001989 Executive Assistant E26 HUMAN RESOURCES 002475 Chief Human Resources Officer A01 002081 Deputy Chief Human Resources Officer A02 000337 Civilian Review Board Investigator E35 111001 Transition Chief of Staff N/A* 111002 Transition Communications Director N/A* 111003 Transition Executive Assistant N/A* INFORMATION MGT SERVICES 001578 Chief Information Officer A01 002816 Deputy Chief Information Officer A02 JUSTICE COURT 001601 Justice Court Judge JC01 000539 Justice Court Administrator A01 MAYOR 000249 Chief of Staff A01 002470 Chief Administrative Officer A01 000897 Communications Director A03 002671 Deputy Chief Administrative Officer A03 001823 Deputy Chief of Staff A03 000002 Senior Advisor A03 002115 Communications Deputy Director E30 002536 Communications & Content Manager - Mayor's Office E30 002206 Policy Advisor E29 3064 REP Commission Policy Advisor E29 000898 Community Liaison E26 001989 Executive Assistant E26 001721 Office Manager - Mayor's Office E24 002526 Community Outreach Special Projects & Access Coordinator E24 001988 Administrative Assistant N19 002282 Consumer Protection Analyst N16 41 Except for a change in job title or reassignment to a lower pay level, no appointed position on this pay plan may be added, removed or modified without approval of the City Council. * Compensation for transitional positions, including City Council member-elect, is set as provided under Chapter 2.03.030 of the Salt Lake City Code. Benefits for transitional employees are equivalent to those provided to full-time employees. Except for leave time, benefits for City Council members-elect are also equivalent to those provided to full-time employees. POLICE 007010 Chief of Police A01 001275 Deputy Chief of Police A02 002524 Civilian Chief of Staff A03 002525 Internal Affairs Administrative Director A03 3034 Police Commander E36 001989 Executive Assistant E26 PUBLIC LANDS 002581 Director of Public Lands A01 002548 Deputy Director of Public Lands A02 002178 Golf Division Director A03 002405 Parks Division Director A03 002853 Urban Forestry Division Director A03 3019 Planning & Design Division Director A03 002330 Trails & Natural Lands Division Director A03 PUBLIC SERVICES 000579 Director of Public Services A01 002506 Deputy Director, Public Services A02 002894 Safety & Security Director A03 002176 Facilities Division Director A03 002177 Fleet Division Director A03 002189 Streets Division Director A03 002327 Compliance Division Director A03 001989 Executive Assistant E26 PUBLIC UTILITIES 001552 Director of Public Utilities A01 000036 Deputy Director - Public Utilities A02 000037 Finance Administrator - Public Utilities A03 002092 Chief Engineer - Public Utilities A03 000039 Water Quality & Treatment Administrator A03 001989 Executive Assistant E26 REDEVELOPMENT AGENCY 002511 Director - Redevelopment Agency A01 002512 Deputy Director - Redevelopment Agency E37 SUSTAINABILITY 002036 Sustainability Director A01 002404 Sustainability Deputy Director A02 002186 Waste & Recycling Division Director A03 42 APPENDIX C – ELECTED OFFICIALS SALARY SCHEDULE Annual Salaries Effective June 21, 2026 Except for leave time, benefits for the Mayor and City Council members are equivalent to those provided to full-time employees. As specified in Salt Lake City Ordinance 5 of 2026, Section 2.06.070, Council Leadership are offered an annual Leadership Stipend as outlined below: Council Chair: $3,000 Council Vice Chair: $2,000 CRA (formerly RDA) Chair: $1,500 CRA (formerly RDA) Chair: $1,000 Mayor $220,235 Council Members $55,058 This page has intentionally been left blank SALT LAKE CITY ORDINANCE No. _____ of 2026 Approving the Compensation Plan for all non-represented employees of Salt Lake City Corporation An ordinance approving a compensation plan for all non-represented employees of Salt Lake City Corporation. Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. PURPOSE. The purpose of this ordinance is to approve the attached Compensation Plan for all non-represented employees of Salt Lake City Corporation. Three copies of the attached Compensation Plan shall be maintained in the City Recorder’s Office for public inspection. SECTION 2. APPLICATION. The attached Compensation Plan shall not apply to Salt Lake City Corporation employees whose employment terminated prior to the effective date of this ordinance. SECTION 3. EFFECTIVE DATE. This Ordinance shall take effect on June 21, 2026 pursuant to the publication requirements in Utah Code Sections § 10-3-711 and § 10-3-713. Passed by the City Council of Salt Lake City, Utah, this _____ day of _______________, 2026. ___________________________________ Alejandro Puy, Council Chair ATTEST: ______________________________ Keith Reynolds, City Recorder 06.Ord.FY27.NonRepresentedCompPlan 2 Transmitted to the Mayor on __________________________. Mayor’s Action: _____Approved. _____Vetoed. ___________________________________ Erin Mendenhall, Mayor ATTEST: ______________________________ Keith Reynolds, City Recorder Bill No. _______ of 2026. Published: ____________________. APPROVED AS TO FORM Office of the City Attorney Date: 04/27/2026 By: /s/Jonathan Pappasideris Jonathan Pappasideris, Senior City Attorney Annual Compensation Plan for Non-Represented Employees FY26-27 i FY20265-20276 COMPENSATION PLAN FOR NON-REPRESENTED EMPLOYEES of SALT LAKE CITY CORPORATION Table of Contents EFFECTIVE DATE .............................................................................................................................. 1 EMPLOYEES COVERED BY THIS PLAN .......................................................................................... 1 AUTHORITY OF THE MAYOR ......................................................................................................... 1 APPROPRIATION OF FUNDS ......................................................................................................... 1 MODIFICATION, SUSPENSION, OR REVOCATION OF PROVISIONS ........................................ 2 SECTION I: DEFINITIONS ............................................................................................................... 2 SUBSECTION I - DEFINITION OF TERMS ....................................................................................... 2 SECTION II: EMPLOYEE WAGES, SALARIES & BENEFITS ............................................................ 3 SUBSECTION I - COMPENSATION PROGRAM & SALARY SCHEDULES ....................................... 3 A. Determination ..................................................................................................................... 3 B. Salary Schedules ................................................................................................................. 4 C. Other Compensation ......................................................................................................... 4 SUBSECTION II - EMPLOYEE COMPENSATION FOR FISCAL YEAR 2025-2026............................ 4 SUBSECTION III - EMPLOYEE INSURANCE .................................................................................... 4 SUBSECTION IV - WORKERS’ COMPENSATION ............................................................................ 5 SUBSECTION V - SOCIAL SECURITY EXCEPTION FOR POLICE & FIRE ......................................... 5 SUBSECTION VI - RETIREMENT ..................................................................................................... 6 SECTION III: WORK HOURS, OVERTIME & OTHER PAY ALLOWANCES.................................... 6 SUBSECTION I – WORK HOURS .................................................................................................... 6 SUBSECTION II- OVERTIME COMPENSATION .............................................................................. 6 SUBSECTION III - LONGEVITY PAY ................................................................................................ 8 SUBSECTION IV - WAGE DIFFERENTIALS & ADDITIONAL PAY .................................................... 8 SUBSECTION V - EDUCATION AND TRAINING PAY ................................................................... 13 SUBSECTION VI – OTHER PAY ALLOWANCES ............................................................................ 13 SUBSECTION VII - SEVERANCE BENEFIT ..................................................................................... 16 SECTION IV: HOLIDAY, VACATION & LEAVE ACCRUAL ........................................................... 18 SUBSECTION I – HOLIDAYS ......................................................................................................... 18 ii SUBSECTION II - VACATION LEAVE ............................................................................................. 21 SUBSECTION III - SICK AND OTHER RELATED LEAVE OR PERSONAL LEAVE ............................ 25 A. Plan “A ” ................................................................................................................................ 26 1. Sick Leave ............................................................................................................................. 26 2. Hospitalization Leave .......................................................................................................... 28 3. Dependent Leave ................................................................................................................. 29 4. Career Incentive Leave, Plan “A” ............................................................................................. 30 5. Retirement Benefit, Plan “A” ................................................................................................... 31 B. Plan “B” ...................................................................................................................................... 31 SUBSECTION IV - PARENTAL LEAVE ............................................................................................ 35 SUBSECTION V - BEREAVEMENT LEAVE ..................................................................................... 36 SUBSECTION VI - MILITARY LEAVE .............................................................................................. 38 SUBSECTION VII - JURY LEAVE & COURT APPEARANCES .......................................................... 38 SUBSECTION VIII - INJURY LEAVE (SWORN POLICE AND FIRE EMPLOYEES ONLY) ................. 40 SUBSECTION IX - ADDITIONAL LEAVES OF ABSENCE ................................................................ 40 SUBSECTION X - EMERGENCY LEAVE ......................................................................................... 41 APPENDIX A – GENERAL EMPLOYEE PAY PLAN (GEPP)........................................................... 31 APPENDIX B – APPOINTED EMPLOYEES BY DEPARTMENT ..................................................... 43 APPENDIX C – ELECTED OFFICIALS SALARY SCHEDULE .......................................................... 46 APPENDIX D- UTAH STATE RETIREMENT CONTRIBUTIONS ................................................... 47 DISCLAIMER City employment is subject to City ordinances, policies, practices and procedures as well as state law, federal law, and constitutional limitations on the City as a governmental entity. The policies, procedures, and practices of the City and its departments and workgroups do not limit, affect, or alter any legal or constitutional rights the City or its employees may have. The City’s policies, procedures, and practices do not create any contractual rights, either express or implied, or any other obligation or liability on the City. The City also expressly reserves the right to amend or change its policies, procedures, and iii practices at any time, with or without notice, and to amend or change its ordinances, with the notice required by law. 1 FY20265-20276 COMPENSATION PLAN FOR NON-REPRESENTED EMPLOYEES of SALT LAKE CITY CORPORATION EFFECTIVE DATE The provisions of this plan shall be effective commencing June 212, 20265, unless otherwise noted. EMPLOYEES COVERED BY THIS PLAN This plan applies to all full-time Ccity employees. This plan does not apply to employees classified as: seasonal, hourly, temporary, and part-time or those covered by a memorandum of understanding. AUTHORITY OF THE MAYOR Employees covered by this compensation plan may be appointed, classified, and advanced under rules and regulations promulgated by the Mmayor within budget limitations established by the Ccity Ccouncil. Furthermore, the Mmayor may authorize leave not specified in this compensation plan to provide for operational flexibility, so long as the additional leave does not exceed the equivalent of eight hours of leave per employee, per year. However, except for a benefit created or expanded pursuant to Section IV, Subsection X (“Emergency Leave”), the Mmayor may not otherwise create a new benefit or expand an existing benefit for employees covered by this compensation plan if doing so will result in a direct, measurable cost. A direct, measurable cost includes a circumstance where the total cost of the new benefit or expansion of an existing benefit exceeds appropriated funds. Further, Ccity Ccouncil input and approval is required if the creation of a new benefit has policy implications or is already addressed in this compensation plan. APPROPRIATION OF FUNDS All provisions in this compensation plan are subject to the appropriation of funds by the Ccity Ccouncil. 2 MODIFICATION, SUSPENSION, OR REVOCATION OF PROVISIONS If a local emergency is declared, any provision in this compensation plan may be temporarily modified, suspended, or revoked for the duration (or any portion thereof) of the period of local emergency, if so authorized by the Mmayor and/or Ccity Ccouncil. SECTION I: DEFINITIONS SUBSECTION I - DEFINITION OF TERMS As used in this compensation plan: 1. “Appointed employees,” with the exception of Jjustice Ccourt judges who are covered under this plan, means employees who are "at-will" employees serving at the pleasure of the Mmayor (or the Ccity Ccouncil if they are employees of the Office of the City Council). 2. “Adult dDesignee” means any individual with whom an employee has a long-term, committed relationship of mutual caring and support. The adult designee must have resided in the same household with the eligible employee for at least the past 12 consecutive months and must have common financial obligations with the employee. The adult designee and the employee must be jointly responsible for each other’s welfare. 3. "Exempt” refers to any employee who is not eligible to receive compensation for overtime pursuant to the Fair Labor Standards Act of 1938. 4. “FLSA” means the Fair Labor Standards Act of 1938. 5. “Full-time employee” means employees whose positions regularly require more than 30 hours per week on a full-time schedule. 6. "Non-Exempt” refers to an employee who is entitled to receive overtime compensation pursuant to the FLSA. 3 SECTION II: EMPLOYEE WAGES, SALARIES & BENEFITS SUBSECTION I - COMPENSATION PROGRAM & SALARY SCHEDULES The Ccity’s compensation system and program, in conjunction with this plan, is intended to attract, motivate and retain qualified personnel necessary to effectively meet public service demands. A. Determination 1. The Mmayor shall develop policies and guidelines for the administration of the pay plans. 2. To the degree that funds permit, employees shall be paid compensation that: a. Is commensurate with the skills and abilities required of the position; b. Achieves equal pay for equal work; and, c. Attains comparability and is competitive with the compensation paid by other public and/or private employers with whom the Ccity compares and/or competes for personnel recruitment and retention. 3. To the extent possible, market surveys shall be used to assess and evaluate the Ccity’s competitiveness with a cross-section of organizations with whom the Ccity competes for personnel recruitment and retention. This may include one or more of the following: a. Compensation surveys, including actual pay and other cash allowances paid to employees. b. Benefits surveys, including paid leave, group insurance plans, retirement, and other employer-provided and voluntary benefits. c. Regular review of the Ccity’s compensation plans and pay structures to ensure salary ranges and regular pay practices provide for job growth and encourage employee productivity. 4 B. Salary Schedules 1. Except as otherwise noted in this section, employees covered under this plan shall be paid base wages or salaries within the ranges established as part of the General Employee Pay Plan attached as Appendix “A.” 2. Appointed department directors, deputy department directors, division directors, and executive staff shall be paid base salaries within the ranges specified in the Appointed Pay Plan attached as Appendix “B.” 3. Wages and salaries shall not be less than the established range minimum or higher than the range maximum, unless otherwise approved by the Mmayor or Mmayor’s Ddesignee. 4. Elected officials shall be paid annual compensation according to the schedule attached as Appendix "C." C. Other Compensation The Mmayor or the Ccity Ccouncil may distribute appropriated monies to Ccity employees as discretionary retention incentives or retirement contributions, or special lump sum supplemental payments. Retention incentives or special lump sum payments are subject to the Mmayor (or Mmayor’s Ddesignee) or Ccity Ccouncil approval. SUBSECTION II - EMPLOYEE COMPENSATION FOR FISCAL YEAR 20265-20276 The city will adjust the range structures of the General Employee and Appointed Pay Plans by two and one-half percent and implement a general base pay increase for employees covered under this plan by four percent. The Ccity’s living wage for regular, full-time employees is set and shall be no less than $15.11 per hour. SUBSECTION III - EMPLOYEE INSURANCE The Ccity will make available group medical, health and flex savings plans, dental, life, 5 accidental death & dismemberment, long-term disability insurance, voluntary benefits and an employee assistance program (EAP) to all eligible employees and their eligible spouse, adult designee, dependents, and dependents of adult designee pursuant to Ccity policy. A. Employer-Paid Contributions. Effective July 1, 2026, the City will offer two high‑deductible health plan (HDHP) options under the group medical program. The City’s contribution toward the total premium will be based on the plan option selected by the employee. Employees may choose between: • Summit Star 1 HDHP – a high‑deductible option with a higher employee premium and a lower deductible/out‑of‑pocket structure. • Summit Star 2 HDHP – a high‑deductible option with a lower employee premium and a higher deductible/out‑of‑pocket structure. The City will provide a fixed employer contribution amount toward the total medical premium, and employees are responsible for any remaining premium cost based on the plan they choose. .Effective July 1, 2025, the Ccity’s contribution toward the total premium for group medical will be 95% for the high-deductible Summit Star Plan. For employees enrolled in the high-deductible Summit Star Plan, Tthe Ccity will also contribute a one- time total of $1,000 into a qualified health savings account (HSA) or a Health Reimbursement Account (HRA) for those enrolled for single coverage and $2,000 for those enrolled for double or family coverage per plan year. Health savings account or Health Reimbursement Account (HRA) contributions will be pro-rated for any employee hired after July 1, 20265. B. 501(c) (9) Post-Employment Health Reimbursement Account. The Ccity will contribute $24.30 per bi-weekly pay period into each employee’s Post- Employment Health Reimbursement Account. For any year in which there are 27 pay periods, no such contribution will be made in the 27th pay period. SUBSECTION IV - WORKERS’ COMPENSATION The Ccity will provide workers’ compensation coverage to employees as required by applicable law. SUBSECTION V - SOCIAL SECURITY EXCEPTION FOR POLICE & FIRE All sworn employees in the Police and Fire departments covered under this plan are exempt from the provisions of the federal Social Security System unless determined otherwise by the Ccity or required by applicable law. Formatted: Font: (Default) Open Sans Formatted: Font: (Default) Open Sans, 12 pt, Font color: Auto Formatted: Font: (Default) Cambria Math, 12 pt, Font color: Auto Formatted: Font: (Default) Open Sans, 12 pt, Font color: Auto Formatted: Font: (Default) Open Sans, 12 pt Formatted: Font: (Default) Open Sans, 12 pt, Font color: Auto Formatted: Font: (Default) Cambria Math, 12 pt, Font color: Auto Formatted: Font: (Default) Open Sans, 12 pt, Font color: Auto Formatted: Font: (Default) Cambria Math, 12 pt, Font color: Auto Formatted: Font: (Default) Open Sans, 12 pt, Font color: Auto Formatted: Font: (Default) Cambria Math, 12 pt, Font color: Auto Formatted: Font: (Default) Open Sans, 12 pt, Font color: Auto Formatted: Font: (Default) Open Sans, 12 pt Formatted: Font: (Default) Open Sans, 12 pt, Font color: Auto Formatted: Font: (Default) Cambria Math, 12 pt, Font color: Auto Formatted: Font: (Default) Open Sans, 12 pt, Font color: Auto Formatted: Font: (Default) Cambria Math, 12 pt, Font color: Auto Formatted: Font: (Default) Open Sans, 12 pt, Font color: Auto Formatted: Font: (Default) Cambria Math, 12 pt, Font color: Auto Formatted: Font: (Default) Open Sans, 12 pt, Font color: Auto Formatted: Font: (Default) Open Sans, 12 pt Formatted: Font: (Default) Open Sans, 12 pt, Font color: Auto Formatted: Font: (Default) Open Sans 6 SUBSECTION VI - RETIREMENT A. Retirement Programs. The Ccity hereby adopts the Utah State Retirement System for providing retirement benefits to employees covered by the plan. The Ccity may permit or require the participation of employees in its retirement program(s) under terms and conditions established by the Mmayor and consistent with applicable law. Such programs may include: 1. The Utah State Public Employees (Contributory and Non- Contributory); Public Safety Retirement Systems; or, the Utah Firefighters Retirement System; or, 2. Deferred compensation programs. B. The 20265-20276 fiscal year retirement contribution rates for all employees, including elected officials, are shown in Appendix “D.” SECTION III: WORK HOURS, OVERTIME & OTHER PAY ALLOWANCES SUBSECTION I – WORK HOURS A. The Ccity’s standard work week begins Sunday at 12:00am and ends the following Saturday at 11:59pm. Alternatives to the standard work week may be authorized and adopted for specific work groups, such as: 1. The standard work schedule for combat Fire Battalion Chiefs, which includes two consecutive 24-hour shifts immediately followed by 96 hours off. SUBSECTION II- OVERTIME COMPENSATION A. Overtime Compensation. The Ccity will pay non-exempt employees overtime compensation as required by the FLSA. The Ccity will pay overtime hours at 1 ½ times the employee’s regular hourly rate or, at the employee’s request and with their department director’s approval, provide compensatory time off at a rate of 1½ hours for each overtime hour in lieu of overtime compensation. 1. Employees may accrue compensatory time up to a maximum amount as determined by their department director. 7 2. Once per year, in a pay period that includes October 15, an employee may request to receive compensation for compensatory time accrued payable in the regular pay period following the notice. Requests will be made through Workday. 2.3. The Ccity may elect at any time to pay an employee for any or all accrued compensatory hours. 3.4. The Ccity will include only actual hours worked and holiday leave hours when calculating overtime. 4.5. When used, vacation, personal leave, and compensatory time will not be included in the calculation of overtime. 5.6. The Ccity will pay out all accrued compensatory hours whenever an employee’s status or position changes from FLSA non-exempt to exempt. B. Labor Costs— Declared Emergency— Overtime Compensation for FLSA Exempt Employees. The Ccity may pay exempt employees overtime pay for any hours worked over forty (40) hours in a workweek at a rate equivalent to their regular base hourly rate of pay during periods of emergency. The Ccity shall only make such payment when all of the following conditions occur: 1. The Mmayor or the Ccity Ccouncil has issued a “Proclamation of Local Emergency” or the Ccity responds to an extraordinary emergency; and, 2. Exempt employees are required, as a result of the emergency, to work over forty (40) hours for one or more workweek(s) during the emergency period: and, 3. The Mmayor and/or the Ccity Ccouncil approve the use of available funds to cover the overtime payments. The Ccity shall distribute any overtime payments consistently with a pre- defined standard that treats all exempt employees equitably. Hours worked under a declared or extraordinary emergency must be paid hours and cannot be accrued as compensatory time. Formatted: Font: (Default) Open Sans, Not Expanded by / Condensed by Formatted: Font: (Default) Open Sans, 12 pt, Condensed by 0.1 pt Formatted: Indent: Left: 0.5", Right: 0", Space After: 8 pt, Line spacing: Multiple 1.08 li, No bullets or numbering 8 SUBSECTION III - LONGEVITY PAY A. Eligibility. With the exception of elected officials, the Ccity will pay a monthly longevity benefit to full-time employees based on the most recent date an employee began full-time employment as follows: 1. Employees who have completed six (6) consecutive years of employment with the Ccity will receive $50; 2. Employees who have completed ten (10) consecutive years of employment with the Ccity will receive $75; 3. Employees who have completed sixteen (16) full years of employment with the Ccity will receive $100; and, 4. Employees who have completed twenty (20) full years of employment with the cCity will receive $125. B. Pension Base Pay. Longevity pay will be included in base pay for purposes of pension contributions. C. Longevity While on an Unpaid Leave of Absence. Employees do not earn or receive longevity payments while on unpaid leave of absence. When an employee returns from an approved unpaid leave of absence, longevity payments will resume. SUBSECTION IV - WAGE DIFFERENTIALS & ADDITIONAL PAY Eligible employees receive certain wage differentials as follows: A. Call Back and Call Out Pay. Non-exempt employees will be paid Call Back or Call Out pay based upon department director approval and the following guidelines: 1. 1. Call Back Pay: Non-sworn, non-exempt employees who have been released from normally scheduled work and standby on-call periods, and who are directed by an appropriate department head or Formatted: Font: (Default) Open Sans, 12 pt Formatted: List Paragraph, Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 1" + Indent at: 1.26" 9 designated representative to return to work prior to their next scheduled normal duty shift, will be paid for a minimum of three (3) hours straight-time pay and, in addition, will be guaranteed a minimum four (4) hours work at straight-time pay. This provision does not apply for remote work assignments. Employees responding to a work-initiated phone call or virtual meetings for more than 5 minutes when off duty will be compensated in a minimum increment of 15 minutes straight time, or overtime if applicable. Calls, virtual meetings, or similar contacts of 5 minutes or less are considered insubstantial. If the City notifies an employee that the callback has been cancelled before the employee arrives at the employee’s work location, the employee will receive a minimum of one (1) hour straight time pay. 2. Call Out Pay for Police Sergeants. Sergeants who have been released from their scheduled work shifts and have been directed by an appropriate division head or designated representative to perform work without at least 24 hours’ advance notice or scheduling, shall be compensated as follows: a. Sergeants who are directed to report to work shall receive a minimum of four (4) hours compensation at one and one-half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. b. Sergeants who are assigned to day shift, and who are directed to perform work within eight (8) hours prior to the beginning of their regularly scheduled shift shall receive a minimum of four (4) hours compensation at one and one-half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. c. Sergeants who are assigned to afternoon or graveyard shifts, and who are directed to perform work within eight (8) hours following the end of their regularly scheduled shift shall receive a minimum of four (4) hours compensation at one and one-half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. B. On-call Pay : Non-exempt employees are eligible to receive on-call pay Formatted: Indent: Left: 1.26" Formatted: Font: (Default) Open Sans, 12 pt 10 based upon the following guidelines. 1. On-call for Non-Sworn Employees: Non-exempt, non-sworn employees who have been released from normally scheduled work but have not been released from on-call status will be paid either two (2) hours of straight time pay for each 24 hour period of limited standby on- call status; or two (2) hours straight time pay for each 12-hour period of standby on-call status if they are Department of Airports or Public Utilities Department employees. a. First Call to Work. An eligible employee who is directed to return to his or hertheir normal work site during an assigned on- call period by a department head or designated representative without advanced notice or scheduling will be paid a guaranteed minimum of four (4) hours, which may include any combination of hours worked and/or non-worked straight-time pay. b. Additional Calls to Work. An eligible employee will be paid an additional guaranteed minimum of two (2) hours, which may include any combination of hours worked and/or non-worked straight-time pay, for each additional occasion he or she isthey are called to work during the same twenty-four (24) or twelve (12) hour on-call period. c. Exclusion for Snow Fighters. Any employee assigned as a member of the Snow Fighter Corpsin the snow fighter assignment is ineligible to receive on-call pay when called back to fight snow. d. Employees responding to a work-initiated phone call or virtual meetings for more than 5 minutes when on-call will be compensated in a minimum increment of 15 minutes straight time, or overtime if applicable. Calls, virtual meetings, or similar contacts of 5 minutes or less are considered insubstantial. e. Cancelled Call: If the City notifies an employee who has been called to a work location that they are no longer needed before the employee arrives at the employee’s work location, the employee will receive a minimum of one (1) hour straight time pay. Formatted: Indent: Left: 1.5", Tab stops: 1.5", Left + 1.75", Left Formatted: Indent: Left: 1.5", Tab stops: 1.75", Left 11 2. On-call for Police Sergeants: Police Sergeants directed by their division commander or designee to keep themselves available for Ccity service during otherwise off-duty hours shall be compensated 30 minutes of straight time for each 12-hour period of standby on-call status. This compensation shall be in addition to any callout pay or pay for time worked the employee may receive during the on-call period. C. Special Event Pay for Police Sergeants. Special event pay assignments are defined as extra hours assigned outside of a sergeant’s normally scheduled work shifts for work assignments to attend to duties related to special events such as parades and marathons. These assignments do not include extension or carryover of the sergeant’s normally scheduled work shifts. 1. Sergeants assigned to work Special Event Pay Assignments beyond their regularly scheduled workweek will be paid at the overtime rate with a minimum of three (3) hours compensation. D. Shift Differential, not including Police Sergeants & Lieutenants. Only non-exempt employees who perform weekday afternoon/swing or evening and weekend shift work are eligible to receive a shift differential. 1. The Ccity will include all shift differential when computing overtime. An employee who receives Snow Fighter Corpssnow fighter pay assignment differential pay is eligible to also receive shift differential. 2. Eligible Hours: The Ccity will pay an hourly shift differential equivalent to 7.5% of an eligible employee’s base hourly rate for hours worked between the hours of 6:00 p.m. and 5:59 a.m. Monday through Friday and for all weekend hours worked 6:00 p.m. on Friday through 5:59 a.m. on Monday. The City will pay an hourly shift differential equivalent to 3% for all hours worked on Saturdays and Sundays between 6:00 a.m. and 6:00 p.m. 3. When working hours in a single shift that exceeds 12 hours, the eligible employee will receive a premium equivalent to 7.5% of his or hertheir base hourly rate for each hour worked in excess of 12 hours at the end of the shift. Eligible employees already receiving shift differential for these excess hours will not receive this additional premium.An employee assigned to an approved 12 hour graveyard shift that starts at 6:00 p.m. and who works continuous hours in excess of 12 12 hours will continue to receive the 7.5% shift differential for those continuous hours assigned and worked. E. Shift Differential for Police Sergeants & Lieutenants: The Ccity will pay Police sergeants and lieutenants shift differentials as follows: 1. Day Shift: Police sergeants and lieutenants whose assigned shift begins from 0500 hours to 1159 hours, shall be paid their base pay rate without shift differential. 2. Swing Shift: Police sergeants and lieutenants whose assigned shift begins from 1200 hours to 1759 hours, shall be paid an additional 2.5% of their base hourly rate of pay. 3. Graveyard Shift: Police sergeants and lieutenants whose assigned shift begins from 1800 hours to 0459 hours, shall be paid an additional 5% of their base hourly rate of pay. 4. Police sergeants and lieutenants who take vacation, holiday, or sick leave will be compensated with the shift differential that they would have received if they had worked their regularly scheduled shift. 5. Shift differential shall not be applied to compensation of vacation or sick leave upon termination of employment for retirement or any other reason. F. K-9 Squad Allowance: Police sergeants assigned to the K-9 squad will be compensated as follows: 1. Police sergeants will receive two hours per work week to care for the police service dog. Such hours shall be counted as part of the Police sergeant's regular work shift(s). 2. Police sergeants will receive 2.3 hours per work week, at the rate of one-and-one-half (1½) times their base wage rate, to care for the police service dog. G. Acting/Working out of Classification. A department head may elect to grant additional compensation to an employee for work performed on a temporary basis, whether in an acting capacity or otherwise, beyond the employee’s regular job classification for any period lasting 20 or more 13 working days. Unless approved by the Mmayor or Mmayor’s Ddesignee, acting pay shall be limited to no more than 90 calendar days from the start date and paid separately from regular earnings on each employee’s wage statement. Compensation adjustments may be retroactive to the start date of the temporary job assignment. Exceptions may be approved by the Mmayor or Mmayor’s Ddesignee. 1. Acting pay shall be excluded when calculating any leave payouts, including vacation, holiday, and personal leave. H. Snow Fighter Pay. The Ccity will pay employees designated in writing by the department head, or designee, as members of the Snow Fighter Corpspart of the snow fighter assignment a pay differential equal to 15% of an eligible employee’s regular weekly base pay for work related to snow removalfor their availability to respond to snow calls during the designated snow season. This pay shall be separate from regular earnings on each employee’s wage statement. SUBSECTION V - EDUCATION AND TRAINING PAY A. Education Incentives. The Mmayor may adopt programs to promote employee education and training, provided that all compensation incentives are authorized within appropriate budget limitations established by the Ccity Ccouncil. 1. Police Sergeants, Lieutenants, and Captains are eligible for a $500 per year job-related training allowance. 2. Fire Battalion/Division Chiefs are eligible for incentive pay following completion of degree requirements at a fully accredited college or university and submission of evidence of a diploma. The Ccity will pay monthly allowances according to the educational degree held, as follows: Doctorate………….. $100.00 Masters………..…... $75.00 SUBSECTION VI – OTHER PAY ALLOWANCES A. Meal Allowance. When approved by management, employees may 14 receive meal allowances in the amount of $1520.00 when an employee works two or more hours consecutive to their normally scheduled shift. Employees may also be eligible to receive $2015.00 for each additional four- hour consecutive period of work which is in addition to the normally scheduled work shift. 1. Fire and Ppolice Ddepartment employees shall be provided with adequate food and drink to maintain safety and performance during emergencies or extraordinary circumstances. B. Business Expenses. City policy shall govern the authorization of employee advancement or reimbursement for actual expenses reasonably incurred while performing Ccity business. Advance payment or reimbursement for expenses shall be approved only when the amounts are documented and within the budget limitations established by the Ccity Ccouncil. C. Automobiles 1. The Mmayor may authorize, subject to the conditions provided in Ccity policy, an employee to utilize a Ccity vehicle on a take-home basis and may require an employee to reimburse the Ccity for a portion of the take-home vehicle cost as provided in Ccity ordinance. 2. Employees who are authorized to use privately-owned automobiles for official Ccity business will be reimbursed for the operation expenses at the rate specified in Ccity policy. 3. The Ccity will provide a car allowance to department directors, the Mmayor’s chief of staff, the Mmayor’s chief administrative officer, up to three additional employees in the Mmayor’s Ooffice, and the Ccity Ccouncil Executive Director at a rate not to exceed $400 per month. A car allowance may be paid to specific appointed employees at a rate not to exceed $400 per month as recommended by the mayor and approved by the Ccity Cocouncil. D. Uniform Allowance. When employees are required to wear uniforms in the performance of their duties and no uniform is provided, the Ccity will provide a monthly uniform allowance as follows: 1. Non-sworn Fire Department employees—$65.00 21. Fire: Battalion Chiefs will be provided with uniforms and other 15 job-related safety equipment, as needed. Employees may select uniforms and related equipment from an approved list. The total allowance provided shall be $600 per year, or the amount received by firefighter employees, whichever is greater. Appointed employees shall be provided uniforms or uniform allowances to the extent stated in Fire Ddepartment policy. a. Dangerous or contaminated safety equipment shall be cleaned, repaired, or replaced by the Fire Ddepartment. 32. Police: Police sergeants and lieutenants in uniform assignments, as determined by their bureau commander, will be enrolled in the department’s quartermaster system. a. The quartermaster system will operate as follows: i. Necessary uniform and equipment items, including patrol uniforms, detective uniforms, duty gear, footwear, cold- weather gear, headwear, etc. will be provided by the department’s quartermaster pursuant to department policy. ii. A full inventory of items that the quartermaster will provide within the quartermaster system and the manner in which they will be distributed will be stated in department policy. iii. Police sergeants and lieutenants in the quartermaster system will be paid the sum of Two Hundred Dollars ($200) each fiscal year for the purpose of independently purchasing any incidental uniform item or equipment not provided by the quartermaster system. Payment will be made each year on the first day of the pay period that includes August 15. b. The Ccity will provide for the cleaning of uniforms as described in Police Ddepartment policy. c. Police sergeants and lieutenants in plainclothes assignments, as determined by their bureau commander, are provided with a clothing and cleaning allowance totaling $39.00 per pay period. Sergeants and lieutenants who are transferred back to a uniform assignment will return to the quartermaster system upon transfer. 16 d. Uniforms or uniform allowances for appointed Police employees will be provided to the extent stated in Police department policy. E. Allowances for Certified Golf Teaching Professionals. The Mmayor may, within budgeted appropriations and as business needs indicate, authorize golf lesson revenue sharing between the Ccity and employees recognized as Certified Golf Teaching Professionals as defined in the Golf Division’s Golf Lesson Revenue Policy. Payment to an employee for lesson revenue generated shall be reduced by: 1) a ten (10%) percent administrative fee to be retained by the Golf division, and 2) the employee’s payroll tax withholding requirements in accordance with applicable law. F. Other Allowances. The Mmayor or the Ccity Ccouncil may, within budgeted appropriations, authorize the payment of other allowances in extraordinary circumstances (as determined by the mayor or the city council). SUBSECTION VII - SEVERANCE BENEFIT Subject to availability of funds, any current appointed employee who is not retained, not terminated for cause and who is separated from Ccity employment involuntarily shall receive severance benefits based upon their respective appointment date. A. Severance benefits shall be calculated using the employee’s salary rate in effect on the employee’s date of termination. Receipt of severance benefits is contingent upon execution of a release of all claims approved by the Ccity Aattorney’s office. 1. Current department heads, along with the Mmayor’s Cchief of Sstaff and the Eexecutive Ddirector of the Ccity Ccouncil office shall receive a severance benefit equal to three (3) month’s base salary, plus one (1) additional month of base salary for each year of continuous City service, up to a maximum of three (3) additional months. The total severance benefit will not exceed six (6) month’s base salary. two month’s base salary after one full year of continuous Ccity employment in an appointed status; four months’ base salary after two full years of continuous Ccity employment in an appointed status; or, six months’ base salary after three full years or more of continuous Ccity employment in an appointed status. 17 2. 1. Department Deputy Directors appointed on or after January 1, 2000, shall receive severance pay equal to two (2) month’s base salary, plus (1) additional month of base salary for each year of continuous City service, up to a maximum of two (2) additional months. The total severance benefit will not exceed four (4) month’s base salary. 2.3.Current appointed employees who are not department heads or department deputy directors, shall receive a severance benefit equal to one week’s base salary for each year of continuous Ccity employment, in an appointed status, calculated on a pro-rata basis, for a total benefit of up to a maximum of six weeks. B. Leave Payout: Appointed employees with leave hour account balances under Plan A or Plan B shall, in addition to the severance benefit provided, receive a severance benefit equal to the “retirement benefit” value provided under the leave plan of which they are a participant (either Plan A or Plan B), if separation is involuntary and not for cause. C. Not Eligible for Benefit. An appointed employee is ineligible to be paid severance benefits under the following circumstances: 1. An employee who, at the time of termination of employment, has been convicted, indicted, charged or is under active criminal investigation concerning a public offense involving a felony or moral turpitude. This provision shall not restrict the award of full severance benefits should such employee subsequently be found not guilty of such charge or if the charges are otherwise dismissed. 2. An employee who has been terminated or asked for a resignation by the Mmayor or department director under bona fide charges of nonfeasance, misfeasance or malfeasance in office. 3. An employee who fails to execute a Release of All Claims approved by the Ccity Aattorney’s office, where required as stipulated above. 4. An employee who is hired into another position in the Ccity prior to their separation date. In the event an employee is hired into another position in the Ccity after 18 their separation date and prior to the expiration of the period of time for which the severance benefit was provided, the employee is required to reimburse the City (on a pro-rata basis) for that portion of the severance benefit covering the period of time between the date of rehire and the expiration of the period of time for which the severance benefit was provided. SECTION IV: HOLIDAY, VACATION & LEAVE ACCRUAL Benefit-eligible employees shall receive pay for holidays, vacation and other leave as provided in this section. Employees do not earn or receive holiday and vacation benefits while on unpaid leave of absence. However, employees on unpaid military leave of absence may be entitled to the restoration of such leave benefits, as required by applicable law. SUBSECTION I – HOLIDAYS A. The following days are recognized and observed as holidays for covered employees, unless specified below. Eligible employees will receive pay for non-worked holidays equal to their regular rate of pay times the total number of hours which make a regularly scheduled shift.A Employees will receive 8 hours of pay at their current hourly rate for non-worked holidaysA paid holiday for a full time employee is the equivalent of 8 hours pay unless specified below. Employees whose regularly scheduled shift is longer than 8 hours and who take a holiday choose between using accrued personal leave, vacation, or compensatory time earned to account for the difference between their regularly scheduled shift and the 8 hour paid holiday, take the time as unpaid leave, or work the additional hours during the week with supervisor approval. Except as otherwise noted in this subsection, an employee may not bank a worked holiday. 1. New Year's Day, the first day of January. 2. Martin Luther King, Jr. Day (Human Rights Day), the third Monday of January. 3. President's Day, the third Monday in February. 4. Memorial Day, the last Monday of May. 19 5. Juneteenth National Freedom Day, June 19. (eligible employees assigned to the Justice Court will observe this day according to the Utah State Courts calendar) 6. Independence Day, July 4. 7. Pioneer Day, July 24. 8. Labor Day, the first Monday in September. 9. Indigenous Peoples' Day (or “Columbus Day”), as recognized by the state of Utah and only for eligible employees assigned to the Justice Court 10.9. Veteran's Day, November 11. 11.10. Thanksgiving Day, the fourth Thursday in November. 12.11. The Friday after Thanksgiving Day. (excluding employees assigned to the Justice Court) 13.12. Christmas Day, December 25. 14.13. One personal holiday per calendar year, taken upon request of an employee and as approved by a supervisor. NOTE: Justice Court employees will recognize and observe holidays determined by the Utah State of Courts in addition to one personal holiday per calendar year, taken upon request of an employee and as approved by a supervisor. B. When any holiday listed above falls on a Sunday, the following business day is considered a holiday. When any holiday listed above falls on a Saturday, the preceding business day is considered a holiday. In addition to the above, any day may be designated as a holiday by proclamation of the Mmayor or the Ccity Ccouncil. C. All holiday hours, including personal holidays, must be used in no fewer less than eight (8) hour regular full day or shift increments. 1. A Fire battalion/division chief may be allowed to use a holiday in less than a full shift increment only when converting from a “support” to “operations” work schedule results in the creation of a half-shift. 20 D. No employee will receive more than the equivalent of one workday or a regular scheduled shift as holiday pay for a single holiday. Employees must either work or be in an authorized paid leave status a working day before and a working day after the holiday to qualify for holiday pay. 1. An employee who is off work and in a paid status covered by short-term disability or parental leave receives regular pay as a benefit and, therefore, is not entitled to bank a holiday while off work. E. Police Sergeant & Lieutenant Holiday Hours Worked: When a day designated as a holiday falls on a scheduled workday, a Police sergeant or lieutenant may elect to take the day off work and be paid the 8-hour holiday pay, subject to the approval of their supervisor, or receive their regular wages for such days worked and designate an alternate day off work up to 8 hours to celebrate the holiday. For a Police sergeant whose assignment requires staffing on either the graveyard shift prior to, or the day and afternoon shift on Thanksgiving Day or Christmas Day, all hours worked will be compensated at a rate of one-and-one-half (1 ½) times the employee’s regular base wage rate. F. Police Sergeant & Lieutenant Accrued Holiday Leave Payout: Police sergeants and lieutenants who retire or separate from Ccity employment for any reason shall be compensated for any holiday time accrued and unused during the preceding 12 months. Employees will not be compensated for any unused holiday time accrued before the 12 months preceding the employee’s retirement or separation. 1. Any Police sergeant or lieutenant who is transferred or promoted to a higher-level position within the department, including Police Commander, Deputy Chief, or Police Chief, or to a position in another Ccity department will be paid out at their current base pay rate for any holiday time accrued and unused during the preceding 12 months. G. 911 Dispatch Communications Supervisor Holiday Hours Worked: In lieu of holidays, all full-time 911 Dispatch Communications Supervisors will accrue six (6) hours per pay period, excluding the 27th pay period. Holiday accrual shall be maintained in an account that is a separate holiday accrual bank. The maximum accumulation of holiday bank accrual is 156 hours at any one time, and thereafter there is no more accrual or compensation received. When a day designated as a holiday falls on a scheduled workday, a 911 Dispatch Communications Supervisor may elect to take the day off work, subject to the approval of their supervisor, or receive their regular wages for such days worked and designate an alternate day off work to Formatted: Font: (Default) Open Sans, Superscript 21 celebrate the holiday. H. 911 Dispatch Communications Supervisor Accrued Holiday Leave Payout: A 911 Dispatch Communications Supervisor who retires or separates from Ccity employment for any reason shall be compensated for any holiday time accrued and unused up to the 156 hours. When paid out, holiday time does not count as hours worked for the purpose of calculating overtime.during the preceding 12 months. Employees will not be compensated for any unused holiday time accrued before the 12 months preceding the employee’s retirement or separation. 1. Any supervisor who is transferred or promoted to a higher-level position within the department, including 911 Communications Bureau Assistant Director or 911 Dispatch Director, or to a position in another Ccity department will be paid out at their current base pay rate for any holiday time accrued and unused during the preceding 12 monthsup to 156 hours. SUBSECTION II - VACATION LEAVE The Ccity will pay eligible employees their regular salaries during vacation periods earned and taken in accordance with the following provisions. Except as provided for expressly in either Ccity policy or this plan, vacation leave hours are ineligible to be cashed out or used to exceed the total number of hours for which an employee is regularly compensated during a work week or a pay period. Vacation hours may be used on the first day of the pay period following the period in which the vacation hours are accrued. A. Full-Time employees and appointed employees (except for those noted in paragraphs B and C of this subsection) accrue vacation leave based on eligible years of service credit and may accumulate vacation hours, according to the vacation accrual schedule., up to the following maximum limits: based on years of service as follows: Months of Eligible Service Credit Hours of Vacation Accrued Per Year Hours Accrued Per Pay Period Annual Maximum Carryover Limits 0 months to 36 97 3.73 Formatted: Normal, No bullets or numbering Formatted: Centered, Space After: 0 pt Formatted: Space After: 0 pt Formatted: Centered, Space After: 0 pt 22 months 240 hours 37 months to 72 months 115 4.42 73 months to 108 months 125 4.81 109 months to 144 months 144 5.54 280 hours 145 months to 156 monthsCompletion of year 12: 280 hours 157 months to 180 monthsCompletion of year 13: 320 hours 280 hours 145 months to 15680 months 160 6.15 157 months to 180 months 160 6.15 320 hours 320 hours 320 hours 181 months to 228 months 176 6.77 229 months or more 200 7.69 Years Months ofHours of Vacation Accrued Eligible Service Credit Per Bi-Weekly Pay Period 0 to end of year 33.73 4 to end of year 64.42 7 to end of year 94.81 10 to end of year 125.54 13 to end of year 156.15 16 to end of year 196.77 20 or more7.69 Formatted: Centered, Space After: 0 pt Formatted: Space After: 0 pt Formatted: Centered, Space After: 0 pt Formatted: Space After: 0 pt Formatted: Centered, Space After: 0 pt Formatted: Space After: 0 pt Formatted: Centered, Space After: 0 pt Formatted: Space After: 0 pt Formatted: Centered, Space After: 0 pt Formatted: Space After: 0 pt Formatted: Centered, Space After: 0 pt Formatted: Space After: 0 pt Formatted: Centered, Space After: 0 pt Formatted: Space After: 0 pt Formatted: Centered, Space After: 0 pt 23 B. Department directors, the Mmayor’s Cchief of Sstaff, the Mmayor’s Cchief aAdministrative Oofficer, up to two additional senior positions in the Mmayor’s Ooffice as specified by the Mmayor, the Eexecutive Ddirector of the Ccity Ccouncil, and Jjustice Ccourt judges will accrue 7.69 hours each bi- weekly pay period and an annual maximum carryover limit of 320 hours without regard to years of eligible service.. C. Fire battalion chiefs in the Operations Ddivision of the Fire Ddepartment will accrue vacation leave and may accumulate vacation hours, according to the vacation accrual schedule., up to the following maximum limits according to the following schedule: Months of Eligible Service Credit Hours of Vacation Accrued Per Year Hours Accrued Per Pay Period Annual Maximum Carryover Limits 0 months to 36 months 144 5.54 15 combat shifts 15 combat shifts 15 combat shifts 37 months to 72 months 168 6.46 73 months to 108 months 192 7.38 109 months to 144 months 216 8.31 17.5 combat shifts 17.5 combat shifts 145 months to 168 months 240 9.23 169 months to 228 months 264 10.15 20 combat shifts 20 combat shifts 229 months or more 300 11.54 For purposes of this subsection, “combat shifts” means “24-hour” combat shifts. Formatted: Normal, No bullets or numbering Formatted: Centered, Space After: 0 pt Formatted: Space After: 0 pt Formatted: Centered, Space After: 0 pt Formatted: Centered, Space After: 0 pt Formatted: Space After: 0 pt Formatted: Centered, Space After: 0 pt Formatted: Space After: 0 pt Formatted: Centered, Space After: 0 pt Formatted: Space After: 0 pt Formatted: Centered, Space After: 0 pt Formatted: Centered, Space After: 0 pt Formatted: Space After: 0 pt Formatted: Centered, Space After: 0 pt Formatted: Space After: 0 pt Formatted: Centered, Space After: 0 pt Formatted: Centered, Space After: 0 pt Formatted: Space After: 0 pt Formatted: Centered, Space After: 0 pt Formatted: Centered, Space After: 8 pt Formatted: Space After: 8 pt 24 Years of AccruedHours of Vacation City Service Per Pay Period 0 to end of year 35.54 4 to end of year 66.46 7 to end of year 97.38 10 to end of year 128.31 13 to end of year 149.23 15 to end of year 1910.15 20 or more11.54 D. For any plan year in which there are 27 pay periods, no vacation leave hours will be awarded in the 27th pay period. E. Years of city service are based on the most recent date the person became a full-time salaried employee. F. For purposes of leave accrual, Human Resources shall establish an employee’s leave accrual eligibilitytime off service date An employee’s years of City service for leave accrual purposes (the “accrual rate”) shall be determined by the Human Resources Department in accordance with Ccity policy. The employee’s accrual rate applies to vacation leave, personal leave, and short-term disability benefits only. G. Full-time and appointed employees (except those listed in Paragraph B of this subsection) may accumulate vacation hours, according to the vacation accrual schedule, up to the following maximum limits: 0 to the end of year 9Up to 30 days/ 15 shifts/ 240 hours 9 to the end of year 13Up to 35 days/ 17.5 shifts/ 280 hours 14 or more yearsUp to 40 days/ 20 shifts/ 320 hours For purposes of this subsection, "days" means "8-hour" days and “shifts” means “24-hour” combat shifts. Formatted: Font: (Default) Open Sans, Not Expanded by / Condensed by Formatted: Font: (Default) Open Sans, Font color: Auto Formatted: Font: (Default) Open Sans, Font color: Auto 25 H. Department directors and those included in Paragraph B of this subsection may accumulate up to 320 hours of vacation without regard to their years of employment with the city. I. Any vacation accrued beyond the allowable maximums, including any Plan A sick leave hours converted to vacation, will be deemed forfeited unless used before the end of the pay period in which an employee’s designated longevity continuous service date in Workday occurs. However, in the case of an employee’s return from an unpaid military leave of absence, leave hours may be restored according to requirements under applicable law. J. Vacation Payout at Termination: An employee separating from employment may not exhaust more than 80 hours of any combination of accrued vacation, personal leave, or banked (holiday or vacation) leave prior to their last day of employment. Employees shall be paid at their base hourly rate for any unused accrued vacation leave time following termination of employment, including retirement.Any unused vacation balance, up to the employee’s annual maximum carryover limit, will be paid out at the employee’s base hourly rate upon termination of employment, including retirement. Vacation hours accrued above the employee’s annual maximum carryover limit will be forfeited. K. Vacation Allowance: As a new hire recruiting incentive, Hhuman Rresources may authorizeapprove a department director’s one-time request to provide an allowance of up to 80 hours of vacation leave. T the Mmayor (or Mmayor’s Ddesignee) or the Ccity Ccouncil may authorize a one- time allowance of up to an additional 40 hours (120 hours total) of vacation leave. SUBSECTION III - SICK AND OTHER RELATED LEAVE OR PERSONAL LEAVE Benefits in this section are for the purpose of income replacement for employees during absence from work due to illness, accident, or personal reasons. Some of these absences may qualify under the Family and Medical Leave Act of 1993 (FMLA). Although the Ccity requires use of accrued paid leave prior to taking unpaid FMLA leave, employees will be allowed to reserve up to 80 hours of non-lapsing leave as a contingency for future use by submitting a written request to Human Resources. Employees are not eligible 26 to earn or receive leave benefits while on unpaid leave of absence. However, employees on unpaid military leave of absence may be entitled to the restoration of such leave benefits, as provided by applicable law. Employees hired on or after November 16, 1997, receive personal leave benefits under Plan B. All other employees receive personal leave benefits pursuant to the plan they participated in as of November 15, 1998. Employees hired before November 16, 1997 shall receive personal leave benefits under Plan B if they elected to do so during any Ccity- established election period occurring in 1998 or later. A. Plan “A ” 1. Sick Leave a. Sick leave is provided for full-time employees under Plan “A” as insurance against loss of income when an employee is unable to perform assigned duties because of illness or injury. The Mmayor may establish rules governing the interfacing of sick leave and workers’ compensation benefits and avoiding, to the extent allowable by law, duplicative payments. b. Each full-time employee accrues sick leave at a rate of 4.62 hours per pay period. For any plan year in which there are 27 pay periods, no sick leave hours will be awarded in the 27th pay period. Authorized and unused sick leave may be accumulated from year to year, subject to the limitations of this plan. 1. Sick Leave Accrual for Fire Battalion Chiefs – Each covered employee shall be entitled to 15 days of sick leave each calendar year, except for members of the Operations Ddivision who shall be entitled to 7.5 shifts of sick leave each calendar year. The City shall credit a covered employee’s sick leave account in a lump sum (either 15 days or7.5 shifts) during the first month of each calendar year. Authorized and unused sick leave may be accumulated from year to year subject to the limitations of this plan. c. Under this Plan “A,” Full-Time employees who have accumulated 240 hours of sick leave may choose to convert up to 64 hours of the sick leave earned and unused during any given 27 year to vacation. Any sick leave used during the calendar year reduces the allowable conversion by an equal amount. 1. Sick Leave Conversion for Fire Battalion Chiefs – Fire Battalion Chiefs who have accumulated 15 shifts (for Operations employees), or 240 hours (for non-Operations employees) may choose to convert a portion of the year sick leave grant from any given year to vacation, as follows:— Number of Sick Leave Shifts Used During Previous Calendar Year (Operations Available for Conversion (Operations Only) No shifts used 5 shifts One shift used 4 shifts Two shifts used 3 shifts Three shifts used 2 shifts Four shifts used 1 shift Five or more shifts used No shifts Calendar Year (Support Number of Sick Leave Shifts Available for Conversion No days used 9 days One day used 8 days Two days used 7 days Three days used 6 days Four days used 5 days Five or more days used 0 days d. Conversion at the maximum allowable hours will be made unless the employee elects otherwise. Any election by an employee for no conversion, or to convert fewer less than the maximum allowable sick leave hours to vacation time, must be made by notifying the employee’s department timekeeper or the Ccity payroll administrator, in writing, not later than the second pay period of the new calendar year (or the November vacation draw for Fire Battalion Chiefs). Otherwise, the opportunity to waive conversion or elect conversion other than the maximum allowable amount will be deemed waived for that calendar year. In no event may sick leave days be converted from other than the current year's sick leave allocation. e. Any sick leave hours, properly converted to vacation benefits as above described, must be taken before any other Formatted: Font: (Default) Open Sans, Bold, No underline, Not Raised by / Lowered by Formatted: Right: -0" Formatted Table Formatted: Font: (Default) Open Sans, Bold, No underline Formatted: Font: (Default) Open Sans, Bold, No underline, Not Expanded by / Condensed by , Not Raised by / Lowered by Formatted: Font: (Default) Open Sans, Bold, No underline Formatted: Font: (Default) Open Sans, Bold Formatted Table Formatted: Font: (Default) Open Sans, Bold, No underline 28 vacation hours to which the employee is entitled; however, in no event is an employee, upon the employee’s separation from employment, entitled to any pay or compensation for any sick leave converted to vacation. An employee forfeits any sick leave converted to vacation remaining unused at the date of separation from employment. f. Sick Leave Benefits Upon Layoff. Employees who are subject to layoff because of lack of work or lack of funds will be paid at 100% of their hourly base wage rate as of the date of termination for each accumulated unused sick leave hour. 2. Hospitalization Leave a. Hospitalization leave is provided for full-time employees under Plan “A,” in addition to sick leave authorized hereunder, as insurance against loss of income when an employee is unable to perform assigned duties because of scheduled surgical procedures, urgent medical treatment, or hospital inpatient admission. b. Employees are entitled to 30 days of hospitalization leave each calendar year. Hospitalization leave does not accumulate from year to year. Employees may not convert hospitalization leave to vacation or any other leave, nor may they convert hospitalization leave to any additional benefit at time of retirement. c. Employees who are unable to perform their duties during a shift due to preparations (such as fasting, rest, or ingestion of medicine), for a scheduled surgical procedure, may report the absence from the affected shift as hospitalization leave, with the prior approval of their division head or supervisor. d. An employee who must receive urgent medical treatment at a hospital, emergency room, or acute care facility, and who is regularly scheduled for work or unable to perform their duties during a shift (or workday) due to urgent medical treatment, may report the absence from the affected shift as hospitalization leave. Similarly, an employee who is absent from work while on approved leave is also allowed to claim hospitalization leave. 29 1. An employee who wishes to claim hospitalization leave is responsible to report the receipt of urgent medical treatment to the employee’s division head or supervisor as soon as practical. 2. For purposes of use of hospitalization leave, urgent medical treatment includes at-home care directed by a physician immediately after the urgent medical treatment and within the affected shift. e. Employees who, because they are admitted as an inpatient to a hospital for medical treatment, are unable to perform their duties, may report the absence from duty while in the hospital as hospitalization leave. f. Medical treatment consisting exclusively or primarily of post-injury rehabilitation or therapy treatment, whether conducted in a hospital or other medical facility, shall not be counted as hospitalization leave. g. An employee requesting hospitalization leave under this section may be required to provide verification of treatment or care from a competent medical practitioner. 3. Dependent Leave a. Under Plan “A,” dependent leave may be requested by a full-time employee for the following reasons: 1. Becoming a parent through birth or adoption of a child. 2. Placement of a foster child in the employee’s home. 3. Due to the care of the employee’s child, spouse, spouse’s child, adult designee, adult designee’s unmarried child under age 26, or parent with a serious health condition. b. Under Plan “A,” dependent leave may also be requested by a full-time employee to care for an employee’s child, spouse, spouse’s child, adult designee, an adult designee’s unmarried child under age 26, or a parent who is ill or injured but who does not have a serious health condition. 30 c. The following provisions apply to the use of dependent leave by a full-time employee: 1. Dependent leave may be granted with pay on a straight time basis. 2. If an employee has available unused sick leave, sick leave may be used as dependent leave. 3. An employee is required to give notice of the need to take dependent leave, including the expected duration of leave, to his or hertheir supervisor as soon as possible. 4. Upon request of a supervisor, an employee will be required to provide a copy of a birth certificate or evidence of child placement for adoption, or a letter from the attending physician in the event of hospitalization, injury, or illness of a child, spouse, spouse’s child, adult designee, adult designee’s child, or parent within five calendar days following a return from leave. 5. An employee’s sick leave shall be reduced by the number of hours taken by an employee as dependent leave. 4. Career Incentive Leave, Plan “A” Full-Time employees, who have been in continuous full-time employment with the Ccity for more than 20 years, and who have accumulated to their credit 1500 or more sick leave hours, may make a one-time election to convert up to 160 hours of sick leave into 80 hours of paid Career Incentive Leave. Career Incentive Leave must be taken prior to retirement. Sick leave hours converted to Career Incentive Leave will not be eligible for a cash payout upon termination or retirement even though the employee has unused Career Incentive Leave hours available. This leave can be used for any reason. Requests for Career Incentive Leave must be submitted in writing to the appropriate department director and be approved subject to the department’s business needs (e.g., work schedules and workloads). 31 5. Retirement Benefit, Plan “A” a. Employees who meet the eligibility requirements of the Utah State Retirement System and who retire from the Ccity will be paid at their base hourly rate for 50% of their accumulated sick leave hours balance based on the schedule below: Retirement Month 50% sick leave will be: January 1st – June 30th Reimbursement Account Plan cc tJuly 1 – December 31 Cash to retiree A.B. Plan “B” 1. Under Plan “B,” paid personal leave is provided for employees as insurance against loss of income when an employee needs to be absent from work because of illness or injury, to care for a dependent, or for any other emergency or personal reason. Each eligible employee will receive personal leave on November 1st of each calendar year. Personal leave hours are ineligible to be used to exceed the total number of work hours for which an employee is regularly compensated during a work week or a pay period. Where the leave is not related to the employee’s own illness or disability—or an event that qualifies under the FMLA—a personal leave request is subject to supervisory approval based on the operational requirements of the Ccity and any policies regarding the use of such leave adopted by the department in which the employee works. Accrued personal leave hours may be used on the same day the hours are received. 2. Each full-time employee under Plan “B” is awarded personal leave hours based on the following schedule: Months of Consecutive Hours of City Service Personal Leave Less Fewer than 6 40 Less Fewer than 24 60 24 or more 80 Formatted: Font: (Default) Open Sans, Bold Formatted Table Formatted Table 32 Months of Consecutive City Personal Fewer than 6 40 Fewer than 24 60 24 or more 80 Employees hired during the plan year are provided with paid personal leave on a pro-rated basis. 3. Not later than October 15th of each calendar year, employees covered by Plan “B” may elect, by notifying their department timekeeper or the Ccity payroll administrator in writing, to: a. Convert any unused personal leave hours available as of October 31st to a lump sum payment equal to the following: For each converted hour, the employee will be paid 50 percent of the employee’s regular hourly base wage rate (not including acting pay) in effect on the date of conversion. In no event will total pay hereunder exceed 40 hours of pay (80 hours at 50%); or b. Carryover to the next calendar year up to 80 unused personal leave hours; or c. Convert a portion of unused personal leave hours, to a lump sum payment as provided in subparagraph (3)(a), above, and carry over a portion as provided in subparagraph (3)(b), above. 4. Annua l Maximum Carryover LimitAccrual. A maximum of 80 hours of personal leave may be carried over to the next plan year. Any personal leave hours unused at the end of the plan year in excess of 80 will be converted to a lump sum payment as provided in subparagraph 3(a) above. 5. Termination Benefits. An employee separating from employment may not exhaust more than 80 hours of any combination of accrued vacation, personal leave, or banked (holiday or vacation) leave prior to their last day of employment. At termination of employment for any reason, accumulated unused personal leave hours, minus any adjustment necessary after calculating the “prorated amount,” shall be paid to the employee at 50 percent of the regular hourly base wage rate (not including acting pay) Formatted: Font: (Default) Open Sans, Bold Formatted Table 33 on the date of termination for each unused hour. For purposes of this paragraph, “prorated amount” shall mean the amount of personal leave credited at the beginning of the plan year, multiplied by the ratio of the number of pay periods worked in the plan year (rounded to the end of the pay period which includes the separation date) to 26 pay periods. If the employee, at the time of separation, has used personal leave in excess of the prorated amount, the value of the excess amount shall be reimbursed to the Ccity and may be deducted from the employee’s paycheck. 6. Conditions on Use of Personal Leave include: a. Minimum use of personal leave, with supervisory approval, must be in no less than quarter-hour increments. b. Except in unforeseen circumstances, such as emergencies or the employee’s inability to work due to illness or accident or an unforeseen FMLA-qualifying event, an employee must provide their supervisor with prior notice to allow time for the supervisor to make arrangements necessary to cover the employee’s work. c. For leave due to unforeseen circumstances, the employee must give their supervisor as much prior notice as possible. d. Except as provided for expressly in either Ccity policy or this plan, personal leave hours are ineligible to be cashed out or used to exceed the total number of hours for which an employee is regularly compensated during a work week or a pay period. 7. Career Enhancement Leave, Plan “B”: A full-time employee covered under this Plan “B” is eligible, after 15 years of full-time service with the Ccity, to be selected to receive up to two weeks of career enhancement leave. This one-time leave benefit could be used for formal training, informal course of study, job-related travel, internship, mentoring or other activity that could be of benefit to the Ccity and the employee’s career development. Selected employees will receive their full regular salary during the leave. Requests for this leave must be submitted in writing to the appropriate department head, stating the purpose of the request and how the leave is intended to benefit the Ccity. The request must be approved by the department head and by 34 the Chief Human Resources Officer director (who will review the request to ensure compliance with these guidelines). 8. Retirement/Layoff (RL) Benefit, Plan “B” a. Full-Time employees currently covered under Plan “B” who were hired before November 16, 1997, and who elected to be covered under Plan “B,” shall have a retirement/layoff (RL) account equal to sixty percent of their accumulated unused sick leave hours available on November 16, 1997, minus any hours withdrawn from that account since it was established. b. Full-Time employees who were hired before November 16, 1997 and who elected in 1998 to be covered under Plan “B,” shall have a retirement/layoff (RL) account equal to fifty percent of their accumulated unused sick leave hours available on November 14, 1998, minus any hours withdrawn after the account is established. c. Full-Time employees who were hired before November 16, 1997 and who elected in 2007 or later during any period designated by the Ccity to be covered under Plan “B,” shall have a retirement /layoff (RL) account equal to forty percent of their accumulated unused sick leave hours available on the date that Plan B participation began, minus any hours withdrawn after the account is established. d. Payment of the RL Account. 1. All hours in an employee’s RL account shall be payable upon retirement or as a result of layoff. In the case of layoff, 100% of R/L hours shall be paid to the employee according to the employee’s base hourly rate of pay on date of layoff. Any employee who quits, resigns, is separated, or is terminated for cause is not eligible to receive payment for RL account hours. 2. In cases of retirement, an eligible employee shall be paid at their base hourly rate for 100% of their RL account balance based on the schedule below: Retirement Month 100% RL hours will be: Formatted: Font: (Default) Open Sans, Bold Formatted Table 35 January 1st – June 30th Contributed to 501(c)9 July 1st – December 31st Cash to retiree e. Hours may be withdrawn from the RL account to cover an employee’s absence from work due to illness or injury, need to care for a dependent, any emergency or to supplement Workers’ Compensation benefits after all Personal Leave hours are exhausted. RL account hours, when added to the employee’s workers’ compensation benefit, may not exceed the employee’s regular net salary. 9. Short-Term Disability Insurance, Plan “B”: Protection against loss of income when an employee is absent from work due to short-term disability shall be provided to full-time employees covered under Plan “B” through short-term disability insurance (SDI). There shall be no cost to the employee for SDI. SDI shall be administered in accordance with the terms determined by the Ccity. SUBSECTION IV - PARENTAL LEAVE A. Full-time employees who become parents through birth, legal adoption, court-ordered foster care placement or court-ordered guardianship are entitled to paid parental recovery and/or bonding leave in accordance with Ccity policy. B. Parental Leave for a birthing parent: A birthing parent may take up to six consecutive weeks of Recovery Leave for physical recovery. Recovery Leave begins on the date of the child’s birth and must be taken continuously. 1. A birthing parent may take an additional 240 hours (or, 336 hours for Fire Operations employees) of Bonding Leave per rolling 12- month period to bond with and care for a child. C. Parental Leave for a non-birthing parent including employees who become parents through legal adoption, court-ordered foster care or court-ordered guardianship: A non-birthing parent may take up to 240 hours (or, 336 hours for Fire Operations employees) of Bonding Leave per rolling 12- month period to bond with and care for a child. 36 SUBSECTION V – BEREAVEMENT LEAVE A. Family Bereavement Leave: In the event of death of an immediate family member including a(n): current spouse, domestic partner, or adult designee; child who is not otherwise defined in subsection V(G); mother, fatherparent (including “in loco parentis” narrowly construed), brother, sister; current father-in-law, mother-in-law, son-in-law, daughter-in-law, brother-in-law, sister-in-law; grandparent; current step-grandfather, step-grandmother; grandchild, or current step grandchild, stepchild who is not otherwise defined in subsection V(G); stepmother, stepfather, stepbrother or stepsister, grandfather-in-law, grandmother-in-law; or, domestic partner’s or adult designee’s relative as if the domestic partner or adult designee were the employee’s spouse, the Ccity will provide an employee with up to five working days of paid bereavement leave. Bereavement leave hours do not need to be used continuously but must be used within one calendar year of the death. B. In the event of a miscarriage or stillbirth, the Ccity will provide an employee with up to five working days of paid bereavement leave in the following situations. 1. Following the end of the employee's pregnancy by way of miscarriage or stillbirth; 2. Following the end of another individual's pregnancy by way of a miscarriage or stillbirth, if: i. the employee is the individual's spouse or partner; ii. the employee is the individual's former spouse or partner; and the employee would have been a biological parent of a child born as a result of the pregnancy; iii. the employee provides documentation to show that the individual intended for the employee to be an adoptive parent, as that term is defined in Section 78B-6-103, of a child born as a result of the pregnancy; or iv. under a valid gestational agreement in accordance with Title 78B, Chapter 15, Part 8, Gestational Agreement, the employee would have been a parent of a child born as a result of the pregnancy. 37 C . An employee will be permitted one additional day of bereavement leave if the employee attends a funeral, memorial service or equivalent event that is held more than 150 miles from Salt Lake City and the day following the memorial service or equivalent event is a regular working shift. D. In the event of death of a first-line extended relative of an employee, or of an employee’s spouse, domestic partner, or adult designee’s relative as if the adult designee were the employee’s spouse not covered in paragraph A above (such as an uncle, aunt or cousin), the Ccity will provide an employee with up to one work shift for bereavement, including attendance at a funeral, memorial service, or related event(s). The employee will be permitted one additional day of bereavement leave if the employee attends a funeral, memorial service or equivalent event that is held more than 150 miles from Salt Lake City and the day following the memorial service or equivalent event is a regular working shift. E. In the event of death of a friend, an employee may be allowed to use vacation or personal leave for time off to attend the funeral or memorial service, as approved by an immediate supervisor. F. In the event of death of any covered family member while an employee is on vacation leave, an employee’s absence may be extended and authorized as bereavement leave. G. Parental Bereavement Leave: Parental bereavement leave is administered independently from any other type of leave, including Family Bereavement Leave, and provides a maximum of ten (10) working days (or two shifts for employees working in Operations within the Fire Department) of paid leave for full-time employees in the event of a qualifying child’s death. i. A qualifying child means a biological, adopted, or foster child, a stepchild, a legal ward, or a child of a person standing in loco parentis. The qualifying child must be 1. under age 18; or, 2. 18 or older and incapable of self-care because of a physical or mental disability. ii. Leave hours do not need to be used continuously but must be used within one calendar year of death. 38 iii. For clarity, parental bereavement leave is not provided in addition to Family Bereavement Leave. SUBSECTION VI - MILITARY LEAVE A. Leave of absence for employees who enter uniformed service. An employee who enters the uniformed services of the United States, including the United States Army, United States Navy, United States Marine Corps, United States Air/Space Force, commissioned Corps of the National Oceanic and Atmospheric Administration, United States Coast Guard, or the commissioned corps of the Public Health Service, is entitled to be absent from his or her their duties and service from the Ccity, without pay, as required by applicable l law. Leave will be granted in accordance with the Uniformed Services Employment and Reemployment Rights Act (USERRA). B. Leave while on duty with the armed forces or Utah National Guard. An employee who is or who becomes a member of the reserves of the federal armed forces, including the United States Army, United States Navy, United States Marine Corps, United States Air/Space Force, and the United States Coast Guard, or any unit of the Utah National Guard, is allowed military leave for up to 15 working days per calendar year for time spent on active or reserve duty. Military leave may be in addition to vacation leave and need not be consecutive days of service. To be covered, an employee must provide documentation demonstrating a duty requirement. SUBSECTION VII - JURY LEAVE & COURT APPEARANCES A. Jury Leave: An employee will be released from duty with full pay when, in obedience to a subpoena or direction by proper authority, the employee is required to either serve on a jury or appear as a witness for the United States, the state of Utah, or other political subdivision. 1. Employees are entitled to retain statutory fees paid for service in a federal court, state court, or Ccity/county justice court. 2. On any day that an employee is required to report for service and is thereafter excused from such service during his or her their regular working hours from the Ccity, he or shethe employee must return to and carry on his or her their regular Ccity employment. Employees who fail to return to work after being excused from service for the day are subject to discipline. 39 B. Court Appearances. A Police sergeant is eligible to receive compensation as a witness subpoenaed by the Ccity, the State of Utah, or the United States for a court or administrative proceeding appearance as follows: 1. Appearances in court or administrative proceedings made while on duty will be compensated as normal hours worked. 2. In the event an appearance extends beyond the end of an employee's regularly scheduled shift, time will be counted as normal work time for the purpose of computing an employee's overtime compensation. 3. Employees are entitled to retain statutory witness fees paid for service in a federal court, state court, or city/county justice court. 4. Appearances made while off-duty will be compensated as follows: (a) The Ccity will pay employees for two hours of preparation plus actual time spent in court or in an administrative hearing at one and one-half times their regular hourly rate. Lunch periods granted are not considered compensable time. Compensation for additional preparation time for any subsequent appearance during the same day is allowed only when there is at least two hours between the employee’s release time from a prior court or administrative proceeding and the start of the other. (b) If the time spent in court or administrative proceeding extends into the beginning of the employee's regularly scheduled work shift, time spent in court or in administrative proceedings will be deemed ended at the time such shift is scheduled to begin. 5. An employee is required to provide a copy of the subpoena, including the beginning time and time released from the court or administrative hearing, with initials of the prosecuting or another court representative within seven working days following the appearance. 6. Any employee failing to appear in compliance with the terms of a formal notice or subpoena may be subject to disciplinary action. 40 SUBSECTION VIII - INJURY LEAVE (SWORN POLICE AND FIRE EMPLOYEES ONLY) The Ccity has established rules governing the administration of an injury leave program for sworn public safety personnel under the following qualifications and restrictions: A. The disability must have resulted from an injury arising out of the discharge of official duties or while exercising some form of necessary job- related activity as determined by the Ccity; B. The employee must be unable to return to work due to the injury, as verified by a medical provider acceptable to the Ccity; C. The leave benefit may not exceed the value of the employee's net salary during the period of absence due to the injury, less all amounts paid or credited to the employee as workers’ compensation, Social Security, long- term disability or retirement benefits, or any form of governmental relief whatsoever; D. The value of benefits provided to employees under this injury leave program may not exceed the total of $7,500 per employee per injury, unless approved in writing by the employee’s department head after receiving an acceptable treatment plan and consulting with the Ccity’s Rrisk Mmanager; E. The Ccity's Rrisk Mmanager is principally responsible for the review of injury leave claims, except that appeals from the decision of the Ccity’s Rrisk Mmanager may be reviewed by the Chief Human Resources directorOfficer, who may make recommendations to the Mmayor for final decisions; F. If an employee is eligible for workers’ compensation as provided by law and is not receiving injury leave pursuant to this provision, an employee may elect to use either accumulated sick leave or hours from the RL account, if applicable, personal leave and authorized vacation time to supplement workers’ compensation. The total value of leave hours or hours from an RL account combined with a workers’ compensation benefit may not exceed an employee's regular net salary. SUBSECTION IX - ADDITIONAL LEAVES OF ABSENCE Additional leaves of absence may be requested in writing and granted as identified in policy to an employee at the discretion of a department director. 41 SUBSECTION X - EMERGENCY LEAVE The Ccity may provide additional paid leave to employees if: i) the Mmayor has declared a local emergency; and ii) the Mmayor and/or Ccity Ccouncil authorize and approve the use of available funds for such purposes during the period of local emergency. Emergency leave may also be provided as a form of income replacement for part-time (hourly) and/or seasonal employees whose work hours are either reduced or discontinued temporarily, so long as there is an expectation they will return to work after the emergency period is ended. 42 APPENDIX A - SALT LAKE CITY CORPORATION GENERAL EMPLOYEE PAY PLAN (GEPP) Effective June 212, 20265 GRADE MINIMUM CITY MARKET MAXIMUM GRADE MINIMUM CITY MARKET MAXIMUM 700 $13.15 $70.00 700 $27,370 $88,149 N10 $13.97 $18.25 $22.52 E19 $45,009 $59,466 $73,923 N11 $14.65 $19.16 $23.67 E20 $47,291 $62,002 $76,713 N12 $15.39 $20.29 $25.18 E21 $47,707 $65,069 $82,431 N13 $16.16 $21.13 $26.10 E22 $50,150 $68,389 $86,627 N14 $16.96 $22.10 $27.24 E23 $52,641 $71,825 $91,009 N15 $17.80 $23.39 $28.98 E24 $55,269 $75,376 $95,482 N16 $18.69 $24.76 $30.83 E25 $58,013 $79,123 $100,232 N17 $19.64 $25.77 $31.90 E26 $60,941 $83,111 $105,281 N18 $20.62 $27.38 $34.14 E27 $63,938 $87,284 $110,630 N19 $21.65 $28.60 $35.54 E28 $67,121 $91,689 $116,257 N20 $22.74 $29.81 $36.88 E29 $70,533 $96,289 $122,044 N21 $22.93 $31.29 $39.64 E30 $74,038 $101,096 $128,154 N22 $24.12 $32.89 $41.65 E31 $77,750 $106,169 $134,587 N23 $25.31 $34.53 $43.75 E32 $81,624 $111,449 $141,274 N24 $26.58 $36.24 $45.90 E33 $85,728 $117,052 $148,376 N25 $27.89 $38.04 $48.19 E34 $90,017 $122,909 $155,800 N26 $29.29 $39.95 $50.61 E35 $94,490 $129,042 $163,593 N27 $30.74 $41.97 $53.19 E36 $99,217 $135,498 $171,779 N28 $32.28 $44.09 $55.89 E37 $104,197 $142,265 $180,333 N29 $33.91 $46.30 $58.68 E38 $109,409 $149,379 $189,349 N30 $35.60 $48.61 $61.61 E39 $114,896 $156,848 $198,816 E40 $120,614 $164,690 $208,757 E41 $126,655 $172,925 $219,195 Hourly Non-Exempt Rates Annual Exempt Rates 43 APPENDIX B – APPOINTED EMPLOYEES BY DEPARTMENT Effective June 212, 20265 Salary Range Grade Department Directors $170,000 - $425,000 A01 Deputy Department Directors $130,000 - $27300,000 A02 Division Directors & Executive Staff $110,000 - $2570,000 A03 Judges In accordance with city code 2.84.040, compensation of a judge of the justice JC01 All other appointed employees Refer to General Employee Pay Plan (GEPP) DEPARTMENT JOB TITLE GRADE 911 BUREAU 002626 911 Dispatch Director A01 AIRPORT 001551 Executive Director of Airports A01 000163 Director of Finance & Accounting Airport Chief Financial Officer A03 A02 002533 Airport Chief Operating Officer A02 000795 Director Airport Design & Construction Management A03 000794 Director of Airport Maintenance A03 000162 Director of Real Estate & Commercial Development A03 001365 Director of Airport Information Technology A03 001654 Director of Airport Planning & Capital Programming A03 001011 Director of Operations - Airport A03 002349 Director of Communications and Marketing - Airport A03 001989 Executive Assistant E26 CITY ATTORNEY 001553 City Attorney A01 001577 Deputy City Attorney A02 3041 Deputy Director of Operations and Administration A02 3040 City Prosecutor A03 000314 City Recorder A03 002923 Legislative Affairs Division Director A03 CITY COUNCIL NO PROFILE Council Member-Elect N/A* 000021 Executive Director - City Council Office A01 000026 Deputy Director - City Council A02 001459 Council Legal Director A03 001980 Associate Deputy Director - City Council E37 002637 Legislative & Policy Manager E37 001954 Senior Public Policy Analyst E33 001895 Communications Director - City Council E31 002636 Public Engagement & Communications Specialist III E31 002472 Operations Manager & Mentor - City Council E31 000344 Public Policy Analyst E31 002355 Policy Analyst / Public Engagement E28 002358 Public Engagement / Communications Specialist II E28 002357 Constituent Liaison / Policy Analyst E27 002354 Constituent Liaison E26 3063 Public Engagement & Communications Specialist I E26 002353 Assistant to Council Executive Director E25 002351 Council Administrative Assistant E24 Formatted: Centered 44 COMMUNITY & NEIGHBORHOODS 002060 Director of Community & Neighborhoods A01 002068 Deputy Director of Community & Neighborhoods A02 002562 Deputy Director of Community Services - Community & Neighborhoods A02 002312 Arts Division Director A03 006440 Building Official A03 004031 City Engineer A03 006401 Division Director of Housing & Neighborhood Development A03 002899 Division Director of Transportation A03 004165 Planning Division Director A03 002326 Youth & Family Division Director A03 001989 Executive Assistant E26 ECONOMIC DEVELOPMENT 001992 Director of Economic Development A01 002096 Deputy Director Economic Development A02 002545 Business Development Division Director A03 FINANCE 002091 Chief Financial Officer A01 002593 Deputy Chief Financial Officer A02 002342 City Treasurer A03 000504 Chief Procurement Officer A03 FIRE 008010 Fire Chief A01 001771 Assistant Fire Chief A02 001989 Executive Assistant E26 HUMAN RESOURCES 002475 Chief Human Resources Officer A01 002081 Deputy Chief Human Resources Officer A02 000337 Civilian Review Board Investigator E35 111001 Transition Chief of Staff N/A* 111002 Transition Communications Director N/A* 111003 Transition Executive Assistant N/A* INFORMATION MGT SERVICES 001578 Chief Information Officer A01 002816 Deputy Chief Information Officer A02 JUSTICE COURT 001601 Justice Court Judge A018 JC01 000539 Justice Court Administrator E37 A01 MAYOR 000249 Chief of Staff A01 002470 Chief Administrative Officer A01 000897 Communications Director A03 002671 Deputy Chief Administrative Officer A03 001823 Deputy Chief of Staff A03 000002 Senior Advisor A03 002115 Communications Deputy Director E30 002536 Communications & Content Manager - Mayor's Office E30 002206 Policy Advisor E29 3064 REP Commission Policy Advisor E29 000898 Community Liaison E26 001989 Executive Assistant E26 001721 Office Manager - Mayor's Office E24 002526 Community Outreach Special Projects & Access Coordinator E24 001988 Administrative Assistant N19 002282 Consumer Protection Analyst N16 45 Except for a change in job title or reassignment to a lower pay level, no appointed position on this pay plan may be added, removed or modified without approval of the City Council. * Compensation for transitional positions, including Ccity Ccouncil member-elect, is set as provided under Chapter 2.03.030 of the Salt Lake City Code. Benefits for transitional employees are equivalent to those provided to full-time employees. Except for leave time, benefits for Ccity Ccouncil members-elect are also equivalent to those provided to full-time employees. POLICE 007010 Chief of Police A01 001275 Deputy Chief of Police A02 002524 Civilian Chief of Staff A03 002525 Internal Affairs Administrative Director A03 3034 Police Commander E36 001989 Executive Assistant E26 PUBLIC LANDS 002581 Director of Public Lands A01 002548 Deputy Director of Public Lands A02 002178 Golf Division Director A03 002405 Parks Division Director A03 002853 Urban Forestry Division Director A03 3019 Planning & Design Division Director A03 002330 Trails & Natural Lands Division Director A03 PUBLIC SERVICES 000579 Director of Public Services A01 002506 Deputy Director, Public Services A02 002894 Safety & Security Director A03 002176 Facilities Division Director A03 002177 Fleet Management Division Director A03 002189 Streets Division Director A03 002327 Compliance Division Director A03 001989 Executive Assistant E26 PUBLIC UTILITIES 001552 Director of Public Utilities A01 000036 Deputy Director - Public Utilities A02 000037 Finance Administrator - Public Utilities A03 002092 Chief Engineer - Public Utilities A03 000039 Water Quality & Treatment Administrator A03 001989 Executive Assistant E26 REDEVELOPMENT AGENCY 002511 Director - Redevelopment Agency A01 002512 Deputy Director - Redevelopment Agency E37 SUSTAINABILITY 002036 Sustainability Director A01 002404 Sustainability Deputy Director A02 002186 Waste & Recycling Division Director A03 46 APPENDIX C – ELECTED OFFICIALS SALARY SCHEDULE Annual Salaries Effective June 212, 20265 Except for leave time, benefits for the Mmayor and Ccity Ccouncil members are equivalent to those provided to full-time employees. As specified in Salt Lake City Ordinance 5 of 2026, Section 2.06.070, Council leadership are offered an annual Leadership Stipend as outlined below: Council Chair: $3,000 Council Vice Chair: $2,000 CRA (formerly RDA) Chair: $1,500 CRA (formerly RDA) Chair: $1,000 Mayor $220,235 Council Members $55,058 Formatted: Centered 47 APPENDIX D - UTAH STATE RETIREMENT CONTRIBUTIONS for FY20265-20276 Tier 1 Defined Benefit System System Employee Contribution Employer Contribution Total Public Employees Contributory System 6.0% 101.96% 167.96% Public Safety Noncontributory System 0% 46.71% 46.71% Firefighters Retirement System 0% 179.05% 179.05% Tier 1 Post Retired System Post Retired Employment After 6/30/10 – NO 401(k) Amortization of UAAL* Post Retired Employment Before 7/1/2010 Optional 401(k) Public Employees Noncontributory 45.87% 12.09% Public Safety Noncontributory System 24.20% 22.51% Firefighters Retirement System n/a0% 17.05%n/a Tier 2 Defined Benefit Hybrid System System Employee Contribution Employer Contribution 401(k) Total 1.30.81% 134.19% 0% 14.4915.00% Public Safety Noncontributory System 1.950.7% (4.03% city 38.28% 0% 44.2643.01% Firefighters Retirement System (4.03% city paid) 14.08% 0% 20.0618.81% Tier 2 Defined Contribution Only System Employee Contribution Employer Contribution 401(k) Total Public Employees Noncontributory 0% 34.19% 10.00% 134.19% Public Safety Noncontributory System 0% 24.28% 14.008.03%38.2842.31% 48 Firefighters Retirement System 0% 0.08% 14.008.03%14.088.11% 49 Executive Non-Legislative Public Employees Noncontributory System Department Heads, Mayor, Mayor’s Chief of Staff, Chief Administrative Officer, Up to Two Additional Senior Executives in the Mayor’s Normal contribution into Utah Retirement System (URS)with 3% into 401(k) – OR – If Tier 1 and exemp Public Safety Noncontributory Department Head Same as above Firefighters Retirement System Department Head Same as above Council Members Elected with prior service in the Utah Retirement System (Tier 1 Defined Benefit) System Employee Contributio Employer Contribution Total If exempt… 0 10% base salary to 401(k)10% Council Members Elected After July 1, 2011 with no prior service in the Utah Retirement System (may exempt from vesting) Tier 2 Defined Contribution Only Employer 401K Total Tier 2 Defined Benefit Hybrid System Employer Employee Contribution Total 1314.19% 1.3.81% 14.4915.0% Annual Compensation Plan for Non-Represented Employees FY26-27 i FY2026-2027 COMPENSATION PLAN FOR NON-REPRESENTED EMPLOYEES of SALT LAKE CITY CORPORATION Table of Contents EFFECTIVE DATE .............................................................................................................................. 1 EMPLOYEES COVERED BY THIS PLAN .......................................................................................... 1 AUTHORITY OF THE MAYOR ......................................................................................................... 1 APPROPRIATION OF FUNDS ......................................................................................................... 1 MODIFICATION, SUSPENSION, OR REVOCATION OF PROVISIONS ........................................ 2 SECTION I: DEFINITIONS ............................................................................................................... 2 SUBSECTION I - DEFINITION OF TERMS ....................................................................................... 2 SECTION II: EMPLOYEE WAGES, SALARIES & BENEFITS ............................................................ 3 SUBSECTION I - COMPENSATION PROGRAM & SALARY SCHEDULES ....................................... 3 A. Determination ..................................................................................................................... 3 B. Salary Schedules ................................................................................................................. 4 C. Other Compensation ......................................................................................................... 4 SUBSECTION II - EMPLOYEE COMPENSATION FOR FISCAL YEAR 2025-2026............................ 4 SUBSECTION III - EMPLOYEE INSURANCE .................................................................................... 4 SUBSECTION IV - WORKERS’ COMPENSATION ............................................................................ 5 SUBSECTION V - SOCIAL SECURITY EXCEPTION FOR POLICE & FIRE ......................................... 5 SUBSECTION VI - RETIREMENT ..................................................................................................... 5 SECTION III: WORK HOURS, OVERTIME & OTHER PAY ALLOWANCES.................................... 6 SUBSECTION I – WORK HOURS .................................................................................................... 6 SUBSECTION II- OVERTIME COMPENSATION .............................................................................. 6 SUBSECTION III - LONGEVITY PAY ................................................................................................ 7 SUBSECTION IV - WAGE DIFFERENTIALS & ADDITIONAL PAY .................................................... 8 SUBSECTION V - EDUCATION AND TRAINING PAY ................................................................... 12 SUBSECTION VI – OTHER PAY ALLOWANCES ............................................................................ 13 SUBSECTION VII - SEVERANCE BENEFIT ..................................................................................... 15 SECTION IV: HOLIDAY, VACATION & LEAVE ACCRUAL ........................................................... 17 SUBSECTION I – HOLIDAYS ......................................................................................................... 17 ii SUBSECTION II - VACATION LEAVE ............................................................................................. 20 SUBSECTION III - SICK AND OTHER RELATED LEAVE OR PERSONAL LEAVE ............................ 22 A. Plan “A ” ................................................................................................................................ 23 1. Sick Leave ............................................................................................................................. 23 2. Hospitalization Leave .......................................................................................................... 25 3. Dependent Leave ................................................................................................................. 26 4. Career Incentive Leave, Plan “A” ............................................................................................. 27 5. Retirement Benefit, Plan “A” ................................................................................................... 27 B. Plan “B” ...................................................................................................................................... 28 SUBSECTION IV - PARENTAL LEAVE ............................................................................................ 32 SUBSECTION V - BEREAVEMENT LEAVE ..................................................................................... 32 SUBSECTION VI - MILITARY LEAVE .............................................................................................. 34 SUBSECTION VII - JURY LEAVE & COURT APPEARANCES .......................................................... 35 SUBSECTION VIII - INJURY LEAVE (SWORN POLICE AND FIRE EMPLOYEES ONLY) ................. 36 SUBSECTION IX - ADDITIONAL LEAVES OF ABSENCE ................................................................ 37 SUBSECTION X - EMERGENCY LEAVE ......................................................................................... 37 APPENDIX A – GENERAL EMPLOYEE PAY PLAN (GEPP)........................................................... 31 APPENDIX B – APPOINTED EMPLOYEES BY DEPARTMENT ..................................................... 39 APPENDIX C – ELECTED OFFICIALS SALARY SCHEDULE .......................................................... 42 APPENDIX D- UTAH STATE RETIREMENT CONTRIBUTIONS ................................................... 43 DISCLAIMER City employment is subject to City ordinances, policies, practices and procedures as well as state law, federal law, and constitutional limitations on the City as a governmental entity. The policies, procedures, and practices of the City and its departments and workgroups do not limit, affect, or alter any legal or constitutional rights the City or its employees may have. The City’s policies, procedures, and practices do not create any contractual rights, either express or implied, or any other obligation or liability on the City. The City also expressly reserves the right to amend or change its policies, procedures, and practices at any time, with or without notice, and to amend or change its ordinances, with the notice required by law. 1 FY2026-2027 COMPENSATION PLAN FOR NON-REPRESENTED EMPLOYEES of SALT LAKE CITY CORPORATION EFFECTIVE DATE The provisions of this plan shall be effective commencing June 21, 2026, unless otherwise noted. EMPLOYEES COVERED BY THIS PLAN This plan applies to all full-time City employees. This plan does not apply to employees classified as: seasonal, hourly, temporary, and part-time or those covered by a memorandum of understanding. AUTHORITY OF THE MAYOR Employees covered by this compensation plan may be appointed, classified, and advanced under rules and regulations promulgated by the Mayor within budget limitations established by City Council. Furthermore, the Mayor may authorize leave not specified in this compensation plan to provide for operational flexibility, so long as the additional leave does not exceed the equivalent of eight hours of leave per employee, per year. However, except for a benefit created or expanded pursuant to Section IV, Subsection X (“Emergency Leave”), the Mayor may not otherwise create a new benefit or expand an existing benefit for employees covered by this compensation plan if doing so will result in a direct, measurable cost. A direct, measurable cost includes a circumstance where the total cost of the new benefit or expansion of an existing benefit exceeds appropriated funds. Further, City Council input and approval is required if the creation of a new benefit has policy implications or is already addressed in this compensation plan. APPROPRIATION OF FUNDS All provisions in this compensation plan are subject to the appropriation of funds by City Council. 2 MODIFICATION, SUSPENSION, OR REVOCATION OF PROVISIONS If a local emergency is declared, any provision in this compensation plan may be temporarily modified, suspended, or revoked for the duration (or any portion thereof) of the period of local emergency, if so authorized by the Mayor and/or City Council. SECTION I: DEFINITIONS SUBSECTION I - DEFINITION OF TERMS As used in this compensation plan: 1. “Appointed employees,” with the exception of Justice Court judges who are covered under this plan, means employees who are "at-will" employees serving at the pleasure of the Mayor (or the City Council if they are employees of the Office of the City Council). 2. “Adult designee” means any individual with whom an employee has a long-term, committed relationship of mutual caring and support. The adult designee must have resided in the same household with the eligible employee for at least the past 12 consecutive months and must have common financial obligations with the employee. The adult designee and the employee must be jointly responsible for each other’s welfare. 3. "Exempt” refers to any employee who is not eligible to receive compensation for overtime pursuant to the Fair Labor Standards Act of 1938. 4. “FLSA” means the Fair Labor Standards Act of 1938. 5. “Full-time employee” means employees whose positions regularly require more than 30 hours per week on a full-time schedule. 6. "Non-Exempt” refers to an employee who is entitled to receive overtime compensation pursuant to the FLSA. 3 SECTION II: EMPLOYEE WAGES, SALARIES & BENEFITS SUBSECTION I - COMPENSATION PROGRAM & SALARY SCHEDULES The City’s compensation system and program, in conjunction with this plan, is intended to attract, motivate and retain qualified personnel necessary to effectively meet public service demands. A. Determination 1. The Mayor shall develop policies and guidelines for the administration of the pay plans. 2. To the degree that funds permit, employees shall be paid compensation that: a. Is commensurate with the skills and abilities required of the position; b. Achieves equal pay for equal work; and, c. Attains comparability and is competitive with the compensation paid by other public and/or private employers with whom the City compares and/or competes for personnel recruitment and retention. 3. To the extent possible, market surveys shall be used to assess and evaluate the City’s competitiveness with a cross-section of organizations with whom the City competes for personnel recruitment and retention. This may include one or more of the following: a. Compensation surveys, including actual pay and other cash allowances paid to employees. b. Benefits surveys, including paid leave, group insurance plans, retirement, and other employer-provided and voluntary benefits. c. Regular review of the City’s compensation plans and pay structures to ensure salary ranges and regular pay practices provide for job growth and encourage employee productivity. 4 B. Salary Schedules 1. Except as otherwise noted in this section, employees covered under this plan shall be paid base wages or salaries within the ranges established as part of the General Employee Pay Plan attached as Appendix “A.” 2. Appointed department directors, deputy department directors, division directors, and executive staff shall be paid base salaries within the ranges specified in the Appointed Pay Plan attached as Appendix “B.” 3. Wages and salaries shall not be less than the established range minimum or higher than the range maximum, unless otherwise approved by the Mayor or Mayor’s Designee. 4. Elected officials shall be paid annual compensation according to the schedule attached as Appendix "C." C. Other Compensation The Mayor or City Council may distribute appropriated monies to City employees as discretionary retention incentives or retirement contributions, or special lump sum supplemental payments. Retention incentives or special lump sum payments are subject to the Mayor (or Mayor’s Designee) or City Council approval. SUBSECTION II - EMPLOYEE COMPENSATION FOR FISCAL YEAR 2026-2027 The City’s living wage for regular, full-time employees is set and shall be no less than $15.11 per hour. SUBSECTION III - EMPLOYEE INSURANCE The City will make available group medical, health and flex savings plans, dental, life, accidental death & dismemberment, long-term disability insurance, voluntary benefits and an employee assistance program (EAP) to all eligible employees and their eligible spouse, adult designee, dependents, and dependents of adult designee pursuant to City policy. 5 A. Employer-Paid Contributions. Effective July 1, 2026, the City will offer two high‑deductible health plan (HDHP) options under the group medical program. The City’s contribution toward the total premium will be based on the plan option selected by the employee. Employees may choose between: • Summit Star 1 HDHP – a high‑deductible option with a higher employee premium and a lower deductible/out‑of‑pocket structure. • Summit Star 2 HDHP – a high‑deductible option with a lower employee premium and a higher deductible/out‑of‑pocket structure. The City will provide a fixed employer contribution amount toward the total medical premium, and employees are responsible for any remaining premium cost based on the plan they choose. The City will also contribute a one-time total of $1,000 into a qualified health savings account (HSA) or a Health Reimbursement Account (HRA) for those enrolled for single coverage and $2,000 for those enrolled for double or family coverage per plan year. Health savings account or Health Reimbursement Account (HRA) contributions will be pro-rated for any employee hired after July 1, 2026. B. 501(c) (9) Post-Employment Health Reimbursement Account. The City will contribute $24.30 per bi-weekly pay period into each employee’s Post- Employment Health Reimbursement Account. For any year in which there are 27 pay periods, no such contribution will be made in the 27th pay period. SUBSECTION IV - WORKERS’ COMPENSATION The City will provide workers’ compensation coverage to employees as required by applicable law. SUBSECTION V - SOCIAL SECURITY EXCEPTION FOR POLICE & FIRE All sworn employees in the Police and Fire departments covered under this plan are exempt from the provisions of the federal Social Security System unless determined otherwise by the City or required by applicable law. SUBSECTION VI - RETIREMENT A. Retirement Programs. The City hereby adopts the Utah State Retirement System for providing retirement benefits to employees covered by the plan. The City may permit or require the participation of employees in its retirement program(s) under terms and conditions established by the Mayor and consistent with applicable law. Such programs may include: 6 1. The Utah State Public Employees (Contributory and Non- Contributory); Public Safety Retirement Systems; or, the Utah Firefighters Retirement System; or, 2. Deferred compensation programs. B. The 2026-2027 fiscal year retirement contribution rates for all employees, including elected officials, are shown in Appendix “D.” SECTION III: WORK HOURS, OVERTIME & OTHER PAY ALLOWANCES SUBSECTION I – WORK HOURS A. The City’s standard work week begins Sunday at 12:00am and ends the following Saturday at 11:59pm. Alternatives to the standard work week may be authorized and adopted for specific work groups, such as: 1. The standard work schedule for combat Fire Battalion Chiefs, which includes two consecutive 24-hour shifts immediately followed by 96 hours off. SUBSECTION II- OVERTIME COMPENSATION A. Overtime Compensation. The City will pay non-exempt employees overtime compensation as required by the FLSA. The City will pay overtime hours at 1 ½ times the employee’s regular hourly rate or, at the employee’s request and with their department director’s approval, provide compensatory time off at a rate of 1½ hours for each overtime hour in lieu of overtime compensation. 1. Employees may accrue compensatory time up to a maximum amount as determined by their department director. 2. Once per year, in a pay period that includes October 15, an employee may request to receive compensation for compensatory time accrued payable in the regular pay period following the notice. Requests will be made through Workday. 3. The City may elect at any time to pay an employee for any or all accrued compensatory hours. 7 4. The City will include only actual hours worked and holiday leave hours when calculating overtime. 5. When used, vacation, personal leave, and compensatory time will not be included in the calculation of overtime. 6. The City will pay out all accrued compensatory hours whenever an employee’s status or position changes from FLSA non-exempt to exempt. B. Labor Costs— Declared Emergency— Overtime Compensation for FLSA Exempt Employees. The City may pay exempt employees overtime pay for any hours worked over forty (40) hours in a workweek at a rate equivalent to their regular base hourly rate of pay during periods of emergency. The City shall only make such payment when all of the following conditions occur: 1. The Mayor or the City Council has issued a “Proclamation of Local Emergency” or the City responds to an extraordinary emergency; and, 2. Exempt employees are required, as a result of the emergency, to work over forty (40) hours for one or more workweek(s) during the emergency period: and, 3. The Mayor and/or the City Council approve the use of available funds to cover the overtime payments. The City shall distribute any overtime payments consistently with a pre- defined standard that treats all exempt employees equitably. Hours worked under a declared or extraordinary emergency must be paid hours and cannot be accrued as compensatory time. SUBSECTION III - LONGEVITY PAY A. Eligibility. With the exception of elected officials, the City will pay a monthly longevity benefit to full-time employees based on the most recent date an employee began full-time employment as follows: 1. Employees who have completed six (6) consecutive years of employment with the City will receive $50; 8 2. Employees who have completed ten (10) consecutive years of employment with the City will receive $75; 3. Employees who have completed sixteen (16) full years of employment with the City will receive $100; and, 4. Employees who have completed twenty (20) full years of employment with the City will receive $125. B. Pension Base Pay. Longevity pay will be included in base pay for purposes of pension contributions. C. Longevity While on an Unpaid Leave of Absence. Employees do not earn or receive longevity payments while on unpaid leave of absence. When an employee returns from an approved unpaid leave of absence, longevity payments will resume. SUBSECTION IV - WAGE DIFFERENTIALS & ADDITIONAL PAY Eligible employees receive certain wage differentials as follows: A. Call Back and Call Out Pay. Non-exempt employees will be paid Call Back or Call Out pay based upon department director approval and the following guidelines: 1. Call Back Pay: Non-sworn, non-exempt employees who have been released from normally scheduled work and on-call periods, and who are directed by an appropriate department head or designated representative to return to work prior to their next scheduled normal duty shift, will be paid for a minimum of three (3) hours straight-time pay and, in addition, will be guaranteed a minimum four (4) hours work at straight-time pay. This provision does not apply for remote work assignments. Employees responding to a work-initiated phone call or virtual meetings for more than 5 minutes when off duty will be compensated in a minimum increment of 15 minutes straight time, or overtime if applicable. Calls, virtual meetings, or similar contacts of 5 minutes or less are considered insubstantial. If the City notifies an employee that the callback has been cancelled 9 before the employee arrives at the employee’s work location, the employee will receive a minimum of one (1) hour straight time pay. 2. Call Out Pay for Police Sergeants. Sergeants who have been released from their scheduled work shifts and have been directed by an appropriate division head or designated representative to perform work without at least 24 hours’ advance notice or scheduling, shall be compensated as follows: a. Sergeants who are directed to report to work shall receive a minimum of four (4) hours compensation at one and one-half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. b. Sergeants who are assigned to day shift, and who are directed to perform work within eight (8) hours prior to the beginning of their regularly scheduled shift shall receive a minimum of four (4) hours compensation at one and one-half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. c. Sergeants who are assigned to afternoon or graveyard shifts, and who are directed to perform work within eight (8) hours following the end of their regularly scheduled shift shall receive a minimum of four (4) hours compensation at one and one-half times their hourly wage rate, or one and one-half times their hourly wage rate for actual hours worked, whichever is greater. B. On-call Pay : Non-exempt employees are eligible to receive on-call pay based upon the following guidelines. 1. On-call for Non-Sworn Employees: Non-exempt, non-sworn employees who have been released from normally scheduled work but have not been released from on-call status will be paid either two (2) hours of straight time pay for each 24 hour period of limited on-call status; or two (2) hours straight time pay for each 12-hour period of on- call status if they are Department of Airports or Public Utilities Department employees. a. First Call to Work. An eligible employee who is directed to return to their normal work site during an assigned on-call period by a department head or designated representative without 10 advanced notice or scheduling will be paid a guaranteed minimum of four (4) hours, which may include any combination of hours worked and/or non-worked straight-time pay. b. Additional Calls to Work. An eligible employee will be paid an additional guaranteed minimum of two (2) hours, which may include any combination of hours worked and/or non-worked straight-time pay, for each additional occasion they are called to work during the same twenty-four (24) or twelve (12) hour on-call period. c. Exclusion for Snow Fighters. Any employee in the snow fighter assignment is ineligible to receive on-call pay when called back to fight snow. d. Employees responding to a work-initiated phone call or virtual meetings for more than 5 minutes when on-call will be compensated in a minimum increment of 15 minutes straight time, or overtime if applicable. Calls, virtual meetings, or similar contacts of 5 minutes or less are considered insubstantial. e. Cancelled Call: If the City notifies an employee who has been called to a work location that they are no longer needed before the employee arrives at the employee’s work location, the employee will receive a minimum of one (1) hour straight time pay. 2. On-call for Police Sergeants: Police Sergeants directed by their division commander or designee to keep themselves available for City service during otherwise off-duty hours shall be compensated 30 minutes of straight time for each 12-hour period of on-call status. This compensation shall be in addition to any callout pay or pay for time worked the employee may receive during the on-call period. C. Special Event Pay for Police Sergeants. Special event pay assignments are defined as extra hours assigned outside of a sergeant’s normally scheduled work shifts for work assignments to attend to duties related to special events such as parades and marathons. These assignments do not include extension or carryover of the sergeant’s normally scheduled work shifts. 11 1. Sergeants assigned to work Special Event Pay Assignments beyond their regularly scheduled workweek will be paid at the overtime rate with a minimum of three (3) hours compensation. D. Shift Differential, not including Police Sergeants & Lieutenants. Only non-exempt employees who perform weekday afternoon/swing or evening and weekend shift work are eligible to receive a shift differential. 1. The City will include all shift differential when computing overtime. An employee who receives snow fighter pay assignment pay is eligible to also receive shift differential. 2. Eligible Hours: The City will pay an hourly shift differential equivalent to 7.5% of an eligible employee’s base hourly rate for hours worked between the hours of 6:00 p.m. and 5:59 a.m. The City will pay an hourly shift differential equivalent to 3% for all hours worked on Saturdays and Sundays between 6:00 a.m. and 6:00 p.m. 3. An employee assigned to an approved 12 hour graveyard shift that starts at 6:00 p.m. and who works continuous hours in excess of 12 hours will continue to receive the 7.5% shift differential for those continuous hours assigned and worked. E. Shift Differential for Police Sergeants & Lieutenants: The City will pay Police sergeants and lieutenants shift differentials as follows: 1. Day Shift: Police sergeants and lieutenants whose assigned shift begins from 0500 hours to 1159 hours, shall be paid their base pay rate without shift differential. 2. Swing Shift: Police sergeants and lieutenants whose assigned shift begins from 1200 hours to 1759 hours, shall be paid an additional 2.5% of their base hourly rate of pay. 3. Graveyard Shift: Police sergeants and lieutenants whose assigned shift begins from 1800 hours to 0459 hours, shall be paid an additional 5% of their base hourly rate of pay. 4. Police sergeants and lieutenants who take vacation, holiday, or sick leave will be compensated with the shift differential that they would have received if they had worked their regularly scheduled shift. 12 5. Shift differential shall not be applied to compensation of vacation or sick leave upon termination of employment for retirement or any other reason. F. K-9 Squad Allowance: Police sergeants assigned to the K-9 squad will be compensated as follows: 1. Police sergeants will receive two hours per work week to care for the police service dog. Such hours shall be counted as part of the Police sergeant's regular work shift(s). 2. Police sergeants will receive 2.3 hours per work week, at the rate of one-and-one-half (1½) times their base wage rate, to care for the police service dog. G. Acting/Working out of Classification. A department head may elect to grant additional compensation to an employee for work performed on a temporary basis, whether in an acting capacity or otherwise, beyond the employee’s regular job classification for any period lasting 20 or more working days. Unless approved by the Mayor or Mayor’s Designee, acting pay shall be limited to no more than 90 calendar days from the start date and paid separately from regular earnings on each employee’s wage statement. Compensation adjustments may be retroactive to the start date of the temporary job assignment. Exceptions may be approved by the Mayor or Mayor’s Designee. 1. Acting pay shall be excluded when calculating any leave payouts, including vacation, holiday, and personal leave. H. Snow Fighter Pay. The City will pay employees designated in writing by the department head, or designee, as part of the snow fighter assignment a pay differential equal to 15% of an eligible employee’s regular weekly base pay for their availability to respond to snow calls during the designated snow season. This pay shall be separate from regular earnings on each employee’s wage statement. SUBSECTION V - EDUCATION AND TRAINING PAY A. Education Incentives. The Mayor may adopt programs to promote 13 employee education and training, provided that all compensation incentives are authorized within appropriate budget limitations established by the City Council. 1. Police Sergeants, Lieutenants, and Captains are eligible for a $500 per year job-related training allowance. 2. Fire Battalion/Division Chiefs are eligible for incentive pay following completion of degree requirements at a fully accredited college or university and submission of evidence of a diploma. The City will pay monthly allowances according to the educational degree held, as follows: Doctorate………….. $100.00 Masters………..…... $75.00 SUBSECTION VI – OTHER PAY ALLOWANCES A. Meal Allowance. When approved by management, employees may receive meal allowances in the amount of $20.00 when an employee works two or more hours consecutive to their normally scheduled shift. Employees may also be eligible to receive $20.00 for each additional four- hour consecutive period of work which is in addition to the normally scheduled work shift. 1. Fire and Police Department employees shall be provided with adequate food and drink to maintain safety and performance during emergencies or extraordinary circumstances. B. Business Expenses. City policy shall govern the authorization of employee advancement or reimbursement for actual expenses reasonably incurred while performing City business. Advance payment or reimbursement for expenses shall be approved only when the amounts are documented and within the budget limitations established by City Council. C. Automobiles 1. The Mayor may authorize, subject to the conditions provided in City policy, an employee to utilize a City vehicle on a take-home basis and may require an employee to reimburse the City for a portion of the take- home vehicle cost as provided in City ordinance. 14 2. Employees who are authorized to use privately-owned automobiles for official City business will be reimbursed for the operation expenses at the rate specified in City policy. 3. The City will provide a car allowance to department directors, the Mayor’s chief of staff, the Mayor’s chief administrative officer, up to three additional employees in the Mayor’s Office, and the City Council Executive Director at a rate not to exceed $400 per month. A car allowance may be paid to specific appointed employees at a rate not to exceed $400 per month as recommended by the mayor and approved by the City Council. D. Uniform Allowance. When employees are required to wear uniforms in the performance of their duties, the City will provide a monthly uniform allowance as follows: 1. Fire: Battalion Chiefs will be provided with uniforms and other job-related safety equipment, as needed. Employees may select uniforms and related equipment from an approved list. The total allowance provided shall be $600 per year, or the amount received by firefighter employees, whichever is greater. Appointed employees shall be provided uniforms or uniform allowances to the extent stated in Fire Department policy. a. Dangerous or contaminated safety equipment shall be cleaned, repaired, or replaced by the Fire Department. 2. Police: Police sergeants and lieutenants in uniform assignments, as determined by their bureau commander, will be enrolled in the department’s quartermaster system. a. The quartermaster system will operate as follows: i. Necessary uniform and equipment items, including patrol uniforms, detective uniforms, duty gear, footwear, cold- weather gear, headwear, etc. will be provided by the department’s quartermaster pursuant to department policy. ii. A full inventory of items that the quartermaster will provide within the quartermaster system and the manner in which they will be distributed will be stated in department policy. 15 iii. Police sergeants and lieutenants in the quartermaster system will be paid the sum of Two Hundred Dollars ($200) each fiscal year for the purpose of independently purchasing any incidental uniform item or equipment not provided by the quartermaster system. Payment will be made each year on the first day of the pay period that includes August 15. b. The City will provide for the cleaning of uniforms as described in Police Department policy. c. Police sergeants and lieutenants in plainclothes assignments, as determined by their bureau commander, are provided with a clothing and cleaning allowance totaling $39.00 per pay period. Sergeants and lieutenants who are transferred back to a uniform assignment will return to the quartermaster system upon transfer. d. Uniforms or uniform allowances for appointed Police employees will be provided to the extent stated in Police department policy. E. Allowances for Certified Golf Teaching Professionals. The Mayor may, within budgeted appropriations and as business needs indicate, authorize golf lesson revenue sharing between the City and employees recognized as Certified Golf Teaching Professionals as defined in the Golf Division’s Golf Lesson Revenue Policy. Payment to an employee for lesson revenue generated shall be reduced by: 1) a ten (10%) percent administrative fee to be retained by the Golf division, and 2) the employee’s payroll tax withholding requirements in accordance with applicable law. F. Other Allowances. The Mayor or the City Council may, within budgeted appropriations, authorize the payment of other allowances . SUBSECTION VII - SEVERANCE BENEFIT Subject to availability of funds, any current appointed employee who is not retained, not terminated for cause and who is separated from City employment involuntarily shall receive severance benefits based upon their respective appointment date. A. Severance benefits shall be calculated using the employee’s salary rate 16 in effect on the employee’s date of termination. Receipt of severance benefits is contingent upon execution of a release of all claims approved by the City Attorney’s office. 1. Current department heads, along with the Mayor’s Chief of Staff and the Executive Director of the City Council office shall receive a severance benefit equal to three (3) month’s base salary, plus one (1) additional month of base salary for each year of continuous City service, up to a maximum of three (3) additional months. The total severance benefit will not exceed six (6) month’s base salary. 2. Department Deputy Directors appointed on or after January 1, 2000, shall receive severance pay equal to two (2) month’s base salary, plus (1) additional month of base salary for each year of continuous City service, up to a maximum of two (2) additional months. The total severance benefit will not exceed four (4) month’s base salary. 3.Current appointed employees who are not department heads or department deputy directors, shall receive a severance benefit equal to one week’s base salary for each year of continuous City employment, calculated on a pro-rata basis, for a total benefit of up to a maximum of six weeks. B. Leave Payout: Appointed employees with leave hour account balances under Plan A or Plan B shall, in addition to the severance benefit provided, receive a severance benefit equal to the “retirement benefit” value provided under the leave plan of which they are a participant (either Plan A or Plan B), if separation is involuntary and not for cause. C. Not Eligible for Benefit. An appointed employee is ineligible to be paid severance benefits under the following circumstances: 1. An employee who, at the time of termination of employment, has been convicted, indicted, charged or is under active criminal investigation concerning a public offense involving a felony or moral turpitude. This provision shall not restrict the award of full severance benefits should such employee subsequently be found not guilty of such charge or if the charges are otherwise dismissed. 2. An employee who has been terminated or asked for a resignation by the Mayor or department director under bona fide charges of nonfeasance, misfeasance or malfeasance in office. 17 3. An employee who fails to execute a Release of All Claims approved by the City Attorney’s office, where required as stipulated above. 4. An employee who is hired into another position in the City prior to their separation date. In the event an employee is hired into another position in the City after their separation date and prior to the expiration of the period of time for which the severance benefit was provided, the employee is required to reimburse the City (on a pro-rata basis) for that portion of the severance benefit covering the period of time between the date of rehire and the expiration of the period of time for which the severance benefit was provided. SECTION IV: HOLIDAY, VACATION & LEAVE ACCRUAL Benefit-eligible employees shall receive pay for holidays, vacation and other leave as provided in this section. Employees do not earn or receive holiday and vacation benefits while on unpaid leave of absence. However, employees on unpaid military leave of absence may be entitled to the restoration of such leave benefits, as required by applicable law. SUBSECTION I – HOLIDAYS A. The following days are recognized and observed as holidays for employees, unless specified below. A paid holiday for a full time employee is the equivalent of 8 hours pay unless specified below. Employees whose regularly scheduled shift is longer than 8 hours and who take a holiday choose between using accrued personal leave, vacation, or compensatory time earned to account for the difference between their regularly scheduled shift and the 8 hour paid holiday, take the time as unpaid leave, or work the additional hours during the week with supervisor approval. Except as otherwise noted in this subsection, an employee may not bank a worked holiday. 1. New Year's Day, the first day of January. 2. Martin Luther King, Jr. Day (Human Rights Day), the third Monday of January. 3. President's Day, the third Monday in February. 18 4. Memorial Day, the last Monday of May. 5. Juneteenth National Freedom Day, June 19. 6. Independence Day, July 4. 7. Pioneer Day, July 24. 8. Labor Day, the first Monday in September. 9. Veteran's Day, November 11. 10. Thanksgiving Day, the fourth Thursday in November. 11. The Friday after Thanksgiving Day. 12. Christmas Day, December 25. 13. One personal holiday per calendar year, taken upon request of an employee and as approved by a supervisor. NOTE: Justice Court employees will recognize and observe holidays determined by the Utah State of Courts in addition to one personal holiday per calendar year, taken upon request of an employee and as approved by a supervisor. B. When any holiday listed above falls on a Sunday, the following business day is considered a holiday. When any holiday listed above falls on a Saturday, the preceding business day is considered a holiday. In addition to the above, any day may be designated as a holiday by proclamation of the Mayor or the City Council. C. All holiday hours, including personal holidays, must be used in no fewer than eight (8) hour increments. 1. A Fire battalion/division chief may be allowed to use a holiday in less than a full shift increment only when converting from a “support” to “operations” work schedule results in the creation of a half-shift. D. Employees must either work or be in an authorized paid leave status a working day before and a working day after the holiday to qualify for holiday pay. 19 1. An employee who is off work and in a paid status covered by short-term disability or parental leave receives regular pay as a benefit and, therefore, is not entitled to bank a holiday while off work. E. Police Sergeant & Lieutenant Holiday Hours Worked: When a day designated as a holiday falls on a scheduled workday, a Police sergeant or lieutenant may elect to take the day off work and be paid the 8-hour holiday pay, subject to the approval of their supervisor, or receive their regular wages for such days worked and designate an alternate day off work up to 8 hours to celebrate the holiday. For a Police sergeant whose assignment requires staffing on either the graveyard shift prior to, or the day and afternoon shift on Thanksgiving Day or Christmas Day, all hours worked will be compensated at a rate of one-and-one-half (1 ½) times the employee’s regular base wage rate. F. Police Sergeant & Lieutenant Accrued Holiday Leave Payout: Police sergeants and lieutenants who retire or separate from City employment for any reason shall be compensated for any holiday time accrued and unused during the preceding 12 months. Employees will not be compensated for any unused holiday time accrued before the 12 months preceding the employee’s retirement or separation. 1. Any Police sergeant or lieutenant who is transferred or promoted to a higher-level position within the department, including Police Commander, Deputy Chief, or Police Chief, or to a position in another City department will be paid out at their current base pay rate for any holiday time accrued and unused during the preceding 12 months. G. 911 Dispatch Communications Supervisor Holiday Hours Worked: In lieu of holidays, all full-time 911 Dispatch Communications Supervisors will accrue six (6) hours per pay period, excluding the 27 th pay period. Holiday accrual shall be maintained in an account that is a separate holiday accrual bank. The maximum accumulation of holiday bank accrual is 156 hours at any one time, and thereafter there is no more accrual or compensation received. H. 911 Dispatch Communications Supervisor Accrued Holiday Leave Payout: A 911 Dispatch Communications Supervisor who retires or separates from City employment for any reason shall be compensated for any holiday time accrued and unused up to the 156 hours. When paid out, holiday time does not count as hours worked for the purpose of calculating overtime. 20 1. Any supervisor who is transferred or promoted to a higher-level position within the department, including 911 Communications Bureau Assistant Director or 911 Dispatch Director, or to a position in another City department will be paid out at their current base pay rate for any holiday time accrued and unused up to 156 hours. SUBSECTION II - VACATION LEAVE The City will pay eligible employees their regular salaries during vacation periods earned and taken in accordance with the following provisions. Except as provided for expressly in either City policy or this plan, vacation leave hours are ineligible to be cashed out or used to exceed the total number of hours for which an employee is regularly compensated during a work week or a pay period. Vacation hours may be used on the first day of the pay period following the period in which the vacation hours are accrued. A. Full-Time employees and appointed employees (except for those noted in paragraphs B and C of this subsection) accrue vacation leave based on eligible years of service credit and may accumulate vacation hours, according to the vacation accrual schedule. Months of Eligible Service Credit Hours of Vacation Accrued Per Year Hours Accrued Per Pay Period Annual Maximum Carryover Limits 0 months to 36 months 97 3.73 240 hours 37 months to 72 months 115 4.42 73 months to 108 months 125 4.81 109 months to 144 months 144 5.54 280 hours 145 months to 156 months 160 6.15 157 months to 180 months 160 6.15 21 181 months to 228 months 176 6.77 320 hours 229 months or more 200 7.69 B. Department directors, the Mayor’s Chief of Staff, the Mayor’s Chief Administrative Officer, up to two additional senior positions in the Mayor’s Office as specified by the Mayor, the Executive Director of the City Council, and Justice Court judges will accrue 7.69 hours each bi-weekly pay period and an annual maximum carryover limit of 320 hours without regard to years of eligible service. C. Fire battalion chiefs in the Operations Division of the Fire Department will accrue vacation leave and may accumulate vacation hours, according to the vacation accrual schedule. Months of Eligible Service Credit Hours of Vacation Accrued Per Year Hours Accrued Per Pay Period Annual Maximum Carryover Limits 0 months to 36 months 144 5.54 15 combat shifts 37 months to 72 months 168 6.46 73 months to 108 months 192 7.38 109 months to 144 months 216 8.31 17.5 combat shifts 145 months to 168 months 240 9.23 169 months to 228 months 264 10.15 20 combat shifts 229 months or more 300 11.54 For purposes of this subsection, “combat shifts” means “24-hour”. 22 D. For any plan year in which there are 27 pay periods, no vacation leave hours will be awarded in the 27 th pay period. F. For purposes of leave accrual, Human Resources shall establish an employee’s time off service date in accordance with City policy. The employee’s accrual rate applies to vacation leave, personal leave, and short- term disability benefits only. I. Any vacation accrued beyond the allowable maximums, including any Plan A sick leave hours converted to vacation, will be deemed forfeited unless used before the end of the pay period in which an employee’s designated continuous service date in Workday occurs. However, in the case of an employee’s return from an unpaid military leave of absence, leave hours may be restored according to requirements under applicable law. J. Vacation Payout at Termination: An employee separating from employment may not exhaust more than 80 hours of any combination of accrued vacation, personal leave, or banked (holiday or vacation) leave prior to their last day of employment. Any unused vacation balance, up to the employee’s annual maximum carryover limit, will be paid out at the employee’s base hourly rate upon termination of employment, including retirement. Vacation hours accrued above the employee’s annual maximum carryover limit will be forfeited. K. Vacation Allowance: As a new hire recruiting incentive, Human Resources may approve a department director’s request to provide an allowance of up to 80 hours of vacation leave. The Mayor (or Mayor’s Designee) or City Council may authorize up to an additional 40 hours (120 hours total) of vacation leave. SUBSECTION III - SICK AND OTHER RELATED LEAVE OR PERSONAL LEAVE Benefits in this section are for the purpose of income replacement for employees during absence from work due to illness, accident, or personal reasons. Some of these absences may qualify under the Family and Medical Leave Act of 1993 (FMLA). Although the City requires use of accrued paid leave prior to taking unpaid FMLA leave, employees will be allowed to reserve up to 80 hours of non-lapsing leave as a contingency for future use by submitting a written request to Human Resources. Employees are not eligible to earn or receive leave benefits while on unpaid leave of absence. 23 However, employees on unpaid military leave of absence may be entitled to the restoration of such leave benefits, as provided by applicable law. Employees hired on or after November 16, 1997, receive personal leave benefits under Plan B. All other employees receive personal leave benefits pursuant to the plan they participated in as of November 15, 1998. Employees hired before November 16, 1997 shall receive personal leave benefits under Plan B if they elected to do so during any City- established election period occurring in 1998 or later. A. Plan “A ” 1. Sick Leave a. Sick leave is provided for full-time employees under Plan “A” as insurance against loss of income when an employee is unable to perform assigned duties because of illness or injury. The Mayor may establish rules governing the interfacing of sick leave and workers’ compensation benefits and avoiding, to the extent allowable by law, duplicative payments. b. Each full-time employee accrues sick leave at a rate of 4.62 hours per pay period. For any plan year in which there are 27 pay periods, no sick leave hours will be awarded in the 27th pay period. Authorized and unused sick leave may be accumulated from year to year, subject to the limitations of this plan. 1. Sick Leave Accrual for Fire Battalion Chiefs – Each covered employee shall be entitled to 15 days of sick leave each calendar year, except for members of the Operations Division who shall be entitled to 7.5 shifts of sick leave each calendar year. The City shall credit a covered employee’s sick leave account in a lump sum (either 15 days or7.5 shifts) during the first month of each calendar year. Authorized and unused sick leave may be accumulated from year to year subject to the limitations of this plan. c. Under this Plan “A,” Full-Time employees who have accumulated 240 hours of sick leave may choose to convert up to 64 hours of the sick leave earned and unused during any given year to vacation. Any sick leave used during the calendar year reduces the allowable conversion by an equal amount. 24 1. Sick Leave Conversion for Fire Battalion Chiefs – Fire Battalion Chiefs who have accumulated 15 shifts (for Operations employees), or 240 hours (for non-Operations employees) may choose to convert a portion of the year sick leave grant from any given year to vacation, as follows: Number of Sick Leave Shifts Used During Previous Calendar Year (Operations Available for Conversion (Operations Only) No shifts used 5 shifts One shift used 4 shifts Two shifts used 3 shifts Three shifts used 2 shifts Four shifts used 1 shift Five or more shifts used No shifts Calendar Year (Support Number of Sick Leave Shifts Available for Conversion No days used 9 days One day used 8 days Two days used 7 days Three days used 6 days Four days used 5 days Five or more days used 0 days d. Conversion at the maximum allowable hours will be made unless the employee elects otherwise. Any election by an employee for no conversion, or to convert fewer than the maximum allowable sick leave hours to vacation time, must be made by notifying the employee’s department timekeeper or the City payroll administrator, in writing, not later than the second pay period of the new calendar year (or the November vacation draw for Fire Battalion Chiefs). Otherwise, the opportunity to waive conversion or elect conversion other than the maximum allowable amount will be deemed waived for that calendar year. In no event may sick leave days be converted from other than the current year's sick leave allocation. e. Any sick leave hours, properly converted to vacation benefits as above described, must be taken before any other vacation hours to which the employee is entitled; however, in no event is an employee, upon the employee’s separation from 25 employment, entitled to any pay or compensation for any sick leave converted to vacation. An employee forfeits any sick leave converted to vacation remaining unused at the date of separation from employment. f. Sick Leave Benefits Upon Layoff. Employees who are subject to layoff because of lack of work or lack of funds will be paid at 100% of their hourly base wage rate as of the date of termination for each accumulated unused sick leave hour. 2. Hospitalization Leave a. Hospitalization leave is provided for full-time employees under Plan “A,” in addition to sick leave authorized hereunder, as insurance against loss of income when an employee is unable to perform assigned duties because of scheduled surgical procedures, urgent medical treatment, or hospital inpatient admission. b. Employees are entitled to 30 days of hospitalization leave each calendar year. Hospitalization leave does not accumulate from year to year. Employees may not convert hospitalization leave to vacation or any other leave, nor may they convert hospitalization leave to any additional benefit at time of retirement. c. Employees who are unable to perform their duties during a shift due to preparations (such as fasting, rest, or ingestion of medicine), for a scheduled surgical procedure, may report the absence from the affected shift as hospitalization leave, with the prior approval of their division head or supervisor. d. An employee who must receive urgent medical treatment at a hospital, emergency room, or acute care facility, and who is regularly scheduled for work or unable to perform their duties during a shift (or workday) due to urgent medical treatment, may report the absence from the affected shift as hospitalization leave. Similarly, an employee who is absent from work while on approved leave is also allowed to claim hospitalization leave. 1. An employee who wishes to claim hospitalization leave is responsible to report the receipt of urgent medical treatment 26 to the employee’s division head or supervisor as soon as practical. 2. For purposes of use of hospitalization leave, urgent medical treatment includes at-home care directed by a physician immediately after the urgent medical treatment and within the affected shift. e. Employees who, because they are admitted as an inpatient to a hospital for medical treatment, are unable to perform their duties, may report the absence from duty while in the hospital as hospitalization leave. f. Medical treatment consisting exclusively or primarily of post-injury rehabilitation or therapy treatment, whether conducted in a hospital or other medical facility, shall not be counted as hospitalization leave. g. An employee requesting hospitalization leave under this section may be required to provide verification of treatment or care from a competent medical practitioner. 3. Dependent Leave a. Under Plan “A,” dependent leave may be requested by a full-time employee for the following reasons: 1. Becoming a parent through birth or adoption of a child. 2. Placement of a foster child in the employee’s home. 3. Due to the care of the employee’s child, spouse, spouse’s child, adult designee, adult designee’s unmarried child under age 26, or parent with a serious health condition. b. Under Plan “A,” dependent leave may also be requested by a full-time employee to care for an employee’s child, spouse, spouse’s child, adult designee, an adult designee’s unmarried child under age 26, or a parent who is ill or injured but who does not have a serious health condition. c. The following provisions apply to the use of dependent 27 leave by a full-time employee: 1. Dependent leave may be granted with pay on a straight time basis. 2. If an employee has available unused sick leave, sick leave may be used as dependent leave. 3. An employee is required to give notice of the need to take dependent leave, including the expected duration of leave, to their supervisor as soon as possible. 4. Upon request of a supervisor, an employee will be required to provide a copy of a birth certificate or evidence of child placement for adoption, or a letter from the attending physician in the event of hospitalization, injury, or illness of a child, spouse, spouse’s child, adult designee, adult designee’s child, or parent within five calendar days following a return from leave. 5. An employee’s sick leave shall be reduced by the number of hours taken by an employee as dependent leave. 4. Career Incentive Leave, Plan “A” Full-Time employees, who have been in continuous full-time employment with the City for more than 20 years, and who have accumulated to their credit 1500 or more sick leave hours, may make a one-time election to convert up to 160 hours of sick leave into 80 hours of paid Career Incentive Leave. Career Incentive Leave must be taken prior to retirement. Sick leave hours converted to Career Incentive Leave will not be eligible for a cash payout upon termination or retirement even though the employee has unused Career Incentive Leave hours available. This leave can be used for any reason. Requests for Career Incentive Leave must be submitted in writing to the appropriate department director and be approved subject to the department’s business needs (e.g., work schedules and workloads). 5. Retirement Benefit, Plan “A” a. Employees who meet the eligibility requirements of the 28 Utah State Retirement System and who retire from the City will be paid at their base hourly rate for 50% of their accumulated sick leave hours balance based on the schedule below: Retirement Month 50% sick leave will be: January 1st – June 30th Contributed to Post-employment Health Reimbursement Account Plan (premium-only account) July 1 – December 31 Cash to retiree B. Plan “B” 1. Under Plan “B,” paid personal leave is provided for employees as insurance against loss of income when an employee needs to be absent from work because of illness or injury, to care for a dependent, or for any other emergency or personal reason. Each eligible employee will receive personal leave on November 1 st of each calendar year. Personal leave hours are ineligible to be used to exceed the total number of work hours for which an employee is regularly compensated during a work week or a pay period. Where the leave is not related to the employee’s own illness or disability—or an event that qualifies under the FMLA—a personal leave request is subject to supervisory approval based on the operational requirements of the City and any policies regarding the use of such leave adopted by the department in which the employee works. Accrued personal leave hours may be used on the same day the hours are received. 2. Each full-time employee under Plan “B” is awarded personal leave hours based on the following schedule: Months of Consecutive City Personal Fewer than 6 40 Fewer than 24 60 24 or more 80 Employees hired during the plan year are provided with paid personal leave on a pro-rated basis. 3. Not later than October 15th of each calendar year, employees covered 29 by Plan “B” may elect, by notifying their department timekeeper or the City payroll administrator in writing, to: a. Convert any unused personal leave hours available as of October 31st to a lump sum payment equal to the following: For each converted hour, the employee will be paid 50 percent of the employee’s regular hourly base wage rate (not including acting pay) in effect on the date of conversion. In no event will total pay hereunder exceed 40 hours of pay (80 hours at 50%); or b. Carryover to the next calendar year up to 80 unused personal leave hours; or c. Convert a portion of unused personal leave hours, to a lump sum payment as provided in subparagraph (3)(a), above, and carry over a portion as provided in subparagraph (3)(b), above. 4. Annual Maximum Carryover Limit. A maximum of 80 hours of personal leave may be carried over to the next plan year. Any personal leave hours unused at the end of the plan year in excess of 80 will be converted to a lump sum payment as provided in subparagraph 3(a) above. 5. Termination Benefits. An employee separating from employment may not exhaust more than 80 hours of any combination of accrued vacation, personal leave, or banked (holiday or vacation) leave prior to their last day of employment. At termination of employment for any reason, accumulated unused personal leave hours, minus any adjustment necessary after calculating the “prorated amount,” shall be paid to the employee at 50 percent of the regular hourly base wage rate (not including acting pay) on the date of termination for each unused hour. For purposes of this paragraph, “prorated amount” shall mean the amount of personal leave credited at the beginning of the plan year, multiplied by the ratio of the number of pay periods worked in the plan year (rounded to the end of the pay period which includes the separation date) to 26 pay periods. If the employee, at the time of separation, has used personal leave in excess of the prorated amount, the value of the excess amount shall be reimbursed to the City and may be deducted from the employee’s paycheck. 30 6. Conditions on Use of Personal Leave include: a. Minimum use of personal leave, with supervisory approval, must be in no less than quarter-hour increments. b. Except in unforeseen circumstances, such as emergencies or the employee’s inability to work due to illness or accident or an unforeseen FMLA-qualifying event, an employee must provide their supervisor with prior notice to allow time for the supervisor to make arrangements necessary to cover the employee’s work. c. For leave due to unforeseen circumstances, the employee must give their supervisor as much prior notice as possible. d. Except as provided for expressly in either City policy or this plan, personal leave hours are ineligible to be cashed out or used to exceed the total number of hours for which an employee is regularly compensated during a work week or a pay period. 7. Career Enhancement Leave, Plan “B”: A full-time employee covered under this Plan “B” is eligible, after 15 years of full-time service with the City, to be selected to receive up to two weeks of career enhancement leave. This one-time leave benefit could be used for formal training, informal course of study, job-related travel, internship, mentoring or other activity that could be of benefit to the City and the employee’s career development. Selected employees will receive their full regular salary during the leave. Requests for this lea ve must be submitted in writing to the appropriate department head, stating the purpose of the request and how the leave is intended to benefit the City. The request must be approved by the department head and by the Chief Human Resources Officer (who will review the request to ensure compliance with these guidelines). 8. Retirement/Layoff (RL) Benefit, Plan “B” a. Full-Time employees currently covered under Plan “B” who were hired before November 16, 1997, and who elected to be covered under Plan “B,” shall have a retirement/layoff (RL) account equal to sixty percent of their accumulated unused sick leave hours available on November 16, 1997, minus any hours withdrawn from that account since it was established. 31 b. Full-Time employees who were hired before November 16, 1997 and who elected in 1998 to be covered under Plan “B,” shall have a retirement/layoff (RL) account equal to fifty percent of their accumulated unused sick leave hours available on November 14, 1998, minus any hours withdrawn after the account is established. c. Full-Time employees who were hired before November 16, 1997 and who elected in 2007 or later during any period designated by the City to be covered under Plan “B,” shall have a retirement /layoff (RL) account equal to forty percent of their accumulated unused sick leave hours available on the date that Plan B participation began, minus any hours withdrawn after the account is established. d. Payment of the RL Account. 1. All hours in an employee’s RL account shall be payable upon retirement or as a result of layoff. In the case of layoff, 100% of R/L hours shall be paid to the employee according to the employee’s base hourly rate of pay on date of layoff. Any employee who quits, resigns, is separated, or is terminated for cause is not eligible to receive payment for RL account hours. 2. In cases of retirement, an eligible employee shall be paid at their base hourly rate for 100% of their RL account balance based on the schedule below: Retirement Month 100% RL hours will be: January 1st – June 30th Contributed to 501(c)9 Health Retirement Account Plan (premium-only account) July 1st – December 31st Cash to retiree e. Hours may be withdrawn from the RL account to cover an employee’s absence from work due to illness or injury, need to care for a dependent, any emergency or to supplement Workers’ Compensation benefits after all Personal Leave hours are exhausted. RL account hours, when added to the employee’s workers’ compensation benefit, may not exceed the employee’s regular net salary. 32 9. Short-Term Disability Insurance, Plan “B”: Protection against loss of income when an employee is absent from work due to short-term disability shall be provided to full-time employees covered under Plan “B” through short-term disability insurance (SDI). There shall be no cost to the employee for SDI. SDI shall be administered in accordance with the terms determined by the City. SUBSECTION IV - PARENTAL LEAVE A. Full-time employees who become parents through birth, legal adoption, court-ordered foster care placement or court-ordered guardianship are entitled to paid parental recovery and/or bonding leave in accordance with City policy. B. Parental Leave for a birthing parent: A birthing parent may take up to six consecutive weeks of Recovery Leave for physical recovery. Recovery Leave begins on the date of the child’s birth and must be taken continuously. 1. A birthing parent may take an additional 240 hours (or, 336 hours for Fire Operations employees) of Bonding Leave per rolling 12- month period to bond with and care for a child. C. Parental Leave for a non-birthing parent including employees who become parents through legal adoption, court-ordered foster care or court-ordered guardianship: A non-birthing parent may take up to 240 hours (or, 336 hours for Fire Operations employees) of Bonding Leave per rolling 12- month period to bond with and care for a child. SUBSECTION V – BEREAVEMENT LEAVE A. Family Bereavement Leave: In the event of death of an immediate family member including a(n): current spouse, domestic partner, or adult designee; child who is not otherwise defined in subsection V(G); parent (including “in loco parentis” narrowly construed), brother, sister; current father-in-law, mother-in-law, son-in-law, daughter-in-law, brother-in-law, sister-in-law; grandparent; current step-grandfather, step-grandmother; grandchild, or current step grandchild, stepchild who is not otherwise defined in subsection V(G); stepmother, stepfather, stepbrother or stepsister, grandfather-in-law, grandmother- in-law; or, domestic partner’s or adult designee’s relative as if the 33 domestic partner or adult designee were the employee’s spouse, the City will provide an employee with up to five working days of paid bereavement leave. Bereavement leave hours do not need to be used continuously but must be used within one calendar year of the death. B. In the event of a miscarriage or stillbirth, the City will provide an employee with up to five working days of paid bereavement leave in the following situations. 1. Following the end of the employee's pregnancy by way of miscarriage or stillbirth; 2. Following the end of another individual's pregnancy by way of a miscarriage or stillbirth, if: i. the employee is the individual's spouse or partner; ii. the employee is the individual's former spouse or partner; and the employee would have been a biological parent of a child born as a result of the pregnancy; iii. the employee provides documentation to show that the individual intended for the employee to be an adoptive parent, as that term is defined in Section 78B-6-103, of a child born as a result of the pregnancy; or iv. under a valid gestational agreement in accordance with Title 78B, Chapter 15, Part 8, Gestational Agreement, the employee would have been a parent of a child born as a result of the pregnancy. C . An employee will be permitted one additional day of bereavement leave if the employee attends a funeral, memorial service or equivalent event that is held more than 150 miles from Salt Lake City and the day following the memorial service or equivalent event is a regular working shift. D. In the event of death of a first-line extended relative of an employee, or of an employee’s spouse, domestic partner, or adult designee’s relative as if the adult designee were the employee’s spouse not covered in paragraph A above (such as an uncle, aunt or cousin), the City will provide an employee with up to one work shift for bereavement, including attendance at a funeral, memorial service, or related event(s). The employee will be permitted one additional day of bereavement leave if the employee attends a funeral, memorial service or equivalent event that is held more than 150 miles from Salt Lake City and the day 34 following the memorial service or equivalent event is a regular working shift. E. In the event of death of a friend, an employee may be allowed to use vacation or personal leave for time off to attend the funeral or memorial service, as approved by an immediate supervisor. F. In the event of death of any covered family member while an employee is on vacation leave, an employee’s absence may be extended and authorized as bereavement leave. G. Parental Bereavement Leave: Parental bereavement leave is administered independently from any other type of leave, including Family Bereavement Leave, and provides a maximum of ten (10) working days (or two shifts for employees working in Operations within the Fire Department) of paid leave for full-time employees in the event of a qualifying child’s death. i. A qualifying child means a biological, adopted, or foster child, a stepchild, a legal ward, or a child of a person standing in loco parentis. The qualifying child must be 1. under age 18; or, 2. 18 or older and incapable of self-care because of a physical or mental disability. ii. Leave hours do not need to be used continuously but must be used within one calendar year of death. iii. For clarity, parental bereavement leave is not provided in addition to Family Bereavement Leave. SUBSECTION VI - MILITARY LEAVE A. Leave of absence for employees who enter uniformed service. An employee who enters the uniformed services of the United States, including the United States Army, United States Navy, United States Marine Corps, United States Air/Space Force, commissioned Corps of the National Oceanic and Atmospheric Administration, United States Coast Guard, or the commissioned corps of the Public Health Service, is entitled to be absent from their duties and service from the City, without pay, as required by applicable l law. Leave will be granted in accordance with the Uniformed Services Employment and Reemployment Rights Act (USERRA). 35 B. Leave while on duty with the armed forces or Utah National Guard. An employee who is or who becomes a member of the reserves of the federal armed forces, including the United States Army, United States Navy, United States Marine Corps, United States Air/Space Force, and the United States Coast Guard, or any unit of the Utah National Guard, is allowed military leave for up to 15 working days per calendar year for time spent on active or reserve duty. Military leave may be in addition to vacation leave and need not be consecutive days of service. To be covered, an employee must provide documentation demonstrating a duty requirement. SUBSECTION VII - JURY LEAVE & COURT APPEARANCES A. Jury Leave: An employee will be released from duty with full pay when, in obedience to a subpoena or direction by proper authority, the employee is required to either serve on a jury or appear as a witness for the United States, the state of Utah, or other political subdivision. 1. Employees are entitled to retain statutory fees paid for service in a federal court, state court, or City/county justice court. 2. On any day that an employee is required to report for service and is thereafter excused from such service during their regular working hours from the City, the employee must return to and carry on their regular City employment. Employees who fail to return to work after being excused from service for the day are subject to discipline. B. Court Appearances. A Police sergeant is eligible to receive compensation as a witness subpoenaed by the City, the State of Utah, or the United States for a court or administrative proceeding appearance as follows: 1. Appearances in court or administrative proceedings made while on duty will be compensated as normal hours worked. 2. In the event an appearance extends beyond the end of an employee's regularly scheduled shift, time will be counted as normal work time for the purpose of computing an employee's overtime compensation. 3. Employees are entitled to retain statutory witness fees paid for service in a federal, state, or justice court. 36 4. Appearances made while off-duty will be compensated as follows: (a) The City will pay employees for two hours of preparation plus actual time spent in court or in an administrative hearing at one and one-half times their regular hourly rate. Lunch periods granted are not considered compensable time. Compensation for additional preparation time for any subsequent appearance during the same day is allowed only when there is at least two hours between the employee’s release time from a prior court or administrative proceeding and the start of the other. (b) If the time spent in court or administrative proceeding extends into the beginning of the employee's regularly scheduled work shift, time spent in court or in administrative proceedings will be deemed ended at the time such shift is scheduled to begin. 5. An employee is required to provide a copy of the subpoena, including the beginning time and time released from the court or administrative hearing, with initials of the prosecuting or another court representative within seven working days following the appearance. 6. Any employee failing to appear in compliance with the terms of a formal notice or subpoena may be subject to disciplinary action. SUBSECTION VIII - INJURY LEAVE (SWORN POLICE AND FIRE EMPLOYEES ONLY) The City has established rules governing the administration of an injury leave program for sworn public safety personnel under the following qualifications and restrictions: A. The disability must have resulted from an injury arising out of the discharge of official duties or while exercising some form of necessary job- related activity as determined by the City; B. The employee must be unable to return to work due to the injury, as verified by a medical provider acceptable to the City; C. The leave benefit may not exceed the value of the employee's net salary during the period of absence due to the injury, less all amounts paid or credited to the employee as workers’ compensation, Social Security, long- term disability or retirement benefits, or any form of governmental relief whatsoever; 37 D. The value of benefits provided to employees under this injury leave program may not exceed the total of $7,500 per employee per injury, unless approved in writing by the employee’s department head after receiving an acceptable treatment plan and consulting with the City’s Risk Manager; E. The City's Risk Manager is principally responsible for the review of injury leave claims, except that appeals from the decision of the City’s Risk Manager may be reviewed by the Chief Human Resources Officer, who may make recommendations to the Mayor for final decisions; F. If an employee is eligible for workers’ compensation as provided by law and is not receiving injury leave pursuant to this provision, an employee may elect to use either accumulated sick leave or hours from the RL account, if applicable, personal leave and authorized vacation time to supplement workers’ compensation. The total value of leave hours or hours from an RL account combined with a workers’ compensation benefit may not exceed an employee's regular net salary. SUBSECTION IX - ADDITIONAL LEAVES OF ABSENCE Additional leaves of absence may be requested in writing and granted as identified in policy to an employee at the discretion of a department director. SUBSECTION X - EMERGENCY LEAVE The City may provide additional paid leave to employees if: i) the Mayor has declared a local emergency; and ii) the Mayor and/or City Council authorize and approve the use of available funds for such purposes during the period of local emergency. Emergency leave may also be provided as a form of income replacement for part-time (hourly) and/or seasonal employees whose work hours are either reduced or discontinued temporarily, so long as there is an expectation they will return to work after the emergency period is ended. 38 APPENDIX A - SALT LAKE CITY CORPORATION GENERAL EMPLOYEE PAY PLAN (GEPP) Effective June 21, 2026 GRADE MINIMUM CITY MARKET MAXIMUM GRADE MINIMUM CITY MARKET MAXIMUM 700 $13.15 $70.00 700 $27,370 $88,149 N10 $13.97 $18.25 $22.52 E19 $45,009 $59,466 $73,923 N11 $14.65 $19.16 $23.67 E20 $47,291 $62,002 $76,713 N12 $15.39 $20.29 $25.18 E21 $47,707 $65,069 $82,431 N13 $16.16 $21.13 $26.10 E22 $50,150 $68,389 $86,627 N14 $16.96 $22.10 $27.24 E23 $52,641 $71,825 $91,009 N15 $17.80 $23.39 $28.98 E24 $55,269 $75,376 $95,482 N16 $18.69 $24.76 $30.83 E25 $58,013 $79,123 $100,232 N17 $19.64 $25.77 $31.90 E26 $60,941 $83,111 $105,281 N18 $20.62 $27.38 $34.14 E27 $63,938 $87,284 $110,630 N19 $21.65 $28.60 $35.54 E28 $67,121 $91,689 $116,257 N20 $22.74 $29.81 $36.88 E29 $70,533 $96,289 $122,044 N21 $22.93 $31.29 $39.64 E30 $74,038 $101,096 $128,154 N22 $24.12 $32.89 $41.65 E31 $77,750 $106,169 $134,587 N23 $25.31 $34.53 $43.75 E32 $81,624 $111,449 $141,274 N24 $26.58 $36.24 $45.90 E33 $85,728 $117,052 $148,376 N25 $27.89 $38.04 $48.19 E34 $90,017 $122,909 $155,800 N26 $29.29 $39.95 $50.61 E35 $94,490 $129,042 $163,593 N27 $30.74 $41.97 $53.19 E36 $99,217 $135,498 $171,779 N28 $32.28 $44.09 $55.89 E37 $104,197 $142,265 $180,333 N29 $33.91 $46.30 $58.68 E38 $109,409 $149,379 $189,349 N30 $35.60 $48.61 $61.61 E39 $114,896 $156,848 $198,816 E40 $120,614 $164,690 $208,757 E41 $126,655 $172,925 $219,195 Hourly Non-Exempt Rates Annual Exempt Rates 39 APPENDIX B – APPOINTED EMPLOYEES BY DEPARTMENT Effective June 21, 2026 Salary Range Grade Department Directors $170,000 - $425,000 A01 Deputy Department Directors $130,000 - $300,000 A02 Division Directors & Executive Staff $110,000 - $270,000 A03 Judges In accordance with city code 2.84.040, compensation of a judge of the justice JC01 All other appointed employees Refer to General Employee Pay Plan (GEPP) DEPARTMENT JOB TITLE GRADE 911 BUREAU 002626 911 Dispatch Director A01 AIRPORT 001551 Executive Director of Airports A01 000163 Airport Chief Financial Officer A02 002533 Airport Chief Operating Officer A02 000795 Director Airport Design & Construction Management A03 000794 Director of Airport Maintenance A03 000162 Director of Real Estate & Commercial Development A03 001365 Director of Airport Information Technology A03 001654 Director of Airport Planning & Capital Programming A03 001011 Director of Operations - Airport A03 002349 Director of Communications and Marketing - Airport A03 001989 Executive Assistant E26 CITY ATTORNEY 001553 City Attorney A01 001577 Deputy City Attorney A02 3041 Deputy Director of Operations and Administration A02 3040 City Prosecutor A03 000314 City Recorder A03 002923 Legislative Affairs Division Director A03 CITY COUNCIL NO PROFILE Council Member-Elect N/A* 000021 Executive Director - City Council Office A01 000026 Deputy Director - City Council A02 001459 Council Legal Director A03 001980 Associate Deputy Director - City Council E37 002637 Legislative & Policy Manager E37 001954 Senior Public Policy Analyst E33 001895 Communications Director - City Council E31 002636 Public Engagement & Communications Specialist III E31 002472 Operations Manager & Mentor - City Council E31 000344 Public Policy Analyst E31 002355 Policy Analyst / Public Engagement E28 002358 Public Engagement / Communications Specialist II E28 002357 Constituent Liaison / Policy Analyst E27 002354 Constituent Liaison E26 3063 Public Engagement & Communications Specialist I E26 002353 Assistant to Council Executive Director E25 002351 Council Administrative Assistant E24 40 COMMUNITY & NEIGHBORHOODS 002060 Director of Community & Neighborhoods A01 002068 Deputy Director of Community & Neighborhoods A02 002562 Deputy Director of Community Services - Community & Neighborhoods A02 002312 Arts Division Director A03 006440 Building Official A03 004031 City Engineer A03 006401 Division Director of Housing & Neighborhood Development A03 002899 Division Director of Transportation A03 004165 Planning Division Director A03 002326 Youth & Family Division Director A03 001989 Executive Assistant E26 ECONOMIC DEVELOPMENT 001992 Director of Economic Development A01 002096 Deputy Director Economic Development A02 002545 Business Development Division Director A03 FINANCE 002091 Chief Financial Officer A01 002593 Deputy Chief Financial Officer A02 002342 City Treasurer A03 000504 Chief Procurement Officer A03 FIRE 008010 Fire Chief A01 001771 Assistant Fire Chief A02 001989 Executive Assistant E26 HUMAN RESOURCES 002475 Chief Human Resources Officer A01 002081 Deputy Chief Human Resources Officer A02 000337 Civilian Review Board Investigator E35 111001 Transition Chief of Staff N/A* 111002 Transition Communications Director N/A* 111003 Transition Executive Assistant N/A* INFORMATION MGT SERVICES 001578 Chief Information Officer A01 002816 Deputy Chief Information Officer A02 JUSTICE COURT 001601 Justice Court Judge JC01 000539 Justice Court Administrator A01 MAYOR 000249 Chief of Staff A01 002470 Chief Administrative Officer A01 000897 Communications Director A03 002671 Deputy Chief Administrative Officer A03 001823 Deputy Chief of Staff A03 000002 Senior Advisor A03 002115 Communications Deputy Director E30 002536 Communications & Content Manager - Mayor's Office E30 002206 Policy Advisor E29 3064 REP Commission Policy Advisor E29 000898 Community Liaison E26 001989 Executive Assistant E26 001721 Office Manager - Mayor's Office E24 002526 Community Outreach Special Projects & Access Coordinator E24 001988 Administrative Assistant N19 002282 Consumer Protection Analyst N16 41 Except for a change in job title or reassignment to a lower pay level, no appointed position on this pay plan may be added, removed or modified without approval of the City Council. * Compensation for transitional positions, including City Council member-elect, is set as provided under Chapter 2.03.030 of the Salt Lake City Code. Benefits for transitional employees are equivalent to those provided to full-time employees. Except for leave time, benefits for City Council members-elect are also equivalent to those provided to full-time employees. POLICE 007010 Chief of Police A01 001275 Deputy Chief of Police A02 002524 Civilian Chief of Staff A03 002525 Internal Affairs Administrative Director A03 3034 Police Commander E36 001989 Executive Assistant E26 PUBLIC LANDS 002581 Director of Public Lands A01 002548 Deputy Director of Public Lands A02 002178 Golf Division Director A03 002405 Parks Division Director A03 002853 Urban Forestry Division Director A03 3019 Planning & Design Division Director A03 002330 Trails & Natural Lands Division Director A03 PUBLIC SERVICES 000579 Director of Public Services A01 002506 Deputy Director, Public Services A02 002894 Safety & Security Director A03 002176 Facilities Division Director A03 002177 Fleet Division Director A03 002189 Streets Division Director A03 002327 Compliance Division Director A03 001989 Executive Assistant E26 PUBLIC UTILITIES 001552 Director of Public Utilities A01 000036 Deputy Director - Public Utilities A02 000037 Finance Administrator - Public Utilities A03 002092 Chief Engineer - Public Utilities A03 000039 Water Quality & Treatment Administrator A03 001989 Executive Assistant E26 REDEVELOPMENT AGENCY 002511 Director - Redevelopment Agency A01 002512 Deputy Director - Redevelopment Agency E37 SUSTAINABILITY 002036 Sustainability Director A01 002404 Sustainability Deputy Director A02 002186 Waste & Recycling Division Director A03 42 APPENDIX C – ELECTED OFFICIALS SALARY SCHEDULE Annual Salaries Effective June 21, 2026 Except for leave time, benefits for the Mayor and City Council members are equivalent to those provided to full-time employees. As specified in Salt Lake City Ordinance 5 of 2026, Section 2.06.070, Council Leadership are offered an annual Leadership Stipend as outlined below: Council Chair: $3,000 Council Vice Chair: $2,000 CRA (formerly RDA) Chair: $1,500 CRA (formerly RDA) Chair: $1,000 Mayor $220,235 Council Members $55,058 43 APPENDIX D - UTAH STATE RETIREMENT CONTRIBUTIONS for FY2026-2027 Tier 1 Defined Benefit System System Employee Contribution Employer Total Public Employees Contributory System 6.0% 10.96% 16.96% Public Employees Noncontributory 0% 14.97% 14.97% Public Safety Noncontributory System 0% 46.71% 46.71% Firefighters Retirement System 0% 17.05% 17.05% Tier 1 Post Retired System Post Retired Employment After 6/30/10 – NO 401(k) Amortization of UAAL* Post Retired Employment Before 7/1/2010 Optional 401(k) Public Employees Noncontributory 4.87% 12.09% Public Safety Noncontributory System 24.20% 22.51% Firefighters Retirement System n/a 17.05% Tier 2 Defined Benefit Hybrid System System Employee Contribution Employer Contribution 401(k) Total Public Employees Noncontributory 1.3% 13.19% 0% 14.49% Public Safety Noncontributory System 1.95% (4.03% city paid) 38.28% 0% 44.26% Firefighters Retirement System 1.95% (4.03% city paid) 14.08% 0% 20.06% Tier 2 Defined Contribution Only System Employee Contribution Employer Contribution 401(k) Total Public Employees Noncontributory 0% 3.19% 10.00% 13.19% Public Safety Noncontributory System 0% 24.28% 14.00% 38.28% Firefighters Retirement System 0% 0.08% 14.00% 14.08% 44 Executive Non-Legislative Public Employees Noncontributory System Department Heads, Mayor, Mayor’s Chief of Staff, Chief Administrative Officer, Up to Two Additional Senior Executives in the Mayor’s Normal contribution into Utah Retirement System (URS)with 3% into 401(k) – OR – If Tier 1 and exemp Public Safety Noncontributory Department Head Same as above Firefighters Retirement System Department Head Same as above Council Members Elected with prior service in the Utah Retirement System (Tier 1 Defined Benefit) System Employee Contributio Employer Contribution Total If exempt… 0 10% base salary to 401(k)10% Council Members Elected After July 1, 2011 with no prior service in the Utah Retirement System (may exempt from vesting) Tier 2 Defined Contribution Only Employer 401K Total Tier 2 Defined Benefit Hybrid System Employer Employee Contribution Total 13.19% 1.3% 14.49% This page has intentionally been left blank SALT LAKE CITY ORDINANCE No. _____ of 2026 Appropriating necessary funds to implement, for fiscal year 2026-2027, the provisions of the Memorandum of Understanding between Salt Lake City Corporation and the International Association of Firefighters Local 81, representing eligible employees An ordinance appropriating necessary funds to implement, for fiscal year 2026-2027, the provisions of the Memorandum of Understanding dated effective July 1, 2024 between Salt Lake City Corporation and the International Association of Firefighters Local 81, representing eligible employees. PREAMBLE The City Council, in Salt Lake City Ordinance No. 51 of 2024, approved a Memorandum of Understanding between Salt Lake City Corporation and the International Association of Firefighters Local 81, as the certified bargaining representative for eligible employees. The Memorandum of Understanding is a three-year agreement. The Memorandum of Understanding is subject to appropriation of funds by the City Council. The City Council, therefore, wishes to appropriate funds to implement the provisions of the Memorandum of Understanding, as negotiated by Salt Lake City Corporation and the International Association of Firefighters Local 81, for fiscal year 2026-2027. Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. PURPOSE. The purpose of this ordinance is to appropriate necessary funds to implement, for fiscal year 2026-2027, the provisions of the Memorandum of Understanding between Salt Lake City Corporation and the International Association of Firefighters Local 81, as approved by the City Council in Salt Lake City Ordinance No. 51 of 2024. 08.Ord.FY27.Local81_FireFundAllocation 2 SECTION 2. APPROPRIATION. The City Council hereby appropriates necessary funds to implement, for fiscal year 2026-2027, the provisions of the Memorandum of Understanding between Salt Lake City Corporation and the International Association of Firefighters Local 81, as approved by the City Council in Salt Lake City Ordinance No. 51 of 2024. SECTION 3. AUTHORIZATION. The Mayor of Salt Lake City, Utah is hereby authorized to act in accordance with the provisions of the Memorandum of Understanding between Salt Lake City Corporation and the International Association of Firefighters Local 81, as approved by the City Council in Salt Lake City Ordinance No. 51 of 2024. 08.Ord.FY27.Local81_FireFundAllocation 3 SECTION 4. EFFECTIVE DATE. This Ordinance shall take effect on June 21, 2026 pursuant to the publication requirements in Utah Code Sections § 10-3-711 and § 10-3-713. Passed by the City Council of Salt Lake City, Utah, this _____ day of _______________, 2026. ___________________________________ Alejandro Puy, Council Chair ATTEST: ______________________________ Keith Reynolds, City Recorder Transmitted to the Mayor on __________________________. Mayor’s Action: _____Approved. _____Vetoed. ___________________________________ Erin Mendenhall, Mayor ATTEST: ______________________________ Keith Reynolds, City Recorder Bill No. _______ of 2026. Published: ____________________. APPROVED AS TO FORM Office of the City Attorney Date: 04/27/2026 By: /s/ Jonathan Pappasideris Jonathan Pappasideris, Senior City Attorney This page has intentionally been left blank SALT LAKE CITY ORDINANCE No. _____ of 2026 Appropriating necessary funds to implement, for fiscal year 2026-2027, the provisions of the Memorandum of Understanding between Salt Lake City Corporation and the Salt Lake Police Association, representing eligible employees An ordinance appropriating necessary funds to implement, for fiscal year 2026-2027, the provisions of the Memorandum of Understanding dated effective May 4, 2025 between Salt Lake City Corporation and the Salt Lake Police Association, representing eligible employees. PREAMBLE The City Council, in Salt Lake City Ordinance No. 21 of 2025, approved a Memorandum of Understanding between Salt Lake City Corporation and the Salt Lake Police Association, as the certified bargaining representative for eligible employees. The Memorandum of Understanding is a three-year agreement. The Memorandum of Understanding is subject to appropriation of funds by the City Council. The City Council, therefore, wishes to appropriate funds to implement the provisions of the Memorandum of Understanding, as negotiated by Salt Lake City Corporation and the Salt Lake Police Association, for fiscal year 2026-2027. Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. PURPOSE. The purpose of this ordinance is to appropriate necessary funds to implement, for fiscal year 2026-2027, the provisions of the Memorandum of Understanding between Salt Lake City Corporation and the Salt Lake Police Association, as approved by the City Council in Salt Lake City Ordinance No. 21 of 2025. SECTION 2. APPROPRIATION. The City Council hereby appropriates necessary funds to implement, for fiscal year 2026-2027, the provisions of the Memorandum of Understanding 09.Ord.FY27.Police_FundAllocation 2 between Salt Lake City Corporation and the Salt Lake Police Association, as approved by the City Council in Salt Lake City Ordinance No. 21 of 2025. SECTION 3. AUTHORIZATION. The Mayor of Salt Lake City, Utah is hereby authorized to act in accordance with the provisions of the Memorandum of Understanding between Salt Lake City Corporation and the Salt Lake Police Association, as approved by the City Council in Salt Lake City Ordinance No. 21 of 2025. 09.Ord.FY27.Police_FundAllocation 3 SECTION 4. EFFECTIVE DATE. This Ordinance shall take effect on June 21, 2026 pursuant to the publication requirements in Utah Code Sections § 10-3-711 and § 10-3-713. Passed by the City Council of Salt Lake City, Utah, this _____ day of _______________, 2026. ___________________________________ Alejandro Puy, Council Chair ATTEST: ______________________________ Keith Reynolds, City Recorder Transmitted to the Mayor on __________________________. Mayor’s Action: _____Approved. _____Vetoed. ___________________________________ Erin Mendenhall, Mayor ATTEST: _______________________________ Keith Reynolds, City Recorder Bill No. _______ of 2026. Published: ____________________. APPROVED AS TO FORM Office of the City Attorney Date: 04/27/2026 By: /s/ Jonathan Pappasideris Jonathan Pappasideris, Senior City Attorney This page has intentionally been left blank SALT LAKE CITY ORDINANCE No. _____ of 2026 Adopting a Capital Asset Plan for the Salt Lake City General Fund An ordinance adopting a capital asset plan for the Salt Lake City General Fund compensation plan for all non-represented employees of Salt Lake City Corporation. WHEREAS, Salt Lake City Corporation (the “City”) invests in long term capital asset investments that are funded through the City’s Capital Improvement Program; and WHEREAS, the City’s proposed capital asset plan provides a multi-year roadmap regarding the City’s maintenance, improvement, and expansion of its long term capital assets; and WHEREAS, the City intends to update its capital asset plan on an annual basis; Be it ordained by the City Council of Salt Lake City, Utah: SECTION 1. The capital asset plan attached hereto as Exhibit A is hereby adopted as the capital asset plan for the City’s general fund. SECTION 3. EFFECTIVE DATE. This ordinance shall be deemed effective on July 1, 2026 pursuant to publication requirements outlined Utah Code § 10-3-711 and § 10-3-713. Passed by the City Council of Salt Lake City, Utah, this _____ day of _______________, 2026. ___________________________________ Alejandro Puy, Council Chair ATTEST: ______________________________ Keith Reynolds, City Recorder 10.Ord.FY27.CAPlan 2 Transmitted to the Mayor on __________________________. Mayor’s Action: _____Approved. _____Vetoed. ___________________________________ Erin Mendenhall, Mayor ATTEST: ______________________________ Keith Reynolds, City Recorder Bill No. _______ of 2026. Published: ____________________. APPROVED AS TO FORM Office of the City Attorney Date: 04/27/2026 By: /s/ Jaysen R. Oldroyd Jaysen R. Oldroyd, Senior City Attorney CAPITAL ASSET PLAN – GENERAL FUND Fiscal Years 2027-2032 Salt Lake City, Utah E XHIBIT A CAPITALINVESTMENT NEEDS TOTAL OVER SIX YEARS $1.5 billion REPAIR & REPLACE IMPROVE EXISTING 3.7% | $56.4 million BUILD NEW 37.9% | $569.9 million 58.4% | $876.6 million CAPITAL ASSET long-lasting investments, costing $50,000 or more, that help deliver essential services and public benefits across the City Executive Summary Salt Lake City invests in the infrastructure that supports daily life, including streets, bridges, buildings, parks, and public spaces. These long-term investments, known as capital assets, are funded each year through the Capital Improvement Program, or CIP. Examples include street reconstruction projects, park improvements, public safety facilities, public art and upgrades to sidewalks and traffic signals. This Capital Asset Plan (the Plan) for the General Fund builds on the annual CIP process by providing a multi-year roadmap for how the City will maintain, improve, and expand infrastructure over time. By planning ahead, the City can identify capital needs earlier and make more informed, cost-effective decisions. Over the six-year planning horizon, the City identified approximately $1.5 billion in capital investments across all capital asset types in the General Fund. Of this total, about $876.6 million is needed to repair and replace existing infrastructure, $56.4 million to improve existing capital assets, and $569.9 million to build new capital assets. These estimates highlight the scale of investment required to maintain current service levels while preparing for future growth. The Plan focuses on capital assets paid for by the General Fund, which deliver core services used across the community. It balances three key priorities: maintaining existing capital assets, improving existing capital assets, and investing in new capital assets. • Maintaining capital assets may include projects like repairing streets, replacing aging playground equipment, or a roof replacement. • Improving existing capital assets may include projects like upgrading building systems such as security systems or seismic retrofits and improving accessibility. • New investments may include building new facilities, new amenities in parks, or adding new infrastructure like protected bike lanes to transportation corridors. Each year, the Plan is updated to reflect changing conditions and priorities. City teams evaluate capital asset conditions, such as the quality of pavement, the age of buildings, or the performance of irrigation systems in parks, to determine when repairs or replacements are needed. This work results in a six-year list of planned projects, organized into CAPITAL ASSET PLAN – GENERAL FUND 1 250 Works of Art PUBLIC ARTS maintaining capital assets, improving or expanding existing infrastructure, and building new capital assets. The Plan works closely with the annual CIP process, which evaluates and funds projects each year. CIP projects may be proposed by City departments or submitted by community members. Examples of constituent requests include neighborhood traffic calming measures or park improvements. It should be noted constituent requests are not included in the Plan. The CIP projects are reviewed by City staff and advisory boards before sharing recommendations with the Mayor and then revised and approved by the City Council through a public process. Funding decisions are guided by clear priorities, including maintaining existing infrastructure, improving safety, meeting legal requirements, and supporting community needs. For example, projects that address failing infrastructure, improve pedestrian safety, or meet accessibility requirements are often prioritized. The Plan and CIP process strengthens coordination across City departments. An internal committee with representatives from most city departments, known as the CAP Committee, reviews the Plan and recommends internal CIP applications each year. This strong coordination helps align project timing, funding strategies, design decisions, and construction schedules so related work can move forward together. This approach allows multiple projects, such as street reconstruction, utility upgrades, accessibility and sidewalk improvements, to be completed at the same time, reducing disruption to a neighborhood and saving taxpayers’ money. Capital projects are funded through a combination of ongoing and one-time sources. Ongoing sources, such as General Fund transfers and dedicated sales taxes like Funding Our Future, typically support recurring needs like street capital maintenance, but can support improvements or new growth- related projects. One-time sources, such as grants and bonds, can support capital maintenance projects and larger investments, such as new buildings, major road improvements, or park development. The Plan is supported by City policies, master plans, and technical studies, ensuring that investments reflect community priorities and long-term goals. It is reviewed and updated each year and presented to the City Council as part of the annual budget process. Together, this approach helps Salt Lake City invest responsibly in its infrastructure, maintain reliable services, and plan in a way that is transparent, coordinated, and aligned with community needs. CAPITAL ASSET PLAN – GENERAL FUND2 60 City Buildings 16 Fire Buildings 6 Police Buildings 52 EV Charging Stations 1,500 Lane Miles of Roads 195 Street Signals 900 Miles of Sidewalks 11,920 Curb Ramps 146 Miles of Bikeways 55 Miles of Alleys 2,711 Acres of Park Space 203 Sport Courts 63 Athletic Fields 79 Playgrounds 44 Pavilions 39 Restrooms 135 Miles of Trails 47 Miles of Bike Trails TRANSPORTATION PARKS BUILDINGS COST TO MAINTAIN EXISTING CAPITAL ASSETS $688,200,00 $111,500,000 $76,900,000 COST TO IMPROVE EXISTING CAPITAL ASSETS $51,200,000 $5,200,000 COST OF NEW CAPITAL ASSETS $279,400,000 $254,300,000 $36,100,000 COMBINED COST $1,018,900,000 $371,000,000 $113,000,000 CAPITAL ASSET PLAN – GENERAL FUND 3 Capital Asset Plan – General Fund Table of Contents Executive Summary                         1 Introduction                             5 6-year Capital Asset Plan                      7 Data Collection and Review                     8 Transparency and Reporting                    9 One-Year Capital Improvement Program (CIP) – Annual Process Overview                     10 Budget Funding/Project Life Cycle                11 Funding Priorities                          12 Capital Asset Plan Roles and Partnerships            13 Funding Sources                           16 City Policies, Master Plans, and Other Qualifying Studies    19 Existing Capital Asset Project Descriptions – Capital Maintenance, Renewal and Replacement         21 Appendices                             25 Appendix I Annual CIP Budget–Project Lists                              26 Appendix II 6-year Expenditure Projection                               57 Appendix III Analytics Reports                                     60 Appendix IV List of related Policies, Resolutions, Ordinances, - Master Plans and Qualifying Technical Studies                            63 CAPITAL ASSET PLAN – GENERAL FUND4 GENERAL FUND City’s main operating fund used to support the basic services, personnel costs, facilities, and public infrastructure that serve the community each day. Introduction Salt Lake City invests in the infrastructure that supports daily life. This plan only covers the capital assets in the City’s General Fund, which largely includes our streets, bridges, buildings, parks, and public systems. Other types of capital assets are managed separate from the General Fund including the Airport, Public Utilities, and Waste & Recycling among others. Each year, investments in these capital assets are funded through the Capital Improvement Program (CIP), which focuses on major construction projects. These capital assets are long-lasting investments, costing $50,000 or more, that help deliver essential services and public benefits across the City. CAPITAL ASSET PLAN – GENERAL FUND 5 The Capital Asset Plan (the Plan) builds on this annual process by looking ahead. It is a multi-year roadmap that outlines how the City will build, maintain, and pay for infrastructure over time. By planning beyond a single year, the City can move from a reactive approach to a more proactive and strategic one, identifying needs earlier and making more informed and coordinated decisions. This Plan helps balance competing priorities: maintaining the infrastructure we already have and investing in new projects to serve a growing city. Taking care of existing capital assets extends their useful life and protects past investments, while new projects ensure the City can meet future needs. The Plan also connects the Mayor and City Council’s priorities with the City’s most critical infrastructure needs. While there are always more needs than available funding, bringing them together into one plan supports more transparent and thoughtful decision-making. The Plan also improves coordination across the City and with regional partners. It informs long-term financial planning and helps to align work across departments, including Public Utilities and the Community Reinvestment Agency. It also allows partners like the Utah Transit Authority and Salt Lake County to better coordinate their projects with the City’s plans. For residents and businesses, this can mean fewer disruptions, more efficient construction, and greater overall impact when projects are completed together. The Plan will be reviewed and updated each year to reflect changing needs, economic conditions, and community priorities—ensuring Salt Lake City continues to invest wisely in its future. CAPITAL ASSET PLAN – GENERAL FUND6 CAPITAL ASSETS Buildings Streets Parks Public Spaces Other Major Infrastructure 6-Year Capital Asset Plan The Plan focuses on infrastructure owned by the City’s General Fund, which supports core public services. These capital assets include buildings, streets, parks, public spaces, and other major infrastructure funded primarily through taxes. Unlike services that are funded by user fees, such as utilities, these investments support services used broadly across the community and benefit residents and visitors citywide. The Plan is a living document that is updated each year to reflect the City’s evolving needs and priorities. This information supports better planning, helps prioritize limited resources, and ensures public capital assets remain safe and reliable. Updates include progress on current projects, changes in the condition of capital assets, and new or emerging infrastructure needs. Evaluating how capital assets such as streets, buildings, and parks are performing helps the City determine how long they are expected to last and when maintenance, rehabilitation, or replacement may be needed. The Plan also reflects priorities set by elected officials and updates to City policies, ordinances, or procedures that affect how projects are funded and delivered. Each year, the Plan is submitted along with the Mayor’s Recommended Budget to the City Council on the first Tuesday in May. The Council reviews and adopts the Plan alongside the annual Capital Improvement Program budget by September 1, in accordance with Utah Code. The Plan guides which projects move forward into the annual CIP, ensuring that short-term investments align with long-term priorities. CAPITAL ASSET PLAN – GENERAL FUND 7 Each year from September through December, City teams work together to prepare and update the Plan. Data is provided to Finance’s CAP Team by Community & Neighborhoods, Public Services and Public Lands departments. The teams review existing infrastructure data, update project information, and identify future needs. The data collected provides an estimate of the annual funding needed to maintain current service levels. The departments also develop and refine a six-year list of planned projects, which helps the CAP Team develop a citywide prioritization of investments and plan for the future. Projects in the Plan fall into three categories: • Existing Capital Assets – Capital Maintenance, Renewal and Replacement. These projects focus on maintaining, repairing, rehabilitating, or replacing capital assets that are already in service. The goal is to sustain current service levels, preserve capital asset conditions, extend useful life, reduce the risk of failure, and protect prior public investment. • Improvements to Capital Assets – These projects improve or upgrade existing capital assets beyond their current condition. They are intended to enhance service delivery, improve safety and accessibility, respond to operational needs, and increase the overall performance and usefulness of the capital assets. • New Capital Assets – These projects create or acquire new City capital assets, expand existing capital assets beyond their current capacity to meet growing demand, expand public access, support development, or advance strategic priorities. These investments help ensure the City can serve both current and future residents and future needs. Data Collection and Review CAPITAL ASSET PLAN – GENERAL FUND8 YEAR1 Updated Each Year Review & Update the Plan Presented to Mayor & City Council City Council Considers & Adopts ANNUAL PLAN UPDATE & ADOPTION Project Progress Capital Asset Conditions Maintenance & Replacement Needs Revisions to Six-Year Project List WHAT THE ANNUAL UPDATE INCLUDES Strengthens Accountability Builds Public Trust Supports Informed Decision-Making Investments Reflect Community Needs WHY REGULAR REPORTING MATTERS Project Status Changes Funding Updates Other Impacting Factors ADDITIONAL UPDATES AS NEEDED Capital Asset Conditions Transparency and Reporting To support transparency and informed decision-making, the Plan is updated each year and presented to the Mayor and City Council as part of the City’s regular capital planning and budgeting process. The annual update includes project progress, information on capital asset conditions, updated maintenance and replacement needs, and revisions to the six-year project list. The City Council has the opportunity to consider and adopt an updated Plan each year. Additional updates may be shared throughout the year, as needed, to highlight significant changes in project status, funding, capital asset conditions, or other factors that may affect implementation of the Plan. Regular reporting strengthens accountability, builds public trust, and helps ensure that capital investment decisions remain clear, consistent, and accessible to the community. CAPITAL ASSET PLAN – GENERAL FUND 9 The Capital Improvement Program, or CIP, is the City’s annual process for reviewing, prioritizing, and funding capital projects. CIP is an open and competitive process where community members and City departments submit project proposals. Capital assets must cost at least $50,000 and have a useful life of at least five years. Any capital asset funded with impact fees is required to have a useful life of at least ten years. Each year, the process begins after the previous year’s funding decisions are completed. The City gathers new project ideas by inviting applications from residents and identifying infrastructure needs across departments. Community-submitted projects are reviewed and refined with City staff to develop scope and cost estimates. City staff, through the Capital Asset Planning Committee, evaluate and prioritize internal project proposals utilizing established criteria and master plans. These recommendations are forwarded alongside eligible community-submitted applications to the Community Development and Capital Improvement Program (CDCIP) Advisory Board, which conducts a public review and provides funding recommendations. The Mayor uses these recommendations to develop a proposed CIP budget. Each June, the Council appropriates overall funding available for CIP and approves debt payments and ongoing obligations as part of the annual budget. Over the summer, the Council reviews individual projects and per state law must approve project-specific funding by September 1. This annual process supports transparency, encourages public participation, and helps ensure that funding decisions are coordinated, consistent, and aligned with the City’s long-term priorities. One-Year Capital Improvement Program (CIP) – Annual Process Overview CAPITAL ASSET PLAN – GENERAL FUND10 PROJECT LIFE CYCLE City Council Approves Funding Public Dollars Dedicated Make Significant Progress Within 3 Years Some Projects Take Longer Successful Outcomes for the Community Planning BREAKING LARGE PROJECTS INTO PHASES Phasing helps ensure efficient delivery by spreading work over time, reducing upfront costs, and allowing flexibility as work progresses. Secure FundingDesign ReviewConstruction Repeat for Next Phase(s) as Needed Benefits of Phased Delivery Reduces upfront costs Faster phase timelines Allows ongoing adjustments Improves project alignment Benefits the community When the City Council approves funding for a capital project, those public dollars are dedicated to a specific purpose. Once a project receives funding, it is generally expected to make significant progress within three years, in line with City policy and the CIP framework. Some projects may take longer to complete, especially if they are delivered in multiple phases or receive additional funding over time. Highly complex projects, or those that rely on federal grants or other external sources, may require several years of planning and coordination before construction can begin. Breaking large projects into phases can help ensure efficient delivery. Early phases may focus on planning and design, allowing the City to develop scope and cost estimates before committing to full construction funding. This approach reduces the need for all funding upfront, shortens the timeline for each phase, and provides flexibility to adjust as work progresses. Departments are then able to better coordinate project timing, scope, and funding to support successful outcomes for the community. Budget Funding/Project Life Cycle CAPITAL ASSET PLAN – GENERAL FUND 11 Each year, Salt Lake City receives more capital project requests than available funding. To make thoughtful and transparent decisions, the City uses a set of funding priorities to evaluate and compare projects in the CIP. These priorities, established through City Council Resolution 29 of 2017, help guide how limited resources are invested. They focus on maintaining existing infrastructure, reducing risk, meeting legal obligations, and delivering projects that provide strong public value. Together, they support responsible long-term planning and help ensure that investments align with the City’s needs and community priorities. Projects are evaluated by the internal Capital Asset Planning Committee and the public Community Development and Capital Improvement Program (CDCIP) Advisory Board based on the following considerations: Existing Capital Asset: Projects that maintain, repair, renovate, or replace existing City infrastructure are a top priority. Taking care of capital assets that are already in service helps preserve past investments, extend useful life, and reduce more costly repairs in the future. Critical Capital Asset Failure: Projects that address capital assets at risk of failure receive urgent attention. These include situations that could impact public safety, disrupt essential services, or result in significant financial or operational consequences if not addressed quickly. Legal and Contractual Obligations: Some projects are necessary to meet legal, regulatory, or contractual requirements. Funding these projects ensures the City remains compliant, avoids penalties, and fulfills its commitments. Risk: Life, Health & Safety: Priority is given to projects that address code violations, reduce crime, or improve safety conditions, including efforts to prevent serious injuries and fatalities related to transportation and mobility. Reduce Cost and Increase Efficiency: Projects that lower long-term costs or improve efficiency are prioritized. This may include coordinating work with other projects, reducing maintenance needs, or delivering services more effectively. Balanced Budgeting: Priority is given to internal projects from departments that have received less capital funding in recent years or have greater unmet needs compared to others. This helps ensure a more balanced allocation of limited resources. Resiliency: Projects that strengthen the City’s ability to respond to and recover from disruptions are an important focus. This includes preparing for emergencies, extreme weather, and other risks that could affect infrastructure and services. Project Phase: Projects that are ready to move forward, particularly those transitioning from design to construction, are prioritized to maintain momentum. Advancing projects in a timely manner helps control costs and improves overall delivery. Community Support: Constituent submitted projects that reflect community needs and have support from residents, stakeholders, or Community Councils are an important part of the process. Public input helps ensure investments align with neighborhood priorities. Workforce Support: Internal projects that support the physical, mental or economic well-being of City employees are prioritized, keeping with the Mayor’s goal of supporting “Our City Family.” Sustainability: Projects that support long-term environmental and financial sustainability are encouraged. This includes efforts to improve energy efficiency, conserve water, reduce emissions, and use resources responsibly. Includes Outside Funding: Projects that leverage outside funding, such as grants or partnerships, are prioritized when feasible. These opportunities help stretch City resources and expand the impact of local investments. One City Approach: Internal projects should have coordination among City departments and align with the Mayor’s goals. Community Benefit: Constituent submitted projects that have a high public benefit. Funding Priorities CAPITAL ASSET PLAN – GENERAL FUND12 Capital Asset Plan Roles and Partnerships The Plan is built through collaboration across City staff, advisory groups, elected officials, and the public. Each group plays a distinct role in identifying needs, evaluating projects, and making funding decisions. Together, these partnerships help ensure that capital planning is transparent, fiscally responsible, and aligned with City priorities. Capital Asset Planning Team The Capital Asset Planning Team, within the Finance Department, oversees the development and maintenance of the Plan. The team coordinates the annual update, identifies funding needs and gaps, and ensures the Plan remains accurate and aligned with City priorities. The team also prepares reports and materials that clearly communicate project status, funding needs, and investment priorities to decision-makers and the public. Departments and Divisions City departments and divisions identify infrastructure needs, propose projects related to existing capital assets and to implement master plans, and provide the technical and operational expertise needed for planning. They help maintain accurate capital asset information, assess risks, and coordinate with the Finance Department on project timing, funding, and readiness. Their input ensures the Plan reflects real service needs across the City. Constituents Community stakeholders help shape capital priorities by both applying for CIP funding through constituent applications and sharing feedback on proposed projects at public meetings. Public input helps the City understand where investments will have the greatest impact and ensures planning reflects the experiences of the community. CAPITAL ASSET PLAN – GENERAL FUND 13 Capital Asset Planning Committee (CAP Committee) The CAP Committee brings together representatives from most City departments to review and evaluate internal capital project proposals. The committee helps ensure projects align with City priorities and operational needs and provides recommendations to the CDCIP Board. This collaborative approach supports consistent and informed decision-making across departments. CAP Committee members include the following City representatives (or their respective designees): Economic Development Deputy Director Sustainability Program Manager Community Reinvestment Agency Deputy Director Police Chief of Staff Public Lands’ Planning & Design Division Director Assistant Fire Chief Over Support Deputy Chief Information Officer Public Utilities Deputy Director Finance’s Capital Asset Planning Manager Senior Advisor to Mayor Community & Neighborhoods Deputy Director Public Services Deputy Director Community Development and Capital Improvement Program Advisory Board (CDCIP Board) The CDCIP Board provides an added level of review and public accountability by evaluating proposed projects, funding needs, and long-term priorities. Their recommendations help inform the City’s CIP budget and support transparency, public awareness, and informed decision-making. CAPITAL ASSET PLAN – GENERAL FUND14 Data, Analysis, & Reporting Reports & Updates Public Input & Feedback Needs, Projects, & Expertise ROLES & PARTNERSHIPS CAPITAL ASSET PLAN Capital Asset Planning Team Constituents • Oversees and updates the plan • Identify funding needs & gaps • Prepares reports Departments & Divisions • Identify infrastructure needs • Provide expertise and insight • Coordinate funding, timing, and readiness • Apply for CIP funding • Share project feedback • Help shape priorities and guide investments CAP Committee Reviews and recommends internal project proposals. City Council Approves funding and adopts the final budget. Mayor Sets funding priorities and recommends a budget. CDCIP Board Reviews and recommends projects and funding. EVALUATION & DECISION-MAKING Mayor The Mayor provides leadership and sets priorities for capital funding. Working with City departments and the Finance Department, the Mayor helps ensure the Plan aligns with broader policy goals, operational needs, and long-term strategy. The Mayor reviews the CDCIP Board’s recommendations and may modify them to ensure capital investments reflect community needs, fiscal responsibility, and long-term infrastructure goals. The Mayor then transmits a Recommended CIP Budget to the City Council alongside the annual budget. City Council The City Council plays a critical role in shaping the direction of the CIP, setting policies and authorizing funding each year. By thoroughly examining proposals and making final approvals, the Council helps guarantee that infrastructure investments meet the priorities and needs of residents while upholding financial stewardship and supporting the City’s long-term needs. CAPITAL ASSET PLAN – GENERAL FUND 15 ONGOING FUNDING SOURCES General Fund Class C Road Funds Transportation Fund Funding Our Future Funding Sources Salt Lake City uses a mix of funding sources to invest in infrastructure and deliver capital projects. The General Fund, which supports most City services and operations, plays a key role by transferring funding each year to support the CIP. Capital funding sources generally fall into two categories: ongoing funding and one-time funding. • Ongoing funding includes revenues the City receives regularly, typically each year. These sources provide a stable foundation for planning and maintaining infrastructure over time. • One-time funding includes limited or project-specific resources that are not expected to continue year after year. These sources are typically used for specific projects or phases of work. Not all funding sources can be spent on all projects and matching the funding source to the project type helps the City plan responsibly, maintain long-term financial stability, and commit funding sources to specific projects. Ongoing Funding Sources General Fund The General Fund supports services such as public safety, parks, streets and public art. Each year, the City Council transfers a portion of General Fund revenues to the CIP to fund capital projects. These are the City’s most flexible funds which can be used for any project. General Fund revenues come from sources such as sales taxes, property taxes, franchise taxes, permits, and fees. Funding Our Future A portion of the General Fund is revenue from a local option sales tax labelled “Funding Our Future” that supports key community priorities. This funding is dedicated to affordable housing, public transit, public safety, streets, and parks maintenance. The sales tax increase was adopted as part of the Fiscal Year 2019 budget following extensive public outreach. While the dedicated categories have CAPITAL ASSET PLAN – GENERAL FUND16 evolved over time, funding continues to be directed toward critical community needs and is allocated annually through the budget process. Class C Road Funds aka the State Gas Tax Class C Road Funds come from the State’s gas tax and are distributed to cities based on roadway mileage. State law limits how these funds can be used, including qualifying roadway construction and maintenance, safety improvements, and related costs. Salt Lake City primarily uses these funds for street maintenance and reconstruction projects that are selected through a structured planning process and included in the City’s pavement management plan. Transportation Fund Sales Taxes The County Quarter Cent and “Fifth Fifth” Transportation Fund revenues come from local sales taxes dedicated to improvements. These funds support a multimodal system, including qualifying streets, sidewalks, bike facilities, transit improvements, safety upgrades, street maintenance and reconstruction. Funding is shared among regional partners, including the Utah Transit Authority and Salt Lake County, and must be used for eligible transportation purposes as defined by state law. One-Time Funding Sources Impact Fees Impact fees are one-time charges on new development that help fund the infrastructure needed to support that growth. Impact fees help ensure that growth contributes to the cost of the infrastructure it requires, rather than placing the full burden on existing residents. Since impact fees may only be used for the growth-related portion of a project, they often fund only part of a project which also requires matching funds from another funding source. State law generally requires these fees to be spent or contractually committed within six years. Grants The City receives grants from federal, state, county, and private sources to support capital projects. Each grant has specific requirements for how funds can be used, along with reporting, procurement, and contracting rules that the City must follow. Grants also often require a local match and may be paid out through a reimbursement to the City that occurs after costs are incurred. CAPITAL ASSET PLAN – GENERAL FUND 17 ONE-TIME FUNDING SOURCES Impact Fees Donations Bonds Public-Private Paternships Grants Donations Donations are voluntary contributions from individuals, businesses, or organizations that support public projects. These may include cash or in-kind contributions such as land, materials, or services. Donations are often used for eligible capital costs and may help expand or enhance projects. Any recognition associated with a donation follows City policy. Public-Private Partnerships Public-Private Partnerships allow the City to work with private partners to deliver infrastructure projects. These agreements may include design, construction, financing, or ongoing operations. This approach can help deliver projects more efficiently and share certain risks, while maintaining public ownership and oversight. Bonds Bonds are a key tool the City uses to fund large capital projects. The City borrows money from investors and repays the principal over time with interest. Bond funding is often limited to capital uses such as design, property acquisition, and construction. Bond programs are typically approved through a public process and include ongoing reporting for transparency. There are many different types of bonds available to cities. Three of the more common types used by the City are: • General Obligation Bonds: These voter-approved bonds are repaid through a dedicated property tax and are used for a wide variety of projects such as streets, parks, and public facilities. The dedicated property tax ends when the General Obligation bond is fully paid off. • Revenue Bonds: These bonds are repaid from specific revenue sources. Revenue bonds are currently repaid through sources such as Sales Tax, Municipal Energy Tax, Franchise fees, and Class C road funds. • Local Building Authority Bonds: These bonds are used to finance the construction of new public buildings. The City makes lease payments over time to repay the debt. CAPITAL ASSET PLAN – GENERAL FUND18 City Policies, Master Plans, and Other Qualifying Studies Capital projects in Salt Lake City are guided by a framework of plans, policies, and regulations. To be eligible for CIP funding, projects must be identified in or advance a priority in an adopted City master plan or supported by a technical study. This approach helps ensure that investments are thoughtful, consistent, and aligned with community priorities. Together, these tools help align capital investments with legal requirements, financial policies, and long-term goals. Additionally, some projects are required to be reviewed and approved by partners, according to state law, adding another layer of review and assurance of meeting regional needs. City Ordinances City ordinances govern how certain funding sources, such as impact fees, can be used. They also establish the role of the CDCIP Board in reviewing projects and making funding recommendations as part of the CIP process. City Council Resolutions Resolutions provide policy guidance on capital planning, debt management, handling cost overruns and ensuring responsible use of public funds. Resolution 29 Resolution 29 of 2017 provides the foundation for how Salt Lake City plans and funds capital improvements in a transparent and consistent way. It defines what qualifies as a capital project, emphasizes maintaining existing infrastructure, and supports long-term planning. The resolution also outlines expectations for evaluating projects, including cost, operational impacts, and community benefits. It establishes processes for prioritizing projects, managing cost overruns, and using available funding sources effectively. Administrative Policies Administrative Policies guide how projects are evaluated and prioritized. They support consistency, transparency, and alignment with City objectives throughout the planning process. Title 57, Capital Asset Management Title 57 of the Administrative Policies establishes the Capital Asset Planning Committee, to guide the review and coordination of major CAPITAL ASSET PLAN – GENERAL FUND 19 capital projects. The committee includes leadership from most City departments and supports a coordinated, citywide approach to infrastructure planning. The Capital Asset Planning Committee reviews and evaluates internal project proposals, recommends projects to the CDCIP Board, and helps guide policies related to the Capital Asset Plan and CIP. The Finance Department supports this work by managing the Capital Asset Plan, coordinating CIP budgeting and reporting, and providing analysis and administrative support to City leadership and the City Council. Master Plans and Supporting Studies The Capital Asset Plan reflects the priorities and values of Salt Lake City residents. Projects are based on adopted master plans, technical studies, and community input, ensuring that investments respond to real needs across the city. These plans guide investments in key areas such as transportation, buildings, parks, and other public infrastructure. Links to relevant master plans and supporting studies are included in the appendix. CAPITAL ASSET PLAN – GENERAL FUND20 Existing Capital Assets include City-owned buildings, infrastructure like bridges or park pavilions, and other long-lived capital assets that are already in service and support daily operations and public services. A city capital asset must cost at least $50,000 and have a minimum life span of 5 years, or 10 years if funded with impact fees. Maintaining these capital assets is essential to deliver reliable services across the city. For planning purposes, maintenance, renewal, and replacement work is organized by capital asset type and by the department responsible for managing those capital assets. The categories below describe the types of projects used to keep infrastructure in good condition, extend its useful life, maintain reliable service, and protect the City’s long-term investment. Transportation/Engineering Divisions Street Capital Asset Replacement and Renewal (collector, arterial, and local streets, and alleyways) • Street Overlay - Overlay of City streets that have not yet fallen to the level of deterioration where full reconstruction is required. The overlay program includes a 3 inch or greater depth asphalt mill and overlay, curb and gutter replacement and sidewalk replacement in select locations, drainage improvements as necessary, and appropriate complete streets bicycle and pedestrian access improvements. • Street Reconstruction - Reconstruction of deteriorated City streets, including street pavement, curb and gutter, sidewalk, drainage improvements as necessary, and appropriate complete streets bicycle and pedestrian access improvements. • Alleyways - Reconstruction or rehabilitation of deteriorated City alleyways, including pavement and drainage improvements as necessary. Bridge Capital Asset Replacement and Renewal • Bridge Reconstruction – Reconstruction or major rehabilitation of deteriorated City bridges that have reached the point where substantial structural repair or replacement is needed. Work may include bridge decks, structural supports, railings, joints, drainage components, and other related elements necessary to restore safe and reliable use. • Bridge Maintenance – Planned preservation and renewal of City bridges to help extend their useful life and reduce the need for more Existing Capital Asset Project Descriptions – Capital Maintenance, Renewal and Replacement CAPITAL ASSET PLAN – GENERAL FUND 21 costly major repairs. Work may include repairs or replacement of bridge decks, joints, railings, drainage components, protective coatings, and other structural elements based on inspection findings and condition assessments. Traffic Signals, and Intersection Replacement and Renewal • Replaces aging traffic intersections and signals that have reached the end of their useful life, typically around 40 years, based on condition rankings that consider equipment age, condition, maintenance history, and staff input. Improvements may include replacing outdated equipment—such as steel poles, span wires, signal heads, and loops— with upgraded infrastructure like mast arm poles, new signal heads, pedestrian countdown timers, improved detection for vehicles, bicyclists, and pedestrians, left-turn phasing (as needed), replacement of non-functional CCTV cameras, curb and gutter and ADA ramps. • Upgrades computer system and software near mid-life to increase the overall lifespan of the system to 40 years. This is budgeted at 30% of the cost of full intersection replacement. These upgrades improve safety, reliability, and operations for all travel modes and reduce the risk of structural failure or signal outages. Streets Division Traffic Signal Maintenance–Supports the off-cycle replacement of individual traffic signal and pedestrian infrastructure components throughout the City. Rather than waiting for full intersection replacement, the program addresses specific capital assets that have reached the end of their useful life to maintain safe, reliable, and accessible operations. This proactive approach helps reduce long-term costs compared with reactive repairs or emergency replacement. Public Way Concrete/Sidewalk–Addresses deteriorated or defective concrete sidewalks, accessibility ramps, curb and gutter, retaining walls, etc. in the public way through saw-cutting, slab jacking, or removal and replacement. ADA Sidewalk Ramps–Installation and upgrade of ADA-compliant curb ramps at locations throughout the City to improve accessibility within the public right-of-way. These improvements help the City meet requirements under the Americans with Disabilities Act (ADA) of 1990 and provide safer, more independent travel for people with disabilities and others with mobility limitations. By replacing outdated or missing ramps, the program improves connections between streets and sidewalks, reduces hazards, and helps create a more accessible and connected transportation network. CAPITAL ASSET PLAN – GENERAL FUND22 Facilities Division Building Capital Asset Renewal and Replacement–Supports planned replacement, renewal, and major rehabilitation of City-owned buildings and building systems. Improvements may include roofs, heating and cooling systems, electrical and plumbing systems, structural elements, safety and security features, and accessibility upgrades. The program helps preserve City facilities, reduce the risk of unexpected failures, improve building performance, and ensure that public buildings remain safe, reliable, and capable of supporting City services. Public Lands Department Playgrounds–Planned renewal and replacement of playground equipment and related site features in City parks. Improvements may include play structures, safety surfacing, shade elements, seating, fencing, and other components needed to maintain safe, functional, and welcoming play areas. This helps address aging infrastructure, improve safety, and preserve access to quality recreational spaces for children and families. Courts–Replacement and renewal of outdoor recreational courts in City parks and public spaces. This helps maintain safe and usable facilities for recreation while extending the life of public capital assets. Fields–Replacement and renewal and improvement of athletic and recreational fields throughout the City. Work may include turf replacement, grading, drainage improvements, irrigation upgrades, field lighting, and related site improvements needed to maintain playability and safety. This helps preserve recreational opportunities, improve field conditions, and support continued community use. Irrigation Systems–Improves irrigation efficiency and replaces some turf areas with low-water, regionally-appropriate plantings. Many of the public lands’ irrigation systems are 50-60 years old. They use more water, take more time, and cost more to maintain than newer systems. Converting irrigation systems so that trees can be watered separately from turf reduces water usage and protects these critical assets, too. During extreme drought conditions, upgraded irrigation systems can also dramatically reduce or even turn off turf irrigation while continuing to water trees. Pavilions–Renewal and replacement of pavilions, as well as associated amenities (signage, tables, barbecues, landscaping, water, and accessibility features). CAPITAL ASSET PLAN – GENERAL FUND 23 Public Restrooms–Renewal and replacement of public restrooms in parks and other City facilities. Improvements may include building systems, fixtures, plumbing, accessibility upgrades, ventilation, lighting, and other work needed to maintain safe, sanitary, and reliable service. The program helps ensure that public restrooms remain functional, accessible, and suitable for community use. Park ADA Requirements–Supports improvements needed to help parks comply with accessibility requirements under the Americans with Disabilities Act. Work may include accessible routes, curb ramps, parking improvements, restroom upgrades, seating access, playground accessibility features, and other barrier-removal measures. The program helps create a more inclusive park system by improving access, safety, and usability for people with disabilities and others with mobility limitations CAPITAL ASSET PLAN – GENERAL FUND24 I A nnual CIP Budget–Project Lists II Six-Year Projection III A nalytics Reports IV L ist of related Policies, Resolutions, Ordinances, Master Plans and Qualifying Technical Studies Appendices CAPITAL ASSET PLAN – GENERAL FUND 25 Appendix I Annual CIP Budget–Project Lists This appendix presents the City’s annual Capital Improvement Program project lists, including projects reviewed, recommended, funded and unfunded through the yearly open and competitive capital budgeting process. It is intended to provide a clear record of annual capital investment proposals and decisions and to demonstrate how near-term funding actions support the broader goals of the Capital Asset Plan. #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 1 Street Reconstruction Engineering Division This program funds reconstructions of Salt Lake City streets including associated design improvements for walking, bicycling, and transit, as required by City Ordinance and federal law. When a street is reconstructed, the entire right of way is surveyed and deficiencies corrected to all elements including roadway, drainage, sidewalks, and street trees. The program meets all federal Americans With Disability Act (ADA) requirements, which are always triggered with a complete reconstruction. This year’s funding request is higher than FY26’s $4.5 million to allow reconstruction of more lane miles, in keeping with the ongoing deterioration of the city’s street network. Streets tentatively to include: 200 S (Univ St to 1300 E) in prep for S Davis Connector; 600 East (100 S to 400 S) in combination with FY26 constituent CIP; Gilmer Dr. (Douglas to 1300 E); 900 South (Diestel to LeGrande); Military Dr. (900 S to 1700 E); Emerson Ave (1500 E to 1700 E); Texas St. (N terminus to 2100 S); Belaire Dr (Scenic to Glen Oaks); and 500 West (600 S to 900 S). This is the first year without funds from the 2018 Streets Bond; ideal funding would be closer to $50-60 million per year. REQUEST $8,327,500 CDCIP $7,489,500 $4,500,000 $2,989,500 MAYOR $8,327,500 $113,379 $514,536 $4,652,515 $3,047,070 COUNCIL $ - 2 Sugar House Park 50/50 Match Public Lands Department This project (a 50/50 cost share with Salt Lake County) will make an infrastructure improvement to Sugar House Park. The replacement of the culinary waterline, which is nearing the end of its useful life and may soon be in a state of critical failure. Failure of the water line would result in park closure and significant emergency maintenance costs. REQUEST $1,000,000 CDCIP $1,000,000 $1,000,000 MAYOR $1,000,000 $1,000,000 COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND26 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 3 GREENbike Federal Grant Match 2027; Bike Rack Replacements Transportation Division Salt Lake City’s bike share system, GREENbike, has received $792,455 in federal funds that require $57,545 in city match. This funding will be used to replace old, rusting, falling-apart stations . GREENbike’s oldest equipment is over 12 years old and has been exposed to weather and the public 24/7/365. The balance of this funding request will be used to replace old, rusted, bent, or missing bike racks and/or bike corrals which primarily support Salt Lake City’s local business districts and nodes, including many small retail and restaurant businesses. Federal grants: Congestion Mitigation & Air Quality Program (CMAQ) and Transportation Alternatives Program (TAP) REQUEST $65,000 CDCIP $65,000 $65,000 MAYOR $65,000 $65,000 COUNCIL $ - 4 Public Way Concrete Replacement & Rehabilitation 2027 Streets Division Funds replacement of concrete street panels, broken sidewalks, and rehabilitation such as sawcutting & slabjacking for safety considerations. This program has great need, and could easily use $1.5 million per year. This annual program addresses deteriorated or defective concrete sidewalks, accessibility ramps, curb and gutter, retaining walls, etc. in the public way through saw-cutting, slab jacking, or removal and replacement. Funding for this vital program in the last 5 years has averaged 63%. Providing a fully accessible public right-of-way is an unfunded federal mandate through the Americans with Disabilities Act of 1990. REQUEST $750,000 CDCIP $750,000 $750,000 MAYOR $750,000 $750,000 COUNCIL $ - 5 Traffic Signal Replacements & Upgrades 2027 Transportation Division Salt Lake City’s Traffic Signal Replacement and Upgrade Program has not been adequately funded for years. As a result, traffic signals throughout the city are falling into failing condition, requiring many patchwork repairs to their electronics and wiring each year. When a traffic signal fails, it is not as obvious as a pothole -- unless the signal pole rusts through and the signal falls over, which can happen. More frequently when a traffic signal fails, it no longer accurately detects motor vehicle and bicycle traffic. This means that the signal then has to be set on a simple timer without being able to sense whether traffic is waiting to cross. This results in additional traffic delays, congestion, and may contribute to road rage, red-light running, and crashes. Signals can also fail in that they require frequent staff attention to physical repairs and/or resetting the signal’s computers. For the past several years, the traffic signal program has sought to fund 6 signal replacements per year and 5 upgrades. This level of funding has been needed each year for 10 years. However, since only zero, one or two signals have been funded each year, this program continues to fall further behind. This financially constrained request of $2.5 million seeks to fund full replacement of 4 ranked signals in failing condition with structural and/or equipment deficiencies, plus 6 capital upgrades to detection and/or communications equipment. Locations tentatively to include: 1300 E 100 S; Main St. North Temple; 600 E 500 S; 500 E 600 S. Alternates: Arapeen / Sunnyside; 1300 E 200 S. REQUEST $2,500,000 CDCIP $2,000,000 $2,000,000 MAYOR $2,000,000 $200,000 $1,800,000 COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 27 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 6 Street Overlay 2027 Engineering Division Short segments of streets focused on preventing deterioration that would require a full reconstruction. Includes streets in livable streets zones and along neighborhood byways. Streets tentatively to include: 1000 North (Featherstone Drive to Redwood Road); 1200 West (1400 South to Andrew Avenue); 1500 West (Hayes Avenue to American Avenue); Alta Street (Federal Heights Drive to Fairfax Road); Connor Street (Sunnyside Avenue to 900 South); Livingston Avenue (Star Crest Drive to Omni Drive); Omni Drive (Omni Avenue to Livingston Avenue); South Temple Street (University Street to South Temple traffic circle); Village View Street (Village Hill Avenue to Village Park Avenue); Brava Street (Amiga Drive to cul-de- sac end); Reveille Circle (Colonel Road to cul-de-sac-end) REQUEST $3,300,000 CDCIP $3,300,000 $1,842,500 $1,457,500 MAYOR $3,300,000 $1,842,500 $1,457,500 COUNCIL $ - 7 Safe, Open and Clean Park Restroom Program (Replacement) Public Lands Department This project will fund the replacement of one failing restrooms of Salt Lake City’s 47 park restrooms, and upgrade one (Riverside Park). Currently, many restrooms in the Public Lands’ inventory are unsafe, frequently closed or unusable when they are intended to be open due to vandalism and misuse. New restrooms will improve safety and maintenance, and may be open for more of the year. All new restrooms will comply with the 2010 ADA Standards and increase accessibility. REQUEST $1,136,000 CDCIP $1,136,000 $1,136,000 MAYOR $1,136,000 $1,136,000 COUNCIL $ - 8 Jordan Park Sewer and Stormwater Infrastructure Improvements Public Lands Department Currently, the northern parking lot at Jordan Park is not appropriately connected to the City’s stormwater and sewer systems, causing frequent back-ups into the parking lot and northern portion of the park. This emergency maintenance project would allow for adequate, safe connections to the City’s sewer and stormwater systems and compliance with Public Utilities, alleviate maintenance burdens for Parks Division operations teams, and allow for safe and healthy park use by visitors. REQUEST $300,000 CDCIP $300,000 $300,000 MAYOR $300,000 $300,000 COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND28 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 9 Vision Zero Corridors & Safety Improvements Citywide 2027 Transportation Division Traffic fatalities and serious injuries are preventable, not just an inevitable result of traveling in a city. While all crashes cannot be avoided, proven safety countermeasures can help turn fatal crashes into bumps or fender benders. This is the premise of an entire body of work at the U.S. Department of Transportation, and the Safe Streets and Roads For All program (SS4A) that was formulated, after being funded by Congress, under the leadership of former SLC Transportation Director Robin Hutcheson. https://highways.dot.gov/safety/proven-safety-countermeasures The SS4A program funded a regional Comprehensive Safety Action Plan (CSAP) through the Wasatch Front Regional Council, with Salt Lake City as a partner. https://wfrc.org/programs/csap/ The CSAP identifies key corridors in Salt Lake City where safety improvements are likely to result in fewer and less severe crashes. Many of these are state highways, but some are local streets. The three priority corridors identified in the plan are Redwood Road, 900 West, and 800 South. This request seeks targeted funds to focus on those corridors with a significant crash history, and with characteristics that can be made safer with infrastructure investments. This program funds two aspects: (1) $1.2 million Vision Zero Corridors Phase II, addressing key safety concerns on top three identified SLC corridors in Comprehensive Safety Action Plan: 900 West, 800 South, and Redwood Road. These 3 corridors were recommended in WFRC’s 2024 Comprehensive Safety Action Plan for a total of $128.5 million. SLC is selecting strategic and feasible projects within those recommendations to implement first. More expensive elements are likely to be grant funded and/or combined with future street reconstructions. (2) $1.1 million safety improvements citywide including selected crosswalks near schools. REQUEST $2,300,000 CDCIP $2,300,000 $1,948,500 $121,500 $230,000 MAYOR $2,300,000 $1,948,500 $121,500 $230,000 COUNCIL $ - 10 Urban Trails Transportation Division This program implements recommendations from the council-adopted 2015 Pedestrian & Bicycle Master Plan, the 2024 Citywide Transportation Plan, and some recommendations from the 1992 Open Space Plan and the recent Reimagine Nature Public Lands Master Plan. This year’s funding request will allow the design of the Red Butte Creek Trail, Airport Trail Rehabilitation, and the construction of active transportation gaps (missing sidewalks or bikeway gaps). The Urban Trails program is a partnership between Transportation and Public Lands, with both departments funding and implementing selected projects within the urban trails network. REQUEST $450,000 CDCIP $450,000 $450,000 MAYOR $450,000 $450,000 COUNCIL $ - 11 Lighting Replacement to Improve Safety And Access Public Lands Department This project will replace existing lighting fixtures in parks that have neared or reached the end of their useful life. Lighting replacement will improve safety and visibility, allow for the continued monitoring of underutilized spaces, and decrease maintenance costs. REQUEST $564,000 CDCIP $564,000 $564,000 MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 29 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 12 Facilities Replacement and Renewal Facilities Division This program supports our goal of keeping City facilities safe, code-compliant, and functional by addressing existing building assets that are beyond their useful life, nearing or at failure, or no longer meeting operational needs. Asset management data (Cartegraph) and recent Facility Condition Assessment reports help identify likely priorities; this list is a starting point, but facility needs require flexibility to adapt to changing conditions, funding, and real-time insights. Consistent investment is critical and without it, the maintenance backlog will continue to grow, making it more difficult and costly to maintain safe, reliable, and compliant facilities. These investments help prevent failures, reduce emergency repairs, avoid service disruptions, and support ongoing regulatory compliance. Below are the definitions of priorities 1–4. 1. Life Safety & Code Compliance - Assets that ensure the building is safe for occupancy and meets legal codes and emergency standards. 2. Structural Integrity & Envelope (Shell) - Assets that provide structural support and protect the building from external elements. 3. Core Infrastructure Systems (MEP) - Mechanical, electrical, and plumbing systems that support base building operations. 4. Operational Building Systems - Assets that support day-to-day function, accessibility, and internal operations. REQUEST $2,910,000 CDCIP $2,737,500 $2,737,500 MAYOR $2,737,500 $2,737,500 COUNCIL $ - 13 Traffic Signal Capital Maintenance Streets Division This funding is to address the need for ongoing lifecycle replacement for traffic signal components/assets. This is to ensure long-term cost savings compared to reactive replacement. Traffic signals and pedestrian facilities are critical infrastructure components that directly affect safety, mobility, equity, and quality of life. It enhances accessibility for all users, including those with disabilities. REQUEST $750,000 CDCIP $500,000 $500,000 MAYOR $500,000 $500,000 COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND30 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 14 Transit Capital Program 2027 Transportation Division The Funding our Future Transit Capital Program leverages outside funds from UTA to install bus shelters, benches, trash cans, and partner on the development of mobility hubs and accessible first/last mile connections to transit. This program implements two of the key recommendations of the Transit Master Plan, seeking to make all transit stops accessible, safe, and comfortable for people of all ages and abilities. This is also required by federal law, particularly when streets are repaved or reconstructed. After Salt Lake City constructs a concrete bus stop pad, UTA pays for and installs the stop amenities and maintains them for the life of the assets. Also as outlined in the Transit Master Plan, a highly visible “frequent service” brand and enhanced amenities has been developed and is ready for deployment at Frequent Transit Route bus stops throughout the city. These investments in branding and enhanced stations can help achieve the Transit Master Plan goal of providing a safe and comfortable transit access and waiting experience. Some of the new shelters are now equipped with lighting, which will make passengers who are waiting more visible to operators, as well as to increase safety and security while they are waiting. REQUEST $500,000 CDCIP $ - MAYOR $ - COUNCIL $ - 15 Plaza 349 Balconies and Masonry Repairs and Improvements Facilities Division A recent condition assessment at Plaza 349 identified significant deterioration of the balcony guard walls and railings, including failing masonry blocks and unsecured metal handrails, creating a potential life-safety hazard due to the risk of falling materials. The existing guard rail heights also do not meet current building code requirements. The study evaluated existing conditions through site observations, field measurements, and selective demolition to expose concealed structural components. Findings indicate limited masonry reinforcement and inadequate anchorage of the guard rail system. Based on these conditions, the study recommends retrofitting or reconstructing the balcony guard walls and railings to meet current code requirements for guard height and structural loading, and to eliminate ongoing safety risks to building occupants and the public below. REQUEST $750,000 CDCIP $ - MAYOR $ - COUNCIL $ - 16 Demolition of Colfax and Odyssey House Facilities Division Colfax and Odyssey House are both vacant and in poor condition. Odyssey House has sustained significant structural damage that places the building at risk of failure and poses a safety hazard to adjacent areas. Demolition of both structures is recommended to address safety concerns and eliminate ongoing maintenance liabilities. Removal of these buildings would allow for expanded City use of the site, with initial needs identified for Facilities and Parking Enforcement equipment storage. REQUEST $80,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 31 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 17 Street’s Legal Compliance with 2010 ADA Standards for Accessibility Streets Division ADA Ramps provide a fully accessible public right-of-way, which is an unfunded federal mandate through the Americans with Disabilities Act of 1990. Cities are required to update ramps and ADA access to meet federal law (Americans with Disabilities Act - ADA), ensure safety and independence for people with limitations, which triggers requirements for compliant curb ramps to allow safe movement between streets and sidewalks. Outdated or missing ramps and sidewalks force people into the street, create hazards, and disconnect neighborhoods. REQUEST $750,000 CDCIP $ - MAYOR $750,000 $750,000 COUNCIL $ - 18 Irrigation Upgrades and Supportive Waterwise Landscaping Program Public Lands Department This climate-forward project will help shape a water and resource-conscious future with two essential components: replacement of aged and damaged irrigation systems, improving irrigation efficiency and reducing operational costs; and strategically replacing water-intensive turf in passive areas with climate adapted, regionally-appropriate plantings. The project also may separate tree-specific irrigation from other area or drip irrigation zones to ensure the health of our City’s canopy even during drought. Funding will also go towards updating and replacing water meters as required by Public Utilities for compliance. This will be a build-to-budget request. Possible Locations: First Encampment Park, 200 West Medians (North REQUEST $1,200,000 CDCIP $ - MAYOR $ - COUNCIL $ - 19 Bikeway Gaps 2027 Transportation Division This program implements recommendations from the council-adopted 2015 Pedestrian & Bicycle Master Plan, the 2024 Citywide Transportation Plan, and some recommendations from the 1992 Open Space Plan and the recent Reimagine Nature Public Lands Master Plan. This year’s funding request will allow the design of the Red Butte Creek Trail, Airport Trail Rehabilitation, and the construction of active transportation gaps (missing sidewalks or bikeway gaps). The Urban Trails program is a partnership between Transportation and Public Lands, with both departments funding and implementing selected projects within the urban trails network. REQUEST $125,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND32 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 20 Washington Park Septic Expansion Public Lands Department Currently, the capacity of the septic system at Washington Park is insufficient to serve the current use. Due to the increased use (Salt Lake City’s most reserved pavilions and event space) and the age and capacity of the current system, Parks Division staff spend considerable time pumping and maintaining the current system, which diminishes their capacity to maintain other parks and costs the City more money. By upgrading the system, maintenance time and frequency of pumping would decrease. REQUEST $950,000 CDCIP $ - MAYOR $950,000 $950,000 COUNCIL $ - 21 Civic Center Construction Documents (from 200 East to the Western Library Square Crescent Wall) Public Lands Department This project will fund construction document design for the heart of Library Square, west of the Library’s crescent wall and contiguous with 200 East, creating a cohesive public space serving as Salt Lake City’s “living room”. The proposed design will replace or eliminate existing failed assets, including crumbling walls, pavers and stairs; address deferred maintenance needs for the square waterproofing and Old Library parking structure where waterproofing has long failed; and, add trees for shade along with level or gently sloped green spaces conducive to both events and everyday uses. The design will create the central “room” of the Civic Center, bringing spaces and people together. REQUEST $2,200,000 CDCIP $ - MAYOR $ - COUNCIL $ - 22 Parks’ Legal Compliance with 2010 ADA Standards for Accessible Design  Program Public Lands Department Funding will bring park infrastructure into legal compliance with the 1990 Americans with Disabilities Act (ADA), which is federal civil rights law, and the 2010 ADA Standards for Accessible Design. Three types of park infrastructure at up to seven parks will be improved to or beyond the aforementioned standards: (1) site arrival points, (2) pedestrian access routes, and (3) playgrounds and accessible ground surfacing under play areas; (4) access to and within restrooms. This is a build-to-budget request. REQUEST $811,000 CDCIP $ - MAYOR $811,000 $324,400 $486,600 COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 33 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 23 Highland Park Elementary Sidewalks (Kenwood & Atkin) Constituent Application; Engineering Division A portion of Highland Park Elementary’s designated “Safe Routes to School” is lacking sidewalks and curb & gutter. It is on Kenwood Street, right at the school’s west exit and continues on Atkin Avenue until the crosswalk (with a crossing guard) on Imperial Street. It is a high traffic area, with many students walking or biking in an area with limited visibility, no safe pathway, and many cars. It is dangerous we want our students to be able to safely walk and bike to school! Staff note: This year, there are two separate constituent requests for street improvements to two separate and noncontiguous sections of Atkin Avenue which are several blocks apart. REQUEST $213,000 CDCIP $213,000 $213,000 MAYOR $213,000 $213,000 COUNCIL $ - 24 1700 South Neighborhood Byway Crossings Constituent Application; Transportation Division The 1700 South Neighborhood Byway Crossings CIP aims to make safety improvements to intersections with neighborhood byways from 200 East to 1200 East. 6 neighborhood byways cross 1700 South through this stretch, with many of these critical crossings lacking any kind of increased visibility, traffic control, or protection for people walking or biking on these byways and attempting to cross 1700 South, greatly hindering the connectivity of these routes. This CIP focuses on the crossings at 200 East, 400 East, 800 East, 1000 East, and 1200 East (McClelland Trail), covering the Liberty Wells, East Liberty Park, and Sugar House communities. The crossing improvements would utilize strategies to reduce the crossing distance, improve visibility, and provide physical refuge for pedestrians and cyclists, including bulb-outs and refuge islands. This corridor provides access to schools, grocery stores, local businesses, parks, and lots of housing, and these improvements could greatly improve the active transportation network and access to Bus Route 17. This project is supported by the Salt Lake City Bicycle and Pedestrian Master Plan, would contribute to SLC’s goal of zero deaths and severe injuries by 2035, and reduce emissions for SLC’s sustainability goals. REQUEST $263,000 CDCIP $263,000 $263,000 MAYOR $263,000 $263,000 COUNCIL $ - 25 Repave Alley #4195 Constituent Application; Engineering Division Repair alley #4195 damage from SLC’s 2019 9th S reconstruction. Alley #4195 was severely damaged from contractor use of the alley to move equipment and materials from 11th E to 12th E as a convenience. The 08-2018 ELPCO meeting materials from SLC describes the impact to be 1 lane closed, driveway closures and parking restrictions. SLC or the contractor should be responsible for damage caused outside of the construction zone of 9th S. The pre-2018 condition of the alley had semi consistent pavement and a partial storm drain infrastructure. After 9th S reconstruction; broken pavement and no effective surface or spring water management. This damaged infrastructure impacts property use, parking, safety and ADU development. Additionally, storm water and spring water have accelerated the deterioration of this public infrastructure that is necessary for public utility access as well as private property use and development. This CIP proposal is a request for SLC to address deferred maintenance, 9th S construction impacts and impediments to reasonable access to and development of properties that abut an easement that SLC is responsible to maintain. Affected residents look forward to the opportunity to meet with the SLC departments with shared roles in managing easement-maintenance and the very real need for a solution that can bridge the existing gaps in departments, budgets and responsibility that residents must navigate to find a resolution. We are enthused that the current CIP funding has increased funding to $500K and includes surface water and alley easement issues as a priority. REQUEST $302,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND34 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 26 EV Charging PSB Phase III Facilities Division We are requesting funding for Phase 3, the final phase, of the EV charging infrastructure project at the Salt Lake City Public Safety Building, a critical facility supporting Police, Fire, the Emergency Operations Center, and combined dispatch. The overall project provides 20 Level 2 charging ports to support approximately 50 Public Services, Police, and Fire vehicles. Phases 1 and 2 establish the necessary electrical infrastructure, including a new utility transformer and supporting upgrades identified by Kimley-Horn & Sawatch. Phase 3 completes the project by installing the remaining chargers, allowing the charging system to be fully utilized as designed and ensuring the facility can support the City’s expanding EV fleet. REQUEST $80,000 CDCIP $ - MAYOR $80,000 $80,000 COUNCIL $ - 27 Rose Park Safe Routes to School Crossing Safety Improvements Constituent Application; Transportation Division Rose Park Elementary has been collaborating with Bike Utah, the Rose Park Community Learning Center, and SLC Transportation since June 2024 to improve safety for students who walk and bike to school. The project purpose is to identify the safest routes to school for students and improve intersections where even the safest routes have barriers. This part of the project was informed by traffic safety data, 2 community bilingual open houses, and a bike safety audit during the 2024-25 school year, resulting in the Rose Park Elementary Safe Routes to School Assessment (attached). The school community and traffic safety data agreed: the crossings along 900W, particularly at the intersections of 800N and 900N, as well as Sterling Dr & American Dr, present major barriers for students trying to access the school neighborhood and other amenities from their apartments. Improvements to 900W are planned, however they do not reach this neighborhood. Rose Park Elementary, Bike Utah, and SLC Transportation are planning a quick-build installation for late October to address these crossings temporarily. However, the proposed permanent crossing solutions are appropriate and will bring relief to many students and other community members in this densely populated yet isolated block of the Rose Park neighborhood. The intersection of Sterling Dr and American Beauty Dr, where students frequently cross on their way to school, is only a two way stop and cars going north-south cut through the neighborhood. This application proposes to make the crossings on 900W at 800N and at 900N safer through infrastructure change via RRFB’s, concrete islands, speed feedback signs, and school crosswalks. These measures will capture the attention of drivers and slow them down. We also propose adding stop signs at American Beauty Dr and Sterling Dr to create a four-way stop. Together, these measures will create a safer and more comfortable route for children walking, scooting, or biking to school. REQUEST $362,000 CDCIP $362,000 $362,000 MAYOR $362,000 $362,000 COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 35 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 28 Traffic Circle 700 S 500 West Constituent Application; Transportation Department The Granary District Alliance (GDA) hopes to fund a traffic circle at 700 South and 500 West in the heart of the Granary District. REQUEST $577,000 CDCIP $ - MAYOR $ - COUNCIL $ - 29 Access Control Transition to S2 Facilities Division This project completes the transition of access control systems at the remaining 13 City facilities to the S2 platform. The City has already begun migrating facilities to this standardized, more secure access control system, and this phase represents the final rollout to ensure consistency across the portfolio. Upgrading these remaining locations will improve security, system reliability, and centralized management, while reducing risks associated with outdated or unsupported technologies and ensuring a consistent approach to access control citywide. REQUEST $300,000 CDCIP $ - MAYOR $ - COUNCIL $ - 30 Poplar Grove 500 S Traffic Calming Constituent Application; Transportation Division Traffic calming measures between 900 West and the Jordan River Trail on 500 South. * Reduce the speed of vehicles using a system of speed humps (6). * Make pedestrian crossings shorter and make pedestrians more visible * Marked/raised cross walks leading to the Post Street Tot Lot, The Neighborhood House, and at the intersection of the Jordan River Parkway REQUEST $464,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND36 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 31 Safe, Open and Clean Park Restroom Program (New Restroom) Public Lands Department This project will fund the strategic installation of one new restroom in Salt Lake City. Currently, many restrooms in the Public Lands’ inventory are unsafe, closed, or unusable when they are intended to be open due to poor design and vandalism. New restrooms will improve safety, maintenance, and may be open for more of the year. All new restrooms will comply with ADA and increase accessibility. REQUEST $568,000 CDCIP $568,000 $568,000 MAYOR $568,000 $568,000 COUNCIL $ - 32 Fire Training Grounds Site Improvements Fire Department; Facilities Division The Fire Training Grounds currently has ~45,000 square feet of underutilized space, primarily covered in gravel and weeds. The proposed site improvement project aims to enhance this area to better support firefighter training, reduce grounds maintenance, and secure the site. The project includes the excavation and construction of paved area surrounding fire training props to allow access for firefighters and fire vehicles as they train. Ideally this training ground would simulate a small cross section of the structures that are in Salt Lake City and the site improvement would resemble streets and access points like what is in the city along with the addition of the Drager Training Prop. This project is broken into three phases: (1) Training Ground Improvements Phase 1 - Regrading the half the field to drain to existing catch basins, clearing and grubbing, compacting existing material, asphalt paving, and placing multiple concrete pads. (2) Training Ground Improvements Phase 2 - Regrading the remaining half of the field to drain to existing catch basins, clearing and grubbing, compacting existing material, asphalt paving, and placing multiple concrete pads. (3) Drager Training Prop - Installation of the training prop. Prop will enable training in: fire behavior, fire control, hydration, SCBA and safety equipment training, heat stress management, smoke and ventilation exercises, and more. Note: This phase will be requested in a future CIP cycle. REQUEST $1,000,000 CDCIP $ - MAYOR $ - COUNCIL $ - 33 Missing Sidewalks Transportation Division This program implements recommendations from the council-adopted 2015 Pedestrian & Bicycle Master Plan, the 2024 Citywide Transportation Plan, and some recommendations from the 1992 Open Space Plan and the recent Reimagine Nature Public Lands Master Plan. This year’s funding request will allow the design of the Red Butte Creek Trail, Airport Trail Rehabilitation, and the construction of active transportation gaps (missing sidewalks or bikeway gaps). The Urban Trails program is a partnership between Transportation and Public Lands, with both departments funding and implementing selected projects within the urban trails network. REQUEST $125,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 37 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 34 Wasatch Hollow Dog Park Constituent Application; Public Lands Department During our meeting on June 25, 2025, the council discussed the current un-fenced, time-restricted off-leash dog area and its challenges. After thorough deliberation and community input, the Wasatch Hollow Community Council (WHCC) voted in favor of sending a recommendation to the City to fence an approximate 0.5-acre off-leash dog area within the park. The motion was passed with 28 votes in favor and 1 abstention. We believe that fencing the off-leash dog area will address the concerns raised by community members and enhance the safety and usability of the park for all visitors. We kindly request your support in advancing this recommendation through the Capital Improvement Program (CIP) application process. We understand that the scope and funding of the project depend on the application’s acceptance. In addition, the WHCC board would welcome a meeting with representatives from the City as the process progresses to discuss the details of the fenced area. REQUEST $556,000 CDCIP $556,000 $556,000 MAYOR $556,000 $556,000 COUNCIL $ - 35 Slow Down Liberty Wells South Constituent Application; Transportation Division The addition of traffic calming measures within the Liberty Wells community - specifically on 300 E, 400 E, and 600 E between 1700 S and 2100 S. The community has suffered under the onslaught of vehicles traveling north and south on these streets ignoring the posted speed limit through the residential area. I personally have been asking Salt Lake City to provide some sort of traffic calming since 2007. I live on 400 E, within sight of the electronic driver feedback boards, and the speeds displayed on the boards regularly show in the 30 to upper 40 MPH, even though the posted speed limit is 20 MPH. REQUEST $517,000 CDCIP $ - MAYOR $ - COUNCIL $ - 36 Emerson Street 1500 East -1600 East Replacement Constituent Application; Engineering Division Replacement of the existing Emerson Ave. street from 1500 East to 1600 East. REQUEST $390,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND38 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 37 Central 9th and Ballpark Traffic Safety Improvements Constituent Application; Transportation Division The Central Ninth neighborhood is one of Salt Lake City’s most walkable and transit-connected districts; however, pedestrian and bicycle safety remains a concern. This project will deliver targeted safety upgrades that improve crossings, visibility, and driver awareness in key locations that access open spaces, while also strengthening connections to the 9 Line Trail. The proposal: - New crosswalks crossing West Temple at Mead Ave, with road striping, roadway narrowing with concrete planters to calm traffic, and solar-powered push-button LED crosswalk beacons (RRFB) for greater visibility, without the need for trenching. - Six solar-powered street lights located in the park strip along Mead Avenue, between West Temple and 200 W. Two lights are positioned on the south side of Mead Avenue between West Temple and Jefferson Street. Four lights will be on the north side of Mead Ave. between Jefferson St and 200 W, with double lights pointing at the sidewalk and street. - Solar-powered push-button crosswalk beacons at 900 S. crossings at Jefferson St. and Washington St. enhance pedestrian visibility. - A street light on the southwest corner of Jefferson St. and 900 S to illuminate the 9 Line crossing of Jefferson St. - Motion-activated LED warning signs on the 9 Line Trail crossings at West Temple and State St. alert drivers to stop for pedestrians and cyclists. - Angled parking striping on the north side of Mead Ave from Jefferson St to 200 W and also on the east side of Jefferson St. from Mead Ave to Goltz Ave. - These upgrades will make walking and biking in Central Ninth safer and more user-friendly. This project combines proven traffic-calming strategies with highly visible crosswalk technology to meet Salt Lake City’s goals for equitable, safe, and multimodal transportation, while reinforcing the neighborhood’s role as a vibrant and walkable area. REQUEST $138,000 CDCIP $ - MAYOR $ - COUNCIL $ - 38 Texas Street Replacement Constituent Application; Engineering Division Replacement of Texas Street asphalt (OCI 13) from terminus south of Hillside Middle School one block to Redondo Avenue. Most of the “Overhead approach” driveways on the east side of the street are in equally poor condition and need to be replaced. The conditions are noticeably deteriorated since submitting a CIP for this last year. REQUEST $769,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 39 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 39 Active Transportation User Improvements - Glendale Constituent Application; Transportation Division This project is designed in response to public comments in Glendale Neighborhood Council meetings, neighbor concerns, and data collected via the West-East connection study advocating for the concept of a safe “walkable” neighborhood. It addresses several small budget-friendly but influential infrastructure improvements along two bus lines (UTA line 9 and 513) with a history of both chronic vehicle accidents and high pedestrian usage. The improvements can be quickly implemented for rapid community impact as resources permit, or over a multi-year period if necessary. Infrastructure improvements include (1) redesigning the JRT/California intersection for increased signal usage by pedestrians, resulting in improved traffic flow and safety for cyclists, pedestrians, and vehicles, (2) implementing a first-responder friendly speed table at a key neighborhood entry point on California Ave (East of Redwood Road) to enforce speed limits and prevent further serious pedestrian accidents, (3) constructing a bulb-out at the intersection adjacent to Title I K-8 school Dual Immersion Academy (DIA), a site of heavy child-pedestrian, vehicle, and UTA bus activity, and (4) the installation of raised cross-walks at the Glendale Dr/Navajo St intersection near the same high-poverty school. REQUEST $735,000 CDCIP $ - MAYOR $ - COUNCIL $ - 40 Nibley Park School Crossing Constituent Application; Transportation Division Add new ADA ramps and crosswalk south of the driveway for Nibley Park School. REQUEST $140,000 CDCIP $ - MAYOR $ - COUNCIL $ - 41 New Park Lighting to Improve Safety and Access Public Lands Department This project will strategically add lighting to parks to both improve safety throughout key parks and to extend play for sport fields and courts. Lighting added to entire parks will help improve sight lines, safety and the perception of safety, comfort, usability, level of service, and will allow for better monitoring of historically-underutilized spaces. Sport and field lighting will allow for extended play during darker months, and will allow spaces to be more activated during park opening hours. This is a build-to-budget request. REQUEST $460,000 CDCIP $460,000 $460,000 MAYOR $460,000 $460,000 COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND40 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 42 Glendale Park Sport Court Lighting Constituent Application; Public Lands Department This project would install lighting at the popular Glendale Park pickleball and tennis courts. REQUEST $955,000 CDCIP $955,000 $955,000 MAYOR $955,000 $955,000 COUNCIL $ - 43 Proposal for Traffic Calming and Pedestrian Safety Improvements Constituent Application; Transportation Division The streets between 200 E and 300 E, from 900 S to 1300 S, experience excessive speeding at all hours. This presents a significant safety concern, particularly for school-aged children walking to Liberty Elementary. While a crossing guard is stationed at 900 S, the next supported crossing is not until Herbert Avenue, leaving a long stretch without safe pedestrian access. To address this, I propose the installation of raised crosswalks along 300 E. In addition, smaller neighborhood streets, Hubbard, Belmont, Williams, and Herbert, would benefit from mid-block speed cushions to reduce speeding. As a resident of Hubbard Avenue, I recommend prioritizing this block for speed cushions, along with a raised crosswalk at 200 E. Hubbard, which is narrower than the surrounding streets and has a history of traffic calming requests for support, including speed trailers. It is also a primary walking route for students attending Liberty Elementary and the Salt Lake Arts Academy. Residents have repeatedly reported excessive speeding with cars trying to avoid the lights at 900 S. These improvements would significantly enhance pedestrian safety, support walkability, and protect the well-being of both residents and visitors. With a growing residential population and an increase in local businesses, the city must prioritize traffic calming measures to ensure the neighborhood remains safe and accessible for all. REQUEST $705,000 CDCIP $ - MAYOR $ - COUNCIL $ - 44 Fire Alarm Additions Facilities Division During a recent facilities audit, it was identified that about 27 City facilities lacked fire alarm systems. This project will use allocated funds to install compliant fire alarm systems at these locations to address safety gaps and meet code requirements. Fire alarm systems have been averaging approximately $50,000 per facility, though costs will vary based on building conditions and scope. As a life safety asset, installation is critical to protecting occupants, operations, and assets. REQUEST $1,000,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 41 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 45 Playground Shade Constituent Application; Public Lands Department Install shade clothes over up to five existing playgrounds, listed below. In the summer, playground equipment is too hot to use by 10am. By providing shade to the existing playgrounds, the community will enjoy increased use of play equipment for the full day in the summer. Shade clothes will also help with the prevention of skin cancer. Potential locations include Westpointe Park, Riverside Park, Sherwood Park, Modesto Park, 1700 South River Park, Herman Franks Park, Fairmont Park based on previous funding, overall condition of current assets, funding equity, and efficiencies with other construction projects. REQUEST $552,000 CDCIP $ - MAYOR $ - COUNCIL $ - 46 Jordan Park Basketball Court Constituent Application; Public Lands Department This project proposes the design and construction of a full-length outdoor basketball court at Jordan Park in Glendale, Utah. The court will serve as a safe, accessible and inclusive recreational space for youth, families, and community members of all ages. By adding this facility, we will expand opportunities for physical activity, mentorship and community- building in a neighborhood where quality recreational spaces are limited. REQUEST $579,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND42 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 47 Safe Routes to Beacon Heights, Hillside, and Cosgriff Constituent Application; Transportation Division This project will make the neighborhood more livable, walkable, and safe for pedestrians, including for school children. We have three schools in a small area (Beacon Heights Elementary, Hillside Middle School, and Cosgriff private). Due to the increase in cut-through and speeding traffic in our neighborhood, it has become increasingly unsafe to cross the street, especially at school drop-off/pick-up times. As a result we need to calm traffic to make safe routes. Specifically, we request the following (each aspects can be phased): 1) 4 speed cushions on 2100 S (between Nevada St and 2600 E) 2) 3 raised crosswalks on 2100 S (between Nevada St and Wyoming St) 3) No parking signs near blind corners along 2100 S (between Nevada Street and 2600 E) 4) 3 enhanced crosswalks on Redondo St (at Texas St, Wyoming St, and 2500 E intersections) 5) 2 speed cushions on Texas Street (between 2100 S and Parley’s Way) The speed cushions will help to slow traffic and draw the driver’s attention to safe driving. It is very common to see drivers speeding much in excess of the speed limit on this stretch, particularly while cutting from Foothills to 2300 E, and vice versa. The raised crosswalks will advance pedestrian safety and visibility. There is currently only one cross-walk on this stretch of 2100 S, and its a simple painted crosswalk. For the amount of pedestrian traffic across this road, it is simply insufficient as is. The no parking signs will help to make turning out to 2100 S much safer, as currently turning onto 2100 S from several intersecting roads, drivers and pedestrians cannot see the oncoming traffic, and have to inch out into the roadway too far. The enhanced crosswalks will slow traffic and increase pedestrian visibility. The intersections on Redondo are currently two way stop, and often have confusion about stopping/non-stopping, making it unsafe for drivers and pedestrians. Together, these actions will improve the safety of our neighborhood. REQUEST $438,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 43 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 48 Curtis Park Playground Replacement Constituent Application; Public Lands Department Our application seeks to revitalize Curtis Park (1421 S 2200 E, Salt Lake City, District 6), a small but high-use open space currently hosting an outdated playground and under utilized open space. Despite its condition, the playground is heavily used because it sits just west of Foothill Village and is surrounded by a vibrant active neighborhood. Our project will: - Replace the small, outdated playground with a larger modern one. - Activate the property by lowering the earth wall on 2200 E - Connect the public land north to south with pathways so the park can be walked and ridden on a bike in a loop. The loop will connect to the already planned corridor running east to west that connects 2200E to the Foothill Village Mall’s new west entrance, flowing through to the the playground. This proposal deserves consideration because: - Timely opportunity to leverage private funding while it’s available: Foothill Village remodel. This project ensures the park serves as a connector, not a barrier. - Walkability & SLC goals: Creating paths and connections supports a walkable city, reduces vehicle trips, and aligns with SLC’s Reimagine Nature plan. - Safety & accessibility: New playground, lighting, and safe pathways for bikes, strollers, and scooters will greatly improve community use. - Vibrant hub: Updating the park alongside Foothill Village’s remodel transforms underused land into an inviting, modern public space. REQUEST $433,000 CDCIP $ - MAYOR $ - COUNCIL $ - 49 9-Line Greening: Transforming 9.5 Blocks of 900 South from Gray to Green Public Lands Department This project will convert gray gravel to green landscaping on nine and a half blocks along 900 South (9-Line Trail) from 650 West to 500 East. This is the final phase of the transformation of 900 South into an urban greenway, putting the bow -- and the green space amenities -- on top of the 900 South Reconstruction project, completed in early 2024. The reconstruction project had budget sufficient to install only gravel along many of the spaces that were ideally intended for vegetation, landscaping, and park-like amenities. This project will complete the street transformation with irrigation, trees, landscaping, and other amenities to turn the gravel patches along the side of the street into a functional public greenway. REQUEST $2,000,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND44 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 50 800 E Traffic Islands Constituent Application, Transportation Division 800 E between 1700 S and 2100 S is a wide street without any breaks so speeding vehicles regularly usually use this street as an alternative to 700 E and 900 E (north and south bound) especially when it is rush hour traffic. The city had a proposal to build traffic calming islands a few years ago and all residents got mailers from the city about this project but from my conversations with the City’s Transportation Division, the project has been shelved due to funding issues. The entire section of 800 E between 900 S and 2100 S did function as a walkable, live and play street during COVID and it was amazing for residents and pedestrians. The city converted a portion of 800 E between 1700S and 1300 S permanently into a live/play street which is super nice but the other sections have gone back to vehicular traffic as the project has been shelved due to funding issue. The proposal here is to revive this project to install traffic calming island and other such features to be installed between 1700S and 2100 S with some green elements such as trees and shrubs included in these islands/ Chicanes. This section of 800 E between 1700S and 2100 S is arguably more important to have these traffic calming features due to its proximity to 2100 S and all the vehicular traffic flows into our neighborhood making it quite dangerous for our kids and pets. REQUEST $1,400,000 CDCIP $ - MAYOR $ - COUNCIL $ - 51 Gregson Avenue / Lincoln Street Asphalt Speed Bumps Constituent Application; Transportation Division Install two concrete speedbumps that are separated by 200 feet along the curved intersection of Gregson Avenue and Lincoln Street in Sugarhouse, Salt Lake City. REQUEST $60,000 CDCIP $ - MAYOR $ - COUNCIL $ - 52 700 South Neighborhood Byway and 700 East Crossing Constituent Application; Transportation Division The 700 South Neighborhood Byway CIP aims to make safety improvements to 700 South between 300 East and 900 East, including intersection curb extensions, traffic calming, and, vitally, provide a safe and signalized walking and biking crossing on 700 East, connecting the Central City and East Central REQUEST $1,119,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 45 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 53 Justice Courts Interim Improvements Facilities Division This project provides interim improvements to the Justice Court facility while a new building is planned. Upgrades will focus on enhancing security, improving space utilization, and supporting operational efficiency. Specific improvements may include addressing an egress code issue, security lighting additions, glazing improvements, modifications to optimize workspace layout, and enhancements to access control and other security systems. These measures will help protect City assets, ensure life safety, and support the Justice Court’s ability to continue operations effectively until a permanent facility is constructed REQUEST $450,000 CDCIP $ - MAYOR $ - COUNCIL $ - 54 McClelland Trail Safety Improvements Constituent Application; Transportation Division I live in the East Liberty Park Community Organization’s (ELPCO) boundaries and I am concerned about the McClelland trail crossings in my neighborhood. Specifically, the streets that cross the McClelland trail between 1560 S and 1300 S (Bryan, Kensington, Emerson, Roosevelt, Browning, and Harrison Avenue). Emerson Elementary school children regularly walk or bike this trail on the way to and from school. The trail is heavily used by people in the neighborhood. The existing cross walks with the signage, safety islands on street margins, and pink color help, but some kind of speed bump, raised crosswalk, and/or flashing light would really make it a lot safer because based on my and other neighbor’s observations, some cars ignore the signage and speed though the crosswalks. I’ve been in contact with a staff member at Salt Lake City DOT about this application. I had a discussion with him about what might work best at the crossings. Both of us think that a raised crosswalk would slow traffic and flashing lights on the trail crossing signs connected to a push button (Rectangular Rapid Flashing Beacons or RRFBs) at each trail crossing would help in increasing pedestrian safety particularly because they could be installed on the safety islands along the street margins where they would be much more visible. Speed bumps near the crossings would accomplish the same goal as the raised crosswalks, and may be a more economic alternative because they would not require alteration of the current crossings. REQUEST $571,000 CDCIP $ - MAYOR $ - COUNCIL $ - 55 Repave Alley 3rd & 4th Ave, and Alta & Virginia Constituent Application; Engineering Division Requesting repavement of our alley between 3rd and 4th avenue and Virginia and Alta streets Salt Lake City, Utah 84103. REQUEST $214,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND46 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 56 Roxbury & Kensington Pedestrian Safety Constituent Application; Transportation Division The East Bench Community Council and the Indian Hills Elementary School Community Council have collaborated to jointly propose important improvements for pedestrian safety in two areas of the St. Mary’s neighborhood near school catwalks. These projects address pedestrian safety hazards in school zones and will protect children, improve walkability for all residents, and align with Salt Lake City’s goals for safe routes to school and Vision Zero. 1. There are no sidewalks on either side of Beacon Drive (east of Wasatch Dr.) leading to a school catwalk accessing Indian Hills (approximately 2570 E. Beacon Dr); nor are there any on Kensington Ave. At this time, a number of the residents on Beacon Dr. are adamantly opposed to the installation of sidewalks, so we propose a sidewalk on Kensington Ave., where the neighbors are more amenable to a sidewalk cutting through their property. 2. Roxbury Road borders the east side of Indian Hills Elementary School. Two school crosswalks extend across the street, leading to a catwalk that provides school access. Excessive speeding is a major concern in this area, especially at the wide intersection of Roxbury & Canterbury. To address these safety concerns, we propose: *Raising crosswalks *Speed bump(s) south of the catwalk * Road narrowing treatments, such as bollards and high-visibility paint to reduce lane width, discourage speeding, and prevent illegal parking near crosswalks, possibly similar to the attached picture from Westminster Road in SLC. * Center island or raised median at the Canterbury” “Roxbury Intersection REQUEST $380,000 CDCIP $ - MAYOR $ - COUNCIL $ - 57 Main & Broadway Street Activation Constituent Application; Engineering Division The Downtown Community Council and the owners of the Clift Building seek to improve and activate the northwest corner of Main Street and Broadway, arguably one of the most prolific downtown corners for crime, vandalism, and drug use. The applicants are proposing new sidewalk improvements on Broadway from the alley for the 222 parking garage to Main street. This stretch of sidewalk was not completed in Salt Lake City’s shade tree planting program. In its current state, this area acts as a sun-drenched heat island out of character aesthetically with sidewalks and streets in the surrounding area. These deficiencies will be addressed with planting of trees, placement of planters and seating. Safety issues for bicyclists and scooters will be addressed with appropriate placement of bollards and larger planters to clearly delineate car lanes from the bicycle lane at the corner of Main Street. The historic Clift Building is located on this corner. The Clift Building owners are willing to install outdoor dining at this location for its retail tenants if the city is willing to put in planters, trees and other street amenities that the city has already installed in the Central Business District. The City did not previously install trees in this area due to a misunderstanding about the sidewalk’s structural weight capacity. The proposed improvements include planters and other trees in the sidewalk to create a shade canopy that would have normally been installed. The activation of this portion of Main Street will help reduce crime on Main Street and help attract new businesses to the downtown central business district. Staff note: The Engineering Division has identified potential feasibility concerns due to sidewalk weight limitations at the proposed location which may require further inquiry. REQUEST $247,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 47 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 58 1300 South CIP Constituent Application; Transportation Division Project is proposed as a Phase 1 for the California Trail, a proposed multi-use path on the south side of 1300 S, between Foothill and 2300 E. The proposal is meant to help achieve three objectives: 1) Better address traffic conflicts between all modes of transportation, - pedestrian, bicycle/scooter, vehicular in the area to allow people of all ages (especially younger and older citizens) with different abilities to safely travel on foot, bikes, and the like without being forced to use the roadway. Current sidewalks bring these individuals and modalities in conflict with each other. Also, we would hope to provide signs or similar to allow slower people to move safely and avoid user conflicts. 2) Create a neighborhood identity for Saint Mary’s/Sunnyside/East Bench by placing monument signage along the trail to better identify 1300 South as the gateway to the St Mary’s and east bench neighborhood and better address pass through traffic resulting from significant increases in traffic that have occurred incrementally over the last 60 years. The neighborhood plans to pay for the monument signage. 3) Memorialize the path of the California Pioneer Trail (Donner Party) with a” trail marker (s)” as well as the identification of historical features that are located in or adjacent to the area. We would also focus on the preservation of existing trees, and/or planting of new trees. These costs would be covered outside this CIP application. Specifically, the following are included: -- A 12 Foot Wide, Concrete, Multi Use Path on 1300 South (focus of this funding request). Existing sidewalk and park strip will be maintained. New trail/concrete will be built adjacent to (north of) existing park strip. -- Custom Neighborhood Identity and/or California trail historical marker signs (paid for by neighbors). Importantly, J Development, developers of property just east of Foothill, will contribute $200,000 toward the trail improvements. Staff note: The outside funding is not guaranteed at this time therefore the request will remain at $278,000. REQUEST $278,000 CDCIP $ - MAYOR $ - COUNCIL $ - 59 Greenway Connector - Chapman Library to Jordan River Parkway Constituent Application; Transportation Division As a resident of Poplar Grove, I would like to propose a greenway project that I believe would bring significant benefits to our neighborhood. This project would improve traffic safety, enhance public accessibility, address concerns related to homelessness, and help mitigate urban heat island effects with over 20 new trees for the West Side. Most importantly, it would create a stronger and more welcoming connection between the Jordan River Parkway and the Chapman Library. The Chapman Library serves as a historic landmark, a gathering place, and a vital hub for our community. By creating an island of green space and a traffic circle along 600 South between 900 West and 1000 West, we could transform this stretch of road into a safer, more attractive, and more functional space. This improvement would also complement the design of the street on the opposite side of the circle park, creating a more cohesive and enjoyable experience for both residents and visitors as they move between these two key community destinations. REQUEST $528,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND48 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 60 Safe Side Street North Extension Constituent Application; Transportation Division The project being submitted is a “completely separate project” to a past CIP project within the same block of zone 46. The south side of zone 46 is the “Sugar House Safe Side Streets Project.” https://www.slc.gov/transportation/2023/12/08/safesidestreets/ We are seeking the continuation of traffic calming on the north portion of zone 46. The streets involved are: 1000 East between 1700 South - Garfield Avenue (1860 South) Blaine Avenue 900 East - 1100 East Wilson Avenue 900 East - 1100 East 1000 East is an iconic byway and a prime destination for active transportation. At the south end of the block is the heart of Sugar House and the north end a children’s destination, Westminster Park. And further north is an elementary school, Emerson Elementary. The goal for the residents of this area is to decrease cut through traffic and slow vehicle speeds. Also to promote safer streets for bicyclists, walkers, joggers, skateboarders and alike to travel this neighborhood byway. Within this block the street calming efforts are not systemic. The residents of this area are asking for the completion of street calming within the neighborhood. This application has the signatures of 120 residents of the area. It also has the support of Landon Clark Sugar House Community Council Chair and Chris Longhurst Sugar House Community Council Transportation Committee Chair. REQUEST $412,000 CDCIP $ - MAYOR $ - COUNCIL $ - 61 700 E Beautification Project Constituent Application; Engineering Division 700 E is one of the busiest roads in the city. This industrial-looking road emits substantial air pollution and is a source of immense heat affecting health and quality of life for residents in the adjoining neighborhoods. The proposed project aims to plant close to 125 tree saplings along the central median and the curb on the east side of 700 E. Project Location: From 1300 S to 2100 S on 700 E Benefits: i) The lung space created through this project will help absorb toxic green house gases emitted by the traffic. ii) Contains noise pollution iii) Reduces the heat emanating from concrete and asphalt surfaces. iv) Aesthetically pleasing approach road will also lead to increased congregation of people improving economic activity along this road. v) Water percolation along the permeable median created as part of this project can also improve the ground water table which will ultimately benefit the Great Salt Lake. Project details: 700E is a state road, SR-71, which needs coordination with UDOT for project implementation but there are multiple examples of state roads improved by Salt Lake City recently including US-89, SR-186. While 700E is as big of a road as foothill drive or state street with 6 lanes total running through several neighborhoods but is cared for less. The proposed project is an attempt to rectify years of neglect and also use this opportunity to address climate change and make Liberty Wells, East Liberty Park and Sugarhouse communities resilient for the future. REQUEST $2,328,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 49 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 62 Pedestrian Placemaking at the Ballpark Library Lab Constituent Application; Transportation Division The new Ballpark Library Lab, which opened on May 23, 2025, is expected to draw a significant increase in children, families, and neighbors walking to and from West Temple and 1400 South. This section of West Temple currently has limited pedestrian infrastructure, only a single marked crosswalk north of 1400 South, and is a corridor where drivers often travel at high speeds. Without additional investment, the increased foot traffic generated by the Library Lab will create serious safety concerns for residents, library visitors, and students walking to nearby schools. This project proposes safety-focused placemaking to reduce risk and improve visibility for pedestrians in the immediate vicinity of the Library Lab. Project elements would include: - Two high-visibility, book-themed painted crosswalks to slow vehicle speeds and reinforce driver awareness of frequent crossings. - Pedestrian safety and library signage to alert drivers before they approach the library block. - Additional street markings and wayfinding cues that clearly designate pedestrian priority zones. These improvements would directly support Salt Lake City’s Vision Zero commitment and the Transportation Master Plan goal of safer, multimodal corridors. By investing in traffic-calming measures now, the City can prevent collisions, reduce speeding, and ensure that the Ballpark Library Lab opens as a safe, accessible, and family-friendly destination. This project addresses a clear infrastructure gap while also creating a replicable model for pairing new civic facilities with proactive pedestrian safety measures. It is a cost-effective intervention that protects vulnerable users and strengthens neighborhood connections. REQUEST $140,000 CDCIP $ - MAYOR $ - COUNCIL $ - 63 Traffic Calming for Sherman Avenue Constituent Application; Transportation Division Installing traffic calming measures on Sherman Avenue between 1300 East and 1500 East in order to minimize vehicles speeding on our street. REQUEST $72,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND50 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 64 Median Conversion to Parklet Constituent Application; Public Lands Department This project will fund trees, new code compliant curb and gutter, a new efficient irrigation system, a bench and drought- tolerant landscaping. Curb and gutter are critical infrastructure improvements. This project will fund the new curb and gutter. Curb and gutter will direct storm runoff. Adequate curbing provides safety, separating the median from the street. Curb cuts allow improved access. This project funds a new efficient irrigation system. Turf reduction and water conservation are critical. Turf reduction and proper irrigation will reduce water usage, lowering water bills. This project will fund the installation of trees. Trees are vital to our urban communities. Trees provide shade and cooler temperatures, combatting the heat island effect. They sequester carbon, fight climate change and capture runoff. Trees boost our mental health and improve our wellness. This project will fund a bench, for comfort and relaxing, landscape boulders for their aesthetic appeal and drought- tolerant landscaping. Let’s create an inviting parklet on this under-utilized public open space. The median is the property of Salt Lake City, Department of Public Lands/Parks. REQUEST $52,000 CDCIP $ - MAYOR $ - COUNCIL $ - 65 First Encampment Park Constituent Application; Public Lands Department This project will remove the deteriorated chain-link fence surrounding First Encampment Park, along with the trees and stumps that have grown through and damaged the fence line. The current fence is broken, unsafe, easily climbed, and heavily compromised by overgrowth, creating concealment opportunities and attracting harmful activity. Replacing it with a full-height, solid privacy fence will provide a safe, uniform, and durable perimeter that reflects the dignity of this historic Pioneer landmark. This improvement will also allow neighbors to restore their own affected landscaping and will give the park a clean, intentional appearance from the street inward. REQUEST $53,000 CDCIP $ - MAYOR $ - COUNCIL $ - 66 Sunnyside Ave & Amanda Safe Street Crossing Constituent Application; Transportation Division This is a safe street crossing for everyone, transit and trail connecting, urban heat island mitigation and air quality improvement project. A rapid flashing beacon signalized crosswalk with landscape island and user refuge will provide a safe signalized crossing for a neighborhood area where k-12 school age children and youth, employees, and recreational users cross a 5 lane street on a daily basis. A landscape island will provide an opportunity to mitigate severe heat island effect - which also includes polluted air induced by urban heat island effect. As of August 2025, the street temperature has been measured at 140 F. REQUEST $350,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 51 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 67 Virginia Street Safety and Mobility Improvements Constituent Application; Engineering Division I am writing to urge the use of Capital Improvement Program funds to restore safety and function to Virginia Street. I propose funding (1) the removal of five of the seven speed humps and (2) construction of an off-Virginia bike lane behind Shriners Hospital connecting Alta Street to the Popperton Park Trailhead via an existing sidewalk and dirt trail. Virginia Street is more dangerous post redesign. Four speed humps on the steepest slope, combined with narrowed intersections, create hazards for cyclists, drivers, and pedestrians. Drivers brake abruptly while cyclists continue at constant speed, leading to near misses. The right lane down now ends abruptly, forcing bikes around cars into concrete barriers. Vehicles swerve into bike lanes to use cutouts. Humps are placed between, not at, crosswalks, so cars accelerate into crossings. On a 10% grade, the humps make braking and accelerating dangerous; in winter, plows leave ice and at humps, creating slick surfaces. These placements conflict with FHWA and ITE guidelines, which advise against humps on grades above 6%. According to city data, there was no history of serious crashes here, but if and when they happen, it will be the city’s fault. The current design harms quality of life. Residents face longer commutes, more wear on vehicles, and delayed emergency response. Stop-and-go traffic has increased noise, pollution, and brake dust, and diverted traffic to previously quiet L Street, Fairfax, and Alta. Mobility is impaired. 88 percent of neighborhood workers commute by car, and the speed humps on Virginia have made their life worse. Two fixes address this: remove four humps above 4th Avenue and the redundant hump between 1st and 2nd, leaving two on the flatter section. Second, improve the Alta-to-11th Avenue route: add curb cuts, pave the dirt path, and adapt the sidewalk. This provides a safe, shaded, low-traffic option connecting directly to Popperton Park and 11th Avenue. REQUEST $161,000 CDCIP $ - MAYOR $ - COUNCIL $ - 68 Atkin Avenue Curb and Gutter Constituent Application; Engineering Division We request the installation of curb and gutter on Atkin Avenue between Highland Drive and Beverly Street (approximately 1 city block), particularly on the south side of the street. There are 9 houses on the south side of the street that front Atkin. The north side of the street has two houses that front Atkin and several others that are adjacent to Atkin. We believe the curb and gutter will improve the overall stormwater system. Likewise, the 1300 East project has resulted in Atkin Ave. being used as a detour regularly. Curb and gutter on Atkin would be a nice, inexpensive addition to the overall 1300 East project. Curb and gutter on Atkin would improve the aesthetic of the street and make street parking and snow removal easier. Staff note: This year, there are two separate constituent requests for street improvements to two separate and noncontiguous sections of Atkin Avenue which are several blocks apart. REQUEST $218,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND52 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 69 Outdoor Calisthenics Equipment Constituent Application; Public Lands Department Construct outdoor fitness equipment similar to that at Murray Park in the underused northeast corner of 9th South River Park. Open to other amenable locations, just want this somewhere reasonably accessible in the city REQUEST $87,000 CDCIP $ - MAYOR $ - COUNCIL $ - 70 Rosslyn Heights Corridor Island Constituent Application; Transportation Division We are requesting an island to be placed within the wide area of 2000 E. St. between 2280 S and 2300 S (approx.) This proposal includes a raised crosswalk for safe pedestrian travel and traffic calming. Four additional speed humps are proposed along 2000 E to provide consistent vehicle speed control. This proposal would address the following concerns: - Auto and bus traffic have no lanes to funnel safely through the area. (lack pavement markings to delineate travel lanes) - This is an ever-evolving neighborhood, where there are many young families with children continuously using the roads and sidewalks on bike, scooters, skates, and strollers, etc. - Entering or departing the Rosslyn Heights Sports Complex means that cars, buses and pedestrians, are crossing through two-way traffic with no marked lanes. - There is not a crosswalk for pedestrians. This road is very wide, and well populated! - Snow plows often block driveways and sidewalks with their extra large loads, creating difficulty for homeowners, cars, and pedestrians. - Parking on the street can be two-deep in the wide area, and at times, becomes a crowded parking lot. REQUEST $487,000 CDCIP $ - MAYOR $ - COUNCIL $ - 71 Event Infrastructure for Vibrant, Safe City Parks Program Public Lands Department This project will add infrastructure, such as power, concrete walkways and pads, and lighting, to allow several public parks to serve as active, vibrant hubs for community gatherings and public events. This project will reduce event setup costs, minimize environmental impacts, and increase accessibility for organizers and participants alike to make gathering as communities more accessible. A primary goal of this project is also to alleviate maintenance burdens on parks that receive an excess of events now and to spread out impacts, opportunities, and events in other parks throughout the City. REQUEST $580,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 53 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 72 Public Pet Memorial Constituent Application; Public Lands Department A statue, statues, or placemaking feature of pets on a public space. Radiating out from the placemaking feature will be memorial bricks, benches, and landscaping/trees etc. The bricks and landscaping can be sponsored by the public in memory of pet that person has lost. The bricks can be engraved with the pets name and put in the ground and area can grow over time. The landscaping or trees can have a small plaque listing the pets name and information. Adding a memorial/donation element will ensure that the memorial always continues to grow and is taken care of. Also drinking fountains for both humans and pets. REQUEST $200,000 CDCIP $ - MAYOR $ - COUNCIL $ - 73 Nature Park at Bonneville Golf Course Constituent Application; Public Lands Department The Nature Park at Bonneville will turn two and a half acres of unusable fire hazard into a small nature park for the surrounding residents. We have the support of SLC’s Golf Division for this project (see Supporting Documents). The height of the fence from the driving range will be increased for safety. This area has been used by three generations of children in this neighborhood, but was recently fenced off for safety reasons. It has a large amount of dead wood, creating a significant fire hazard to neighbors in the area. We see evidence of “campsites” and drug paraphernalia left behind; as well as large piles of concrete and asphalt chunks, dead and broken trees from the golf course, and broken or obsolete golf course equipment. We propose the area be converted to a small nature park with a shredded bark walking path utilizing bark chips from dead wood processed from the area; three benches, access to water to establish drought-tolerant native trees, shrubs and pollinator plants (utilizing free or low-cost programs like the Utah Pollinator Habitat Program, currently offering 90-900 seedlings for free each September). This will require access to water but not an irrigation system. This area will be cleared of junk and debris. Some dead tree material will be cleaned out, but not all, leaving a natural area on the northwestern side for our native wildlife habitat and protection. We will also work to protect the habitat of great horned owls and various hawks living in the area. We propose two entrances: (1) southend of 2200 East, (2) east side of Connor St. at property line to the course. There may also be a southern entrance from the golf course. The end result will offer a safe, natural area for both adults and children to enjoy nature and her wildlife such as great horned owls, red tailed hawks, deer, foxes, and other wild creatures losing habitat in our highly developed city. Staff Note: The “significant fire hazard to neighbors in the area” represents the constituent’s opinion and does not reflect a designation made by the Fire Department. An evaluation of the area would need to be completed by the Fire Department prior to assigning the level of fire risk. REQUEST $1,268,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND54 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 74 Hubbard Ave (200 East to 300 East) Constituent Application; Transportation Division The 200/300 East block of Hubbard Ave (the block directly south of 900 S) desperately needs the city to implement traffic mediation devices to SLOW and potentially divert traffic from the very narrow street. The street is a 2-way street has approximately less that 14ft between parked cars. With the increased motor/vehicle/human traffic on the 9th South corridor, the 200/300 block of Hubbard Ave has seen an overwhelming increase in overflow activity and crime (I have saved footage from my security cameras). Recently, numerous residents of this block met to discuss possible solutions. Some of the solutions that were discussed were: speed humps, increased street lighting, and the possibility to chance the dual traffic flow to a one-way street. The general consensus of the Hubbard constituents are quite grateful of the city’s involvement and vision with the 9th South Corridor. That said, there was also some resentment because the city hasn’t given much consideration to the overflow “growing pains” of the 9th South Corridor. Some residents of the street have actually taken it upon themselves to purchase speed bumps and paint portions of the street to try and slow down the visitors to the 9th South Corridor. Albeit illegal for people to paint the street and place speed bumps, please note those actions were taken out of sheer desperation for the safety of our street and to protect the lives of many children that reside on our street. Numerous families on Hubbard Ave have reached out to our representative (Darin Mano, who is not seeking reelection) and city employees in the Division of Transportation. The only action Hubbard Ave has seen has been the removal of the constituent placed speed bumps. That has sent a message to many that the city is actually hearing complaints but are taking counterproductive measures that essentially make the street less safe. Any proactive measures taken to slow traffic and increase security and safety will be greatly appreciated. REQUEST $100,000 CDCIP $ - MAYOR $ - COUNCIL $ - 75 Glendale Park Mayor Added Project, Public Lands Department This funding will help to advance Phase II improvements, which could include improvements in the center of the site or adjacent to the Jordan River, as identified in the Vision Plan. Design to confirm which amenities will advance in Phase II is now underway with construction anticipated to begin on Phase II in 2026. This funding will also be used for Glendale Park project contingency. REQUEST CDCIP $ - MAYOR $6,000,000 $6,000,000 COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 55 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 76 Bike Racks Mayor Added Project, Transportation Division This funding will be used for the purchase and installation of new bicycle racks citywide with a focus near local businesses in high-demand areas to support cyclists and improve access to nearby shops and services. Funds will not be used for renewal or replacement. REQUEST CDCIP $ - MAYOR $50,000 $50,000 COUNCIL $ - TOTALS REQUEST $58,094,500 CDCIP $25,969,000 $7,000,000 $ - $3,100,000 $2,539,000 $230,000 $4,500,000 $8,600,000 MAYOR $34,884,000 $4,680,879 $3,463,036 $3,100,000 $8,863,400 $430,000 $4,652,515 $9,694,170 COUNCIL $ - $ - $ - $ - $ - $ - $ - $ - CAPITAL ASSET PLAN – GENERAL FUND56 Asset Status Category Asset Year 2027 2028 2029 2030 2031 2032 Existing Buildings Life Safety & Code Compliance $2,880,000 $90,000 $200,000 $400,000 $420,000 $470,000 Structural Integrity & Envelope (Shell) $6,360,000 $430,000 $1,340,000 $1,950,000 $1,450,000 $1,280,000 Core Infrastructure Systems (MEP)$14,010,000 $10,420,000 $3,210,000 $6,080,000 $1,750,000 $5,520,000 Operational Building Systems $3,510,000 $750,000 $1,610,000 $730,000 $300,000 $830,000 Interior & Exterior Fixtures & Functional Layouts $4,340,000 $1,220,000 $ - $ - $570,000 $420,000 Comfort, Efficiency, & Aesthetics $ - $430,000 $1,150,000 $940,000 $510,000 $1,330,000 Buildings Total $31,110,000 $13,340,000 $7,490,000 $10,110,000 $5,000,000 $ 9,840,000 Parks Green House Replacement $ - $2,160,000 $ - $ - $2,430,000 $2,530,000 Jordan River Repair $2,080,000 $2,160,000 $2,250,000 $2,340,000 $2,430,000 $2,530,000 Other Park Structure Replacement $1,530,000 $1,590,000 $1,650,000 $1,720,000 $1,790,000 $1,860,000 Parking Lot and Road Replacements $1,560,000 $1,620,000 $1,690,000 $1,750,000 $1,820,000 $1,900,000 Parks Legal Compliance with ADA Standards for Accessible Design $1,870,000 $1,950,000 $2,020,000 $2,110,000 $2,190,000 $2,280,000 Pavilion Replacements $1,530,000 $1,590,000 $1,650,000 $1,720,000 $1,790,000 $1,860,000 Playground Replacement $1,790,000 $2,180,000 $2,270,000 $2,180,000 $2,260,000 $2,750,000 Safe Open and Clean Restrooms $1,920,000 $2,000,000 $2,080,000 $2,160,000 $2,240,000 $2,330,000 Appendix II 6-year Expenditure Projection This appendix provides the City’s six-year capital expenditure projection, identifying anticipated investment needs and the planned timing of capital expenditures over the planning horizon. It is intended to support long- range planning, improve financial forecasting, and provide greater transparency regarding the scale and sequencing of future capital needs. CAPITAL ASSET PLAN – GENERAL FUND 57 Asset Status Category Asset Year 2027 2028 2029 2030 2031 2032 Skate Park Replacements $2,080,000 $ - $ - $2,340,000 $ - $ - Sports Court $2,030,000 $2,520,000 $3,030,000 $ 3,690,000 $2,660,000 $3,050,000 Parks Total $16,390,000 $17,770,000 $16,640,000 $20,000,000 $19,630,000 $21,090,000 Transportation Alleyways $5,540,000 $5,770,000 $6,000,000 $6,240,000 $6,480,000 $6,740,000 Bridge Reconstruction $9,330,000 $9,710,000 $10,090,000 $10,500,000 $10,920,000 $11,360,000 Existing Renwal & Replacement Street Signals $2,600,000 $2,700,000 $2,810,000 $2,920,000 $3,040,000 $3,160,000 Public Way Concrete Replacement $750,000 $780,000 $810,000 $840,000 $880,000 $910,000 Street OverLays $38,670,000 $40,210,000 $41,820,000 $43,500,000 $45,240,000 $47,050,000 Street Reconstruction $45,110,000 $46,920,000 $48,790,000 $50,750,000 $52,780,000 $54,890,000 Street’s Legal ADA Compliance $750,000 $780,000 $810,000 $840,000 $880,000 $910,000 Traffic Signal Capital Maintainance $1,000,000 $1,040,000 $1,080,000 $1,120,000 $1,170,000 $1,220,000 Transportation Total $103,760,000 $107,910,000 $112,220,000 $116,710,000 $121,380,000 $126,240,000 Existing Total $151,250,000 $139,020,000 $136,360,000 $146,820,000 $146,010,000 $157,170,000 Improvement Parks Irrigation Replacement and Supportive Waterwise Landscaping $780,000 $810,000 $840,000 $880,000 $910,000 $950,000 Parks Total $780,000 $810,000 $840,000 $880,000 $910,000 $950,000 Transportation Transit Capital Program $14,660,000 $2,000,000 $6,550,000 $11,820,000 $15,300,000 $890,000 Transportation Total $14,660,000 $2,000,000 $6,550,000 $11,820,000 $15,300,000 $ 890,000 Improvement Total $15,440,000 $2,810,000 $7,400,000 $12,690,000 $16,210,000 $1,830,000 New Buildings Life Safety & Code Compliance $650,000 $310,000 $ - $110,000 $ - $ - Structural Integrity & Envelope (Shell) $170,000 $4,160,000 $ - $ - $ - $ - Core Infrastructure Systems (MEP)$50,000 $ - $ - $ - $ - $ - Operational Building Systems $4,350,000 $11,100,000 $10,840,000 $3,040,000 $170,000 $730,000 CAPITAL ASSET PLAN – GENERAL FUND58 Asset Status Category Asset Year 2027 2028 2029 2030 2031 2032 Interior & Exterior Fixtures & Functional Layouts $150,000 $310,000 $ - $ - $ - $ - Buildings Total $5,370,000 $15,880,000 $10,840,000 $3,150,000 $170,000 $730,000 Parks Emerald Ribbon Action Plan Transformational Projects $ - $ - $8,440,000 $8,770,000 $9,120,000 $9,490,000 Event Infrastructure & Pavilion Replacement For Safe City Parks $2,600,000 $1,800,000 $1,870,000 $1,950,000 $2,030,000 $2,110,000 Downtown Beautification Corridors $310,000 $320,000 $340,000 $350,000 $360,000 $380,000 Playground Shade $520,000 $540,000 $560,000 $580,000 $610,000 $320,000 Soft Surface Trails- NEW ASSETS $2,200,000 $22,300,000 $ - $38,440,000 $ - $19,010,000 Civic Center $14,220,000 $46,980,000 $6,690,000 $6,960,000 $26,060,000 $18,070,000 Parks Total $19,850,000 $71,940,000 $17,900,000 $57,060,000 $38,190,000 $49,370,000 Transportation Bike Share & Bike Racks $100,000 $110,000 $110,000 $120,000 $120,000 $130,000 Downtown Beautification Corridors $2,090,000 $2,170,000 $2,260,000 $2,350,000 $2,450,000 $2,540,000 Livable Streets $420,000 $430,000 $450,000 $470,000 $490,000 $510,000 Missing Sidewalks and Bikeway Gaps $1,140,000 $1,620,000 $3,600,000 $1,290,000 $1,580,000 $1,710,000 Neighborhood Byways $2,080,000 $2,160,000 $2,250,000 $2,340,000 $2,430,000 $2,530,000 New Street Signals & Roundabouts $520,000 $3,240,000 $3,600,000 $12,990,000 $11,590,000 $3,800,000 Urban Trails $9,520,000 $10,280,000 $7,310,000 $3,580,000 $6,270,000 $9,870,000 Vision Zero $ - $5,410,000 $ - $5,850,000 $18,250,000 $6,330,000 West-East Connections $14,220,000 $46,980,000 $6,690,000 $6,960,000 $26,060,000 $18,070,000 Transportation Total $30,090,000 $72,410,000 $26,280,000 $35,940,000 $69,240,000 $45,480,000 New Total $55,310,000 $160,230,000 $55,020,000 $96,150,000 $107,600,000 $95,570,000 Grand Total $222,010,000 $302,060,000 $198,770,000 $255,670,000 $269,820,000 $254,580,000 CAPITAL ASSET PLAN – GENERAL FUND 59 Appendix III Analytics Reports This appendix includes supporting analytical reports used to inform capital planning, funding decisions, and long-term investment strategies. These materials provide additional context regarding historical trends, current budget conditions, and project-level information to support informed decision-making and public transparency. a. Historical Actual Funding This section provides historical information on capital funding levels over prior years. It is intended to show how the City has invested in capital assets over time and to provide context for understanding current funding needs and future planning considerations. Historal Funding Row Labels 2021 2022 2023 2024 2025 2026 Bonds $21,455,027 $23,779,454 $90,284,342 $24,366,000 $8,672,609 $55,355,027 Buildings $379,454 $12,100,000 ($3,000,000) $3,237,371 Parks $955,027 $23,531,342 $24,366,000 $5,719,428 $50,382,140 Transportation $20,500,000 $23,400,000 $54,653,000 $5,953,181 $1,735,516 Class C $2,046,329 $2,716,306 $3,000,000 $3,500,000 $4,250,000 $10,500,000 Transportation $2,046,329 $2,716,306 $3,000,000 $3,500,000 $4,250,000 $10,500,000 General Fund $10,979,190 $12,175,065 $24,873,605 $29,515,760 $37,479,652 $14,784,549 Buildings $4,928,710 $2,295,373 $10,298,588 $6,329,046 $8,415,300 $3,333,557 Parks $1,164,973 $3,957,609 $4,618,108 $2,509,275 $8,101,996 $8,751,379 Transportation $4,885,507 $5,922,083 $9,956,909 $20,677,439 $20,962,356 $2,699,613 Impact Fees $2,962,282 $ 7,991,970 $13,766,533 $6,363,496 $19,174,800 $9,912,470 Buildings $587,282 $130,275 Parks $500,000 $7,506,950 $9,133,198 $2,728,850 $19,174,800 $ 8,800,000 Transportation $1,875,000 $485,020 $4,633,335 $3,504,371 $1,112,470 Transportation Fund $8,695,770 $4,852,000 $8,000,000 $7,905,177 $13,800,000 $11,151,000 Parks $1,967,000 $1,038,500 $200,000 $200,000 Transportation $6,728,770 $3,813,500 $8,000,000 $7,905,177 $13,600,000 $10,951,000 Grand Total $46,138,598 $51,514,795 $139,924,480 $71,650,433 $83,377,061 $101,703,046 * includes an anticipated $49 million Public Lands Bond tranche. CAPITAL ASSET PLAN – GENERAL FUND60 b. Projected Revenue This section summarizes revenue information related to capital investment and funding capacity. It is intended to provide context regarding the resources available to support capital projects and to illustrate trends in both ongoing and one-time funding sources. Note the table only shows major ongoing funding sources and not one-time funding sources such as bonds. c. Capital Asset Projects–Remaining Existing Budget This section identifies capital asset projects with remaining budget authority from prior appropriations. It is intended to improve transparency regarding previously approved funding, provide context for project delivery timelines, and help inform future capital budgeting and funding decisions. Forecasted Funding Source 2027 2028 2029 2030 2031 2032 Class C $4,500,000 $4,590,000 $4,680,000 $4,770,000 $4,870,000 $4,970,000 General Fund $20,000,000 $20,400,000 $20,810,000 $21,230,000 $21,650,000 $22,080,000 Impact Fees $9,800,000 $10,000,000 $10,200,000 $10,400,000 $10,610,000 $10,820,000 Transportation Fund $9,000,000 $9,180,000 $9,360,000 $9,550,000 $9,740,000 $9,930,000 Grand Total $43,300,000 $44,170,000 $45,050,000 $45,950,000 $46,870,000 $47,800,000 CAPITAL ASSET PLAN – GENERAL FUND 61 Capital Asset Project Category Budget* Buildings $18,232,400 Facilities Capital Asset Renewal and Replacement $13,156,380 New/Improvements Facilities $2,545,913 New/Improvements Fire $171,422 Operational Maintenance $877,907 Other Capital Maintenance $1,480,779 Parks $89,816,884 New/Improvements Parks $70,696,670 Operational Maintenance $2,686,963 Other $338,642 Other Capital Maintenance $4,622,028 Pavilions $1,107,117 Playgrounds/Courts $4,355,605 Public Lands ADA Compliance $2,684,929 Public Lands Irrigation Improvements $1,197,932 Public Restrooms $2,127,000 Transportation $103,883,802 Alleyways $933,247 Bridge Maintenance $1,142,573 Bridge Reconstruction $7,835,794 Complete Street Un-related to Overlay or Reconstruction $4,944,895 Livable Streets $4,999,898 Neighborhood Byways $2,171,263 New/Improvements Engineering $8,600,806 New/Improvements Transportation $4,183,760 Other $684,608 Other Capital Maintenance $43,905 Public Way Concrete $988,954 Street Overlay $7,668,823 Street Reconstruction $36,608,026 Traffic Safety/Safer Crossings/Zero Fatalities $5,923,468 Traffic Signal Replacement and Upgrade $6,395,942 Transit $5,309,107 Transportation Corridor $5,448,733 Grand Total $211,933,086 * as of 03/31/2026. Includes $51 million of encumbered funds. Does not include anticipated $49 million Public Lands Bond tranche. Includes General Fund, Funding our Future, Transportation Fund, Class C, Impact Fees and Bonds CAPITAL ASSET PLAN – GENERAL FUND62 Appendix IV List of related Policies, Resolutions, Ordinances, Master Plans and Qualifying Technical Studies This appendix compiles the principal policies, resolutions, ordinances, master plans, and qualifying technical studies that guide the City’s capital planning and investment decisions. It provides the policy and planning framework that supports the Capital Asset Plan and demonstrates how proposed investments align with adopted City direction, legal requirements, and long-term planning objectives. Policies, Resolutions, and Ordinances This section identifies the governing policies, resolutions, and ordinances that shape the City’s approach to capital planning, project eligibility, funding decisions, and program administration. Together, these documents establish the legal and policy framework for consistent, transparent, and accountable capital investment. a. City Council Resolutions i. Guiding Document for CIP - Resolution 29 of 2017 ii. Allocation of Funds from the Cost Overrun Account - Resolution 65 of 2004 i. Policy for Preparing Master Plans - Resolution 14 of 2020 b. Code of Ordinances i. Establishing City Boards and Commissions Chapter 2.07 - City Boards and Commissions ii. CDCIP Board Bylaws Chapter 2.33 - Community Development and Capital Improvement Program (CDCIP) Advisory Board iii. Impact Fee Policy Chapter 18.98 - Impact Fees iv. Disposition of Proceeds Chapter 2.58 – City Owned Real Property v. Dedicating Private Streets to the Public Chapter 14.54 – Dedication of Private Streets to Public Ownership vi. Complete Streets Policy Chapter 14.06 - Accommodation of Bicyclists and Pedestrians at All City Owned Transportation Facilities in the Public Right of Way vii. Creation of Capital Projects Fund within the Recreation Enterprise Fund Chapter 15.28 - Capital Projects Fund viii. Allocation to public art and responsibilities of Arts Council Design Board in regards to CIP Chapter 2.30 - Salt Lake Art Design Board ix. Responsibilities of Parks, Natural Lands, Trails and Urban Forestry Advisory Board in regards to CIP Chapter 2.94 - Parks, Natural Lands, Trails, and Urban Forestry Advisory Board CAPITAL ASSET PLAN – GENERAL FUND 63 x. Public Facility investments within Historic Districts Chapter 21A.06.050 - Historic Landmark Commission xi. Information needed for City Council to make decisions Chapter 2.04 – Office of the Mayor c. Administrative Policies i. Sustainable Infrastructure Policy Chapter 56.3 - Air Quality & Climate Change ii. Capital Asset Planning Committee Chapter 57.10 – Capital Asset Management iii. Debt Financing Management Practices Chapter 53.11 – Debt Financing iv. Impact Fee Policy Chapter 57.11 - Impact Fee Expenditures d. State Legislation i. Utah’s State Impact Fee Act Chapter 11.36a - Utah Impact Fee Act Master Plans and Adopted Plans This section includes the adopted master plans and related planning documents that help identify infrastructure needs, establish community priorities, and support project eligibility for capital funding. These plans help ensure that capital investments are aligned with broader City goals, long-range planning efforts, and adopted policy direction. The City’s General Plan, Plan Salt Lake, sets the big-picture vision of Salt Lake City. The collection of plans below focusses on specific details either at a smaller geographic area or subject matter. a. Engineering Division: Engineering-Six-Year-Plan-Executive-Summary- 2022-Transmittal b. Planning Division: https://www.slc.gov/planning/general-plans c. Transportation Division: https://www.slc.gov/transportation/ plans-studies d. Public Lands Department: Public Lands Master Plan and Qualifying Study List CAPITAL ASSET PLAN – GENERAL FUND64 This page has intentionally been left blank SALT LAKE CITY RESOLUTION NO._________OF 2026 Adopting Capital Improvement Program Allocations for fiscal year 2026-2027. A resolution adopting the attached Capital Improvement Program Allocations for the fiscal year 2026-2027. WHEREAS, pursuant to Salt Lake City Ordinance No. ____ of 2026, the Salt Lake City Council (“City Council”) adopted a final budget for the Salt Lake City Corporation (“City”) fiscal year 2026-2027; 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 2026-2027. SECTION 2. Adoption of Capital Improvement Allocations. The capital improvement allocations for fiscal year 2026-2027, which were included within the 2026-2027 budget, shall be and hereby are adopted according to the specific terms and conditions set forth on Exhibit A attached hereto. 11.Res.FY27.CIPSpecificAllocation 2 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 _______________, 2026. Alejandro Puy, Council Chair ATTEST: Keith Reynolds, City Recorder APPROVED AS TO FORM Office of the City Attorney Date: By: Jaysen R. Oldroyd, Senior City Attorney 11.Res.FY27.CIPSpecificAllocation 3 EXHIBIT A Mayor’s Recommended Capital Improvement Program Budget & Capital Asset Plan FISCAL YEAR 2026-27 CIP SUMMARY DOCUMENTS Page: FY 2026-27 PROJECTS OVERVIEW 1 FY 2026-27 CAPITAL PROJECTS SUMMARY 5 DEBT SERVICE CIP DEBT SERVICE CIP 19 ONGOING COMMITMENTS FROM GENERAL FUND AND OTHER SOURCES 23 GENERAL FUND CAPITAL PROJECTS Street Reconstruction 2027 27 Sugar House Park 50/50 Match 28 GREENbike Federal Grant Match 2027; Bike Rack Replacements 29 Public Way Concrete Replacement & Rehabilitation 2027 30 Traffic Signal Replacements & Upgrades 2027 31 Street Overlay 2027 32 Safe, Open and Clean Park Restroom Program (Replacement)33 Jordan Park Sewer and Stormwater Infrastructure Improvements 34 Vision Zero Corridors & Safety Improvements Citywide 2027 35 Urban Trails 36 Facilities Replacement and Renewal 37 Traffic Signal Capital Maintenance 38 Street's Legal Compliance with 2010 ADA Standards for Accessibility 39 Washington Park Septic Expansion 40 Parks' Legal Compliance with 2010 ADA Standards for Accessible Design  Program 41 Highland Park Elementary Sidewalks (Kenwood & Atkin)42 1700 South Neighborhood Byway Crossings 43 EV Charging PSB Phase III 44 Rose Park Safe Routes to School Crossing Safety Improvements 45 Safe, Open and Clean Park Restroom Program (New Restroom)46 Wasatch Hollow Dog Park 47 New Park Lighting to Improve Safety and Access 48 Glendale Park Sport Court Lighting 49 Glendale Park 50 Bike Racks 51 Cost Overrun 52 Percent for Art 53 ENTERPRISE FUND CAPITAL PROJECTS AIRPORT CAPITAL PROJECTS Terminal Fire Hydrant Relocation 58 Over Sized Mainline 59 Table of Contents Baggage Storage Office (BSO) Expansion 60 Security Checkpoint Demo & Expansion 61 Escalator & Stairs Terminal Level 1 to Level 2 62 Glycol Plant Main Electrical Distribution 63 Runway 16L-34R Extension Planning, Design, & EA - Phase II 64 Taxiway U Bridges 65 Taxiway E&F Rehabilitation (F3-F5) - (Design Only)66 State Hangar Taxilane 67 SVRA Contract Tower (Siting Study Only)68 3700 W Reconstruction & Improvements (Design Only)69 Rental Car QTA Car Wash Equipment Replacement 70 Rental Car Reallocation Phase II & Equipment 71 S Employee Parking Lot Development Program - Phase II Canal Relocation 72 GOLF CAPITAL PROJECTS Tee Box Leveling 74 Pump Replacement 75 Maintenance Equipment 76 Irrigation Improvements - Nibley Park 77 Irrigation Improvements - Rose Park 78 Cart Path Improvements 79 Roof Repair 80 Driving Range Redesign 81 On Course Restroom 82 Maintenance Buildings 83 Deferred Maintenance - All 6 SLC Courses 84 Deferred Maintenance - Mountain Dell 85 Deferred Maintenance - Nibley Clubhouse 86 PUBLIC UTILITIES CAPITAL PROJECTS Water Main Replacements 88 Treatment Plant Improvements 89 Deep Pump Wells; Pumping Plants and Pump Houses 90 Meter Change-Out Program 91 Water Service Connections 92 Storage Reservoirs 93 Culverts, Flumes & Bridges 94 Distribution Reservoirs (Tanks)95 Maintenance & Repair Shops (Water Utility)96 Treatment Plants (Sewer Utility)97 Collection Lines 98 Storm Drain Lines 99 Riparian Corridor Improvements 100 Landscaping 101 Table of Contents Storm Water Lift Stations 102 Detention Basins 103 Street Lighting Projects 104 COMMUNITY REINVESTMENT AGENCY CAPITAL PROJECTS Japantown Art 106 Civic Center 107 500 West Improvements 108 SUSTAINABILITY CAPITAL PROJECTS Delong Street Operations Yard Improvement 110 CAPITAL ASSET PLAN 111 Table of Contents This page intentionally left blank CIP Summary Documents This page intentionally left blank CAPITAL IMPROVEMENT PROGRAM Introduction and Overview Salt Lake City’s Capital Improvement Program (CIP) is a multi-year planning program of capital expenditures needed to replace or expand the City’s public infrastructure. The principal element that guides the City in determining the annual infrastructure improvements and budget schedule is the current fiscal year capital budget. The City CIP Budget Process includes a review by the Community Development & Capital Improvement Program (CDCIP) Board, consisting of community residents from each district. The CDCIP Board scores projects on a variety of criteria and provides funding recommendations to the Mayor. The Mayor considers the CDCIP recommendations as the Administration prepares its funding recommendations for the City Council as part of the Annual Recommended Budget. The City Council reviews the recommendations of the Mayor and the CDCIP Board and carefully analyzes each of the proposed projects before allocating funding and adopting the final CIP budget. The details of the recommended FY2026-27 CIP Budget are included in this book. In considering major capital projects, the City looks at the potential operating impact of each project. New capital improvements often entail ongoing expenses for routine operations. Upon completion or acquisition, the repair and maintenance of new facilities often require additional positions to maintain the new infrastructure. Conversely, a positive contribution, such as a reduction in ongoing repairs and maintenance of a capital project, is factored into the decision-making process. Each project includes a section for estimated future maintenance and/or operations expenses, where the departments have included projections of any increases to future operating costs. The City also reviews all CIP projects to determine the progress. All projects older than three years that do not show significant progress are then considered for recapture, allowing those funds to be used on more shovel-ready projects. The Administration continuously evaluates the City’s funding of its Capital Improvement Program. Because the proceeds from debt financing are considered a source for funding the City’s capital improvement projects, the City analyzes the effect that issuance of additional debt would have on its debt capacity and current debt ratio. Salt Lake City Resolution No. 29 of 2017 / Salt Lake City Council Capital and Debt Management Policies Resolution No. 29 of 2017 provides the framework for project funding recommendations. Its guidance helps clarify the expectations of the City’s Capital Improvement Program and the steps the Administration should take in determining how to best address the City’s deferred and long-term maintenance needs. Some of the policies guiding the CDCIP Board and the Administration include: –A definition of a capital improvement as having a useful life of five or more years and cannot have a recurring capital outlay such as a motor vehicle or a fire engine. It also clarifies that a capital outlay does not include maintenance expenses such as fixing a leaking roof or painting park benches. –A capital improvement must be a City asset and have a cost of $50,000 or more, with few exceptions. –Salt Lake City aims to maintain its physical assets at a level adequate to protect its capital investments and minimize maintenance and replacement costs. –Priorities are given to projects that preserve and protect the health and safety of the community; are mandated by the state and/or federal government; and provide for the renovation of existing facilities resulting in the preservation of the community’s prior investment. –The recapture of Capital Improvement Program funds during the first budget amendment of each year if an existing balance remains on a completed project. –Debt Service (excluding G.O. Bonding). Salt Lake City CIP Summary Documents 1 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 FY 2026-27 Capital Improvement Allocations Salt Lake City’s FY2026-27 adopted CIP budget appropriates $360,680,819 for CIP, utilizing General Funds, Class “C” Funds, Impact Fee Funds, Quarter Cent and 5th 5th Sales Tax Funds, Community Reinvestment Agency Funds, Enterprise Funds, and other public and private funds. The City’s General Fund accounts for all debt service on outstanding Sales and Excise Tax Revenue bonds through a payment from the City CIP contribution, except for the Eccles Theater project. The Library Fund covers the Local Building Authority Lease Revenue bonds for Glendale and Marmalade Libraries while debt associated with the construction of two fire stations is funded through CIP. Motor Fuel Excise Tax Revenue bonds are funded through the City’s Class C Road fund. Funds to pay debt service, equaling $10,146,933, are included in the adopted annual budget. Outstanding Sales and Excise Tax Revenue bonds financed a variety of the City’s capital improvement projects. Motor Fuel Excise Tax Revenue bonds funded the reconstruction of Class C roads throughout the City. A total of $17,330,500 was recommended for Transportation and Engineering projects. Of this amount, the budget appropriates $613,379 of General Fund, $2,463,036 of Restricted Property Tax funds, $1,964,000 of Funding our Future funds, $430,000 of Street Impact Fee funds, $4,652,515 of Class C funds, and $7,207,570 in ¼ Cent and 5th 5th Sales Tax funding. Programs funded include Street Reconstruction, Traffic Signal Replacements and Upgrades, Street Overlay, Vision Zero Corridors and Safety Improvements, and Urban Trails. Projects funded include GREENBike Federal Grant Match and Bike Rack Replacements, 1700 South Neighborhood Byway Crossing, Rose Park Safe Routes to School Crossing Safety Improvements, and Bike Racks. The recommended budget for Parks, Trails, and Open Space capital improvement projects includes a total appropriation of $12,736,000 from the General Fund, Restricted Property Tax, Funding our Future, Parks Impact Fee, and ¼ Cent and 5th 5th Tax funds. Projects funded include Sugar House Culinary Water Line, Park Restrooms, Jordan Park Sewer and Stormwater Infrastructure Improvements, Washington Park Septic Expansion, Parks' Legal Compliance with ADA Standards for Accessible Design, Wasatch Hollow Dog Park, New Lighting to Improve Safety and Access, Glendale Park Sport Court Lighting, and Glendale Park Phase II. Public Services capital improvement recommended budget includes a total appropriation of $$4,817,500. Of this amount, the budget appropriates $2,817,500 from the General Fund, and $2,000,000 in ¼ Cent and 5th 5th Sales Tax funding. Programs funded include Public Way Concrete Replacement and Rehabilitation, Facilities Replacement and Renewal, and Traffic Signal Capital Maintenance. Projects funded include Streets’ Legal Compliance with ADA Standards for Accessibility, and EV Charging at PSB Phase III. Capital Projects The CIP pages include details for each recommended project for the FY2026-27 Budget. These pages provide a breakout of the funding recommendations and future costs associated with each project. The total for capital projects in the FY2026-27 budget is $34,884,000. Enterprise Fund Projects The City’s enterprise functions; Airport, Golf, Water, Sewer, Storm Water, Street Lighting, Community Reinvestment, and Refuse Collection – are by nature, very capital intensive. The budgets for these activities reflect the need to maintain the integrity and capacity of the current capital infrastructure and its functionality. Airport Fund – The Department of Airports is an enterprise fund of Salt Lake City Corporation and does not receive any general fund revenues to support the operation of the City’s system of airports. The Department of Airports (the Airport) has 692 employee budgeted positions and is responsible for managing, developing, and promoting airports that provide quality transportation facilities and services, and a convenient travel experience. The Fiscal Year 2027 budget continues to see modest growth in enplanements, revenues, as well as expenditures. The Bipartisan Infrastructure Law (BIL) grants and the Airport Terminal Program (ATP) grants expired in FY 2026. The Salt Lake City International Airport (SLCIA) will continue to benefit from the Airport Improvement Program (AIP) grants to provide much needed and critical funding for airport capital projects. The Airport will be bringing on four Salt Lake City CIP Summary Documents 2 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 additional gates located on Concourse B in July 2026 and the final 7 gates in October 2026. These openings require additional staffing, maintenance, and IT requirements. The developed FY27 budget continues to provide positive financial benefits with increased passengers and revenues that help offset increased operating expenses. The Airport will continue to fund important capital projects. These projects include Phase IV of The New SLC which consists of the final construction of gates on Concourse B. In addition, critical projects found in the airfield, landside, and auxiliary airports will continue to be funded to ensure that all Airport’s owned facilities keep up with critical infrastructure to support the growth we are currently experiencing as well as the growth we are projecting into future years. Golf Fund - The Golf Division operates seven full-service golf courses at six Salt Lake City locations providing quality recreational experiences at a competitive price for Salt Lake City residents and visitors from surrounding cities and various out of state locations. Golf Course Capital Projects are funded, primarily, from excess revenue generated by user fees. The Golf Division has produced excess revenue over the past five years and is able to begin re-investing funds into long-overdue projects. In addition, for the FY22 budget the Golf Division implemented a Golf CIP Fee increase from $1 to $2 per every 9 holes played to bring more capital into the Golf CIP Fund to increase funding from this source for additional future projects. The Golf Division has budgeted $16,610,000 for Capital Improvement Projects in FY27. The Golf Division is in the middle of a multi-year project to improve tee box hitting surfaces by re-leveling and re-sodding many of the tee box areas at each course and has allocated $175,000 in FY26 from the Golf CIP Fund. The Golf Division will undergo a major project installing a new irrigation system at the Rose Park golf course $7,500,000 and Nibley Park golf course $3,000,000. The Golf Division will look to build a new clubhouse at Nibley Park with potential public/private partnership with multiple industry and community partners and have allocated $2,500,000 for their potential share in this project. Other significant projects include new maintenance buildings at Bonneville and Rose Park, on-course restroom at Glendale and a new roof at Rose Park. As part of a multi-year plan to upgrade vital maintenance equipment at all courses, the Golf Division will be using $777,321 in FY27 to purchase additional equipment. Public Utilities Funds – Salt Lake City Department of Public Utilities (SLCDPU) has four distinct utilities, water, sewer, storm water, and street lighting. Each operates as an independent enterprise fund, meaning they are not supported by tax dollars. Instead, funding comes from user fees, fund reserves, revenue bonds, and occasionally grants or subsidized loans from state or federal sources. To support major infrastructure investments, SLCDPU is utilizing a Water Infrastructure Financing Innovation Act (WIFIA) loan to finance a portion of the water reclamation facility construction. Additionally, a Building Resilient Infrastructure and Communities (BRIC) grant is supporting the City Creek Water Treatment Plant reconstruction. Utility rates, set based on cost-of-service analysis, ensure that customers pay for the services they receive. Given the infrastructure-heavy nature of these utilities, SLCDPU relies on a long-term project and financing strategy to effectively manage its assets. The capital budget is organized by fund, with detailed cost centers under each. For Fiscal Year 2027, SLCDPU is managing over 95 capital projects across its four utility funds, in addition to ongoing projects. Many capital projects span multiple fiscal years – often designed in one year and built in the next. The budget prioritizes high-need projects identified through the Department’s Capital Asset Program (CAP). The largest project underway is the replacement of the Water Reclamation Facility, with estimated completion in Fiscal Year 2027. Other system components are also aging and will require increased investment in the coming years. For instance, SLCDPU’s three water treatment plants, built in the 1950s and early 1960s, are due for major updates. The City Creek Water Treatment Plant reconstruction is scheduled for completion in 2027, while planning is underway for two remaining plants. SLCDPU’s capital planning is shaped by a complex mix of federal, state, and local regulations, as well as water rights and exchange agreement obligations – all of which influence project priorities and timeline. Salt Lake City CIP Summary Documents 3 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 CRA Funds – The Salt Lake City Community Reinvestment Agency (CRA) strengthens neighborhoods and commercial districts to improve livability, create economic opportunity and foster authentic, equitable communities. The CRA utilizes a powerful set of financial and planning tools to support strategic development projects that enhance the City’s housing opportunities, commercial vitality, public spaces, and environmental sustainability. The CRA’s primary source of funds for the projects include property tax increment and program income revenue, depending on the specific budget account. The CRA often participates with Salt Lake City in the redevelopment or construction of city owned infrastructure projects. As part of the CRA Budget Policy, Capital Projects are defined as any project that anticipates multi-year funding. The allocation of funds for these projects is part of the budget approval process and is typically contingent on the CRA Board authorizing appropriation once the specific projects costs and details are known. Depending on the project, the timeline for this process may not follow the City’s CIP schedule or requirements for approval. The CRA fiscal year 2027 budget process proposes three potential City infrastructure projects: •Japantown Art: Designates an additional $100,000 for enhancing the cultural landscape through various art installations recommended in the Japantown Design Strategy that celebrate and preserve Japantown’s heritage. The initiative aims to beautify the neighborhood and provide an engaging artistic experience for both residents and visitors. •Civic Center: Allocates an additional $2,200,000 to provide climate friendly investment in shade, walkability, and economic development to attract families, workers, and visitors. The initiative aims to beautify the area and provide more green space to be enjoyed by all. •500 West Improvements: Provides an additional $3,300,000 to be used for beautification elements on 500 West from 600 South to 900 South. Sustainability Fund - Sustainability’s Energy & Environment Division supports other departments to minimize the environmental impact of City operations. The Energy & Environment Division does not have any proposed projects for FY 26-27. The Waste & Recycling Division has one project proposed to construct a shelter for container maintenance operations that occur at the Delong Street Operations Yard. Salt Lake City CIP Summary Documents 4 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Deb t S e r v i c e Debt Service Projects Sales Tax Series 2014B Bond $ 734,000 $ 734,000 Sales Tax Series 2016A Bond $ 1,944,550 $ 1,944,550 Sales Tax Series 2019A Bond $ 349,750 $ 349,750 Sales Tax Series 2019B Bond $ — $ — Sales Tax Series 2021 Bond $ — $ — Sales Tax Series 2022B Bond $ 2,003,500 $ 2,003,500 Sales Tax Series 2022C Bond $ 3,091,172 $ 3,091,172 ESCO Debt Service to Bond $ 853,986 $ 853,986 Fire Station #3 $ 672,925 $ 672,925 Fire Station #14 $ 497,050 $ 497,050 Debt Service Projects Total $ 8,976,958 $ — $ — $ 1,169,975 $ — $ — $ 10,146,933 Ong o i n g Ongoing Projects City Leases for Police Facilities $ 1,220,000 $ 1,220,000 Facilities Maintenance $ 350,000 $ 350,000 Urban Trail Maintenance $ 200,000 $ 200,000 Public Lands Maintenance $ 250,000 $ 250,000 Vacant and Leased City-owned Property Maintenance $ 500,000 $ 500,000 Ongoing Projects Total $ 2,320,000 $ — $ — $ — $ 200,000 $ — $ 2,520,000 Oth e r O n g o i n g Other Ongoing Public Services- ESCO County Steiner $ 155,300 $ 155,300 Public Services - Memorial House $ 20,000 $ 20,000 Other Ongoing $ — $ — $ — $ — $ — $ 175,300 $ 175,300 Salt Lake City General Fund / Class C / Impact Fee / 1/4 Cent & 5th 5th Sales Tax / Enterprise Fund / Other CIP Summary Fiscal Year 2027 PROJECT GF Restricted Property Tax FOF CLASS C IMPACT FEES ¼¢ & 5th 5th SALES TAX OTHER TOTAL Salt Lake City CIP Summary Documents 5 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 New C I P New/Maintenance Projects Total Street Reconstruction 2027 $ 113,379 $ 514,536 $ 4,652,515 $ 3,047,070 $ 8,327,500 Sugar House Park 50/50 Match $ 1,000,000 $ 1,000,000 GREENbike Federal Grant Match 2027; Bike Rack Replacements $ 65,000 $ 65,000 Public Way Concrete Replacement & Rehabilitation 2027 $ 750,000 $ 750,000 Traffic Signal Replacements & Upgrades 2027 $ 200,000 $ 1,800,000 $ 2,000,000 Street Overlay 2027 $ 1,842,500 $ 1,457,500 $ 3,300,000 Safe, Open and Clean Park Restroom Program (Replacement) $ 1,136,000 $ 1,136,000 Jordan Park Sewer and Stormwater Infrastructure Improvements $ 300,000 $ 300,000 Vision Zero Corridors & Safety Improvements Citywide 2027 $ 1,948,500 $ 121,500 $ 230,000 $ 2,300,000 Urban Trails $ 450,000 $ 450,000 Facilities Replacement and Renewal $ 2,737,500 $ 2,737,500 Traffic Signal Capital Maintenance $ 500,000 $ 500,000 Street's Legal Compliance with 2010 ADA Standards for Accessibility $ 750,000 $ 750,000 Washington Park Septic Expansion $ 950,000 $ 950,000 Salt Lake City General Fund / Class C / Impact Fee / 1/4 Cent & 5th 5th Sales Tax / Enterprise Fund / Other CIP Summary Fiscal Year 2027 PROJECT GF Restricted Property Tax FOF CLASS C IMPACT FEES ¼¢ & 5th 5th SALES TAX OTHER TOTAL Salt Lake City CIP Summary Documents 6 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 New C I P ( C o n t i n u e d ) Parks' Legal Compliance with 2010 ADA Standards for Accessible Design  Program $ 324,400 $ 486,600 $ 811,000 Highland Park Elementary Sidewalks (Kenwood & Atkin) $ 213,000 $ 213,000 1700 South Neighborhood Byway Crossings $ 263,000 $ 263,000 EV Charging PSB Phase III $ 80,000 $ 80,000 Rose Park Safe Routes to School Crossing Safety Improvements $ 362,000 $ 362,000 Safe, Open and Clean Park Restroom Program (New Restroom) $ 568,000 $ 568,000 Wasatch Hollow Dog Park $ 556,000 $ 556,000 New Park Lighting to Improve Safety and Access $ 460,000 $ 460,000 Glendale Park Sport Court Lighting $ 955,000 $ 955,000 Glendale Park $ 6,000,000 $ 6,000,000 Bike Racks $ 50,000 $ 50,000 New Projects Total $ 4,680,879 $ 3,463,036 $ 3,100,000 $ 4,652,515 $ 9,293,400 $ 9,694,170 $ — $ 34,884,000 Cost Overrun $ 202,000 $ 202,000 Percent for Art $ 151,500 $ 151,500 Total General Fund/Class C Fund/Impact Fee Fund/1/4 Cent & 5th 5th Tax Fund/Other Fund CIP Projects $ 16,331,337 $ 3,463,036 $ 3,100,000 $ 4,652,515 $ 9,894,170 $ 175,300 $ 48,079,733 Salt Lake City General Fund / Class C / Impact Fee / 1/4 Cent & 5th 5th Sales Tax / Enterprise Fund / Other CIP Summary Fiscal Year 2027 PROJECT GF Restricted Property Tax FOF CLASS C IMPACT FEES ¼¢ & 5th 5th SALES TAX OTHER TOTAL Salt Lake City CIP Summary Documents 7 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Air p o r t Airport CIP Projects Terminal Fire Hydrant Relocation $ 87,000 $ 87,000 Over Sized Mainline $ 10,371,000 $ 10,371,000 Baggage Storage Office (BSO) Expansion $ 2,217,100 $ 2,217,100 Security Checkpoint Demo & Expansion $ 3,917,900 $ 3,917,900 Escalator & Stairs Terminal Level 1 to Level 2 $ 3,902,000 $ 3,902,000 Glycol Plant Main Electrical Distribution $ 1,297,000 $ 1,297,000 Runway 16L-34R Extension Planning, Design, & EA - Phase II $ 1,950,000 $ 1,950,000 Taxiway U Bridges $ 20,000,000 $ 20,000,000 Taxiway E&F Rehabilitation (F3-F5) - (Design Only)$ 643,000 $ 643,000 State Hangar Taxilane $ 1,000,000 $ 1,000,000 SVRA Contract Tower (Siting Study Only)$ 50,400,000 $ 50,400,000 3700 W Reconstruction & Improvements (Design Only) $ 6,706,000 $ 6,706,000 Rental Car QTA Car Wash Equipment Replacement $ 4,758,000 $ 4,758,000 Rental Car Reallocation Phase II & Equipment $ 5,200,000 $ 5,200,000 S Employee Parking Lot Development Program - Phase II Canal Relocation $ 21,960,000 $ 21,960,000 Total Airport CIP Projects $ — $ — $ — $ — $ — $ — $ 134,409,000 $ 134,409,000 Salt Lake City General Fund / Class C / Impact Fee / 1/4 Cent & 5th 5th Sales Tax / Enterprise Fund / Other CIP Summary Fiscal Year 2027 PROJECT GF Restricted Property Tax FOF CLASS C IMPACT FEES ¼¢ & 5th 5th SALES TAX OTHER TOTAL Salt Lake City CIP Summary Documents 8 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Gol f Golf CIP Projects Tee Box Leveling $ 175,000 $ 175,000 Pump Replacement $ 25,000 $ 25,000 Maintenance Equipment $ 777,321 $ 777,321 Irrigation Improvements - Nibley Park $ 3,000,000 $ 3,000,000 Irrigation Improvements - Rose Park $ 7,500,000 $ 7,500,000 Cart Path Improvements $ 150,000 $ 150,000 Roof Repair $ 260,000 $ 260,000 Driving Range Redesign $ 100,000 $ 100,000 On Course Restroom $ 150,000 $ 150,000 Maintenance Buildings $ 1,000,000 $ 1,000,000 Deferred Maintenance - All 6 SLC Courses $ 250,000 $ 250,000 Deferred Maintenance - Mountain Dell $ 1,500,000 $ 1,500,000 Deferred Maintenance - Nibley Clubhouse $ 2,500,000 $ 2,500,000 Total Golf CIP Projects $ — $ — $ — $ — $ — $ — $ 17,387,321 $ 17,387,321 Salt Lake City General Fund / Class C / Impact Fee / 1/4 Cent & 5th 5th Sales Tax / Enterprise Fund / Other CIP Summary Fiscal Year 2027 PROJECT GF Restricted Property Tax FOF CLASS C IMPACT FEES ¼¢ & 5th 5th SALES TAX OTHER TOTAL Salt Lake City CIP Summary Documents 9 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Pub l i c U t i l i t i e s Public Utilities CIP Projects Water Main Replacements $ 23,185,000 $ 23,185,000 Treatment Plant Improvements $ 48,800,000 $ 48,800,000 Deep Pump Wells; Pumping Plants and Pump Houses $ 1,500,000 $ 1,500,000 Meter Change-Out Program $ 4,000,000 $ 4,000,000 Water Service Connections $ 5,250,000 $ 5,250,000 Storage Reservoirs $ 1,150,000 $ 1,150,000 Culverts, Flumes & Bridges $ 1,500,000 $ 1,500,000 Distribution Reservoirs (Tanks)$ 4,325,000 $ 4,325,000 Maintenance & Repair Shops (Water Utility)$ 24,000,000 $ 24,000,000 Treatment Plants (Sewer Utility)$ 19,021,603 $ 19,021,603 Collection Lines $ 14,285,162 $ 14,285,162 Storm Drain Lines $ 5,152,000 $ 5,152,000 Riparian Corridor Improvements $ 450,000 $ 450,000 Landscaping $ 50,000 $ 50,000 Storm Water Lift Stations $ 766,000 $ 766,000 Detention Basins $ 80,000 $ 80,000 Street Lighting Projects $ 1,440,000 $ 1,440,000 Total Public Utilities CIP Projects $—$—$—$—$—$—$154,954,765 $ 154,954,765 CRA Community Reinvestment Agency (CRA) CIP Projects Japantown Art $ 100,000 $ 100,000 Civic Center $ 2,200,000 $ 2,200,000 500 West Improvements $ 3,300,000 $ 3,300,000 Total CRA CIP Projects $ — $ — $ — $ — $ — $ — $ 5,600,000 $ 5,600,000 Salt Lake City General Fund / Class C / Impact Fee / 1/4 Cent & 5th 5th Sales Tax / Enterprise Fund / Other CIP Summary Fiscal Year 2027 PROJECT GF Restricted Property Tax FOF CLASS C IMPACT FEES ¼¢ & 5th 5th SALES TAX OTHER TOTAL Salt Lake City CIP Summary Documents 10 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Sus t a i n a b i l i t y Sustainability CIP Projects Delong Street Operations Yard Improvement $ 250,000 $ 250,000.00 Total Sustainability CIP Projects $ — $ — $ — $ — $ — $ — $ 250,000.00 $ 250,000.00 Total Enterprise and Other Fund CIP $ — $ — $ — $ — $ — $ — $ 312,601,086 $ 312,601,086 GRAND TOTAL $ 16,331,337 $ 3,463,036 $ 3,100,000 $ 4,652,515 $ 9,894,170 $ 312,776,386 $ 360,680,819 Salt Lake City General Fund / Class C / Impact Fee / 1/4 Cent & 5th 5th Sales Tax / Enterprise Fund / Other CIP Summary Fiscal Year 2027 PROJECT GF Restricted Property Tax FOF CLASS C IMPACT FEES ¼¢ & 5th 5th SALES TAX OTHER TOTAL Salt Lake City CIP Summary Documents 11 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Salt Lake City Impact Fee Summary Fiscal Year 2027 PROJECT Parks Impact Fees Streets Impact Fees TOTAL Impact Fee Projects Imp a c t F e e s Traffic Signal Replacements & Upgrades 2027 $ 200,000 $ 200,000 Vision Zero Corridors & Safety Improvements Citywide 2027 $ 230,000 $ 230,000 Parks' Legal Compliance with 2010 ADA Standards for Accessible Design  Program $ 324,400 $ 324,400 Safe, Open and Clean Park Restroom Program (New Restroom)$ 568,000 $ 568,000 Wasatch Hollow Dog Park $ 556,000 $ 556,000 New Park Lighting to Improve Safety and Access $ 460,000 $ 460,000 Glendale Park Sport Court Lighting $ 955,000 $ 955,000 Glendale Park $ 6,000,000 $ 6,000,000 Total Impact Fee by Type $ 8,863,400 $ 430,000 $ 9,293,400 Salt Lake City CIP Summary Documents 12 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Salt Lake City Unfunded Projects Fiscal Year 2027 Unf u n d e d P r o j e c t s Public Lands Lighting Replacement to Improve Safety And Access Citywide $ 564,000 $ 564,000 Public Services Transit Capital Program 2027 Citywide $ 500,000 $ 500,000 Public Services Plaza 349 Balconies and Masonry Repairs and Improvements 349 S 200 E, Salt Lake City, UT 84111 $ 750,000 $ 750,000 Public Services Demolition of Colfax and Odyssey House 223 Colfax Avenue, Salt Lake City, UT 84111623 S 200 E, Salt Lake City, UT 84111 $ 80,000 $ 80,000 Public Lands Irrigation Upgrades and Supportive Waterwise Landscaping Program Citywide $ 1,200,000 $ 1,200,000 Transportation Bikeway Gaps 2027 Citywide $ 125,000 $ 125,000 Public Lands Civic Center Construction Documents (from 200 East to the Western Library Square Crescent Wall) 442 S 200 E, Salt Lake City, UT 84111 $ 2,200,000 $ 2,200,000 Constituent Repave Alley #4195 Alley #4195 between 1100 East and 1200 East, Approx. 875 South, Salt Lake City, UT 84102 $ 302,000 $ 302,000 Constituent Traffic Circle 700 S 500 West 700 South 500 West, Salt Lake City, UT 84101 $ 577,000 $ 577,000 Public Services Access Control Transition to S2 Citywide $ 300,000 $ 300,000 Constituent Poplar Grove 500 S Traffic Calming 900 West to the Jordan River Trail on 500 South, Salt Lake City, UT 84104 $ 464,000 $ 464,000 Public Services Fire Training Grounds Site Improvements 1600 Industrial Rd, Salt Lake City, UT 84104 $ 1,000,000 $ 1,000,000 Transportation Missing Sidewalks Citywide $ 125,000 $ 125,000 Constituent Slow Down Liberty Wells South 1700 South to 2100 South, 300 East to 600 East, Salt Lake City, UT 84115 & 84105 $ 517,000 $ 517,000 Constituent Emerson Street 1500 East -1600 East Replacement Emerson Ave (1500 South) 1500 East to 1600 East, Salt Lake City, UT 84105 $ 390,000 $ 390,000 Constituent Central 9th and Ballpark Traffic Safety Improvements Jefferson St and 900 South Salt Lake City, Utah 84101Washington St and 900 South Salt Lake City, Utah 84101West Temple and 900 South Salt Lake City, Utah 84101West Temple and State Street Salt Lake City, Utah 84101West Temple to 200 W on Mead Ave Salt Lake City, Utah 84101 $ 138,000 $ 138,000 Constituent Texas Street Replacement 1874 to 1977 S Texas Street, Salt Lake City, UT 84108 $ 769,000 $ 769,000 Organization Name Proposal Title Project Address Location General Funds Total Salt Lake City CIP Summary Documents 13 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Unf u n d e d P r o j e c t s ( C o n t i n u e d ) Constituent Active Transportation User Improvements - Glendale Glendale, District 2, Salt Lake City, UT 84104:- Jordan River Trail/California Ave crossing near 1126 California Ave (Between Livable Streets Zone 18 & 48) (Along UTA Bus line 9 & 513) - California Ave between Redwood Road and Utah Street (Between Livable Streets Zone 52 and 36) (Along UTA Bus line 513) - Navajo St Circle, 1152 Navajo St, Salt Lake City, UT 84104 (Between Livable Streets Zone 12 & 52) (Along UTA Bus line 9) - Navajo St & Glendale Dr intersection, 1192-1198 Glendale Dr, Salt Lake City, UT 84104 (Livable Streets Zone 52) (Along UTA Bus line 9) $ 735,000 $ 735,000 Constituent Nibley Park School Crossing 2785 S 800 E, Salt Lake City, Utah, 84106 $ 140,000 $ 140,000 Constituent Proposal for Traffic Calming and Pedestrian Safety Improvements 300 E between 900 S and 1300 S and Hubbard Avenue between 200 E and 300 E, Salt Lake City, Utah 8411 $ 705,000 $ 705,000 Public Services Fire Alarm Additions Citywide $ 1,000,000 $ 1,000,000 Constituent Jordan Park Basketball Court 1060 South 900 West, Salt Lake City, Utah 84104 $ 552,000 $ 552,000 Constituent Playground Shade Multiple playgrounds, Citywide $ 579,000 $ 579,000 Constituent Safe Routes to Beacon Heights, Hillside, and Cosgriff The neighborhood that is generally bounded by Parleys Way (on the south), Nevada Street (on the west), 2500 E (on the east), and Blaine Avenue (on the north). Generally the neighborhood streets around Beacon Heights Elementary, Hillside Middle School, and Cosgriff private school $ 438,000 $ 438,000 Constituent Curtis Park Playground Replacement 1421 S 2200 E Salt Lake City 84108 $ 433,000 $ 433,000 Public Lands 9-Line Greening: Transforming 9.5 Blocks of 900 South from Gray to Green 900 South, from 650 West to 500 East, Salt Lake City, UT $ 2,000,000 $ 2,000,000 Constituent 800 E Traffic Islands 800 E from 1700S to 2100S, Salt Lake City, UT 84105 $ 1,400,000 $ 1,400,000 Constituent Gregson Avenue / Lincoln Street Asphalt Speed Bumps 949 East Gregson Avenue, Salt Lake City, UT 84106 and 3085 South Lincoln Street, Salt Lake City UT 84106 $ 60,000 $ 60,000 Constituent 700 South Neighborhood Byway and 700 East Crossing 700 South 700 East, Salt Lake City, Utah 84102 $ 1,119,000 $ 1,119,000 Public Services Justice Courts Interim Improvements 333 S 200 E, Salt Lake City, UT 84111 $ 450,000 $ 450,000 Constituent McClelland Trail Safety Improvements McClelland trail between 1560 S and 1300 S (Bryan, Kensington, Emerson, Roosevelt, Browning, and Harrison Avenue), Salt Lake City, 84015 $ 571,000 $ 571,000 Constituent Repave Alley 3rd & 4th Ave, and Alta & Virginia Alley between 3rd and 4th avenue and Virginia and Alta streets Salt Lake City, Utah 84103.$ 214,000 $ 214,000 Organization Name Proposal Title Project Address Location General Funds Total Salt Lake City CIP Summary Documents 14 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Unf u n d e d P r o j e c t s ( C o n t i n u e d ) Constituent Roxbury & Kensington Pedestrian Safety Kensington Avenue, from Wasatch Drive to Indian Hills Dr, Salt Lake City, UT, 84108Roxbury Road, from 1300 S to Canterbury Dr., SLC, UT 84108 $ 380,000 $ 380,000 Constituent Main & Broadway Street Activation 10 West Broadway, Salt Lake City, Utah 84101 $ 247,000 $ 247,000 Constituent 1300 South CIP North curb of 1300 South at its intersection with Foothill Boulevard on the south side of 1300 South to the west side of the intersection of 1300 S / 2300 E. This would essentially create a project corridor from Foothill Boulevard to 2300 East. Salt Lake City UT 84108 $ 278,000 $ 278,000 Constituent Greenway Connector - Chapman Library to Jordan River Parkway 600 South - between 900 West and 1000 West, Salt Lake City, UT 84104 $ 528,000 $ 528,000 Constituent Safe Side Street North Extension 1000 East between 1700 South - Garfield Avenue (1860 South)Blaine Avenue 900 East - 1100 EastWilson Avenue 900 East - 1100 EastSalt Lake City, UT 84105 $ 412,000 $ 412,000 Constituent 700 E Beautification Project 1300 S to 2100 S on 700 E, Salt Lake City, UT 84105 $ 2,328,000 $ 2,328,000 Constituent Pedestrian Placemaking at the Ballpark Library Lab 1406 S. West Temple St. Salt Lake City, UT 84115 $ 140,000 $ 140,000 Constituent Traffic Calming for Sherman Avenue Sherman Avenue (1335 South) between 1300 East and 1500 East, Salt Lake City, UT 84105 $ 72,000 $ 72,000 Constituent Median Conversion to Parklet 2518 E Skyline Dr. Salt Lake City, UT 84108 , (Median grass island)$ 52,000 $ 52,000 Constituent First Encampment Park 1704 South 500 East, Salt Lake City, Utah 84115 $ 53,000 $ 53,000 Constituent Sunnyside Ave & Amanda Safe Street Crossing Street block coordinates are Sunnyside Avenue (850 South) at Amanda Avenue, Salt Lake City, UT 84105 $ 350,000 $ 350,000 Constituent Virginia Street Safety and Mobility Improvements 70 Virginia Street, Salt Lake City, 84103 to 357 Virginia Street, Salt Lake City, 84103 $ 161,000 $ 161,000 Constituent Atkin Avenue Curb and Gutter 1300 Atkin Avenue, Salt Lake City, UT, 841061350 Atkin Avenue, Salt Lake City, UT 84106 $ 218,000 $ 218,000 Constituent Outdoor Calisthenics Equipment 1060 S 900 W, Salt Lake City, UT 84104 $ 87,000 $ 87,000 Constituent Rosslyn Heights Corridor Island 2000 East Street, between 2280-2300 South, Salt Lake City, UT 84106 $ 487,000 $ 487,000 Public Lands Event Infrastructure for Vibrant, Safe City Parks Program 1700 South River Park: 1200 W 1700 S, Salt Lake City, UT 84104 $ 580,000 $ 580,000 Constituent Public Pet Memorial Bend in the River - Closest address 1005 Fremont Ave WHidden Hollow - Closest address 1165 Wilmington Ave Or other location as deemed appropriate by Public Lands staff $ 200,000 $ 200,000 Constituent Nature Park at Bonneville Golf Course Bonneville Golf Course, Salt Lake City, UT 84108 $ 1,268,000 $ 1,268,000 Constituent Hubbard Ave (200 East to 300 East)200/300 Block of Hubbard Avenue, Salt Lake City, UT 84111 $ 100,000 $ 100,000 Total Unfunded CIP Projects $ 28,338,000 $ 28,338,000 Organization Name Proposal Title Project Address Location General Funds Total Salt Lake City CIP Summary Documents 15 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 This page intentionally left blank Debt Service Capital Improvement Program This page intentionally left blank Sales and Excise Tax Revenue Bonds, Series 2014B 2027 Budget Type of Debt Origination Date Final Payment Funding Source $734,000 Sales Tax Revenue Bonds September 2014 October 1, 2034 General Fund Sales and Excise Tax Revenue Bonds, Series 2014B, were issued in September 2014 for the purpose of acquiring, constructing, remodeling, and improving of various City buildings, parks, property, and roads. The Series 2014B bonds were issued with a par amount of $10,935,000. As of June 30, 2026, $5,855,000 in principal remains outstanding. Principal is due annually on October 1. Interest is due semi-annually on April 1 and October 1. The bonds mature on October 1, 2034. Sales and Excise Tax Revenue Refunding Bonds, Series 2016A 2027 Budget Type of Debt Origination Date Final Payment Funding Source $1,944,550 Sales Tax Revenue Bonds June 2016 October 1, 2028 General Fund Sales and Excise Tax Revenue Refunding Bonds, Series 2016A, were issued in June 2016 to refund a portion of the Series 2009A Bonds. The Series 2009A Bonds were originally issued to finance all or a portion of the acquisition, construction, improvement and remodel of the new Public Services maintenance facility, a building for use as City offices and other capital improvements within the City. Fleet contributes 13.9%, Refuse contributes 13%, and the general fund contributes 73.1% of the debt service on the Maintenance Facility Program portion of the bonds. The Series 2016A bonds were issued with a par amount of $21,715,000. As of June 30, 2026, $7,315,000 in principal remains outstanding. Principal is due annually on October 1. Interest is due semi-annually on April 1 and October 1. The bonds mature on October 1, 2028. Sales and Excise Tax Revenue Refunding Bonds, Series 2019A 2027 Budget Type of Debt Origination Date Final Payment Funding Source $349,750 Sales Tax Revenue Bonds December 2019 April 1, 2027 General Fund Sales and Excise Tax Revenue Refunding Bonds, Series 2019A, were issued in December 2019 to refund a portion of the Series 2007A Bonds. The Series 2007A Bonds were originally issued to fund the TRAX Extension to the Intermodal Hub and Grant Tower improvements to realign rail lines near downtown. The Series 2019A bonds were issued with a par amount of $2,620,000. As of June 30, 2026, $340,000 in principal remains outstanding. Principal is due annually on April 1. Interest is due semi-annually on April 1 and October 1. The bonds mature April 1, 2027. Sales and Excise Tax Revenue Refunding Bonds, Series 2021 2027 Budget Type of Debt Origination Date Final Payment Funding Source $—Sales Tax Revenue Bonds December 2021 October 1, 2034 General Fund/Library Sales and Excise Tax Revenue Refunding Bonds, Series 2021, were issued in December 2021 to refund a portion of the Series 2013B Bonds and a portion of the LBA Series 2013A and 2014A Bonds. Salt Lake City Debt Service CIP 19 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 The Series 2021 bonds were issued with a par amount of $15,045,000. A portion of the debt service is paid by the Library for the LBA 2013A and 2014A (Glendale and Marmalade libraries). As of June 30, 2026, $11,810,000 in principal remains outstanding. Principal is due annually on October 1. Interest is due semi-annually on April 1 and October 1. The bonds mature October 1, 2034. Sales and Excise Tax Revenue Refunding Bonds, Series 2022A 2027 Budget Type of Debt Origination Date Final Payment Funding Source $—Sales Tax Revenue Bonds January 2022 October 1, 2032 General Fund/CRA Sales and Excise Tax Revenue Refunding Bonds, Series 2022A, were issued in January 2022 to refund the Series 2012A Bonds. The Series 2012A Bonds were originally issued to fund the construction and improvement of various City roads, including the replacement of the North Temple Viaduct and improving North Temple Boulevard. The Series 2022 A bonds were issued with a par amount of $8,900,000. As of June 30, 2026, $6,350,000 in principal remains outstanding. The debt service is currently mostly funded by tax increment revenue from the CRA related to the North Temple Viaduct project. General Fund pays debt service when the tax increment revenue does not fully cover the debt service and for the North Temple Boulevard portion. Principal is due annually on October 1. Interest is due semi-annually on April 1 and October 1. The bonds mature October 1, 2032. Sales and Excise Tax Revenue Bonds, Series 2022B 2027 Budget Type of Debt Origination Date Final Payment Funding Source $2,003,500 Sales Tax Revenue Bonds November 2022 October 1, 2042 General Fund Sales and Excise Tax Revenue Bonds, Series 2022C 2027 Budget Type of Debt Origination Date Final Payment Funding Source $3,091,172 Sales Tax Revenue Bonds November 2022 October 1, 2032 General Fund Sales and Excise Tax Revenue Bonds, Series 2022B&C, were issued in November 2022 to finance all or a portion of the cost of acquiring, constructing and improving capital improvement projects, including: City Cemetery irrigation and road repairs and reconstruction; Pioneer Park; 600 North Corridor; new radio towers for City communication; an upgrade of the electrical transformer at the Central Plant and emergency back-up generators; Westside railroad quiet zones; Warm Spring Plunge structure stabilization; Smith's Ballpark; urban wood re-utilization equipment and storage additions; and Fisher Mansion stabilization; and various other capital improvement program projects. The Series 2022B bonds were issued with a par amount of $40,015,000. As of June 30, 2026, $40,015,000 in principal remains outstanding. The first Principal payment is due on October 1, 2033 and annually thereafter on October 1. Interest is due semi- annually on April 1 and October 1. The bonds mature October 1, 2042. The Series 2022C bonds were issued with a par amount of $24,240,000. As of June 30, 2026, $18,175,000 in principal remains outstanding. Salt Lake City Debt Service CIP 20 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Principal is due annually on October 1. Interest is due semi-annually on April 1 and October 1. The bonds mature October 1, 2032. ESCO Steiner Lease Debt Service 2027 Budget Type of Debt Origination Date Final Payment Funding Source $337,082 Capital Lease January 2013 July 2029 County This lease was entered into by Public Services to acquire energy efficient-equipment for Steiner. Since the costs of this facility is shared 50% with the County, the County pays 50% of this lease payment. ESCO Parks Lease Debt Service 2027 Budget Type of Debt Origination Date Final Payment Funding Source $516,904 Capital Lease August 2012 January 2029 General Fund This lease was entered into by Public Services to acquire energy-efficient equipment for City parks. Lease Revenue Bonds, Series 2016A 2027 Budget Type of Debt Origination Date Final Payment Funding Source $497,050 LBA Lease Revenue Bonds March 2016 April 15, 2037 Impact Fees The Local Building Authority of Salt Lake City (LBA of SLC) issued the Lease Revenue Bonds, Series 2016A in March 2016 for the purpose of financing a portion of the construction costs of the Fire Station #14 Project. The Series 2016A bonds were issued with a par amount of $6,755,000. As of June 30, 2026, $4,350,000 in principal remains outstanding. Principal is due annually on April 15. Interest is due semi-annually on April 15 and October 15. The bonds mature on April 15, 2037. Lease Revenue Bonds, Series 2017A 2027 Budget Type of Debt Origination Date Final Payment Funding Source $672,925 LBA Lease Revenue Bonds April 2017 April 15, 2038 Impact Fees The Local Building Authority of Salt Lake City (LBA of SLC) issued the Lease Revenue Bonds, Series 2017A in April 2017 for the purpose of financing a portion of the construction costs of the Fire Station #3 Project. The Series 2017A bonds were issued with a par amount of $8,115,000. As of June 30, 2026, $5,935,000 in principal remains outstanding. Principal is due annually on April 15. Interest is due semi-annually on April 15 and October 15. The bonds mature on April 15, 2038. Salt Lake City Debt Service CIP 21 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Federally Taxable Sales and Excise Tax Revenue Refunding Bonds, Series 2019B 2027 Budget Type of Debt Origination Date Final Payment Funding Source $—Sales Tax Revenue Bonds December 2019 April 1, 2038 CRA Federally Taxable Sales and Excise Tax Revenue Bonds, Series 2013A, were issued in October 2013 for the purpose of financing a portion of the costs of acquiring, constructing, and equipping a performing arts center and related improvements. The Series 2013A Bonds were refunded with the Federally Taxable Sales and Excise Tax Revenue Refunding Bonds, Series 2019B. The CRA pays the full amount of the debt service for the Series 2019B bonds. However, if the CRA is unable to pay any of the debt service, the City’s General Fund would be responsible for it. The total par amount of bonds issued was $58,540,000. As of June 30, 2026, $55,290,000 in principal remains outstanding. Principal is due annually on April 1. Interest is due semi-annually on April 1 and October 1. The bonds mature on April 1, 2038. Salt Lake City Debt Service CIP 22 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 ONGOING COMMITMENTS FROM GENERAL FUND AND OTHER SOURCES City Leases for Police Facilities Payments 2027 Budget Origination Date Funding Source $1,220,000 General Fund Yearly payments for City Leases for Police facilities including the Community Connections Center, Crime Lab, Downtown Central Precinct, and the North Temple Substation. Facilities Maintenance 2027 Budget Origination Date Funding Source $350,000 General Fund The Facilities ongoing CIP funding will be used to replace a variety of capital assets. The purpose is to stop problems early on and prevent larger catastrophic failures of equipment and systems in the City’s building stock. Urban Trail Maintenance 2027 Budget Origination Date Funding Source $200,000 ¼ Cent Tax These funds will be used to fund contractors, equipment, and material to maintain urban trails and trail segments that potentially come online during the fiscal year. The maintenance of these trails is necessary to keep them safe for all that use them and so they can be used year-round. Public Lands Maintenance 2027 Budget Origination Date Funding Source $250,000 General Fund The Parks ongoing CIP funding will be used to replace a variety of capital assets. The purpose is to stop problems early on and prevent larger failures in the City’s park stock. Percent for Art 2027 Budget Origination Date Funding Source $151,500 General Fund To provide enhancements such as decorative pavement, railings, sculptures, and other works of art. (1.5% of CIP) Cost Overrun 2027 Budget Origination Date Funding Source $202,000 General Fund Funding set aside to cover unforeseen costs of projects. Salt Lake City Debt Service CIP 23 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 CIP Memorial House 2027 Budget Origination Date Funding Source $20,000 Other - Rental A revenue cost center has been established to receive revenue payments from the Utah Heritage Foundation. Monthly payments are received and are to be re-invested in the facility to maintain the property. Plans for the use of the funding is to be determined. Vacant City-owned Property Maintenance and Development 2027 Budget Origination Date Funding Source $500,000 General Fund Salt Lake City Corporation holds several properties in its real estate inventory that are not used for City functions but that are either vacant or are leased to third parties. This fund is for the maintenance, security, and improvement of these properties. Salt Lake City Debt Service CIP 24 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 General Fund Capital Projects This page intentionally left blank Project Title:Street Reconstruction 2027 Project Address:Citywide Project Description: This program funds reconstructions of Salt Lake City streets including associated design improvements for walking, bicycling, and transit, as required by City Ordinance and federal law. When a street is reconstructed, the entire right of way is surveyed and deficiencies corrected to all elements including roadway, drainage, sidewalks, and street trees. The program meets all federal Americans With Disability Act (ADA) requirements, which are always triggered with a complete reconstruction. This year's funding request is higher than FY26's $4.5 million to allow reconstruction of more lane miles, in keeping with the ongoing deterioration of the city's street network. Streets tentatively to include: 200 S (Univ St to 1300 E) in prep for S Davis Connector; 600 East (100 S to 400 S) in combination with FY26 constituent CIP; Gilmer Dr. (Douglas to 1300 E); 900 South (Diestel to LeGrande); Military Dr. (900 S to 1700 E); Emerson Ave (1500 E to 1700 E); Texas St. (N terminus to 2100 S); Belaire Dr (Scenic to Glen Oaks); and 500 West (600 S to 900 S). This is the first year without funds from the 2018 Streets Bond; ideal funding would be closer to $50-60 million per year. Proposal ID:FY27-CAP-1 Department:CAN - Engineering Project Type:Capital Category: Renewal Funding Recommendations CDCIP Board Mayor Council General Fund $113,379 Restricted Property Tax $514,536 Class C Funds $4,500,000 $4,652,515 Impact Fee Funds ¼ Cent & 5th 5th Tax $2,989,500 $3,047,070 TOTAL:$7,489,500 $8,327,500 Estimated Future Maintenance and/or Operational Expense: This project is expected to decrease the expenses of the Streets Division in maintaining pavement and street signs but may increase maintenance costs for ADA crosswalks and other updated facilities incorporated into the street. Salt Lake City General Fund Capital Projects 27 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Sugar House Park 50/50 Match Project Address:Sugar House Park, 1330 2100 S, Salt Lake City, UT 84106 Project Description: This project (a 50/50 cost share with Salt Lake County) will make a critical infrastructure improvement to Sugar House Park. The replacement of the culinary waterline, which is nearing the end of its useful life and may soon be in a state of critical failure. Failure of the water line would result in park closure and significant emergency maintenance costs. Proposal ID:FY27-CAP-23 Department:Public Lands Project Type:Capital Category: Renewal Funding Recommendations CDCIP Board Mayor Council General Fund $1,000,000 Restricted Property Tax $1,000,000 Class C Funds Impact Fee Funds TOTAL:$1,000,000 $1,000,000 Estimated Future Maintenance and/or Operational Expense: Decreased operating cost for water line, by approximately $8,000-$10,000 annually. Salt Lake City General Fund Capital Projects 28 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:GREENbike Federal Grant Match 2027; Bike Rack Replacements Project Address:Citywide Project Description: Salt Lake City’s bike share system, GREENbike, has received $792,455 in federal funds that require $57,545 in city match. This funding will be used to replace old, rusting, falling-apart stations. GREENbike's oldest equipment is over 12 years old and has been exposed to weather and the public 24/7/365. The balance of this funding request will be used to replace old, rusted, bent, or missing bike racks and/or bike corrals which primarily support Salt Lake City's local business districts and nodes, including many small retail and restaurant businesses. Federal grants: Congestion Mitigation & Air Quality Program (CMAQ) and Transportation Alternatives Program (TAP). Proposal ID:FY27-CAP-4 Department:CAN - Transportation Project Type:Capital Category: Renewal Funding Recommendations CDCIP Board Mayor Council General Fund Class C Funds Impact Fee Funds ¼ Cent & 5th 5th Tax $65,000 $65,000 TOTAL:$65,000 $65,000 Estimated Future Maintenance and/or Operational Expense: Capital investments in GREENbike will decrease maintenance needs. The annual maintenance impact for bike racks is unknown because bike rack damage has not been tracked historically. Bike racks are now inventoried in Cartegraph (the City's asset management system) and an estimate will be available in the future. Salt Lake City General Fund Capital Projects 29 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Public Way Concrete Replacement & Rehabilitation 2027 Project Address:Citywide Project Description: Funds replacement of concrete street panels, broken sidewalks, and rehabilitation such as sawcutting & labjacking for safety considerations. This program has great need and could easily use $1.5 million per year. This annual program addresses deteriorated or defective concrete sidewalks, accessibility ramps, curb and gutter, retaining walls, etc. in the public way through saw-cutting, slab jacking, or removal and replacement. Funding for this vital program in the last 5 years has averaged 63%. Providing a fully accessible public right-of-way is an unfunded federal mandate through the Americans with Disabilities Act of 1990. Proposal ID:FY27-CAP-19 Department:Public Services- Streets Project Type:Capital Category: Renewal Funding Recommendations CDCIP Board Mayor Council General Fund Class C Funds Impact Fee Funds ¼ Cent & 5th 5th Tax $750,000 $750,000 TOTAL:$750,000 $750,000 Estimated Future Maintenance and/or Operational Expense: No budget impact, preserves existing concrete assets while reducing ongoing maintenance requirements. Salt Lake City General Fund Capital Projects 30 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Traffic Signal Replacements & Upgrades 2027 Project Address:Citywide Project Description: Salt Lake City's Traffic Signal Replacement and Upgrade Program has not been adequately funded for years. As a result, traffic signals throughout the city are falling into failing condition, requiring many patchwork repairs to their electronics and wiring each year. When a traffic signal fails, it is not as obvious as a pothole -- unless the signal pole rusts through and the signal falls over, which can happen. More frequently when a traffic signal fails, it no longer accurately detects motor vehicle and bicycle traffic. This means that the signal then has to be set on a simple timer without being able to sense whether traffic is waiting to cross. This results in additional traffic delays, congestion, and may contribute to road rage, red-light running, and crashes. Signals can also fail in that they require frequent staff attention to physical repairs and/or resetting the signal's computers. For the past several years, the traffic signal program has sought to fund 6 signal replacements per year and 5 upgrades. This level of funding has been needed each year for 10 years.However, since only zero, one or two signals have been funded each year, this program continues to fall further behind. This financially constrained request of $2.5 million seeks to fund full replacement of 4 ranked signals in failing condition with structural and/or equipment deficiencies, plus 6 capital upgrades to detection and/or communications equipment. Locations tentatively to include: 1300 E 100 S; Main St. North Temple; 600 E 500 S; 500 E 600 S. Alternates: Arapeen / Sunnyside; 1300 E 200 S. Proposal ID:FY27-CAP-2 Department:CAN - Transportation Project Type:Capital Category: Renewal Funding Recommendations CDCIP Board Mayor Council General Fund Class C Funds Impact Fee Funds $200,000 ¼ Cent & 5th 5th Tax $2,000,000 $1,800,000 TOTAL:$2,000,000 $2,000,000 Estimated Future Maintenance and/or Operational Expense: This project is expected to decrease the expenses of the Streets Division in maintaining aging signals. Salt Lake City General Fund Capital Projects 31 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Street Overlay 2027 Project Address:Citywide Project Description: Short segments of streets focused on preventing deterioration that would require a full reconstruction. Includes streets in livable streets zones and along neighborhood byways. Streets tentatively to include: 1000 North (Featherstone Drive to Redwood Road); 1200 West (1400 South to Andrew Avenue); 1500 West (Hayes Avenue to American Avenue); Alta Street (Federal Heights Drive to Fairfax Road); Connor Street (Sunnyside Avenue to 900 South); Livingston Avenue (Star Crest Drive to Omni Drive); Omni Drive (Omni Avenue to Livingston Avenue); South Temple Street (University Street to South Temple traffic circle); Village View Street (Village Hill Avenue to Village Park Avenue); Brava Street (Amiga Drive to cul-de-sac end); Reveille Circle (Colonel Road to cul-de-sac-end). Proposal ID:FY27-CAP-3 Department:CAN - Engineering Project Type:Capital Category: Renewal Funding Recommendations CDCIP Board Mayor Council General Fund Class C Funds Impact Fee Funds Funding Our Future $1,842,500 $1,842,500 ¼ Cent & 5th 5th Tax $1,457,500 $1,457,500 TOTAL:$3,300,000 $3,300,000 Estimated Future Maintenance and/or Operational Expense: This project is expected to decrease the expenses of the Streets Division in maintaining pavement but may increase maintenance costs for ADA crosswalks or paint striping. Salt Lake City General Fund Capital Projects 32 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Safe, Open and Clean Park Restroom Program (Replacement) Project Address:Herman Franks Park: 1371 S 700 E, Salt Lake City, UT, 84105Riverside Park: 1491 W 600 N, Salt Lake City, UT 84116 Project Description: This project will fund the replacement of one failing restrooms of Salt Lake City's 47 park restrooms, and upgrade one (Riverside Park). Currently, many restrooms in the Public Lands' inventory are unsafe, frequently closed or unusable when they are intended to be open due to vandalism and misuse. New restrooms will improve safety and maintenance, and may be open for more of the year. All new restrooms will comply with the 2010 ADA Standards and increase accessibility. Proposal ID:FY27-CAP-26 Department:Public Lands Project Type:Capital Category: Renewal Funding Recommendations CDCIP Board Mayor Council General Fund Class C Funds Impact Fee Funds Funding Our Future $1,136,000 $1,136,000 TOTAL:$1,136,000 $1,136,000 Estimated Future Maintenance and/or Operational Expense: Directly and immediately decreases maintenance costs by up to $10,000 citywide for two restroom replacements (approximately $5,000 in maintenance savings per restroom per year) Salt Lake City General Fund Capital Projects 33 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Jordan Park Sewer and Stormwater Infrastructure Improvements Project Address:Jordan Park, 1060 S 900 W, Salt Lake City, UT 84104 Project Description: Currently, the northern parking lot at Jordan Park is not appropriately connected to the City's stormwater and sewer systems, causing frequent back-ups into the parking lot and northern portion of the park. This emergency maintenance project would allow for adequate, safe connections to the City's sewer and stormwater systems and compliance with Public Utilities, alleviate maintenance burdens for Parks Division operations teams, and allow for safe and healthy park use by visitors. Proposal ID:FY27-CAP-22 Department:Public Lands Project Type:Capital Category: Renewal Funding Recommendations CDCIP Board Mayor Council General Fund $300,000 $300,000 Class C Funds Impact Fee Funds TOTAL:$300,000 $300,000 Estimated Future Maintenance and/or Operational Expense: Direct decrease of up to $3,000 annually. Salt Lake City General Fund Capital Projects 34 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Vision Zero Corridors & Safety Improvements Citywide 2027 Project Address:Citywide Project Description: Traffic fatalities and serious injuries are preventable, not just an inevitable result of traveling in a city. While all crashes cannot be avoided, proven safety countermeasures can help turn fatal crashes into bumps or fender benders. This is the premise of an entire body of work at the U.S. Department of Transportation, and the Safe Streets and Roads For All program (SS4A) that was formulated, after being funded by Congress, under the leadership of former SLC Transportation Director Robin Hutcheson. The SS4A program funded a regional Comprehensive Safety Action Plan (CSAP) through the Wasatch Front Regional Council, with Salt Lake City as a partner. The CSAP identifies key corridors in Salt Lake City where safety improvements are likely to result in fewer and less severe crashes. Many of these are state highways, but some are local streets. The three priority corridors identified in the plan are Redwood Road, 900 West, and 800 South. This request seeks targeted funds to focus on those corridors with a significant crash history, and with characteristics that can be made safer with infrastructure investments.This program funds two aspects: (1) $1.2 million Vision Zero Corridors Phase II, addressing key safety concerns on top three identified SLC corridors in Comprehensive Safety Action Plan: 900 West, 800 South, and Redwood Road. These 3 corridors were recommended in WFRC's 2024 Comprehensive Safety Action Plan for a total of $128.5 million. SLC is selecting strategic and feasible projects within those recommendations to implement first. More expensive elements are likely to be grant funded and/or combined with future street reconstructions. (2) $1.1 million safety improvements citywide including selected crosswalks near schools. Proposal ID:FY27-CAP-6 Department:CAN - Transportation Project Type:Capital Category: New Funding Recommendations CDCIP Board Mayor Council General Fund $1,948,500 Restricted Property Tax $1,948,500 Class C Funds Impact Fee Funds $230,000 $230,000 Funding Our Future $121,500 $121,500 TOTAL:$2,300,000 $2,300,000 Estimated Future Maintenance and/or Operational Expense: Some departments and divisions may have increased operating expenses due to this project, such as concrete maintenance or traffic signal maintenance of new assets. Other departments may have decreased operating expenses, such as responses to traffic crashes or medical transport. These other agencies will be included in the planning and design process. Salt Lake City General Fund Capital Projects 35 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Urban Trails Project Address:Citywide Project Description: This program implements recommendations from the council-adopted 2015 Pedestrian & Bicycle Master Plan, the 2024 Citywide Transportation Plan, and some recommendations from the 1992 Open Space Plan and the recent Reimagine Nature Public Lands Master Plan. This year's funding request will allow the design of the Red Butte Creek Trail, Airport Trail Rehabilitation, and the construction of active transportation gaps (missing sidewalks or bikeway gaps). The Urban Trails program is a partnership between Transportation and Public Lands, with both departments funding and implementing selected projects within the urban trails network. Proposal ID:FY27-CAP-5 Department:CAN - Transportation Project Type:Capital Category: New Funding Recommendations CDCIP Board Mayor Council General Fund $450,000 $450,000 Class C Funds Impact Fee Funds TOTAL:$450,000 $450,000 Estimated Future Maintenance and/or Operational Expense: Some departments and divisions may have increased operating expenses due to this project. These other agencies will be included in the planning and design process. Salt Lake City General Fund Capital Projects 36 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Facilities Replacement and Renewal Project Address:Citywide Project Description: This program supports our goal of keeping City facilities safe, code-compliant, and functional by addressing existing building assets that are beyond their useful life, nearing or at failure, or no longer meeting operational needs. Asset management data (Cartegraph) and recent Facility Condition Assessment reports help identify likely priorities; this list is a starting point, but facility needs require flexibility to adapt to changing conditions, funding, and real-time insights. Consistent investment is critical and without it, the maintenance backlog will continue to grow, making it more difficult and costly to maintain safe, reliable, and compliant facilities. These investments help prevent failures, reduce emergency repairs, avoid service disruptions, and support ongoing regulatory compliance. Below are the definitions of priorities 1–4.1. Life Safety & Code Compliance - Assets that ensure the building is safe for occupancy and meets legal codes and emergency standards.2. Structural Integrity & Envelope (Shell) - Assets that provide structural support and protect the building from external elements.3. Core Infrastructure Systems (MEP) - Mechanical, electrical, and plumbing systems that support base building operations.4. Operational Building Systems - Assets that support day-to-day function, accessibility, and internal operations. Proposal ID:FY27-CAP-10 Department:Public Services- Facilities Project Type:Capital Category: Renewal Funding Recommendations CDCIP Board Mayor Council General Fund $2,737,500 $2,737,500 Class C Funds Impact Fee Funds TOTAL:$2,737,500 $2,737,500 Estimated Future Maintenance and/or Operational Expense: Reduced, repairing and replacing existing facility assets lowers ongoing maintenance needs. Salt Lake City General Fund Capital Projects 37 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Traffic Signal Capital Maintenance Project Address:Citywide Project Description: This funding is to address the need for ongoing lifecycle replacement for traffic signal components/assets. This is to ensure long-term cost savings compared to reactive replacement. Traffic signals and pedestrian facilities are critical infrastructure components that directly affect safety, mobility, equity, and quality of life. It enhances accessibility for all users, including those with disabilities. Proposal ID:FY27-CAP-20 Department:Public Services- Streets Project Type:Capital Category: Renewal Funding Recommendations CDCIP Board Mayor Council General Fund Class C Funds Impact Fee Funds ¼ Cent & 5th 5th Tax $500,000 $500,000 TOTAL:$500,000 $500,000 Estimated Future Maintenance and/or Operational Expense: No budget impact, replacing existing signal assets lowers ongoing maintenance needs. Salt Lake City General Fund Capital Projects 38 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Street's Legal Compliance with 2010 ADA Standards for Accessibility Project Address:Citywide Project Description: ADA Ramps provide a fully accessible public right-of-way, which is an unfunded federal mandate through the Americans with Disabilities Act of 1990. Cities are required to update ramps and ADA access to meet federal law (Americans with Disabilities Act - ADA), ensure safety and independence for people with limitations, which triggers requirements for compliant curb ramps to allow safe movement between streets and sidewalks. Outdated or missing ramps and sidewalks force people into the street, create hazards, and disconnect neighborhoods. Proposal ID:FY27-CAP-21 Department:Public Services - Streets Project Type:Capital Category: Renewal Funding Recommendations CDCIP Board Mayor Council General Fund Class C Funds Impact Fee Funds ¼ Cent & 5th 5th Tax $750,000 TOTAL:$750,000 Estimated Future Maintenance and/or Operational Expense: $1,200 yearly. This project preserves and upgrades existing concrete assets to meet ADA compliance. While newer concrete has less maintenance, ADA ramps do require some specialized maintenance. Salt Lake City General Fund Capital Projects 39 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Washington Park Septic Expansion Project Address:Washington Park: 7945 E Mountain Dell Golf Rd, Salt Lake City, UT 84109 Project Description: Currently, the capacity of the septic system at Washington Park is insufficient to serve the current use. Due to the increased use (Salt Lake City's most reserved pavilions and event space) and the age and capacity of the current system, Parks Division staff spend considerable time pumping and maintaining the current system, which diminishes their capacity to maintain other parks and costs the City more money. By upgrading the system, maintenance time and frequency of pumping would decrease. Proposal ID:FY27-CAP-27 Department:Public Lands Project Type:Capital Category: Renewal Funding Recommendations CDCIP Board Mayor Council General Fund $950,000 Class C Funds Impact Fee Funds TOTAL:$950,000 Estimated Future Maintenance and/or Operational Expense: Direct and significant decrease up to $80,000 annually in maintenance, operations, and emergency repair costs. Salt Lake City General Fund Capital Projects 40 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Parks' Legal Compliance with 2010 ADA Standards for Accessible Design Program Project Address:Citywide Project Description: Funding will bring park infrastructure into legal compliance with the 1990 Americans with Disabilities Act (ADA), which is federal civil rights law, and the 2010 ADA Standards for Accessible Design. Three types of park infrastructure at up to seven parks will be improved to or beyond the aforementioned standards: (1) site arrival points, (2) pedestrian access routes, and (3) playgrounds and accessible ground surfacing under play areas; (4) access to and within restrooms. This is a build-to-budget request. Proposal ID:FY27-CAP-29 Department:Public Lands Project Type:Capital Category: Renewal Funding Recommendations CDCIP Board Mayor Council General Fund Class C Funds Impact Fee Funds $324,400 ¼ Cent & 5th 5th Tax $486,600 TOTAL:$811,000 Estimated Future Maintenance and/or Operational Expense: Neutral maintenance impact for existing infrastructure to be upgraded, but increase in maintenance for new infrastructure, between $1,000 and $4,000 per site annually. Salt Lake City General Fund Capital Projects 41 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Highland Park Elementary Sidewalks (Kenwood & Atkin) Project Address:Kenwood St and Atkin Avenue, Salt Lake City, UT 84106 Project Description: A portion of Highland Park Elementary's designated "Safe Routes to School" is lacking sidewalks and curb & gutter. It is on Kenwood Street, right at the school's west exit and continues on Atkin Avenue until the crosswalk (with a crossing guard) on Imperial Street. It is a high traffic area, with many students walking or biking in an area with limited visibility, no safe pathway, and many cars. It is dangerous we want our students to be able to safely walk and bike to school. Proposal ID:509197 Department:CAN - Engineering Project Type:Capital Category: New - Constituent Funding Recommendations CDCIP Board Mayor Council General Fund Class C Funds Impact Fee Funds ¼ Cent & 5th 5th Tax $213,000 $213,000 TOTAL:$213,000 $213,000 Estimated Future Maintenance and/or Operational Expense: Some departments and divisions may have increased operating expenses due to this project. These other agencies will be included in the planning and design process. Salt Lake City General Fund Capital Projects 42 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:1700 South Neighborhood Byway Crossings Project Address:1700 South 600 East, Salt Lake City, Utah 84102 Project Description: The 1700 South Neighborhood Byway Crossings CIP aims to make safety improvements to intersections with neighborhood byways from 200 East to 1200 East. 6 neighborhood byways cross 1700 South through this stretch, with many of these critical crossings lacking any kind of increased visibility, traffic control, or protection for people walking or biking on these byways and attempting to cross 1700 South, greatly hindering the connectivity of these routes. This CIP focuses on the crossings at 200 East, 400 East, 800 East, 1000 East, and 1200 East (McClelland Trail), covering the Liberty Wells, East Liberty Park, and Sugar House communities. The crossing improvements would utilize strategies to reduce the crossing distance, improve visibility, and provide physical refuge for pedestrians and cyclists, including bulb-outs and refuge islands. This corridor provides access to schools, grocery stores, local businesses, parks, and lots of housing, and these improvements could greatly improve the active transportation network and access to Bus Route 17. This project is supported by the Salt Lake City Bicycle and Pedestrian Master Plan, would contribute to SLC's goal of zero deaths and severe injuries by 2035, and reduce emissions for SLC's sustainability goals. Proposal ID:508983 Department:CAN - Transportation Project Type:Capital Category: New - Constituent Funding Recommendations CDCIP Board Mayor Council General Fund Class C Funds Impact Fee Funds ¼ Cent & 5th 5th Tax $263,000 $263,000 TOTAL:$263,000 $263,000 Estimated Future Maintenance and/or Operational Expense: Some departments and divisions may have increased operating expenses due to this project. These other agencies will be included in the planning and design process. Salt Lake City General Fund Capital Projects 43 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:EV Charging PSB Phase III Project Address:475 S 300 E, Salt Lake City, UT 84111 Project Description: We are requesting funding for Phase 3, the final phase, of the EV charging infrastructure project at the Salt Lake City Public Safety Building, a critical facility supporting Police, Fire, the Emergency Operations Center, and combined dispatch. The overall project provides 20 Level 2 charging ports to support approximately 50 Public Services, Police, and Fire vehicles.Phases 1 and 2 establish the necessary electrical infrastructure, including a new utility transformer and supporting upgrades identified by Kimley-Horn & Sawatch. Phase 3 completes the project by installing the remaining chargers, allowing the charging system to be fully utilized as designed and ensuring the facility can support the City’s expanding EV fleet. Proposal ID:FY27-CAP-18 Department:Public Services – Facilities Project Type:Capital Category: New Funding Recommendations CDCIP Board Mayor Council General Fund $80,000 Class C Funds Impact Fee Funds TOTAL:$80,000 Estimated Future Maintenance and/or Operational Expense: The anticipated cost for the Facilities Division to maintain is $0 - $1,200 per station per year or maintenance could be contracted out for a flat rate of a few hundred dollars per station per year. Salt Lake City General Fund Capital Projects 44 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Rose Park Safe Routes to School Crossing Safety Improvements Project Address:1105 W 1000 N, Salt Lake City, UT 84116 Project Description: Rose Park Elementary has been collaborating with Bike Utah, the Rose Park Community Learning Center, and SLC Transportation since June 2024 to improve safety for students who walk and bike to school. The project purpose is to identify the safest routes to school for students and improve intersections where even the safest routes have barriers. This part of the project was informed by traffic safety data, 2 community bilingual open houses, and a bike safety audit during the 2024-25 school year, resulting in the Rose Park Elementary Safe Routes to School Assessment (attached). The school community and traffic safety data agreed: the crossings along 900W, particularly at the intersections of 800N and 900N, as well as Sterling Dr & American Dr, present major barriers for students trying to access the school neighborhood and other amenities from their apartments. Improvements to 900W are planned, however they do not reach this neighborhood. Rose Park Elementary, Bike Utah, and SLC Transportation are planning a quick-build installation for late October to address these crossings temporarily. However, the proposed permanent crossing solutions are appropriate and will bring relief to many students and other community members in this densely populated yet isolated block of the Rose Park neighborhood. The intersection of Sterling Dr and American Beauty Dr, where students frequently cross on their way to school, is only a two way stop and cars going north-south cut through the neighborhood.This application proposes to make the crossings on 900W at 800N and at 900N safer through infrastructure change via RRFB's, concrete islands, speed feedback signs, and school crosswalks. These measures will capture the attention of drivers and slow them down. We also propose adding stop signs at American Beauty Dr and Sterling Dr to create a four-way stop. Together, these measures will create a safer and more comfortable route for children walking, scooting, or biking to school. Proposal ID:509087 Department:CAN - Transportation Project Type:Capital Category: New - Constituent Funding Recommendations CDCIP Board Mayor Council General Fund Class C Funds Impact Fee Funds 1/4 Cent $362,000 $362,000 TOTAL:$362,000 $362,000 Estimated Future Maintenance and/or Operational Expense: Increased Salt Lake City General Fund Capital Projects 45 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Safe, Open and Clean Park Restroom Program (New Restroom) Project Address:11th Avenue Park: 581 Terrace Hills Dr, Salt Lake City, UT 84103 Project Description: This project will fund the strategic installation of one new restroom in Salt Lake City. Currently, many restrooms in the Public Lands' inventory are unsafe, closed, or unusable when they are intended to be open due to poor design and vandalism. New restrooms will improve safety, maintenance, and may be open for more of the year. All new restrooms will comply with ADA and increase accessibility. Proposal ID:FY27-CAP-30 Department:Public Lands Project Type:Capital Category: New Funding Recommendations CDCIP Board Mayor Council General Fund Class C Funds Impact Fee Funds $568,000 $568,000 TOTAL:$568,000 $568,000 Estimated Future Maintenance and/or Operational Expense: Initial increase in operational costs due to new infrastructure, of approximately $6,000-$8,500 per restroom. Salt Lake City General Fund Capital Projects 46 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Wasatch Hollow Dog Park Project Address:Wasatch Hollow Park: 1650 E 1700 S, Salt Lake City, UT 84105 Project Description: During our meeting on June 25, 2025, the council discussed the current un-fenced, time-restricted off-leash dog area and its challenges.After thorough deliberation and community input, the Wasatch Hollow Community Council (WHCC) voted in favor of sending a recommendation to the City to fence an approximate 0.5-acre off-leash dog area within the park. The motion was passed with 28 votes in favor and 1 abstention.We believe that fencing the off-leash dog area will address the concerns raised by community members and enhance the safety and usability of the park for all visitors.We kindly request your support in advancing this recommendation through the Capital Improvement Program (CIP) application process. We understand that the scope and funding of the project depend on the application's acceptance. In addition, the WHCC board would welcome a meeting with representatives from the City as the process progresses to discuss the details of the fenced area. Proposal ID:509070 Department:Public Lands Project Type:Capital Category: New - Constituent Funding Recommendations CDCIP Board Mayor Council General Fund Class C Funds Impact Fee Funds $556,000 $556,000 TOTAL:$556,000 $556,000 Estimated Future Maintenance and/or Operational Expense: Increased, approximately $7,000 increase in maintenance annually. Salt Lake City General Fund Capital Projects 47 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:New Park Lighting to Improve Safety and Access Project Address: Potential Locations:1700 South River Park: 1200 W 1700 S, Salt Lake City, UT 84104Glendale Park: 1235 W 1700 S, Salt Lake City, UT 84104 Project Description: This project will strategically add lighting to parks to both improve safety throughout key parks and to extend play for sport fields and courts. Lighting added to entire parks will help improve sight lines, safety and the perception of safety, comfort, usability, level of service, and will allow for better monitoring of historically underutilized spaces. Sport and field lighting will allow for extended play during darker months and will allow spaces to be more activated during park opening hours. This is a build-to-budget request. Proposal ID:FY27-CAP-32 Department:Public Lands Project Type:Capital Category: New Funding Recommendations CDCIP Board Mayor Council General Fund Class C Funds Impact Fee Funds $460,000 $460,000 TOTAL:$460,000 $460,000 Estimated Future Maintenance and/or Operational Expense: Initial increases will be approximately $2,500 annually per site depending on number of fixtures and purpose. Salt Lake City General Fund Capital Projects 48 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Glendale Park Sport Court Lighting Project Address:1235 W 1700 S, Salt Lake City, UT 84104 Project Description: This project would install lighting at the popular Glendale Park pickleball and tennis courts. Proposal ID:508814 Department:Public Lands Project Type:Capital Category: New - Constituent Funding Recommendations CDCIP Board Mayor Council General Fund Class C Funds Impact Fee Funds $955,000 $955,000 TOTAL:$955,000 $955,000 Estimated Future Maintenance and/or Operational Expense: Increased by approximately $2,500 annually for all courts. Salt Lake City General Fund Capital Projects 49 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Glendale Park Project Address:1235 W 1700 S, Salt Lake City, UT 84104 Project Description: This funding will help to advance Phase II improvements, which could include improvements in the center of the site or adjacent to the Jordan River, as identified in the Vision Plan. Design to confirm which amenities will advance in Phase II is now underway with construction anticipated to begin on Phase II in 2026.This funding will also be used for Glendale Park project contingency. Proposal ID:N/A Department:Public Lands Project Type:Capital Category: New Funding Recommendations CDCIP Board Mayor Council General Fund Class C Funds Impact Fee Funds $6,000,000 TOTAL:$6,000,000 Estimated Future Maintenance and/or Operational Expense: For $6,000,000 in improvements for Phase 2, it is estimated that maintenance would increase by approximately $100,000-$200,000 annually. As projections continue to be refined, these estimates are scaled based on maintenance projections of the entire Phase 2 area, and previous maintenance impacts of Phase 1. Salt Lake City General Fund Capital Projects 50 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Bike Racks Project Address:Citywide Project Description: This funding will be used for the purchase and installation of new bicycle racks citywide with a focus near local businesses in high-demand areas to support cyclists and improve access to nearby shops and services. Funds will not be used for renewal or replacement. Proposal ID:N/A Department:CAN - Transportation Project Type:Capital Category: New Funding Recommendations CDCIP Board Mayor Council General Fund $50,000 Class C Funds Impact Fee Funds TOTAL:$50,000 Estimated Future Maintenance and/or Operational Expense: $2,000 to $3,000 in Streets operating budget Salt Lake City General Fund Capital Projects 51 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Cost Overrun Project Address:Citywide Project Description: Funding set aside to cover unforeseen costs of projects. Proposal ID:NA Department: Project Type:Overrun Category: New Funding Recommendations CDCIP Board Mayor Council General Fund $202,000 Class C Funds Impact Fee Funds TOTAL:$202,000 Estimated Future Maintenance and/or Operational Expense: None Salt Lake City General Fund Capital Projects 52 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Percent for Art Project Address:Citywide Project Description: Funding set aside to provide art at City developed projects. Matt Monsoon, What We Build Together (2025)500 North 1300 West, Salt Lake City, Utah 84116Photo courtesy of Salt Lake City Arts Council Proposal ID:NA Department: Project Type:Art Category: New Funding Recommendations CDCIP Board Mayor Council General Fund $151,500 Class C Funds Impact Fee Funds TOTAL:$151,500 Estimated Future Maintenance and/or Operational Expense: None Salt Lake City General Fund Capital Projects 53 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 This page intentionally left blank Enterprise Fund Capital Projects This page intentionally left blank The Department of Airports The Department of Airports is an enterprise fund of Salt Lake City Corporation and does not receive any general fund revenues to support the operation of the City’s system of airports. The Department of Airports (the Airport) has 692 employee budgeted positions and is responsible for managing, developing, and promoting airports that provide quality transportation facilities and services, and a convenient travel experience. The Fiscal Year 2027 budget continues to see modest growth in enplanements, revenues, as well as expenditures. The Bipartisan Infrastructure Law (BIL) grants and the Airport Terminal Program (ATP) grants expired in FY 2026. The Salt Lake City International Airport (SLCIA) will continue to benefit from the Airport Improvement Program (AIP) grants to provide much needed and critical funding for airport capital projects. The Airport will be bringing on four additional gates located on Concourse B in July 2026 and the final 7 gates in October 2026. These openings require additional staffing, maintenance, and IT requirements. The developed FY27 budget continues to provide positive financial benefits with increased passengers and revenues that help offset increased operating expenses. The Airport will continue to fund important capital projects. These projects include Phase IV of The New SLC which consists of the final construction of gates on Concourse B. In addition, critical projects found in the airfield, landside, and auxiliary airports will continue to be funded to ensure that all Airport’s owned facilities keep up with critical infrastructure to support the growth we are currently experiencing as well as the growth we are projecting into future years. Salt Lake City Airport Capital Projects 57 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Terminal Fire Hydrant Relocation Project Description: This project will relocate a fire hydrant currently located within the pedestrian walkway along the commercial curb at the southeast corner of the Terminal, near the Economy Lot busing queues. The existing hydrant restricts pedestrian circulation and creates congestion for passengers with luggage, strollers, and mobility devices. Work includes abandoning the existing hydrant piping, installing a new fire line connection, and relocating the hydrant assembly in compliance with NFPA and Salt Lake City Public Utilities requirements. The concrete pavement will be restored to meet airport standards. This relocation will improve pedestrian flow, ADA accessibility, and overall safety along one of the airport’s busiest curbside areas while maintaining full fire protection coverage for the Terminal. Project Justification: This project is necessary to improve pedestrian circulation and safety at the Terminal curbside by relocating a fire hydrant currently obstructing the public walkway. The relocation will maintain public accessibility and safety, enhance ADA accessibility, and maintain compliance with NFPA requirements and Salt Lake City Public Utilities requirements. Design Start Date Construction Start Date Project Completion Date July 2026 April 2027 July 2027 Construction Cost Design, Construction Admin., & Inspection Testing Expenses Contingency Estimated Cost at Completion $55,000 $12,000 $2,000 $1,000 $17,000 $87,000 AIP Funds PFC Funds CFC Funds GARBS Airport Funds $87,000 PROJECT LOCATION Salt Lake City Airport Capital Projects 58 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Over Sized Mainline Project Description: This project will design and install two (2) new mainline induction points from Level 3 to the Ski Bag Inspection System (SKI-BIS) for oversized baggage. These lines will need to exit the terminal building to the east and west side, run parallel to the terminal, turn into the inbound baggage area, and finally merge with SKI-BIS. The SKI-BIS is a secondary Checked Baggage Inspection System (CBIS) for the baggage expansion project where Over Sized (OS) baggage and skis are inspected separately from regular sized baggage. These lines will need to include catwalk access for maintenance. Project Justification: The Airport has reached a point where multiple times a year the Baggage Handling System (BHS) is beyond capacity and can no longer sustain the influx of Over Sized (OS) baggage. In 2024 the Airport exceeded capacity in the system over 2 dozen times, causing long wait times, slow throughput, and missed baggage for many flights. Although the current SKI-BIS project aims to deal with some of these issues, it unfortunately falls short of dealing with the mainline congestion since it still uses the original induction points to transfer bags into SKI-BIS after the main system choke point. The intent is to induct OS bags onto an independent mainline system direct to the newly installed SKI-BIS. This will allow a route around the choke points and inherently gives the Airport a processing redundancy. These new lines can be used to insert regular luggage in the event of loss of the main lines that exist today. This will allow extra capacity and faster throughput times by separating regular bags from OS bags. As previously mentioned, missed bags cause the airlines thousands of dollars per year and for the upcoming 2026 ski season, the BHS system can no longer keep up with the demands and will likely under-perform at a higher rate than last season. Design Start Date Construction Start Date Project Completion Date July 2026 April 2027 December 2028 Construction Cost Design, Construction Admin., & Inspection Testing Expenses Contingency Estimated Cost at Completion $6,960,000 $1,183,000 $70,000 $70,000 $2,088,000 $10,371,000 AIP Funds PFC Funds CFC Funds GARBS Airport Funds $10,371,000 PROJECT LOCATION Salt Lake City Airport Capital Projects 59 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Baggage Storage Office (BSO) Expansion Project Description: This project includes construction of 5 new baggage storage offices (BSO) located at the southwest corner of the terminal building. Each office includes a reception area and storage area and would be built to closely match the BSO offices at the southeast corner. Project Justification: This project is associated with the proposed security checkpoint expansion project. That project will remove restrooms and 3 BSO offices, necessitating that new offices be constructed elsewhere. The proposed area is able to accommodate the construction of additional offices for future airlines. Design Start Date Construction Start Date Project Completion Date July 2026 November 2026 April 2027 Construction Cost Design, Construction Admin., & Inspection Testing Expenses Contingency Estimated Cost at Completion $1,466,000 $220,000 $18,000 $146,600 $366,500 $2,217,100 AIP Funds PFC Funds CFC Funds GARBS Airport Funds $2,217,100 PROJECT LOCATION Salt Lake City Airport Capital Projects 60 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Security Checkpoint Demo & Expansion Project Description: This project expands the TSA queue lanes eastward requiring demolition of existing restroom and baggage storage offices (BSO). Work includes the following new work items: drywall, ceiling, fire alarm and suppression, terrazzo, doors, MEP, cameras, PA system, and signage. Project Justification: Expanding the TSA queue space will provide additional capacity that will eliminate backups into the baggage claim area during peak periods; will allow for the creation of a new dedicated family queue lane; and will give SLC greater flexibility in how ADA passengers are queued and screened, with the goals of increased efficiency and better customer service in mind. Design Start Date Construction Start Date Project Completion Date April 2026 July 2027 March 2028 Construction Cost Design, Construction Admin., & Inspection Testing Expenses Contingency Estimated Cost at Completion $2,878,300 $35,400 $269,600 $734,600 $3,917,900 AIP Funds PFC Funds CFC Funds GARBS Airport Funds $2,590,300 $1,327,600 PROJECT LOCATION Salt Lake City Airport Capital Projects 61 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Escalator & Stairs Terminal Level 1 to Level 2 Project Description: This project will install a second 32" escalator from the Level 1 checkpoint up to Level 2. This new escalator willbe installed where the existing stairs are, adjacent to the existing escalator. The existing stairs will be relocated tobe above the existing Sally Port, which will also be modified. Work includes demo and new construction forflooring, ceiling, walls, MEP, fire system, and lighting. The work also requires relocation of a major cable tray. Project Justification: The L1 checkpoint was originally designed for international recheck and for overflow. In recent years, thischeckpoint has been converted to a regular checkpoint and has become quite busy; enough that TSA hasreceived funding for 2 additional screening lanes and a possible third. This project will increase capacity of thevertical transportation system which currently consists of 1 escalator, one stairway, and one elevator. In addition,the second escalator will provide redundancy should the lone existing escalator unexpectedly fail. Without thisredundancy, the elevator would not provide the needed capacity and queuing would occur.. Design Start Date Construction Start Date Project Completion Date April 2026 February 2027 March 2028 Construction Cost Design, Construction Admin., & Inspection Testing Expenses Contingency Estimated Cost at Completion $2,889,400 $32,200 $258,000 $722,400 $3,902,000 AIP Funds PFC Funds CFC Funds GARBS Airport Funds $3,902,000 PROJECT LOCATION Salt Lake City Airport Capital Projects 62 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Glycol Plant Main Electrical Distribution Project Description: The Glycol Plant Main Electrical Distribution is currently undersized and has no capacity for any additional equipment to be added or increased in size due to exceeding allowable electrical code restrictions. The system is currently exceeding the allowable ampacities of 80% continuous loading, exceeding the 4 hour minimum. The plant operates on five (5) day, 24 hours per day intervals once online. The scope of this project will be to upsize the Meter Main Distribution Equipment to a 3,000 amp service, replacing the current 1600 amp service, the RMP Transformer, Main Distribution Panel, and Automatic Transfer Switch. Project Justification: The existing Glycol Plant Main Electrical Distribution is limited by its ability to add any additional equipment since it is past the 80% restrictions for continuous use. The plant is on a 1200 amp main breaker and during operations it is pulling 980 amps, exceeding the allowable guidelines. There is a need to add additional equipment and upsize, which is not currently possible. Design Start Date Construction Start Date Project Completion Date July 2026 4/1/2027 November 2028 Construction Cost Design, Construction Admin., & Inspection Testing Expenses Contingency Estimated Cost at Completion $876,000 $140,000 $9,000 $9,000 $263,000 $1,297,000 AIP Funds PFC Funds CFC Funds GARBS Airport Funds $1,297,000 PROJECT LOCATION Salt Lake City Airport Capital Projects 63 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Runway 16L-34R Extension Planning, Design, & EA - Phase II Project Description: The 2022 Airport Master Plan determined that Runway 16L-34R should be extended in the near term to accommodate the growing demand for long-haul international flights. A runway length analysis has been performed to determine the correct length to build the runway and now the planning effort must continue to include several enabling projects that will also need to be analyzed. Enabling projects potentially include the power line relocation, taxiway extensions to the new runway threshold, relocation of NAVaids, developing new flight procedures, integrating deicing, the realignment of 2100 North, and an environmental analysis. This runway extension will likely require an Environmental Assessment (EA) as part of the National Environmental Policy Act (NEPA) process. The EA will state the purpose and need of the proposed action, identify reasonable alternatives, and assess potential environmental impacts of the project. The intent for this project is to perform Planning, Design, and fund the kickoff of the NEPA Process for the 16L-34R Runway Extension Program. Project Justification: The runway extension project will allow long-haul international commercial operations, as well as provide operational take-off efficiencies to all carriers operating at SLCIA by allowing reduced thrust departures. The EA is required by NEPA and represents the first phase of the Runway 16L-34R Extension program which includes several enabling projects. Design Start Date Construction Start Date Project Completion Date July 2026 N/A November 2027 Construction Cost Design, Construction Admin., & Inspection Testing Expenses Contingency Estimated Cost at Completion $1,700,000 $250,000 $1,950,000 AIP Funds PFC Funds CFC Funds GARBS Airport Funds $1,500,000 $450,000 PROJECT LOCATION Salt Lake City Airport Capital Projects 64 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Taxiway U Bridges Project Description: The Taxiway U project is the second bid package in the Taxiways U and V program. This phase completes the superstructures for three bridge structures beneath Taxiway U and constructs a portion of Taxiway U between Taxiways A and B. Work elements include installation of bridge girders and bridge deck, concrete pavement and associated pavement sections, in-pavement centerline and taxiway edge lights with underground cabling and connectors, updated airfield signage, pavement markings, and related earthwork and structural concrete. Project Justification: The recently completed SLCIA master plan identified Taxiways U and V as a new cross field taxiway system between the north cargo support area and existing concourses. Currently Taxiways E and F are the only taxiway connections between Runways 16R/34L and 16L/34R and the terminal area. The construction of Taxiways U and V will provide alternative taxi routes to improve aircraft circulation and overall airfield efficiency and safety, particularly during snow removal operations on Taxiways E and F. This project will provide an immediate benefit to the flow of aircraft on the airfield as well as improving safety by reducing traffic in a very congested area on the airfield. With current passenger numbers already approaching 2019 numbers and the airlines expecting to increase operations at SLCIA, there is a need to expand the airfield capacity. Additionally, the new taxiway system will allow for future maintenance to occur on Taxiways E and F as well as provide an enabling project for a future Concourse C. Design Start Date Construction Start Date Project Completion Date July 2026 July 2027 October 2028 Construction Cost Design, Construction Admin., & Inspection Testing Expenses Contingency Estimated Cost at Completion $18,000,000 $860,000 $360,000 $1,000 $779,000 $20,000,000 AIP Funds PFC Funds CFC Funds GARBS Airport Funds $15,000,000 $5,000,000 PROJECT LOCATION Salt Lake City Airport Capital Projects 65 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Taxiway E&F Rehabilitation (F3-F5) - (Design Only) Project Description: This project is part of the ongoing efforts to maintain the Airport’s infrastructure. Work will include rehabilitating and, if necessary, replacing spalled panels and joints on Taxiways E and F between F3 and F5. The scope includes installing new PCCP panels to bring the taxiway shoulders and tapers into compliance with current FAA design standards. Additional work includes selective demolition of existing pavement and econocrete base, placement of new econocrete, portland cement concrete, diamond grinding, and spall and joint repairs. Project Justification: Taxiways E and F are the only taxiway system that connect Runways 16R-34L and 16L-34R with the terminal area, serving as the primary taxi route for arriving and departing aircraft. Due to this high traffic volume, the pavement panels are experiencing distress and are projected to require rehabilitation within the next five years. This project will address those deficiencies by upgrading the pavement to current FAA Advisory Circular standards, while also enhancing safety and capacity by preserving taxiway integrity and reducing the potential for Foreign Object Debris (FOD). Design Start Date Construction Start Date Project Completion Date July 2026 N/A October 2027 Construction Cost Design, Construction Admin., & Inspection Testing Expenses Contingency Estimated Cost at Completion $643,000 $643,000 AIP Funds PFC Funds CFC Funds GARBS Airport Funds $643,000 PROJECT LOCATION Salt Lake City Airport Capital Projects 66 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:State Hangar Taxilane Project Description: This project is for site development to allow for the State of Utah's aeronautical activities including the Department of Natural Resources (DNR), Utah Highway Patrol (UHP), and Civil Air Patrol (CAP). Work includes design and construction of a new taxilane to the site, the realignment of the existing perimeter roadway, and any utility infrastructure that remains to be run to the lease line. Project Justification: North and west of the Boeing Facility is a tract of land that has been undevelopable for 38 years as Boeing has a Right of First Refusal (ROFR) to develop it. Airport Properties has negotiated a take back of approximately 20 acres immediately west of the Boeing facility which will accommodate a much needed aeronautical development with airfield connectivity. This work is necessary to enable aeronautical developments on property that is unencumbered by agreements and will result in additional revenue to the SLCDA. The project enables the SLCDA to house the State of Utah in one area, enabling the Airport to demolish and redevelop existing State properties. Design Start Date Construction Start Date Project Completion Date July 2026 April 2027 October 2027 Construction Cost Design, Construction Admin., & Inspection Testing Expenses Contingency Estimated Cost at Completion $718,600 $115,900 $14,200 $7,400 $143,900 $1,000,000 AIP Funds PFC Funds CFC Funds GARBS Airport Funds $1,000,000 PROJECT LOCATION Salt Lake City Airport Capital Projects 67 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:SVRA Contract Tower (Siting Study Only) Project Description: The recent Master Plan conducted for South Valley Regional Airport (SVRA) has identified that the design and construction of a modern and efficient control tower at SVRA is essential for the safe and smooth management of air traffic operations. This project is for the funding necessary once the NEPA process and a Siting Study, as required by the FAA, have been completed. Project Justification: Airports with similar airspace challenges as South Valley Regional Airport (SVRA) generally have an Airport Traffic Control Tower (ATCT) if they have more than 200 based aircraft and/or 80,000 operations. SVR has approximately 100,000 annual operations and 177-based aircraft. Based on a conversation with the FAA Airport District Office (ADO), SVRA has exceeded the eligibility benchmarks and needs to begin planning for this tower. Design Start Date Construction Start Date Project Completion Date July 2026 April 2027 October 2028 Construction Cost Design, Construction Admin., & Inspection Testing Expenses Contingency Estimated Cost at Completion $34,248,000 $4,560,000 $342,000 $2,740,000 $8,510,000 $50,400,000 AIP Funds PFC Funds CFC Funds GARBS Airport Funds $32,107,500 $18,292,500 PROJECT LOCATION Salt Lake City Airport Capital Projects 68 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:3700 W Reconstruction & Improvements (Design Only) Project Description: This project will reconstruct 3700 W between the Airport Operations Building (AOB) and the Airport OperationsCenter (AOC) and incorporate a new shared use path for bicycles, scooters, and pedestrians to more safely accessthe terminal. Reconstruction will include rehabilitation of the existing base and a new concrete riding surface tosupport long term durability and increased bike and pedestrian traffic. The project will also upgrade sidewalks and walkways, add bike markings, and include restriping the road segment north of Gate 13 where bicycles and scooters will share the travel lanes with vehicles. Pedestrians will continue along existing sidewalks and use designated crosswalks across the TRAX line. Project Justification: The existing pavement along 3700 W is in failing condition, with PCI ratings of 27 and 28, largely due to the use ofheavy construction traffic during the ARP program. The roadway also has a history of accidents involving bicyclesand scooters, reflecting ongoing safety concerns as multiple modes of travel interact in a constrained space. Withthe opening of the South Employee Parking Lot and continued growth in airport staffing, use of this route bypedestrians, cyclists, and vehicles will increase. A combined approach to reconstruct the roadway and introduce adedicated shared use path will reduce conflict between users, improve safety, and ensure the long term reliability of this critical access corridor. Design Start Date Construction Start Date Project Completion Date July 2026 April 2027 October 2027 Construction Cost Design, Construction Admin., & Inspection Testing Expenses Contingency Estimated Cost at Completion $4,637,000 $617,000 $93,000 $200,000 $1,159,000 $6,706,000 AIP Funds PFC Funds CFC Funds GARBS Airport Funds $6,706,000 PROJECT LOCATION Salt Lake City Airport Capital Projects 69 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Rental Car QTA Car Wash Equipment Replacement Project Description: This project will replace the car wash equipment for twelve (12) car washes inside the car rental Quick Turn Around (QTA) facility. The QTA has been operational since March 2016 and the car wash equipment is wearing out, beginning to fail, and repairs are costly. This project would be a total equipment change out to provide new equipment at each wash bay. The current pressure washers in the wash bays will be replaced with new water cannons to eliminate the need for car wash prep stations. Project Justification: The car washes in the QTA are heavily used and nearing the end of their useful life. Repairs to the system have been frequently needed and costly. The car wash systems in the QTA are essential for the operation of rental car companies at the Salt Lake City Airport. When these systems need repairs or are unusable, it increases the amount of time needed to process a returned car and results in slower service for customers. Design Start Date Construction Start Date Project Completion Date July 2026 March 2027 September 2027 Construction Cost Design, Construction Admin., & Inspection Testing Expenses Contingency Estimated Cost at Completion $3,326,000 $400,000 $34,000 $998,000 $4,758,000 AIP Funds PFC Funds CFC Funds GARBS Airport Funds $4,758,000 PROJECT LOCATION Salt Lake City Airport Capital Projects 70 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Rental Car Reallocation Phase II & Equipment Project Description: Project includes various improvements to enable new rental car lease separations as a result of the recent rental car solicitation, including: relocation of SE stair tower at the QTA; barricade, security gate and other equipment relocations throughout the garage and QTA; demising walls and improvements at the RSS sites, etc; improvements and dividing lots at the overflow rental car area by the Parking Spot, etc. Project Justification: New lease areas require improvements to the various areas that the rental cars lease for the recent solicitation to allow efficient operations for the duration of the new agreements commencing 7-1-2026. Design Start Date Construction Start Date Project Completion Date July 2026 August 2026 December 2026 Construction Cost Design, Construction Admin., & Inspection Testing Expenses Contingency Estimated Cost at Completion $4,141,000 $500,000 $38,700 $34,600 $485,700 $5,200,000 AIP Funds PFC Funds CFC Funds GARBS Airport Funds $5,200,000 PROJECT LOCATION Salt Lake City Airport Capital Projects 71 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:S Employee Parking Lot Development Program - Phase II Canal Relocation Project Description: This project is Phase 2 of a program that will implement a series of projects over the next 5 years that will allow for the development of the Southern Open Space into an employee parking lot as shown on the new SLCIA Airport Layout Plan (ALP). Phase 1 of this program designed the relocation of the surplus canal and began construction on the new South Employee Parking Lot. Phase 2 of this project will mitigate the wetlands and relocate the canal to the south, parallel to the existing TRAX line. Phase 3 will be to complete the design and build the balance of the infrastructure, parking lot, and roadways. Phase 4 will construct an employee screening facility required to operate the South Employee Parking Lot. Project Justification: The recently completed SLCIA master plan identified that a new employee parking lot will be needed toaccommodate the forecasted increase in employee numbers at the airport. The existing South Employee ParkingLot will be reutilized to accommodate the forecasted increase in passenger parking. With passenger numbersalready approaching past 2019 numbers and the airlines expecting to increase both their operations and employee numbers at SLCIA, the need to expand parking has been accelerated. There currently is not enough parking to sustain peak days. This program will provide an immediate and long-term parking solution. Design Start Date Construction Start Date Project Completion Date July 2026 January 2027 October 2029 Construction Cost Design, Construction Admin., & Inspection Testing Expenses Contingency Estimated Cost at Completion $15,889,600 $2,710,600 $317,800 $1,453,000 $1,589,000 $21,960,000 AIP Funds PFC Funds CFC Funds GARBS Airport Funds $21,960,000 PROJECT LOCATION Salt Lake City Airport Capital Projects 72 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 The Salt Lake City Golf Division The Golf Division operates seven full-service golf courses at six Salt Lake City locations providing quality recreational experiences at a competitive price for Salt Lake City residents and visitors from surrounding cities and various out of state locations. Golf Course Capital Projects are funded, primarily, from excess revenue generated by user fees. The Golf Division has produced excess revenue over the past five years and is able to begin re-investing funds into long-overdue projects. In addition, for the FY22 budget the Golf Division implemented a Golf CIP Fee increase from $1 to $2 per every 9 holes played to bring more capital into the Golf CIP Fund to increase funding from this source for additional future projects. The Golf Division has budgeted $16,610,000 for Capital Improvement Projects in FY27. The Golf Division is in the middle of a multi-year project to improve tee box hitting surfaces by re-leveling and re-sodding many of the tee box areas at each course and has allocated $175,000 in FY26 from the Golf CIP Fund. The Golf Division will undergo a major project installing a new irrigation system at the Rose Park golf course $7,500,000 and Nibley Park golf course $3,000,000. The Golf Division will look to build a new clubhouse at Nibley Park with potential public/private partnership with multiple industry and community partners and have allocated $2,500,000 for their potential share in this project. Other significant projects include new maintenance buildings at Bonneville and Rose Park, on-course restroom at Glendale and a new roof at Rose Park. As part of a multi-year plan to upgrade vital maintenance equipment at all courses, the Golf Division will be using $777,321 in FY27 to purchase additional equipment. Salt Lake City Golf Capital Projects 73 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Tee Box Leveling Project Address:All 6 SLC Golf Courses Project Description: The Golf Division will be doing tee box leveling at all 6 courses ($175,000). Salt Lake City customer satisfaction surveys and course evaluation initiatives have shown that the biggest area of needed improvement is the condition of the tee boxes. This is an area where course labor can be utilized to perform a large portion of the work. The Golf Division proposes utilizing Golf CIP funds to pay for needed equipment and supplies. Each course will undertake a four-year plan to address tee box leveling of existing tee boxes and to begin construction of new forward tee boxes. Proposal ID: Department:Public Lands - Golf Project Type:Improvements Category: Capital Funding Recommendations CDCIP Board Mayor Council Golf CIP Funds $175,000 Estimated Future Maintenance and/or Operational Expense: Future maintenance and operational expenses for the replacement of these already existing assets are developed within the Golf’s annual operational budgets. Salt Lake City Golf Capital Projects 74 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Pump Replacement Project Address:Glendale Project Description: The Golf Division will be replacing the first of five irrigation pumps at Glendale golf course ($25,000). The replacement of these pumps will take place over a 5-year period. This is the second of 5 pumps that are nearing their life expectancy. At any time if one of these pumps goes down it will have impact on our ability to irrigate the golf course. Proposal ID: Department:Public Lands - Golf Project Type:Replacement Category: Capital Funding Recommendations CDCIP Board Mayor Council Golf CIP Funds $25,000 Estimated Future Maintenance and/or Operational Expense: Future maintenance and operational expenses for the replacement of these already existing assets are developed within the Golf’s annual operational budgets. Salt Lake City Golf Capital Projects 75 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Maintenance Equipment Project Address:All 6 SLC Golf Courses Project Description: As part of a multi-year plan to upgrade vital maintenance equipment at all courses, the Golf Division will be using $777,321 in FY27 to purchase additional used equipment (usually lease-return equipment from high-end private courses). The plan would be to purchase equipment if available such as Reelmaster, Groundsmaster, Greensmaster. Proposal ID: Department:Public Lands - Golf Project Type:Equipment Category: Capital Funding Recommendations CDCIP Board Mayor Council Golf Operating Fund $777,321 Estimated Future Maintenance and/or Operational Expense: Future maintenance and operational expenses for the replacement of these already existing assets are developed within the Golf’s annual operational budgets. Salt Lake City Golf Capital Projects 76 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Irrigation Improvements Project Address:Nibley Park Project Description: The Golf Division will be doing irrigation improvements at Nibley Park ($3,000,000). The current mainline system is as old as 65 years and is in desperate need of replacement. This project also includes a turfgrass reduction plan and some redesign of certain holes to allow for a more efficient system, utilizing fewer heads and potential water use reduction of up to 40%. Proposal ID: Department:Public Lands - Golf Project Type:Improvements Category: Capital Funding Recommendations CDCIP Board Mayor Council Golf CIP Fund $3,000,000 Estimated Future Maintenance and/or Operational Expense: Future maintenance and operational expenses for the replacement of these already existing assets are developed within the Golf’s annual operational budgets. Salt Lake City Golf Capital Projects 77 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Irrigation Improvements Project Address:Rose Park Project Description: The Golf Division will be doing irrigation improvements at Rose Park ($7,500,000). The current mainline system is as old as 65 years and is in desperate need of replacement. This project also includes a turfgrass reduction plan and some redesign of certain holes to allow for a more efficient system, utilizing fewer heads and potential water use reduction of up to 40%. Proposal ID: Department:Public Lands - Golf Project Type:Improvements Category: Capital Funding Recommendations CDCIP Board Mayor Council Golf CIP Fund $7,500,000 Estimated Future Maintenance and/or Operational Expense: Future maintenance and operational expenses for the replacement of these already existing assets are developed within the Golf’s annual operational budgets. Salt Lake City Golf Capital Projects 78 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Cart Path Improvements Project Address:Rose Park Project Description: The Golf Division will be doing cart path improvements at Rose Park golf course ($150,000). Well-maintained golf cart paths are critical for the overall customer experience and for helping to preserve golf course playing conditions. The existing paths are decades behind receiving proper repair and expansion. Additionally, with slight modifications, many cart paths can be used by non-golfers during the off season or other times when conditions are not ideal for golf. Proposal ID: Department:Public Lands - Golf Project Type:Improvements Category: Capital Funding Recommendations CDCIP Board Mayor Council Golf CIP Fund $150,000 Estimated Future Maintenance and/or Operational Expense: Future maintenance and operational expenses for the replacement of these already existing assets are developed within the Golf’s annual operational budgets. Salt Lake City Golf Capital Projects 79 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Roof Repair Project Address:Rose Park Project Description: The Golf Division will be replacing the roof at Rose Park ($260,000). Proposal ID: Department:Public Lands - Golf Project Type:Improvements Category: Capital Funding Recommendations CDCIP Board Mayor Council Golf CIP Fund $260,000 Estimated Future Maintenance and/or Operational Expense: Future maintenance and operational expenses for the replacement of these already existing assets are developed within the Golf’s annual operational budgets. Salt Lake City Golf Capital Projects 80 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Driving Range Redesign Project Address:Rose Park Project Description: The Golf Division will be doing the next phase of the driving range redesign ($100,000). The first phase was the fencing along redwood, disk golf course and Jordan river trail. The next phase of the project consists of new hitting pads, a redesigned practice putting and chipping area. Proposal ID: Department:Public Lands - Golf Project Type:Improvements Category: Capital Funding Recommendations CDCIP Board Mayor Council Golf CIP Fund $100,000 Estimated Future Maintenance and/or Operational Expense: Future maintenance and operational expenses for the replacement of these already existing assets are developed within the Golf’s annual operational budgets. Salt Lake City Golf Capital Projects 81 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:On Course Restroom Project Address:Glendale Project Description: The Golf Division will be doing an on-course restroom at Glendale ($150,000). This course doesn’t have a permanent restroom structure on the course. It is a highly requested amenity by customers. Proposal ID: Department:Public Lands - Golf Project Type:Improvements Category: Capital Funding Recommendations CDCIP Board Mayor Council Golf CIP Fund $150,000 Estimated Future Maintenance and/or Operational Expense: Future maintenance and operational expenses for the replacement of these already existing assets are developed within the Golf’s annual operational budgets. Salt Lake City Golf Capital Projects 82 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Maintenance Buildings Project Address:Bonneville, Rose Park Project Description: The Golf Division will be building new maintenance buildings for Bonneville and Rose Park golf courses ($1,000,000). Proposal ID: Department:Public Lands - Golf Project Type:Improvements Category: Capital Funding Recommendations CDCIP Board Mayor Council Golf CIP Fund $1,000,000 Estimated Future Maintenance and/or Operational Expense: Future maintenance and operational expenses for the replacement of these already existing assets are developed within the Golf’s annual operational budgets. Salt Lake City Golf Capital Projects 83 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Deferred Maintenance Project Address:All 6 Courses Project Description: The Golf Division needs money set aside for emergency deferred maintenance that is frequent now with the age of multiple golf clubhouses ($250,000). Proposal ID: Department:Public Lands - Golf Project Type:Improvements Category: Capital Funding Recommendations CDCIP Board Mayor Council Golf CIP Fund $250,000 Estimated Future Maintenance and/or Operational Expense: Future maintenance and operational expenses for the replacement of these already existing assets are developed within the Golf’s annual operational budgets. Salt Lake City Golf Capital Projects 84 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Deferred Maintenance Project Address:Mountain Dell Project Description: The Golf Division project is for the Lake Course Culvert repair and hillside stabilization ($1,500,000). This project includes Public Utilities oversight. Proposal ID: Department:Public Lands - Golf Project Type:Improvements Category: Capital Funding Recommendations CDCIP Board Mayor Council Golf CIP Fund $1,500,000 Estimated Future Maintenance and/or Operational Expense: Future maintenance and operational expenses for the replacement of these already existing assets are developed within the Golf’s annual operational budgets. Salt Lake City Golf Capital Projects 85 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Deferred Maintenance Project Address:Nibley Clubhouse/Partnership Project Description: The Golf Division project is for a new clubhouse at Nibley Park, which will have additional uses by potential industry and community partners. The current clubhouse is in major need and likely not worth patching up. This will likely include a public/private partnership. The final amount will include partner matching funds/joint fundraising to generate funds necessary to design and construct the project. Proposal ID: Department:Public Lands - Golf Project Type:Improvements Category: Capital Funding Recommendations CDCIP Board Mayor Council Golf CIP Fund $2,500,000 Estimated Future Maintenance and/or Operational Expense: Future maintenance and operational expenses for the replacement of these already existing assets are developed within the Golf’s annual operational budgets. Salt Lake City Golf Capital Projects 86 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 The Salt Lake City Department of Public Utilities Salt Lake City Department of Public Utilities (SLCDPU) has four distinct utilities, water, sewer, storm water, and street lighting. Each operates as an independent enterprise fund, meaning they are not supported by tax dollars. Instead, funding comes from user fees, fund reserves, revenue bonds, and occasionally grants or subsidized loans from state or federal sources. To support major infrastructure investments, SLCDPU is utilizing a Water Infrastructure Financing Innovation Act (WIFIA) loan to finance a portion of the water reclamation facility construction. Additionally, a Building Resilient Infrastructure and Communities (BRIC) grant is supporting the City Creek Water Treatment Plant reconstruction. Utility rates, set based on cost-of-service analysis, ensure that customers pay for the services they receive. Given the infrastructure-heavy nature of these utilities, SLCDPU relies on a long-term project and financing strategy to effectively manage its assets. The capital budget is organized by fund, with detailed cost centers under each. For Fiscal Year 2027, SLCDPU is managing over 95 capital projects across its four utility funds, in addition to ongoing projects. Many capital projects span multiple fiscal years – often designed in one year and built in the next. The budget prioritizes high-need projects identified through the Department’s Capital Asset Program (CAP). The largest project underway is the replacement of the Water Reclamation Facility, with estimated completion in Fiscal Year 2027. Other system components are also aging and will require increased investment in the coming years. For instance, SLCDPU’s three water treatment plants, built in the 1950s and early 1960s, are due for major updates. The City Creek Water Treatment Plant reconstruction is scheduled for completion in 2027, while planning is underway for two remaining plants. SLCDPU’s capital planning is shaped by a complex mix of federal, state, and local regulations, as well as water rights and exchange agreement obligations – all of which influence project priorities and timeline. Salt Lake City Public Utilities Capital Projects 87 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Water Main Replacements Project Address:Various Locations Project Description: The Water Main Replacement Projects replaces aging and failing water pipelines to improve system reliability, reduce water main breaks, and maintain consistent water service for residents. In FY27, projects include the Kearns Line Replacement, Heughs Canyon Neighborhood Water Main Replacement, 1140 East Water Main Replacement, Olympus Splendor Water Line Replacement, Parkview Drive Water Main Replacement, 11th Avenue Waterline Replacement, Cheyenne Street Water Line Replacement, and the R18 Pressure Reducing Valve Replacement. Many of these pipes have experienced repeated breaks, corrosion, or pressure limitations, and several were originally installed decades ago. These projects replace aging infrastructure, improve system capacity and fire-flow capability where needed, and help ensure safe and reliable drinking water delivery throughout Salt Lake City. Proposal ID: Department:Public Utilities Project Type: Category: Water Utility CIP Projects - Enterprise Fund Enterprise Funds: $23,185,000 Priority: Project specific Estimated Future Maintenance and/or Operational Expense: Negligible Salt Lake City Public Utilities Capital Projects 88 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Treatment Plant Improvements Project Address:Various Locations Project Description: Salt Lake City’s Water Treatment Plant Improvements Projects invest in planning and upgrading for the long-term replacement of the City’s drinking water treatment facilities. All three city-owned water treatment plants (WTPs), originally built in the 1950's and early 1960's, are approaching the end of their operational life and require upgrades, emergency repairs, or long-term replacement planning to meet modern safety, reliability, and water quality standards. These investments help ensure Salt Lake City can continue delivering safe, high-quality drinking water while preparing for the future rebuilding of critical treatment facilities. In FY27, projects include Water Plants Compliance Projects (Annual), Treatment Plant Upgrades, City Creek Treatment Plant Upgrades – CM/GC, City Creek Treatment Plant Upgrades – Public Engagement, Parleys Water Treatment Plant Raw Water Intake & Priority Improvements, Parleys Water Treatment Plant Rebuild – Alternatives Analysis, Big Cottonwood Water Treatment Plant Rebuild, Salt Lake Aqueduct Replacement – Cottonwoods Connection, and Emergency Big Cottonwood Water Treatment Plant Screenings and Solids Collector Replacement. Proposal ID: Department:Public Utilities Project Type: Category: Water Utility CIP Projects - Enterprise Fund Enterprise Funds: $48,800,000 Priority: Project specific Estimated Future Maintenance and/or Operational Expense: Estimated operational increase of $500,000 per/year (City Creek) Salt Lake City Public Utilities Capital Projects 89 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Deep Pump Wells; Pumping Plants and Pump Houses Project Address:Various Locations Project Description: Deep pump wells projects maintain and upgrade the City’s well facilities to ensure reliable groundwater supplies and safe drinking water. In FY27, projects include the 4800 South Well Roof Replacement, Artesian 1 Well Project, and 1300 East Well Chlorination. Final design is planned for the 3900 South Pump Station. These projects address needed repairs to well facilities, improvements to treatment systems, and upgrades that help maintain regulatory compliance and protect water quality. Together, these investments help ensure the City’s groundwater sources remain safe, reliable, and available to supplement Salt Lake City’s drinking water supply. Proposal ID: Department:Public Utilities Project Type: Category: Water Utility CIP Projects - Enterprise Fund Enterprise Funds: $1,500,000 Priority: Project specific Estimated Future Maintenance and/or Operational Expense: Negligible Salt Lake City Public Utilities Capital Projects 90 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Meter Change-Out Program Project Address:Various Locations Project Description: The budget includes the continuation of the small meter change out program piloted in 2015 and initiated in 2018. Metering water consumption by customers is the source of our revenue. Approximately 55,000, or 68%, of the system’s water meters have been replaced with advanced metering infrastructure (AMI) read meters. With optimal conditions, 10,000 to 12,000 meters per year can be replaced. Supply chain issues have created delays thus replacement is planned at 8,000 meters per year. The plan is to complete the residential AMI meter change out program in the next 2 ½ to 3 years. AMI technology provides hourly usage information instead of relying on monthly data. An online portal provides our customers with information to better manage their water usage and alerts them to the status of their water service. Better information will assist us in water conservation efforts. Proposal ID: Department:Public Utilities Project Type: Category: Water Utility CIP Projects - Enterprise Fund Enterprise Funds: $4,000,000 Priority: Ongoing program Estimated Future Maintenance and/or Operational Expense: Negligible Salt Lake City Public Utilities Capital Projects 91 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Water Service Connections Project Address:Various Locations Project Description: Water service extends beyond the corporate boundaries of Salt Lake City. Approximately 37% of our service connections are in this outlying area. Repair and replacement of these connections are part of an ongoing program. The components of this program are service line replacements, new connections, and small and large meter maintenance and replacement. Public Utilities is proceeding to implement the EPA’s Lead and Copper Rule Revision (LCRR) by performing inventories, sampling plans, public outreach, and lateral service line replacements. The plan will include resources, personnel, and capital needs. Budget associated with the LCRR includes $2,000,000 to support pothole work associated with inventory development and service line material identification. Proposal ID: Department:Public Utilities Project Type: Category: Water Utility CIP Projects - Enterprise Fund Enterprise Funds: $5,250,000 Priority: Project/need specific Estimated Future Maintenance and/or Operational Expense: Estimated operational increase of $100,000 per year associated with LCRR line replacement and temporary filters. Salt Lake City Public Utilities Capital Projects 92 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Storage Reservoirs Project Address:Various Locations Project Description: SLCDPU owns and operates seven raw water reservoirs that store snow run-off. Little Dell and five of SLCDPU’s reservoirs are used to store water that is treated for drinking water. All seven of the reservoirs are a contingent way for the Department to meet exchange agreements for secondary water. Three of the reservoirs are used by ski areas for snowmaking, and three of the reservoirs are used for flood control. In FY27, projects include Mountain Dell Dam Concrete Repairs and Little Dell Dam Outlet Pipe Coating Restoration. These projects address aging infrastructure, including deteriorating concrete and failed protective coatings, to prevent further damage and maintain structural integrity. These investments help meet state safety requirements and ensure the long-term reliability of the City’s water storage system. Proposal ID: Department:Public Utilities Project Type: Category: Water Utility CIP Projects - Enterprise Fund Enterprise Funds: $1,150,000 Priority: Project specific Estimated Future Maintenance and/or Operational Expense: Negligible Salt Lake City Public Utilities Capital Projects 93 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Culverts, Flumes & Bridges Project Address:Various Locations Project Description: The secondary water conveyance systems are critical to maintaining our water exchange agreements. In FY27, Culverts, Flumes, and Bridges includes the Replace Flume/Auto Dump and JSL Canal Enclosure at Millcreek Project, which will replace a deteriorating flume, install new automated controls, and improve access for operations and maintenance. Proposal ID: Department:Public Utilities Project Type: Category: Water Utility CIP Projects - Enterprise Fund Enterprise Funds: $1,500,000 Priority: Project specific Estimated Future Maintenance and/or Operational Expense: Negligible Salt Lake City Public Utilities Capital Projects 94 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Distribution Reservoirs (Tanks) Project Address:Various Locations Project Description: SLCDPU has over 100,000,000 gallons of finished water storage in 22 tanks and reservoirs. These components require on-going inspection and maintenance. The location and elevation of these facilities is critical to the operation of the water distribution system. In FY27, work will include Distribution Tank and Reservoir Paving (Annual), Tanner Reservoir Valve Replacement, Tanner Reservoir Replacement, Eastwood North Tank Interior Coating, and Perry Hollow Tank Accessibility and Improvements. These projects address aging infrastructure, including deteriorating tank coatings, failing valves, poor site access, and needed safety and operational upgrades. Together, these investments help extend the life of storage facilities, improve system reliability, and ensure safe and efficient operations across Salt Lake City’s water system. Proposal ID: Department:Public Utilities Project Type: Category: Water Utility CIP Projects - Enterprise Fund Enterprise Funds: $4,325,000 Priority: Project specific Estimated Future Maintenance and/or Operational Expense: Negligible Salt Lake City Public Utilities Capital Projects 95 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Maintenance & Repair Shops (Water Utility) Project Address:Various Locations Project Description: The Maintenance & Repair Shops Project focuses on modernizing and upgrading Salt Lake City Department of Public Utilities facilities to support efficient operations and a safe working environment. In FY27, this includes the first phase of the DPU New Campus Project, which will fund the design, renovation, and construction of a new maintenance yard and improvements to existing buildings. This project will help relocate staff, reduce operational congestion, and improve coordination between divisions. These investments address aging facilities and capacity limitations while supporting long-term operational efficiency and service delivery. Proposal ID: Department:Public Utilities Project Type: Category: Water Utility CIP Projects - Enterprise Fund Enterprise Funds: $24,000,000 Priority: Project specific Estimated Future Maintenance and/or Operational Expense: Negligible, long term operational costs to be evaluated with feasibility assessments through design. Salt Lake City Public Utilities Capital Projects 96 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Treatment Plants (Sewer Utility) Project Address:1365 West 2300 North, Salt Lake City, UT 84116 Project Description: The Treatment Plans category focuses on maintaining, upgrading, and replacing the critical Water Reclamation Facility infrastructure to ensure reliable operations and compliance with environmental regulations. In FY27, projects include the 5th Rotary Drum Thickener, Capital Asset Rehabilitation and Upgrades (Annual), East Maintenance Building Remodel, Cogen Integration to New Facility, Digester Control Building Declassification Phase II, and multiple components of the New Water Reclamation Facility Program, including design services, capital project support, public outreach, construction, and related documentation and commissioning efforts. These projects increase system capacity, improve reliability, support energy efficiency through reuse of digester gas, and advance the design and construction of a new facility to meet future regulatory requirements. Together, these investments help ensure the City can continue providing effective wastewater treatment while preparing for long-term system needs. The existing plant improvements are critical to maintaining existing operations while the new water reclamation facility is commissioned. Proposal ID: Department:Public Utilities Project Type: Category: Sewer Utility CIP Projects - Enterprise Fund Enterprise Funds: $19,021,603 Priority: Project specific Estimated Future Maintenance and/or Operational Expense: The operational cost of the wastewater treatment facility is anticipated to increase by $6,000,000 annually, or by approximately 40%, with the completion of the New WRF project. This increase in operational costs is associated with increased chemical, power, and other miscellaneous operational costs attributed to the new treatment process. This estimate will be refined as construction progresses. Salt Lake City Public Utilities Capital Projects 97 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Collection Lines Project Address:Various Locations Project Description: SLCDPU has over 667 miles of aging sewer collections pipelines. The Collection Lines Program focuses on maintaining, repairing, and upgrading Salt Lake City’s sewer system to ensure reliable wastewater conveyance and prevent backups or failures. In FY27, projects include Miscellaneous Public Services Projects (Annual), 1% Per Year Sewer Rehabilitation/System Renewal (Annual), 1200 West Trunk Line Rehabilitation, Emery Street Replacement and Upsize, Emergent Operational Support Projects (Annual), Maintenance Access (Manhole) Rehabilitation Program, Developer Contributions and Emergency Projects, SharePoint Project Delivery Support, Water Fill Stations, Development Services Contributions, and the 200 East Sewer Upsizing Project. These projects address aging and deteriorating infrastructure, increase system capacity to support growth, and fund both planned and emergency repairs across the collection system. Together, these investments help protect public health, reduce the risk of sewer overflows, and ensure the long-term reliability of the City’s wastewater system. Proposal ID: Department:Public Utilities Project Type: Category: Sewer Utility CIP Projects - Enterprise Fund Enterprise Funds: $14,285,162 Priority: Project specific Estimated Future Maintenance and/or Operational Expense: Negligible Salt Lake City Public Utilities Capital Projects 98 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Storm Drain Lines Project Address:Various Locations Project Description: The SLCDPU owns and maintains over 350 miles of storm drain in the system. The Storm Drain Lines category focuses on upgrading and expanding Salt Lake City’s storm drainage system to reduce flooding, improve water quality, and support growth. In FY27, projects include the Lee Drain Culvert Replacement, Lake Street Storm Drain Improvements, 700 North Storm Drain Improvements, 1700 East Storm Drain Replacement, Local Streets Storm Drain Projects, Green Loop Stormwater Improvements, Surplus Canal Encroachment Corrections, Cleanout Box Rehabilitation, Underdrain Improvements, Development Services Contributions, and SharePoint Project Delivery Support. These projects address undersized and aging infrastructure, increase system capacity, incorporate low-impact development features, and ensure compliance with federal floodplain and water quality requirements. Together, these investments help reduce flood risk, improve neighborhood drainage, and protect waterways throughout the city. Proposal ID: Department:Public Utilities Project Type: Category: Storm Water Utility CIP Projects - Enterprise Fund Enterprise Funds: $5,152,000 Priority: Project specific Estimated Future Maintenance and/or Operational Expense: Negligible Salt Lake City Public Utilities Capital Projects 99 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Riparian Corridor Improvements Project Address:Various Locations Project Description: The city places a high value on protecting its riparian corridors and SLCDPU serves as a steward to those corridors. The planned riparian project for FY 2027 is Emigration –Allen Park. This funding will support construction of planned Allen Park improvements. These efforts are to be coordinated with overall capital improvement efforts by the city to open and activate Allen Park to the public. Project will consider streambank and channel stabilization, culvert removal, emergent benches, and debris basins. In addition, funding will be provided to paint a mural at the Cornell Wetlands Area. Proposal ID: Department:Public Utilities Project Type: Category: Storm Water Utility CIP Projects - Enterprise Fund Enterprise Funds: $450,000 Priority: Project specific Estimated Future Maintenance and/or Operational Expense: Negligible Salt Lake City Public Utilities Capital Projects 100 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Landscaping Project Address:Various Locations Project Description: Stormwater landscaping provides an important role to water quality and the aesthetic value of the city. The landscaping budget includes $50,000 for the Northwest Oil Drain canal remediation. This Northwest Oil Drain budget is to reserve funding for cleanup and closeout on the remediated portions of the Northwest Drain. The Cornell Wetlands Revegetation project is to eliminate invasive vegetation and revegetate open areas of the Cornell Wetland area with hardy, open-space vegetation. Proposal ID: Department:Public Utilities Project Type: Category: Storm Water Utility CIP Projects - Enterprise Fund Enterprise Funds: $50,000 Priority: Project specific Estimated Future Maintenance and/or Operational Expense: Negligible Salt Lake City Public Utilities Capital Projects 101 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Storm Water Lift Stations Project Address:Various Locations Project Description: The Stormwater Utility manages 26 stormwater lift stations. These projects maintain and improving critical lift station infrastructure to ensure effective stormwater management and reduce flood risk. In FY27, projects include the 900 North and City Drain Lift Station Improvements and the Northwest Drain Lift Station Debris Boom Installation. These projects improve system reliability, enhance debris management, and ensure lift stations can operate effectively during storm events. Together, these investments help protect nearby neighborhoods and waterways by maintaining proper stormwater flow and reducing the risk of flooding. Proposal ID: Department:Public Utilities Project Type: Category: Storm Water Utility CIP Projects - Enterprise Fund Enterprise Funds: $766,000 Priority: Project specific Estimated Future Maintenance and/or Operational Expense: Negligible Salt Lake City Public Utilities Capital Projects 102 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Detention Basins Project Address:Various Locations Project Description: Stormwater detention basins serve a critical role in managing storms and mitigating associated flooding. This project focuses on improving stormwater capacity, reducing flood risk, and enhancing water quality through natural and engineered solutions. In FY27, this project includes pre-design of the Northwest Drain Treatment Wetlands Project, which will create a large detention and treatment wetland system connected to the Northwest Drain. This project will help reduce flooding in nearby neighborhoods, improve stormwater quality before it reaches the Great Salt Lake, and provide added environmental and community benefits such as habitat and educational opportunities. Together, these investments support a more resilient stormwater system while improving water quality and environmental outcomes for Salt Lake City. Proposal ID: Department:Public Utilities Project Type: Category: Storm Water Utility CIP Projects - Enterprise Fund Enterprise Funds: $80,000 Priority: Project specific Estimated Future Maintenance and/or Operational Expense: Negligible Salt Lake City Public Utilities Capital Projects 103 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Street Lighting Projects Project Address:Various Locations Project Description: Street lighting projects planned for FY2027 are budgeted for $1,240,000 to upgrade to high efficiency lighting and other system improvements on arterial streets, collector streets, and in neighborhoods. This includes budget to hire a contractor to perform inspections on new street lighting facilities, consultant support to further develop an Implementation Plan, and budget for improvements for base level lighting services and three enhanced lighting groups. The master plan developed with the implementation plan determines and guides best practices for upgrades and new lights. A smart controller pilot project is contemplated for $200,000. Proposal ID: Department:Public Utilities Project Type: Category: Street Lighting Utility CIP Projects - Enterprise Funds Enterprise Funds: $1,440,000 Priority: Ongoing program Estimated Future Maintenance and/or Operational Expense: Reduction in electricity costs. Salt Lake City Public Utilities Capital Projects 104 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 The Salt Lake City Community Reinvestment Agency The Salt Lake City Community Reinvestment Agency (CRA) strengthens neighborhoods and commercial districts to improve livability, create economic opportunity and foster authentic, equitable communities. The CRA utilizes a powerful set of financial and planning tools to support strategic development projects that enhance the City’s housing opportunities, commercial vitality, public spaces, and environmental sustainability. The CRA’s primary source of funds for the projects include property tax increment and program income revenue, depending on the specific budget account. The CRA often participates with Salt Lake City in the redevelopment or construction of city owned infrastructure projects. As part of the CRA Budget Policy, Capital Projects are defined as any project that anticipates multi-year funding. The allocation of funds for these projects is part of the budget approval process and is typically contingent on the CRA Board authorizing appropriation once the specific projects costs and details are known. Depending on the project, the timeline for this process may not follow the City’s CIP schedule or requirements for approval. The CRA fiscal year 2027 budget process proposes three potential City infrastructure projects: •Japantown Art: Designates an additional $100,000 for enhancing the cultural landscape through various art installations recommended in the Japantown Design Strategy that celebrate and preserve Japantown’s heritage. The initiative aims to beautify the neighborhood and provide an engaging artistic experience for both residents and visitors. •Civic Center: Allocates an additional $2,200,000 to provide climate friendly investment in shade, walkability, and economic development to attract families, workers, and visitors. The initiative aims to beautify the area and provide more green space to be enjoyed by all. •500 West Improvements: Provides an additional $3,300,000 to be used for beautification elements on 500 West from 600 South to 900 South. Salt Lake City CRA Capital Projects 105 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Japantown Art Project Address:Block 67 North Project Area Project Description: Appropriation of funds for the Japantown Art project, totaling $ 100,000. The funding is designated for enhancing the cultural landscape through various art installations that celebrate and preserve Japantown’s heritage. The initiative aims to beautify the neighborhood and provide an engaging artistic experience for both residents and visitors. Proposal ID: Department:CRA Project Type: Category: Funding Recommendations CDCIP Board Mayor Council General Fund (CRA)$100,000 Estimated Future Maintenance and/or Operational Expense: Impact will be determined on a case-by-case basis. Salt Lake City CRA Capital Projects 106 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Civic Center Project Address:CBD Project Area Project Description: Appropriation of funds for the Civic Center enhancements project totaling $2.2M. The funding is allocated for the design of more green space, shade, and economic development for all. The initiative aims to beautify Utah’s capital city to attract families, workers, and visitors. Proposal ID: Department:CRA Project Type: Category: Funding Recommendations CDCIP Board Mayor Council General Fund (CRA)$2,200,000 Estimated Future Maintenance and/or Operational Expense: Impact will be determined on a case-by-case basis. Salt Lake City CRA Capital Projects 107 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:500 West Improvements Project Address:Granary District Project Area Project Description: Appropriation of funds for the 500 West Improvements project totaling $3.3M. The funding will be used for beautification elements on 500 West from 600 South to 900 South. Proposal ID: Department:CRA Project Type: Category: Funding Recommendations CDCIP Board Mayor Council General Fund (CRA)$3,300,000 Estimated Future Maintenance and/or Operational Expense: Impact will be determined on a case-by-case basis. Salt Lake City CRA Capital Projects 108 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 The Salt Lake City Sustainability Department Sustainability’s Energy & Environment Division supports other departments to minimize the environmental impact of City operations. The Energy & Environment Division does not have any proposed projects for FY 26-27. The Waste & Recycling Division has one project proposed to construct a shelter for container maintenance operations that occur at the Delong Street Operations Yard. Salt Lake City Sustainability Capital Projects 109 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 Project Title:Delong Street Operations Yard Improvement Project Address:500 Delong St, Salt Lake City, UT 84104 Project Description: Constructing a metal structure to provide shelter for container maintenance operations. Proposal ID: Department:Sustainability - Refuse Fund Project Type:Capital Category: Funding Recommendations CDCIP Board Mayor Council Refuse Fund $250,000 Estimated Future Maintenance and/or Operational Expense: Maintenance requirements are expected to be minimal, limited to cleaning, regular pest control, and periodic inspections for rust and loose bolts, and applying primer or paint to prevent rusting. Salt Lake City Sustainability Capital Projects 110 Mayor’s Recommended Capital Improvement Program Budget FISCAL YEAR 2026-27 CAPITAL ASSET PLAN – GENERAL FUND Fiscal Years 2027-2032 Salt Lake City, Utah CAPITALINVESTMENT NEEDS TOTAL OVER SIX YEARS $1.5 billion REPAIR & REPLACE IMPROVE EXISTING 3.7% | $56.4 million BUILD NEW 37.9% | $569.9 million 58.4% | $876.6 million CAPITAL ASSET long-lasting investments, costing $50,000 or more, that help deliver essential services and public benefits across the City Executive Summary Salt Lake City invests in the infrastructure that supports daily life, including streets, bridges, buildings, parks, and public spaces. These long-term investments, known as capital assets, are funded each year through the Capital Improvement Program, or CIP. Examples include street reconstruction projects, park improvements, public safety facilities, public art and upgrades to sidewalks and traffic signals. This Capital Asset Plan (the Plan) for the General Fund builds on the annual CIP process by providing a multi-year roadmap for how the City will maintain, improve, and expand infrastructure over time. By planning ahead, the City can identify capital needs earlier and make more informed, cost-effective decisions. Over the six-year planning horizon, the City identified approximately $1.5 billion in capital investments across all capital asset types in the General Fund. Of this total, about $876.6 million is needed to repair and replace existing infrastructure, $56.4 million to improve existing capital assets, and $569.9 million to build new capital assets. These estimates highlight the scale of investment required to maintain current service levels while preparing for future growth. The Plan focuses on capital assets paid for by the General Fund, which deliver core services used across the community. It balances three key priorities: maintaining existing capital assets, improving existing capital assets, and investing in new capital assets. • Maintaining capital assets may include projects like repairing streets, replacing aging playground equipment, or a roof replacement. • Improving existing capital assets may include projects like upgrading building systems such as security systems or seismic retrofits and improving accessibility. • New investments may include building new facilities, new amenities in parks, or adding new infrastructure like protected bike lanes to transportation corridors. Each year, the Plan is updated to reflect changing conditions and priorities. City teams evaluate capital asset conditions, such as the quality of pavement, the age of buildings, or the performance of irrigation systems in parks, to determine when repairs or replacements are needed. This work results in a six-year list of planned projects, organized into CAPITAL ASSET PLAN – GENERAL FUND 1 250 Works of Art PUBLIC ARTS maintaining capital assets, improving or expanding existing infrastructure, and building new capital assets. The Plan works closely with the annual CIP process, which evaluates and funds projects each year. CIP projects may be proposed by City departments or submitted by community members. Examples of constituent requests include neighborhood traffic calming measures or park improvements. It should be noted constituent requests are not included in the Plan. The CIP projects are reviewed by City staff and advisory boards before sharing recommendations with the Mayor and then revised and approved by the City Council through a public process. Funding decisions are guided by clear priorities, including maintaining existing infrastructure, improving safety, meeting legal requirements, and supporting community needs. For example, projects that address failing infrastructure, improve pedestrian safety, or meet accessibility requirements are often prioritized. The Plan and CIP process strengthens coordination across City departments. An internal committee with representatives from most city departments, known as the CAP Committee, reviews the Plan and recommends internal CIP applications each year. This strong coordination helps align project timing, funding strategies, design decisions, and construction schedules so related work can move forward together. This approach allows multiple projects, such as street reconstruction, utility upgrades, accessibility and sidewalk improvements, to be completed at the same time, reducing disruption to a neighborhood and saving taxpayers’ money. Capital projects are funded through a combination of ongoing and one-time sources. Ongoing sources, such as General Fund transfers and dedicated sales taxes like Funding Our Future, typically support recurring needs like street capital maintenance, but can support improvements or new growth- related projects. One-time sources, such as grants and bonds, can support capital maintenance projects and larger investments, such as new buildings, major road improvements, or park development. The Plan is supported by City policies, master plans, and technical studies, ensuring that investments reflect community priorities and long-term goals. It is reviewed and updated each year and presented to the City Council as part of the annual budget process. Together, this approach helps Salt Lake City invest responsibly in its infrastructure, maintain reliable services, and plan in a way that is transparent, coordinated, and aligned with community needs. CAPITAL ASSET PLAN – GENERAL FUND2 60 City Buildings 16 Fire Buildings 6 Police Buildings 52 EV Charging Stations 1,500 Lane Miles of Roads 195 Street Signals 900 Miles of Sidewalks 11,920 Curb Ramps 146 Miles of Bikeways 55 Miles of Alleys 2,711 Acres of Park Space 203 Sport Courts 63 Athletic Fields 79 Playgrounds 44 Pavilions 39 Restrooms 135 Miles of Trails 47 Miles of Bike Trails TRANSPORTATION PARKS BUILDINGS COST TO MAINTAIN EXISTING CAPITAL ASSETS $688,200,00 $111,500,000 $76,900,000 COST TO IMPROVE EXISTING CAPITAL ASSETS $51,200,000 $5,200,000 COST OF NEW CAPITAL ASSETS $279,400,000 $254,300,000 $36,100,000 COMBINED COST $1,018,900,000 $371,000,000 $113,000,000 CAPITAL ASSET PLAN – GENERAL FUND 3 Capital Asset Plan – General Fund Table of Contents Executive Summary                         1 Introduction                             5 6-year Capital Asset Plan                      7 Data Collection and Review                     8 Transparency and Reporting                    9 One-Year Capital Improvement Program (CIP) – Annual Process Overview                     10 Budget Funding/Project Life Cycle                11 Funding Priorities                          12 Capital Asset Plan Roles and Partnerships            13 Funding Sources                           16 City Policies, Master Plans, and Other Qualifying Studies    19 Existing Capital Asset Project Descriptions – Capital Maintenance, Renewal and Replacement         21 Appendices                             25 Appendix I Annual CIP Budget–Project Lists                              26 Appendix II 6-year Expenditure Projection                               57 Appendix III Analytics Reports                                     60 Appendix IV List of related Policies, Resolutions, Ordinances, - Master Plans and Qualifying Technical Studies                            63 CAPITAL ASSET PLAN – GENERAL FUND4 GENERAL FUND City’s main operating fund used to support the basic services, personnel costs, facilities, and public infrastructure that serve the community each day. Introduction Salt Lake City invests in the infrastructure that supports daily life. This plan only covers the capital assets in the City’s General Fund, which largely includes our streets, bridges, buildings, parks, and public systems. Other types of capital assets are managed separate from the General Fund including the Airport, Public Utilities, and Waste & Recycling among others. Each year, investments in these capital assets are funded through the Capital Improvement Program (CIP), which focuses on major construction projects. These capital assets are long-lasting investments, costing $50,000 or more, that help deliver essential services and public benefits across the City. CAPITAL ASSET PLAN – GENERAL FUND 5 The Capital Asset Plan (the Plan) builds on this annual process by looking ahead. It is a multi-year roadmap that outlines how the City will build, maintain, and pay for infrastructure over time. By planning beyond a single year, the City can move from a reactive approach to a more proactive and strategic one, identifying needs earlier and making more informed and coordinated decisions. This Plan helps balance competing priorities: maintaining the infrastructure we already have and investing in new projects to serve a growing city. Taking care of existing capital assets extends their useful life and protects past investments, while new projects ensure the City can meet future needs. The Plan also connects the Mayor and City Council’s priorities with the City’s most critical infrastructure needs. While there are always more needs than available funding, bringing them together into one plan supports more transparent and thoughtful decision-making. The Plan also improves coordination across the City and with regional partners. It informs long-term financial planning and helps to align work across departments, including Public Utilities and the Community Reinvestment Agency. It also allows partners like the Utah Transit Authority and Salt Lake County to better coordinate their projects with the City’s plans. For residents and businesses, this can mean fewer disruptions, more efficient construction, and greater overall impact when projects are completed together. The Plan will be reviewed and updated each year to reflect changing needs, economic conditions, and community priorities—ensuring Salt Lake City continues to invest wisely in its future. CAPITAL ASSET PLAN – GENERAL FUND6 CAPITAL ASSETS Buildings Streets Parks Public Spaces Other Major Infrastructure 6-Year Capital Asset Plan The Plan focuses on infrastructure owned by the City’s General Fund, which supports core public services. These capital assets include buildings, streets, parks, public spaces, and other major infrastructure funded primarily through taxes. Unlike services that are funded by user fees, such as utilities, these investments support services used broadly across the community and benefit residents and visitors citywide. The Plan is a living document that is updated each year to reflect the City’s evolving needs and priorities. This information supports better planning, helps prioritize limited resources, and ensures public capital assets remain safe and reliable. Updates include progress on current projects, changes in the condition of capital assets, and new or emerging infrastructure needs. Evaluating how capital assets such as streets, buildings, and parks are performing helps the City determine how long they are expected to last and when maintenance, rehabilitation, or replacement may be needed. The Plan also reflects priorities set by elected officials and updates to City policies, ordinances, or procedures that affect how projects are funded and delivered. Each year, the Plan is submitted along with the Mayor’s Recommended Budget to the City Council on the first Tuesday in May. The Council reviews and adopts the Plan alongside the annual Capital Improvement Program budget by September 1, in accordance with Utah Code. The Plan guides which projects move forward into the annual CIP, ensuring that short-term investments align with long-term priorities. CAPITAL ASSET PLAN – GENERAL FUND 7 Each year from September through December, City teams work together to prepare and update the Plan. Data is provided to Finance’s CAP Team by Community & Neighborhoods, Public Services and Public Lands departments. The teams review existing infrastructure data, update project information, and identify future needs. The data collected provides an estimate of the annual funding needed to maintain current service levels. The departments also develop and refine a six-year list of planned projects, which helps the CAP Team develop a citywide prioritization of investments and plan for the future. Projects in the Plan fall into three categories: • Existing Capital Assets – Capital Maintenance, Renewal and Replacement. These projects focus on maintaining, repairing, rehabilitating, or replacing capital assets that are already in service. The goal is to sustain current service levels, preserve capital asset conditions, extend useful life, reduce the risk of failure, and protect prior public investment. • Improvements to Capital Assets – These projects improve or upgrade existing capital assets beyond their current condition. They are intended to enhance service delivery, improve safety and accessibility, respond to operational needs, and increase the overall performance and usefulness of the capital assets. • New Capital Assets – These projects create or acquire new City capital assets, expand existing capital assets beyond their current capacity to meet growing demand, expand public access, support development, or advance strategic priorities. These investments help ensure the City can serve both current and future residents and future needs. Data Collection and Review CAPITAL ASSET PLAN – GENERAL FUND8 YEAR1 Updated Each Year Review & Update the Plan Presented to Mayor & City Council City Council Considers & Adopts ANNUAL PLAN UPDATE & ADOPTION Project Progress Capital Asset Conditions Maintenance & Replacement Needs Revisions to Six-Year Project List WHAT THE ANNUAL UPDATE INCLUDES Strengthens Accountability Builds Public Trust Supports Informed Decision-Making Investments Reflect Community Needs WHY REGULAR REPORTING MATTERS Project Status Changes Funding Updates Other Impacting Factors ADDITIONAL UPDATES AS NEEDED Capital Asset Conditions Transparency and Reporting To support transparency and informed decision-making, the Plan is updated each year and presented to the Mayor and City Council as part of the City’s regular capital planning and budgeting process. The annual update includes project progress, information on capital asset conditions, updated maintenance and replacement needs, and revisions to the six-year project list. The City Council has the opportunity to consider and adopt an updated Plan each year. Additional updates may be shared throughout the year, as needed, to highlight significant changes in project status, funding, capital asset conditions, or other factors that may affect implementation of the Plan. Regular reporting strengthens accountability, builds public trust, and helps ensure that capital investment decisions remain clear, consistent, and accessible to the community. CAPITAL ASSET PLAN – GENERAL FUND 9 The Capital Improvement Program, or CIP, is the City’s annual process for reviewing, prioritizing, and funding capital projects. CIP is an open and competitive process where community members and City departments submit project proposals. Capital assets must cost at least $50,000 and have a useful life of at least five years. Any capital asset funded with impact fees is required to have a useful life of at least ten years. Each year, the process begins after the previous year’s funding decisions are completed. The City gathers new project ideas by inviting applications from residents and identifying infrastructure needs across departments. Community-submitted projects are reviewed and refined with City staff to develop scope and cost estimates. City staff, through the Capital Asset Planning Committee, evaluate and prioritize internal project proposals utilizing established criteria and master plans. These recommendations are forwarded alongside eligible community-submitted applications to the Community Development and Capital Improvement Program (CDCIP) Advisory Board, which conducts a public review and provides funding recommendations. The Mayor uses these recommendations to develop a proposed CIP budget. Each June, the Council appropriates overall funding available for CIP and approves debt payments and ongoing obligations as part of the annual budget. Over the summer, the Council reviews individual projects and per state law must approve project-specific funding by September 1. This annual process supports transparency, encourages public participation, and helps ensure that funding decisions are coordinated, consistent, and aligned with the City’s long-term priorities. One-Year Capital Improvement Program (CIP) – Annual Process Overview CAPITAL ASSET PLAN – GENERAL FUND10 PROJECT LIFE CYCLE City Council Approves Funding Public Dollars Dedicated Make Significant Progress Within 3 Years Some Projects Take Longer Successful Outcomes for the Community Planning BREAKING LARGE PROJECTS INTO PHASES Phasing helps ensure efficient delivery by spreading work over time, reducing upfront costs, and allowing flexibility as work progresses. Secure FundingDesign ReviewConstruction Repeat for Next Phase(s) as Needed Benefits of Phased Delivery Reduces upfront costs Faster phase timelines Allows ongoing adjustments Improves project alignment Benefits the community When the City Council approves funding for a capital project, those public dollars are dedicated to a specific purpose. Once a project receives funding, it is generally expected to make significant progress within three years, in line with City policy and the CIP framework. Some projects may take longer to complete, especially if they are delivered in multiple phases or receive additional funding over time. Highly complex projects, or those that rely on federal grants or other external sources, may require several years of planning and coordination before construction can begin. Breaking large projects into phases can help ensure efficient delivery. Early phases may focus on planning and design, allowing the City to develop scope and cost estimates before committing to full construction funding. This approach reduces the need for all funding upfront, shortens the timeline for each phase, and provides flexibility to adjust as work progresses. Departments are then able to better coordinate project timing, scope, and funding to support successful outcomes for the community. Budget Funding/Project Life Cycle CAPITAL ASSET PLAN – GENERAL FUND 11 Each year, Salt Lake City receives more capital project requests than available funding. To make thoughtful and transparent decisions, the City uses a set of funding priorities to evaluate and compare projects in the CIP. These priorities, established through City Council Resolution 29 of 2017, help guide how limited resources are invested. They focus on maintaining existing infrastructure, reducing risk, meeting legal obligations, and delivering projects that provide strong public value. Together, they support responsible long-term planning and help ensure that investments align with the City’s needs and community priorities. Projects are evaluated by the internal Capital Asset Planning Committee and the public Community Development and Capital Improvement Program (CDCIP) Advisory Board based on the following considerations: Existing Capital Asset: Projects that maintain, repair, renovate, or replace existing City infrastructure are a top priority. Taking care of capital assets that are already in service helps preserve past investments, extend useful life, and reduce more costly repairs in the future. Critical Capital Asset Failure: Projects that address capital assets at risk of failure receive urgent attention. These include situations that could impact public safety, disrupt essential services, or result in significant financial or operational consequences if not addressed quickly. Legal and Contractual Obligations: Some projects are necessary to meet legal, regulatory, or contractual requirements. Funding these projects ensures the City remains compliant, avoids penalties, and fulfills its commitments. Risk: Life, Health & Safety: Priority is given to projects that address code violations, reduce crime, or improve safety conditions, including efforts to prevent serious injuries and fatalities related to transportation and mobility. Reduce Cost and Increase Efficiency: Projects that lower long-term costs or improve efficiency are prioritized. This may include coordinating work with other projects, reducing maintenance needs, or delivering services more effectively. Balanced Budgeting: Priority is given to internal projects from departments that have received less capital funding in recent years or have greater unmet needs compared to others. This helps ensure a more balanced allocation of limited resources. Resiliency: Projects that strengthen the City’s ability to respond to and recover from disruptions are an important focus. This includes preparing for emergencies, extreme weather, and other risks that could affect infrastructure and services. Project Phase: Projects that are ready to move forward, particularly those transitioning from design to construction, are prioritized to maintain momentum. Advancing projects in a timely manner helps control costs and improves overall delivery. Community Support: Constituent submitted projects that reflect community needs and have support from residents, stakeholders, or Community Councils are an important part of the process. Public input helps ensure investments align with neighborhood priorities. Workforce Support: Internal projects that support the physical, mental or economic well-being of City employees are prioritized, keeping with the Mayor’s goal of supporting “Our City Family.” Sustainability: Projects that support long-term environmental and financial sustainability are encouraged. This includes efforts to improve energy efficiency, conserve water, reduce emissions, and use resources responsibly. Includes Outside Funding: Projects that leverage outside funding, such as grants or partnerships, are prioritized when feasible. These opportunities help stretch City resources and expand the impact of local investments. One City Approach: Internal projects should have coordination among City departments and align with the Mayor’s goals. Community Benefit: Constituent submitted projects that have a high public benefit. Funding Priorities CAPITAL ASSET PLAN – GENERAL FUND12 Capital Asset Plan Roles and Partnerships The Plan is built through collaboration across City staff, advisory groups, elected officials, and the public. Each group plays a distinct role in identifying needs, evaluating projects, and making funding decisions. Together, these partnerships help ensure that capital planning is transparent, fiscally responsible, and aligned with City priorities. Capital Asset Planning Team The Capital Asset Planning Team, within the Finance Department, oversees the development and maintenance of the Plan. The team coordinates the annual update, identifies funding needs and gaps, and ensures the Plan remains accurate and aligned with City priorities. The team also prepares reports and materials that clearly communicate project status, funding needs, and investment priorities to decision-makers and the public. Departments and Divisions City departments and divisions identify infrastructure needs, propose projects related to existing capital assets and to implement master plans, and provide the technical and operational expertise needed for planning. They help maintain accurate capital asset information, assess risks, and coordinate with the Finance Department on project timing, funding, and readiness. Their input ensures the Plan reflects real service needs across the City. Constituents Community stakeholders help shape capital priorities by both applying for CIP funding through constituent applications and sharing feedback on proposed projects at public meetings. Public input helps the City understand where investments will have the greatest impact and ensures planning reflects the experiences of the community. CAPITAL ASSET PLAN – GENERAL FUND 13 Capital Asset Planning Committee (CAP Committee) The CAP Committee brings together representatives from most City departments to review and evaluate internal capital project proposals. The committee helps ensure projects align with City priorities and operational needs and provides recommendations to the CDCIP Board. This collaborative approach supports consistent and informed decision-making across departments. CAP Committee members include the following City representatives (or their respective designees): Economic Development Deputy Director Sustainability Program Manager Community Reinvestment Agency Deputy Director Police Chief of Staff Public Lands’ Planning & Design Division Director Assistant Fire Chief Over Support Deputy Chief Information Officer Public Utilities Deputy Director Finance’s Capital Asset Planning Manager Senior Advisor to Mayor Community & Neighborhoods Deputy Director Public Services Deputy Director Community Development and Capital Improvement Program Advisory Board (CDCIP Board) The CDCIP Board provides an added level of review and public accountability by evaluating proposed projects, funding needs, and long-term priorities. Their recommendations help inform the City’s CIP budget and support transparency, public awareness, and informed decision-making. CAPITAL ASSET PLAN – GENERAL FUND14 Data, Analysis, & Reporting Reports & Updates Public Input & Feedback Needs, Projects, & Expertise ROLES & PARTNERSHIPS CAPITAL ASSET PLAN Capital Asset Planning Team Constituents • Oversees and updates the plan • Identify funding needs & gaps • Prepares reports Departments & Divisions • Identify infrastructure needs • Provide expertise and insight • Coordinate funding, timing, and readiness • Apply for CIP funding • Share project feedback • Help shape priorities and guide investments CAP Committee Reviews and recommends internal project proposals. City Council Approves funding and adopts the final budget. Mayor Sets funding priorities and recommends a budget. CDCIP Board Reviews and recommends projects and funding. EVALUATION & DECISION-MAKING Mayor The Mayor provides leadership and sets priorities for capital funding. Working with City departments and the Finance Department, the Mayor helps ensure the Plan aligns with broader policy goals, operational needs, and long-term strategy. The Mayor reviews the CDCIP Board’s recommendations and may modify them to ensure capital investments reflect community needs, fiscal responsibility, and long-term infrastructure goals. The Mayor then transmits a Recommended CIP Budget to the City Council alongside the annual budget. City Council The City Council plays a critical role in shaping the direction of the CIP, setting policies and authorizing funding each year. By thoroughly examining proposals and making final approvals, the Council helps guarantee that infrastructure investments meet the priorities and needs of residents while upholding financial stewardship and supporting the City’s long-term needs. CAPITAL ASSET PLAN – GENERAL FUND 15 ONGOING FUNDING SOURCES General Fund Class C Road Funds Transportation Fund Funding Our Future Funding Sources Salt Lake City uses a mix of funding sources to invest in infrastructure and deliver capital projects. The General Fund, which supports most City services and operations, plays a key role by transferring funding each year to support the CIP. Capital funding sources generally fall into two categories: ongoing funding and one-time funding. • Ongoing funding includes revenues the City receives regularly, typically each year. These sources provide a stable foundation for planning and maintaining infrastructure over time. • One-time funding includes limited or project-specific resources that are not expected to continue year after year. These sources are typically used for specific projects or phases of work. Not all funding sources can be spent on all projects and matching the funding source to the project type helps the City plan responsibly, maintain long-term financial stability, and commit funding sources to specific projects. Ongoing Funding Sources General Fund The General Fund supports services such as public safety, parks, streets and public art. Each year, the City Council transfers a portion of General Fund revenues to the CIP to fund capital projects. These are the City’s most flexible funds which can be used for any project. General Fund revenues come from sources such as sales taxes, property taxes, franchise taxes, permits, and fees. Funding Our Future A portion of the General Fund is revenue from a local option sales tax labelled “Funding Our Future” that supports key community priorities. This funding is dedicated to affordable housing, public transit, public safety, streets, and parks maintenance. The sales tax increase was adopted as part of the Fiscal Year 2019 budget following extensive public outreach. While the dedicated categories have CAPITAL ASSET PLAN – GENERAL FUND16 evolved over time, funding continues to be directed toward critical community needs and is allocated annually through the budget process. Class C Road Funds aka the State Gas Tax Class C Road Funds come from the State’s gas tax and are distributed to cities based on roadway mileage. State law limits how these funds can be used, including qualifying roadway construction and maintenance, safety improvements, and related costs. Salt Lake City primarily uses these funds for street maintenance and reconstruction projects that are selected through a structured planning process and included in the City’s pavement management plan. Transportation Fund Sales Taxes The County Quarter Cent and “Fifth Fifth” Transportation Fund revenues come from local sales taxes dedicated to improvements. These funds support a multimodal system, including qualifying streets, sidewalks, bike facilities, transit improvements, safety upgrades, street maintenance and reconstruction. Funding is shared among regional partners, including the Utah Transit Authority and Salt Lake County, and must be used for eligible transportation purposes as defined by state law. One-Time Funding Sources Impact Fees Impact fees are one-time charges on new development that help fund the infrastructure needed to support that growth. Impact fees help ensure that growth contributes to the cost of the infrastructure it requires, rather than placing the full burden on existing residents. Since impact fees may only be used for the growth-related portion of a project, they often fund only part of a project which also requires matching funds from another funding source. State law generally requires these fees to be spent or contractually committed within six years. Grants The City receives grants from federal, state, county, and private sources to support capital projects. Each grant has specific requirements for how funds can be used, along with reporting, procurement, and contracting rules that the City must follow. Grants also often require a local match and may be paid out through a reimbursement to the City that occurs after costs are incurred. CAPITAL ASSET PLAN – GENERAL FUND 17 ONE-TIME FUNDING SOURCES Impact Fees Donations Bonds Public-Private Paternships Grants Donations Donations are voluntary contributions from individuals, businesses, or organizations that support public projects. These may include cash or in-kind contributions such as land, materials, or services. Donations are often used for eligible capital costs and may help expand or enhance projects. Any recognition associated with a donation follows City policy. Public-Private Partnerships Public-Private Partnerships allow the City to work with private partners to deliver infrastructure projects. These agreements may include design, construction, financing, or ongoing operations. This approach can help deliver projects more efficiently and share certain risks, while maintaining public ownership and oversight. Bonds Bonds are a key tool the City uses to fund large capital projects. The City borrows money from investors and repays the principal over time with interest. Bond funding is often limited to capital uses such as design, property acquisition, and construction. Bond programs are typically approved through a public process and include ongoing reporting for transparency. There are many different types of bonds available to cities. Three of the more common types used by the City are: • General Obligation Bonds: These voter-approved bonds are repaid through a dedicated property tax and are used for a wide variety of projects such as streets, parks, and public facilities. The dedicated property tax ends when the General Obligation bond is fully paid off. • Revenue Bonds: These bonds are repaid from specific revenue sources. Revenue bonds are currently repaid through sources such as Sales Tax, Municipal Energy Tax, Franchise fees, and Class C road funds. • Local Building Authority Bonds: These bonds are used to finance the construction of new public buildings. The City makes lease payments over time to repay the debt. CAPITAL ASSET PLAN – GENERAL FUND18 City Policies, Master Plans, and Other Qualifying Studies Capital projects in Salt Lake City are guided by a framework of plans, policies, and regulations. To be eligible for CIP funding, projects must be identified in or advance a priority in an adopted City master plan or supported by a technical study. This approach helps ensure that investments are thoughtful, consistent, and aligned with community priorities. Together, these tools help align capital investments with legal requirements, financial policies, and long-term goals. Additionally, some projects are required to be reviewed and approved by partners, according to state law, adding another layer of review and assurance of meeting regional needs. City Ordinances City ordinances govern how certain funding sources, such as impact fees, can be used. They also establish the role of the CDCIP Board in reviewing projects and making funding recommendations as part of the CIP process. City Council Resolutions Resolutions provide policy guidance on capital planning, debt management, handling cost overruns and ensuring responsible use of public funds. Resolution 29 Resolution 29 of 2017 provides the foundation for how Salt Lake City plans and funds capital improvements in a transparent and consistent way. It defines what qualifies as a capital project, emphasizes maintaining existing infrastructure, and supports long-term planning. The resolution also outlines expectations for evaluating projects, including cost, operational impacts, and community benefits. It establishes processes for prioritizing projects, managing cost overruns, and using available funding sources effectively. Administrative Policies Administrative Policies guide how projects are evaluated and prioritized. They support consistency, transparency, and alignment with City objectives throughout the planning process. Title 57, Capital Asset Management Title 57 of the Administrative Policies establishes the Capital Asset Planning Committee, to guide the review and coordination of major CAPITAL ASSET PLAN – GENERAL FUND 19 capital projects. The committee includes leadership from most City departments and supports a coordinated, citywide approach to infrastructure planning. The Capital Asset Planning Committee reviews and evaluates internal project proposals, recommends projects to the CDCIP Board, and helps guide policies related to the Capital Asset Plan and CIP. The Finance Department supports this work by managing the Capital Asset Plan, coordinating CIP budgeting and reporting, and providing analysis and administrative support to City leadership and the City Council. Master Plans and Supporting Studies The Capital Asset Plan reflects the priorities and values of Salt Lake City residents. Projects are based on adopted master plans, technical studies, and community input, ensuring that investments respond to real needs across the city. These plans guide investments in key areas such as transportation, buildings, parks, and other public infrastructure. Links to relevant master plans and supporting studies are included in the appendix. CAPITAL ASSET PLAN – GENERAL FUND20 Existing Capital Assets include City-owned buildings, infrastructure like bridges or park pavilions, and other long-lived capital assets that are already in service and support daily operations and public services. A city capital asset must cost at least $50,000 and have a minimum life span of 5 years, or 10 years if funded with impact fees. Maintaining these capital assets is essential to deliver reliable services across the city. For planning purposes, maintenance, renewal, and replacement work is organized by capital asset type and by the department responsible for managing those capital assets. The categories below describe the types of projects used to keep infrastructure in good condition, extend its useful life, maintain reliable service, and protect the City’s long-term investment. Transportation/Engineering Divisions Street Capital Asset Replacement and Renewal (collector, arterial, and local streets, and alleyways) • Street Overlay - Overlay of City streets that have not yet fallen to the level of deterioration where full reconstruction is required. The overlay program includes a 3 inch or greater depth asphalt mill and overlay, curb and gutter replacement and sidewalk replacement in select locations, drainage improvements as necessary, and appropriate complete streets bicycle and pedestrian access improvements. • Street Reconstruction - Reconstruction of deteriorated City streets, including street pavement, curb and gutter, sidewalk, drainage improvements as necessary, and appropriate complete streets bicycle and pedestrian access improvements. • Alleyways - Reconstruction or rehabilitation of deteriorated City alleyways, including pavement and drainage improvements as necessary. Bridge Capital Asset Replacement and Renewal • Bridge Reconstruction – Reconstruction or major rehabilitation of deteriorated City bridges that have reached the point where substantial structural repair or replacement is needed. Work may include bridge decks, structural supports, railings, joints, drainage components, and other related elements necessary to restore safe and reliable use. • Bridge Maintenance – Planned preservation and renewal of City bridges to help extend their useful life and reduce the need for more Existing Capital Asset Project Descriptions – Capital Maintenance, Renewal and Replacement CAPITAL ASSET PLAN – GENERAL FUND 21 costly major repairs. Work may include repairs or replacement of bridge decks, joints, railings, drainage components, protective coatings, and other structural elements based on inspection findings and condition assessments. Traffic Signals, and Intersection Replacement and Renewal • Replaces aging traffic intersections and signals that have reached the end of their useful life, typically around 40 years, based on condition rankings that consider equipment age, condition, maintenance history, and staff input. Improvements may include replacing outdated equipment—such as steel poles, span wires, signal heads, and loops— with upgraded infrastructure like mast arm poles, new signal heads, pedestrian countdown timers, improved detection for vehicles, bicyclists, and pedestrians, left-turn phasing (as needed), replacement of non-functional CCTV cameras, curb and gutter and ADA ramps. • Upgrades computer system and software near mid-life to increase the overall lifespan of the system to 40 years. This is budgeted at 30% of the cost of full intersection replacement. These upgrades improve safety, reliability, and operations for all travel modes and reduce the risk of structural failure or signal outages. Streets Division Traffic Signal Maintenance–Supports the off-cycle replacement of individual traffic signal and pedestrian infrastructure components throughout the City. Rather than waiting for full intersection replacement, the program addresses specific capital assets that have reached the end of their useful life to maintain safe, reliable, and accessible operations. This proactive approach helps reduce long-term costs compared with reactive repairs or emergency replacement. Public Way Concrete/Sidewalk–Addresses deteriorated or defective concrete sidewalks, accessibility ramps, curb and gutter, retaining walls, etc. in the public way through saw-cutting, slab jacking, or removal and replacement. ADA Sidewalk Ramps–Installation and upgrade of ADA-compliant curb ramps at locations throughout the City to improve accessibility within the public right-of-way. These improvements help the City meet requirements under the Americans with Disabilities Act (ADA) of 1990 and provide safer, more independent travel for people with disabilities and others with mobility limitations. By replacing outdated or missing ramps, the program improves connections between streets and sidewalks, reduces hazards, and helps create a more accessible and connected transportation network. CAPITAL ASSET PLAN – GENERAL FUND22 Facilities Division Building Capital Asset Renewal and Replacement–Supports planned replacement, renewal, and major rehabilitation of City-owned buildings and building systems. Improvements may include roofs, heating and cooling systems, electrical and plumbing systems, structural elements, safety and security features, and accessibility upgrades. The program helps preserve City facilities, reduce the risk of unexpected failures, improve building performance, and ensure that public buildings remain safe, reliable, and capable of supporting City services. Public Lands Department Playgrounds–Planned renewal and replacement of playground equipment and related site features in City parks. Improvements may include play structures, safety surfacing, shade elements, seating, fencing, and other components needed to maintain safe, functional, and welcoming play areas. This helps address aging infrastructure, improve safety, and preserve access to quality recreational spaces for children and families. Courts–Replacement and renewal of outdoor recreational courts in City parks and public spaces. This helps maintain safe and usable facilities for recreation while extending the life of public capital assets. Fields–Replacement and renewal and improvement of athletic and recreational fields throughout the City. Work may include turf replacement, grading, drainage improvements, irrigation upgrades, field lighting, and related site improvements needed to maintain playability and safety. This helps preserve recreational opportunities, improve field conditions, and support continued community use. Irrigation Systems–Improves irrigation efficiency and replaces some turf areas with low-water, regionally-appropriate plantings. Many of the public lands’ irrigation systems are 50-60 years old. They use more water, take more time, and cost more to maintain than newer systems. Converting irrigation systems so that trees can be watered separately from turf reduces water usage and protects these critical assets, too. During extreme drought conditions, upgraded irrigation systems can also dramatically reduce or even turn off turf irrigation while continuing to water trees. Pavilions–Renewal and replacement of pavilions, as well as associated amenities (signage, tables, barbecues, landscaping, water, and accessibility features). CAPITAL ASSET PLAN – GENERAL FUND 23 Public Restrooms–Renewal and replacement of public restrooms in parks and other City facilities. Improvements may include building systems, fixtures, plumbing, accessibility upgrades, ventilation, lighting, and other work needed to maintain safe, sanitary, and reliable service. The program helps ensure that public restrooms remain functional, accessible, and suitable for community use. Park ADA Requirements–Supports improvements needed to help parks comply with accessibility requirements under the Americans with Disabilities Act. Work may include accessible routes, curb ramps, parking improvements, restroom upgrades, seating access, playground accessibility features, and other barrier-removal measures. The program helps create a more inclusive park system by improving access, safety, and usability for people with disabilities and others with mobility limitations CAPITAL ASSET PLAN – GENERAL FUND24 I A nnual CIP Budget–Project Lists II Six-Year Projection III A nalytics Reports IV L ist of related Policies, Resolutions, Ordinances, Master Plans and Qualifying Technical Studies Appendices CAPITAL ASSET PLAN – GENERAL FUND 25 Appendix I Annual CIP Budget–Project Lists This appendix presents the City’s annual Capital Improvement Program project lists, including projects reviewed, recommended, funded and unfunded through the yearly open and competitive capital budgeting process. It is intended to provide a clear record of annual capital investment proposals and decisions and to demonstrate how near-term funding actions support the broader goals of the Capital Asset Plan. #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 1 Street Reconstruction Engineering Division This program funds reconstructions of Salt Lake City streets including associated design improvements for walking, bicycling, and transit, as required by City Ordinance and federal law. When a street is reconstructed, the entire right of way is surveyed and deficiencies corrected to all elements including roadway, drainage, sidewalks, and street trees. The program meets all federal Americans With Disability Act (ADA) requirements, which are always triggered with a complete reconstruction. This year’s funding request is higher than FY26’s $4.5 million to allow reconstruction of more lane miles, in keeping with the ongoing deterioration of the city’s street network. Streets tentatively to include: 200 S (Univ St to 1300 E) in prep for S Davis Connector; 600 East (100 S to 400 S) in combination with FY26 constituent CIP; Gilmer Dr. (Douglas to 1300 E); 900 South (Diestel to LeGrande); Military Dr. (900 S to 1700 E); Emerson Ave (1500 E to 1700 E); Texas St. (N terminus to 2100 S); Belaire Dr (Scenic to Glen Oaks); and 500 West (600 S to 900 S). This is the first year without funds from the 2018 Streets Bond; ideal funding would be closer to $50-60 million per year. REQUEST $8,327,500 CDCIP $7,489,500 $4,500,000 $2,989,500 MAYOR $8,327,500 $113,379 $514,536 $4,652,515 $3,047,070 COUNCIL $ - 2 Sugar House Park 50/50 Match Public Lands Department This project (a 50/50 cost share with Salt Lake County) will make an infrastructure improvement to Sugar House Park. The replacement of the culinary waterline, which is nearing the end of its useful life and may soon be in a state of critical failure. Failure of the water line would result in park closure and significant emergency maintenance costs. REQUEST $1,000,000 CDCIP $1,000,000 $1,000,000 MAYOR $1,000,000 $1,000,000 COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND26 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 3 GREENbike Federal Grant Match 2027; Bike Rack Replacements Transportation Division Salt Lake City’s bike share system, GREENbike, has received $792,455 in federal funds that require $57,545 in city match. This funding will be used to replace old, rusting, falling-apart stations . GREENbike’s oldest equipment is over 12 years old and has been exposed to weather and the public 24/7/365. The balance of this funding request will be used to replace old, rusted, bent, or missing bike racks and/or bike corrals which primarily support Salt Lake City’s local business districts and nodes, including many small retail and restaurant businesses. Federal grants: Congestion Mitigation & Air Quality Program (CMAQ) and Transportation Alternatives Program (TAP) REQUEST $65,000 CDCIP $65,000 $65,000 MAYOR $65,000 $65,000 COUNCIL $ - 4 Public Way Concrete Replacement & Rehabilitation 2027 Streets Division Funds replacement of concrete street panels, broken sidewalks, and rehabilitation such as sawcutting & slabjacking for safety considerations. This program has great need, and could easily use $1.5 million per year. This annual program addresses deteriorated or defective concrete sidewalks, accessibility ramps, curb and gutter, retaining walls, etc. in the public way through saw-cutting, slab jacking, or removal and replacement. Funding for this vital program in the last 5 years has averaged 63%. Providing a fully accessible public right-of-way is an unfunded federal mandate through the Americans with Disabilities Act of 1990. REQUEST $750,000 CDCIP $750,000 $750,000 MAYOR $750,000 $750,000 COUNCIL $ - 5 Traffic Signal Replacements & Upgrades 2027 Transportation Division Salt Lake City’s Traffic Signal Replacement and Upgrade Program has not been adequately funded for years. As a result, traffic signals throughout the city are falling into failing condition, requiring many patchwork repairs to their electronics and wiring each year. When a traffic signal fails, it is not as obvious as a pothole -- unless the signal pole rusts through and the signal falls over, which can happen. More frequently when a traffic signal fails, it no longer accurately detects motor vehicle and bicycle traffic. This means that the signal then has to be set on a simple timer without being able to sense whether traffic is waiting to cross. This results in additional traffic delays, congestion, and may contribute to road rage, red-light running, and crashes. Signals can also fail in that they require frequent staff attention to physical repairs and/or resetting the signal’s computers. For the past several years, the traffic signal program has sought to fund 6 signal replacements per year and 5 upgrades. This level of funding has been needed each year for 10 years. However, since only zero, one or two signals have been funded each year, this program continues to fall further behind. This financially constrained request of $2.5 million seeks to fund full replacement of 4 ranked signals in failing condition with structural and/or equipment deficiencies, plus 6 capital upgrades to detection and/or communications equipment. Locations tentatively to include: 1300 E 100 S; Main St. North Temple; 600 E 500 S; 500 E 600 S. Alternates: Arapeen / Sunnyside; 1300 E 200 S. REQUEST $2,500,000 CDCIP $2,000,000 $2,000,000 MAYOR $2,000,000 $200,000 $1,800,000 COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 27 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 6 Street Overlay 2027 Engineering Division Short segments of streets focused on preventing deterioration that would require a full reconstruction. Includes streets in livable streets zones and along neighborhood byways. Streets tentatively to include: 1000 North (Featherstone Drive to Redwood Road); 1200 West (1400 South to Andrew Avenue); 1500 West (Hayes Avenue to American Avenue); Alta Street (Federal Heights Drive to Fairfax Road); Connor Street (Sunnyside Avenue to 900 South); Livingston Avenue (Star Crest Drive to Omni Drive); Omni Drive (Omni Avenue to Livingston Avenue); South Temple Street (University Street to South Temple traffic circle); Village View Street (Village Hill Avenue to Village Park Avenue); Brava Street (Amiga Drive to cul-de- sac end); Reveille Circle (Colonel Road to cul-de-sac-end) REQUEST $3,300,000 CDCIP $3,300,000 $1,842,500 $1,457,500 MAYOR $3,300,000 $1,842,500 $1,457,500 COUNCIL $ - 7 Safe, Open and Clean Park Restroom Program (Replacement) Public Lands Department This project will fund the replacement of one failing restrooms of Salt Lake City’s 47 park restrooms, and upgrade one (Riverside Park). Currently, many restrooms in the Public Lands’ inventory are unsafe, frequently closed or unusable when they are intended to be open due to vandalism and misuse. New restrooms will improve safety and maintenance, and may be open for more of the year. All new restrooms will comply with the 2010 ADA Standards and increase accessibility. REQUEST $1,136,000 CDCIP $1,136,000 $1,136,000 MAYOR $1,136,000 $1,136,000 COUNCIL $ - 8 Jordan Park Sewer and Stormwater Infrastructure Improvements Public Lands Department Currently, the northern parking lot at Jordan Park is not appropriately connected to the City’s stormwater and sewer systems, causing frequent back-ups into the parking lot and northern portion of the park. This emergency maintenance project would allow for adequate, safe connections to the City’s sewer and stormwater systems and compliance with Public Utilities, alleviate maintenance burdens for Parks Division operations teams, and allow for safe and healthy park use by visitors. REQUEST $300,000 CDCIP $300,000 $300,000 MAYOR $300,000 $300,000 COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND28 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 9 Vision Zero Corridors & Safety Improvements Citywide 2027 Transportation Division Traffic fatalities and serious injuries are preventable, not just an inevitable result of traveling in a city. While all crashes cannot be avoided, proven safety countermeasures can help turn fatal crashes into bumps or fender benders. This is the premise of an entire body of work at the U.S. Department of Transportation, and the Safe Streets and Roads For All program (SS4A) that was formulated, after being funded by Congress, under the leadership of former SLC Transportation Director Robin Hutcheson. https://highways.dot.gov/safety/proven-safety-countermeasures The SS4A program funded a regional Comprehensive Safety Action Plan (CSAP) through the Wasatch Front Regional Council, with Salt Lake City as a partner. https://wfrc.org/programs/csap/ The CSAP identifies key corridors in Salt Lake City where safety improvements are likely to result in fewer and less severe crashes. Many of these are state highways, but some are local streets. The three priority corridors identified in the plan are Redwood Road, 900 West, and 800 South. This request seeks targeted funds to focus on those corridors with a significant crash history, and with characteristics that can be made safer with infrastructure investments. This program funds two aspects: (1) $1.2 million Vision Zero Corridors Phase II, addressing key safety concerns on top three identified SLC corridors in Comprehensive Safety Action Plan: 900 West, 800 South, and Redwood Road. These 3 corridors were recommended in WFRC’s 2024 Comprehensive Safety Action Plan for a total of $128.5 million. SLC is selecting strategic and feasible projects within those recommendations to implement first. More expensive elements are likely to be grant funded and/or combined with future street reconstructions. (2) $1.1 million safety improvements citywide including selected crosswalks near schools. REQUEST $2,300,000 CDCIP $2,300,000 $1,948,500 $121,500 $230,000 MAYOR $2,300,000 $1,948,500 $121,500 $230,000 COUNCIL $ - 10 Urban Trails Transportation Division This program implements recommendations from the council-adopted 2015 Pedestrian & Bicycle Master Plan, the 2024 Citywide Transportation Plan, and some recommendations from the 1992 Open Space Plan and the recent Reimagine Nature Public Lands Master Plan. This year’s funding request will allow the design of the Red Butte Creek Trail, Airport Trail Rehabilitation, and the construction of active transportation gaps (missing sidewalks or bikeway gaps). The Urban Trails program is a partnership between Transportation and Public Lands, with both departments funding and implementing selected projects within the urban trails network. REQUEST $450,000 CDCIP $450,000 $450,000 MAYOR $450,000 $450,000 COUNCIL $ - 11 Lighting Replacement to Improve Safety And Access Public Lands Department This project will replace existing lighting fixtures in parks that have neared or reached the end of their useful life. Lighting replacement will improve safety and visibility, allow for the continued monitoring of underutilized spaces, and decrease maintenance costs. REQUEST $564,000 CDCIP $564,000 $564,000 MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 29 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 12 Facilities Replacement and Renewal Facilities Division This program supports our goal of keeping City facilities safe, code-compliant, and functional by addressing existing building assets that are beyond their useful life, nearing or at failure, or no longer meeting operational needs. Asset management data (Cartegraph) and recent Facility Condition Assessment reports help identify likely priorities; this list is a starting point, but facility needs require flexibility to adapt to changing conditions, funding, and real-time insights. Consistent investment is critical and without it, the maintenance backlog will continue to grow, making it more difficult and costly to maintain safe, reliable, and compliant facilities. These investments help prevent failures, reduce emergency repairs, avoid service disruptions, and support ongoing regulatory compliance. Below are the definitions of priorities 1–4. 1. Life Safety & Code Compliance - Assets that ensure the building is safe for occupancy and meets legal codes and emergency standards. 2. Structural Integrity & Envelope (Shell) - Assets that provide structural support and protect the building from external elements. 3. Core Infrastructure Systems (MEP) - Mechanical, electrical, and plumbing systems that support base building operations. 4. Operational Building Systems - Assets that support day-to-day function, accessibility, and internal operations. REQUEST $2,910,000 CDCIP $2,737,500 $2,737,500 MAYOR $2,737,500 $2,737,500 COUNCIL $ - 13 Traffic Signal Capital Maintenance Streets Division This funding is to address the need for ongoing lifecycle replacement for traffic signal components/assets. This is to ensure long-term cost savings compared to reactive replacement. Traffic signals and pedestrian facilities are critical infrastructure components that directly affect safety, mobility, equity, and quality of life. It enhances accessibility for all users, including those with disabilities. REQUEST $750,000 CDCIP $500,000 $500,000 MAYOR $500,000 $500,000 COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND30 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 14 Transit Capital Program 2027 Transportation Division The Funding our Future Transit Capital Program leverages outside funds from UTA to install bus shelters, benches, trash cans, and partner on the development of mobility hubs and accessible first/last mile connections to transit. This program implements two of the key recommendations of the Transit Master Plan, seeking to make all transit stops accessible, safe, and comfortable for people of all ages and abilities. This is also required by federal law, particularly when streets are repaved or reconstructed. After Salt Lake City constructs a concrete bus stop pad, UTA pays for and installs the stop amenities and maintains them for the life of the assets. Also as outlined in the Transit Master Plan, a highly visible “frequent service” brand and enhanced amenities has been developed and is ready for deployment at Frequent Transit Route bus stops throughout the city. These investments in branding and enhanced stations can help achieve the Transit Master Plan goal of providing a safe and comfortable transit access and waiting experience. Some of the new shelters are now equipped with lighting, which will make passengers who are waiting more visible to operators, as well as to increase safety and security while they are waiting. REQUEST $500,000 CDCIP $ - MAYOR $ - COUNCIL $ - 15 Plaza 349 Balconies and Masonry Repairs and Improvements Facilities Division A recent condition assessment at Plaza 349 identified significant deterioration of the balcony guard walls and railings, including failing masonry blocks and unsecured metal handrails, creating a potential life-safety hazard due to the risk of falling materials. The existing guard rail heights also do not meet current building code requirements. The study evaluated existing conditions through site observations, field measurements, and selective demolition to expose concealed structural components. Findings indicate limited masonry reinforcement and inadequate anchorage of the guard rail system. Based on these conditions, the study recommends retrofitting or reconstructing the balcony guard walls and railings to meet current code requirements for guard height and structural loading, and to eliminate ongoing safety risks to building occupants and the public below. REQUEST $750,000 CDCIP $ - MAYOR $ - COUNCIL $ - 16 Demolition of Colfax and Odyssey House Facilities Division Colfax and Odyssey House are both vacant and in poor condition. Odyssey House has sustained significant structural damage that places the building at risk of failure and poses a safety hazard to adjacent areas. Demolition of both structures is recommended to address safety concerns and eliminate ongoing maintenance liabilities. Removal of these buildings would allow for expanded City use of the site, with initial needs identified for Facilities and Parking Enforcement equipment storage. REQUEST $80,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 31 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 17 Street’s Legal Compliance with 2010 ADA Standards for Accessibility Streets Division ADA Ramps provide a fully accessible public right-of-way, which is an unfunded federal mandate through the Americans with Disabilities Act of 1990. Cities are required to update ramps and ADA access to meet federal law (Americans with Disabilities Act - ADA), ensure safety and independence for people with limitations, which triggers requirements for compliant curb ramps to allow safe movement between streets and sidewalks. Outdated or missing ramps and sidewalks force people into the street, create hazards, and disconnect neighborhoods. REQUEST $750,000 CDCIP $ - MAYOR $750,000 $750,000 COUNCIL $ - 18 Irrigation Upgrades and Supportive Waterwise Landscaping Program Public Lands Department This climate-forward project will help shape a water and resource-conscious future with two essential components: replacement of aged and damaged irrigation systems, improving irrigation efficiency and reducing operational costs; and strategically replacing water-intensive turf in passive areas with climate adapted, regionally-appropriate plantings. The project also may separate tree-specific irrigation from other area or drip irrigation zones to ensure the health of our City’s canopy even during drought. Funding will also go towards updating and replacing water meters as required by Public Utilities for compliance. This will be a build-to-budget request. Possible Locations: First Encampment Park, 200 West Medians (North REQUEST $1,200,000 CDCIP $ - MAYOR $ - COUNCIL $ - 19 Bikeway Gaps 2027 Transportation Division This program implements recommendations from the council-adopted 2015 Pedestrian & Bicycle Master Plan, the 2024 Citywide Transportation Plan, and some recommendations from the 1992 Open Space Plan and the recent Reimagine Nature Public Lands Master Plan. This year’s funding request will allow the design of the Red Butte Creek Trail, Airport Trail Rehabilitation, and the construction of active transportation gaps (missing sidewalks or bikeway gaps). The Urban Trails program is a partnership between Transportation and Public Lands, with both departments funding and implementing selected projects within the urban trails network. REQUEST $125,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND32 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 20 Washington Park Septic Expansion Public Lands Department Currently, the capacity of the septic system at Washington Park is insufficient to serve the current use. Due to the increased use (Salt Lake City’s most reserved pavilions and event space) and the age and capacity of the current system, Parks Division staff spend considerable time pumping and maintaining the current system, which diminishes their capacity to maintain other parks and costs the City more money. By upgrading the system, maintenance time and frequency of pumping would decrease. REQUEST $950,000 CDCIP $ - MAYOR $950,000 $950,000 COUNCIL $ - 21 Civic Center Construction Documents (from 200 East to the Western Library Square Crescent Wall) Public Lands Department This project will fund construction document design for the heart of Library Square, west of the Library’s crescent wall and contiguous with 200 East, creating a cohesive public space serving as Salt Lake City’s “living room”. The proposed design will replace or eliminate existing failed assets, including crumbling walls, pavers and stairs; address deferred maintenance needs for the square waterproofing and Old Library parking structure where waterproofing has long failed; and, add trees for shade along with level or gently sloped green spaces conducive to both events and everyday uses. The design will create the central “room” of the Civic Center, bringing spaces and people together. REQUEST $2,200,000 CDCIP $ - MAYOR $ - COUNCIL $ - 22 Parks’ Legal Compliance with 2010 ADA Standards for Accessible Design  Program Public Lands Department Funding will bring park infrastructure into legal compliance with the 1990 Americans with Disabilities Act (ADA), which is federal civil rights law, and the 2010 ADA Standards for Accessible Design. Three types of park infrastructure at up to seven parks will be improved to or beyond the aforementioned standards: (1) site arrival points, (2) pedestrian access routes, and (3) playgrounds and accessible ground surfacing under play areas; (4) access to and within restrooms. This is a build-to-budget request. REQUEST $811,000 CDCIP $ - MAYOR $811,000 $324,400 $486,600 COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 33 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 23 Highland Park Elementary Sidewalks (Kenwood & Atkin) Constituent Application; Engineering Division A portion of Highland Park Elementary’s designated “Safe Routes to School” is lacking sidewalks and curb & gutter. It is on Kenwood Street, right at the school’s west exit and continues on Atkin Avenue until the crosswalk (with a crossing guard) on Imperial Street. It is a high traffic area, with many students walking or biking in an area with limited visibility, no safe pathway, and many cars. It is dangerous we want our students to be able to safely walk and bike to school! Staff note: This year, there are two separate constituent requests for street improvements to two separate and noncontiguous sections of Atkin Avenue which are several blocks apart. REQUEST $213,000 CDCIP $213,000 $213,000 MAYOR $213,000 $213,000 COUNCIL $ - 24 1700 South Neighborhood Byway Crossings Constituent Application; Transportation Division The 1700 South Neighborhood Byway Crossings CIP aims to make safety improvements to intersections with neighborhood byways from 200 East to 1200 East. 6 neighborhood byways cross 1700 South through this stretch, with many of these critical crossings lacking any kind of increased visibility, traffic control, or protection for people walking or biking on these byways and attempting to cross 1700 South, greatly hindering the connectivity of these routes. This CIP focuses on the crossings at 200 East, 400 East, 800 East, 1000 East, and 1200 East (McClelland Trail), covering the Liberty Wells, East Liberty Park, and Sugar House communities. The crossing improvements would utilize strategies to reduce the crossing distance, improve visibility, and provide physical refuge for pedestrians and cyclists, including bulb-outs and refuge islands. This corridor provides access to schools, grocery stores, local businesses, parks, and lots of housing, and these improvements could greatly improve the active transportation network and access to Bus Route 17. This project is supported by the Salt Lake City Bicycle and Pedestrian Master Plan, would contribute to SLC’s goal of zero deaths and severe injuries by 2035, and reduce emissions for SLC’s sustainability goals. REQUEST $263,000 CDCIP $263,000 $263,000 MAYOR $263,000 $263,000 COUNCIL $ - 25 Repave Alley #4195 Constituent Application; Engineering Division Repair alley #4195 damage from SLC’s 2019 9th S reconstruction. Alley #4195 was severely damaged from contractor use of the alley to move equipment and materials from 11th E to 12th E as a convenience. The 08-2018 ELPCO meeting materials from SLC describes the impact to be 1 lane closed, driveway closures and parking restrictions. SLC or the contractor should be responsible for damage caused outside of the construction zone of 9th S. The pre-2018 condition of the alley had semi consistent pavement and a partial storm drain infrastructure. After 9th S reconstruction; broken pavement and no effective surface or spring water management. This damaged infrastructure impacts property use, parking, safety and ADU development. Additionally, storm water and spring water have accelerated the deterioration of this public infrastructure that is necessary for public utility access as well as private property use and development. This CIP proposal is a request for SLC to address deferred maintenance, 9th S construction impacts and impediments to reasonable access to and development of properties that abut an easement that SLC is responsible to maintain. Affected residents look forward to the opportunity to meet with the SLC departments with shared roles in managing easement-maintenance and the very real need for a solution that can bridge the existing gaps in departments, budgets and responsibility that residents must navigate to find a resolution. We are enthused that the current CIP funding has increased funding to $500K and includes surface water and alley easement issues as a priority. REQUEST $302,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND34 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 26 EV Charging PSB Phase III Facilities Division We are requesting funding for Phase 3, the final phase, of the EV charging infrastructure project at the Salt Lake City Public Safety Building, a critical facility supporting Police, Fire, the Emergency Operations Center, and combined dispatch. The overall project provides 20 Level 2 charging ports to support approximately 50 Public Services, Police, and Fire vehicles. Phases 1 and 2 establish the necessary electrical infrastructure, including a new utility transformer and supporting upgrades identified by Kimley-Horn & Sawatch. Phase 3 completes the project by installing the remaining chargers, allowing the charging system to be fully utilized as designed and ensuring the facility can support the City’s expanding EV fleet. REQUEST $80,000 CDCIP $ - MAYOR $80,000 $80,000 COUNCIL $ - 27 Rose Park Safe Routes to School Crossing Safety Improvements Constituent Application; Transportation Division Rose Park Elementary has been collaborating with Bike Utah, the Rose Park Community Learning Center, and SLC Transportation since June 2024 to improve safety for students who walk and bike to school. The project purpose is to identify the safest routes to school for students and improve intersections where even the safest routes have barriers. This part of the project was informed by traffic safety data, 2 community bilingual open houses, and a bike safety audit during the 2024-25 school year, resulting in the Rose Park Elementary Safe Routes to School Assessment (attached). The school community and traffic safety data agreed: the crossings along 900W, particularly at the intersections of 800N and 900N, as well as Sterling Dr & American Dr, present major barriers for students trying to access the school neighborhood and other amenities from their apartments. Improvements to 900W are planned, however they do not reach this neighborhood. Rose Park Elementary, Bike Utah, and SLC Transportation are planning a quick-build installation for late October to address these crossings temporarily. However, the proposed permanent crossing solutions are appropriate and will bring relief to many students and other community members in this densely populated yet isolated block of the Rose Park neighborhood. The intersection of Sterling Dr and American Beauty Dr, where students frequently cross on their way to school, is only a two way stop and cars going north-south cut through the neighborhood. This application proposes to make the crossings on 900W at 800N and at 900N safer through infrastructure change via RRFB’s, concrete islands, speed feedback signs, and school crosswalks. These measures will capture the attention of drivers and slow them down. We also propose adding stop signs at American Beauty Dr and Sterling Dr to create a four-way stop. Together, these measures will create a safer and more comfortable route for children walking, scooting, or biking to school. REQUEST $362,000 CDCIP $362,000 $362,000 MAYOR $362,000 $362,000 COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 35 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 28 Traffic Circle 700 S 500 West Constituent Application; Transportation Department The Granary District Alliance (GDA) hopes to fund a traffic circle at 700 South and 500 West in the heart of the Granary District. REQUEST $577,000 CDCIP $ - MAYOR $ - COUNCIL $ - 29 Access Control Transition to S2 Facilities Division This project completes the transition of access control systems at the remaining 13 City facilities to the S2 platform. The City has already begun migrating facilities to this standardized, more secure access control system, and this phase represents the final rollout to ensure consistency across the portfolio. Upgrading these remaining locations will improve security, system reliability, and centralized management, while reducing risks associated with outdated or unsupported technologies and ensuring a consistent approach to access control citywide. REQUEST $300,000 CDCIP $ - MAYOR $ - COUNCIL $ - 30 Poplar Grove 500 S Traffic Calming Constituent Application; Transportation Division Traffic calming measures between 900 West and the Jordan River Trail on 500 South. * Reduce the speed of vehicles using a system of speed humps (6). * Make pedestrian crossings shorter and make pedestrians more visible * Marked/raised cross walks leading to the Post Street Tot Lot, The Neighborhood House, and at the intersection of the Jordan River Parkway REQUEST $464,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND36 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 31 Safe, Open and Clean Park Restroom Program (New Restroom) Public Lands Department This project will fund the strategic installation of one new restroom in Salt Lake City. Currently, many restrooms in the Public Lands’ inventory are unsafe, closed, or unusable when they are intended to be open due to poor design and vandalism. New restrooms will improve safety, maintenance, and may be open for more of the year. All new restrooms will comply with ADA and increase accessibility. REQUEST $568,000 CDCIP $568,000 $568,000 MAYOR $568,000 $568,000 COUNCIL $ - 32 Fire Training Grounds Site Improvements Fire Department; Facilities Division The Fire Training Grounds currently has ~45,000 square feet of underutilized space, primarily covered in gravel and weeds. The proposed site improvement project aims to enhance this area to better support firefighter training, reduce grounds maintenance, and secure the site. The project includes the excavation and construction of paved area surrounding fire training props to allow access for firefighters and fire vehicles as they train. Ideally this training ground would simulate a small cross section of the structures that are in Salt Lake City and the site improvement would resemble streets and access points like what is in the city along with the addition of the Drager Training Prop. This project is broken into three phases: (1) Training Ground Improvements Phase 1 - Regrading the half the field to drain to existing catch basins, clearing and grubbing, compacting existing material, asphalt paving, and placing multiple concrete pads. (2) Training Ground Improvements Phase 2 - Regrading the remaining half of the field to drain to existing catch basins, clearing and grubbing, compacting existing material, asphalt paving, and placing multiple concrete pads. (3) Drager Training Prop - Installation of the training prop. Prop will enable training in: fire behavior, fire control, hydration, SCBA and safety equipment training, heat stress management, smoke and ventilation exercises, and more. Note: This phase will be requested in a future CIP cycle. REQUEST $1,000,000 CDCIP $ - MAYOR $ - COUNCIL $ - 33 Missing Sidewalks Transportation Division This program implements recommendations from the council-adopted 2015 Pedestrian & Bicycle Master Plan, the 2024 Citywide Transportation Plan, and some recommendations from the 1992 Open Space Plan and the recent Reimagine Nature Public Lands Master Plan. This year’s funding request will allow the design of the Red Butte Creek Trail, Airport Trail Rehabilitation, and the construction of active transportation gaps (missing sidewalks or bikeway gaps). The Urban Trails program is a partnership between Transportation and Public Lands, with both departments funding and implementing selected projects within the urban trails network. REQUEST $125,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 37 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 34 Wasatch Hollow Dog Park Constituent Application; Public Lands Department During our meeting on June 25, 2025, the council discussed the current un-fenced, time-restricted off-leash dog area and its challenges. After thorough deliberation and community input, the Wasatch Hollow Community Council (WHCC) voted in favor of sending a recommendation to the City to fence an approximate 0.5-acre off-leash dog area within the park. The motion was passed with 28 votes in favor and 1 abstention. We believe that fencing the off-leash dog area will address the concerns raised by community members and enhance the safety and usability of the park for all visitors. We kindly request your support in advancing this recommendation through the Capital Improvement Program (CIP) application process. We understand that the scope and funding of the project depend on the application’s acceptance. In addition, the WHCC board would welcome a meeting with representatives from the City as the process progresses to discuss the details of the fenced area. REQUEST $556,000 CDCIP $556,000 $556,000 MAYOR $556,000 $556,000 COUNCIL $ - 35 Slow Down Liberty Wells South Constituent Application; Transportation Division The addition of traffic calming measures within the Liberty Wells community - specifically on 300 E, 400 E, and 600 E between 1700 S and 2100 S. The community has suffered under the onslaught of vehicles traveling north and south on these streets ignoring the posted speed limit through the residential area. I personally have been asking Salt Lake City to provide some sort of traffic calming since 2007. I live on 400 E, within sight of the electronic driver feedback boards, and the speeds displayed on the boards regularly show in the 30 to upper 40 MPH, even though the posted speed limit is 20 MPH. REQUEST $517,000 CDCIP $ - MAYOR $ - COUNCIL $ - 36 Emerson Street 1500 East -1600 East Replacement Constituent Application; Engineering Division Replacement of the existing Emerson Ave. street from 1500 East to 1600 East. REQUEST $390,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND38 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 37 Central 9th and Ballpark Traffic Safety Improvements Constituent Application; Transportation Division The Central Ninth neighborhood is one of Salt Lake City’s most walkable and transit-connected districts; however, pedestrian and bicycle safety remains a concern. This project will deliver targeted safety upgrades that improve crossings, visibility, and driver awareness in key locations that access open spaces, while also strengthening connections to the 9 Line Trail. The proposal: - New crosswalks crossing West Temple at Mead Ave, with road striping, roadway narrowing with concrete planters to calm traffic, and solar-powered push-button LED crosswalk beacons (RRFB) for greater visibility, without the need for trenching. - Six solar-powered street lights located in the park strip along Mead Avenue, between West Temple and 200 W. Two lights are positioned on the south side of Mead Avenue between West Temple and Jefferson Street. Four lights will be on the north side of Mead Ave. between Jefferson St and 200 W, with double lights pointing at the sidewalk and street. - Solar-powered push-button crosswalk beacons at 900 S. crossings at Jefferson St. and Washington St. enhance pedestrian visibility. - A street light on the southwest corner of Jefferson St. and 900 S to illuminate the 9 Line crossing of Jefferson St. - Motion-activated LED warning signs on the 9 Line Trail crossings at West Temple and State St. alert drivers to stop for pedestrians and cyclists. - Angled parking striping on the north side of Mead Ave from Jefferson St to 200 W and also on the east side of Jefferson St. from Mead Ave to Goltz Ave. - These upgrades will make walking and biking in Central Ninth safer and more user-friendly. This project combines proven traffic-calming strategies with highly visible crosswalk technology to meet Salt Lake City’s goals for equitable, safe, and multimodal transportation, while reinforcing the neighborhood’s role as a vibrant and walkable area. REQUEST $138,000 CDCIP $ - MAYOR $ - COUNCIL $ - 38 Texas Street Replacement Constituent Application; Engineering Division Replacement of Texas Street asphalt (OCI 13) from terminus south of Hillside Middle School one block to Redondo Avenue. Most of the “Overhead approach” driveways on the east side of the street are in equally poor condition and need to be replaced. The conditions are noticeably deteriorated since submitting a CIP for this last year. REQUEST $769,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 39 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 39 Active Transportation User Improvements - Glendale Constituent Application; Transportation Division This project is designed in response to public comments in Glendale Neighborhood Council meetings, neighbor concerns, and data collected via the West-East connection study advocating for the concept of a safe “walkable” neighborhood. It addresses several small budget-friendly but influential infrastructure improvements along two bus lines (UTA line 9 and 513) with a history of both chronic vehicle accidents and high pedestrian usage. The improvements can be quickly implemented for rapid community impact as resources permit, or over a multi-year period if necessary. Infrastructure improvements include (1) redesigning the JRT/California intersection for increased signal usage by pedestrians, resulting in improved traffic flow and safety for cyclists, pedestrians, and vehicles, (2) implementing a first-responder friendly speed table at a key neighborhood entry point on California Ave (East of Redwood Road) to enforce speed limits and prevent further serious pedestrian accidents, (3) constructing a bulb-out at the intersection adjacent to Title I K-8 school Dual Immersion Academy (DIA), a site of heavy child-pedestrian, vehicle, and UTA bus activity, and (4) the installation of raised cross-walks at the Glendale Dr/Navajo St intersection near the same high-poverty school. REQUEST $735,000 CDCIP $ - MAYOR $ - COUNCIL $ - 40 Nibley Park School Crossing Constituent Application; Transportation Division Add new ADA ramps and crosswalk south of the driveway for Nibley Park School. REQUEST $140,000 CDCIP $ - MAYOR $ - COUNCIL $ - 41 New Park Lighting to Improve Safety and Access Public Lands Department This project will strategically add lighting to parks to both improve safety throughout key parks and to extend play for sport fields and courts. Lighting added to entire parks will help improve sight lines, safety and the perception of safety, comfort, usability, level of service, and will allow for better monitoring of historically-underutilized spaces. Sport and field lighting will allow for extended play during darker months, and will allow spaces to be more activated during park opening hours. This is a build-to-budget request. REQUEST $460,000 CDCIP $460,000 $460,000 MAYOR $460,000 $460,000 COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND40 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 42 Glendale Park Sport Court Lighting Constituent Application; Public Lands Department This project would install lighting at the popular Glendale Park pickleball and tennis courts. REQUEST $955,000 CDCIP $955,000 $955,000 MAYOR $955,000 $955,000 COUNCIL $ - 43 Proposal for Traffic Calming and Pedestrian Safety Improvements Constituent Application; Transportation Division The streets between 200 E and 300 E, from 900 S to 1300 S, experience excessive speeding at all hours. This presents a significant safety concern, particularly for school-aged children walking to Liberty Elementary. While a crossing guard is stationed at 900 S, the next supported crossing is not until Herbert Avenue, leaving a long stretch without safe pedestrian access. To address this, I propose the installation of raised crosswalks along 300 E. In addition, smaller neighborhood streets, Hubbard, Belmont, Williams, and Herbert, would benefit from mid-block speed cushions to reduce speeding. As a resident of Hubbard Avenue, I recommend prioritizing this block for speed cushions, along with a raised crosswalk at 200 E. Hubbard, which is narrower than the surrounding streets and has a history of traffic calming requests for support, including speed trailers. It is also a primary walking route for students attending Liberty Elementary and the Salt Lake Arts Academy. Residents have repeatedly reported excessive speeding with cars trying to avoid the lights at 900 S. These improvements would significantly enhance pedestrian safety, support walkability, and protect the well-being of both residents and visitors. With a growing residential population and an increase in local businesses, the city must prioritize traffic calming measures to ensure the neighborhood remains safe and accessible for all. REQUEST $705,000 CDCIP $ - MAYOR $ - COUNCIL $ - 44 Fire Alarm Additions Facilities Division During a recent facilities audit, it was identified that about 27 City facilities lacked fire alarm systems. This project will use allocated funds to install compliant fire alarm systems at these locations to address safety gaps and meet code requirements. Fire alarm systems have been averaging approximately $50,000 per facility, though costs will vary based on building conditions and scope. As a life safety asset, installation is critical to protecting occupants, operations, and assets. REQUEST $1,000,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 41 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 45 Playground Shade Constituent Application; Public Lands Department Install shade clothes over up to five existing playgrounds, listed below. In the summer, playground equipment is too hot to use by 10am. By providing shade to the existing playgrounds, the community will enjoy increased use of play equipment for the full day in the summer. Shade clothes will also help with the prevention of skin cancer. Potential locations include Westpointe Park, Riverside Park, Sherwood Park, Modesto Park, 1700 South River Park, Herman Franks Park, Fairmont Park based on previous funding, overall condition of current assets, funding equity, and efficiencies with other construction projects. REQUEST $552,000 CDCIP $ - MAYOR $ - COUNCIL $ - 46 Jordan Park Basketball Court Constituent Application; Public Lands Department This project proposes the design and construction of a full-length outdoor basketball court at Jordan Park in Glendale, Utah. The court will serve as a safe, accessible and inclusive recreational space for youth, families, and community members of all ages. By adding this facility, we will expand opportunities for physical activity, mentorship and community- building in a neighborhood where quality recreational spaces are limited. REQUEST $579,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND42 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 47 Safe Routes to Beacon Heights, Hillside, and Cosgriff Constituent Application; Transportation Division This project will make the neighborhood more livable, walkable, and safe for pedestrians, including for school children. We have three schools in a small area (Beacon Heights Elementary, Hillside Middle School, and Cosgriff private). Due to the increase in cut-through and speeding traffic in our neighborhood, it has become increasingly unsafe to cross the street, especially at school drop-off/pick-up times. As a result we need to calm traffic to make safe routes. Specifically, we request the following (each aspects can be phased): 1) 4 speed cushions on 2100 S (between Nevada St and 2600 E) 2) 3 raised crosswalks on 2100 S (between Nevada St and Wyoming St) 3) No parking signs near blind corners along 2100 S (between Nevada Street and 2600 E) 4) 3 enhanced crosswalks on Redondo St (at Texas St, Wyoming St, and 2500 E intersections) 5) 2 speed cushions on Texas Street (between 2100 S and Parley’s Way) The speed cushions will help to slow traffic and draw the driver’s attention to safe driving. It is very common to see drivers speeding much in excess of the speed limit on this stretch, particularly while cutting from Foothills to 2300 E, and vice versa. The raised crosswalks will advance pedestrian safety and visibility. There is currently only one cross-walk on this stretch of 2100 S, and its a simple painted crosswalk. For the amount of pedestrian traffic across this road, it is simply insufficient as is. The no parking signs will help to make turning out to 2100 S much safer, as currently turning onto 2100 S from several intersecting roads, drivers and pedestrians cannot see the oncoming traffic, and have to inch out into the roadway too far. The enhanced crosswalks will slow traffic and increase pedestrian visibility. The intersections on Redondo are currently two way stop, and often have confusion about stopping/non-stopping, making it unsafe for drivers and pedestrians. Together, these actions will improve the safety of our neighborhood. REQUEST $438,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 43 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 48 Curtis Park Playground Replacement Constituent Application; Public Lands Department Our application seeks to revitalize Curtis Park (1421 S 2200 E, Salt Lake City, District 6), a small but high-use open space currently hosting an outdated playground and under utilized open space. Despite its condition, the playground is heavily used because it sits just west of Foothill Village and is surrounded by a vibrant active neighborhood. Our project will: - Replace the small, outdated playground with a larger modern one. - Activate the property by lowering the earth wall on 2200 E - Connect the public land north to south with pathways so the park can be walked and ridden on a bike in a loop. The loop will connect to the already planned corridor running east to west that connects 2200E to the Foothill Village Mall’s new west entrance, flowing through to the the playground. This proposal deserves consideration because: - Timely opportunity to leverage private funding while it’s available: Foothill Village remodel. This project ensures the park serves as a connector, not a barrier. - Walkability & SLC goals: Creating paths and connections supports a walkable city, reduces vehicle trips, and aligns with SLC’s Reimagine Nature plan. - Safety & accessibility: New playground, lighting, and safe pathways for bikes, strollers, and scooters will greatly improve community use. - Vibrant hub: Updating the park alongside Foothill Village’s remodel transforms underused land into an inviting, modern public space. REQUEST $433,000 CDCIP $ - MAYOR $ - COUNCIL $ - 49 9-Line Greening: Transforming 9.5 Blocks of 900 South from Gray to Green Public Lands Department This project will convert gray gravel to green landscaping on nine and a half blocks along 900 South (9-Line Trail) from 650 West to 500 East. This is the final phase of the transformation of 900 South into an urban greenway, putting the bow -- and the green space amenities -- on top of the 900 South Reconstruction project, completed in early 2024. The reconstruction project had budget sufficient to install only gravel along many of the spaces that were ideally intended for vegetation, landscaping, and park-like amenities. This project will complete the street transformation with irrigation, trees, landscaping, and other amenities to turn the gravel patches along the side of the street into a functional public greenway. REQUEST $2,000,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND44 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 50 800 E Traffic Islands Constituent Application, Transportation Division 800 E between 1700 S and 2100 S is a wide street without any breaks so speeding vehicles regularly usually use this street as an alternative to 700 E and 900 E (north and south bound) especially when it is rush hour traffic. The city had a proposal to build traffic calming islands a few years ago and all residents got mailers from the city about this project but from my conversations with the City’s Transportation Division, the project has been shelved due to funding issues. The entire section of 800 E between 900 S and 2100 S did function as a walkable, live and play street during COVID and it was amazing for residents and pedestrians. The city converted a portion of 800 E between 1700S and 1300 S permanently into a live/play street which is super nice but the other sections have gone back to vehicular traffic as the project has been shelved due to funding issue. The proposal here is to revive this project to install traffic calming island and other such features to be installed between 1700S and 2100 S with some green elements such as trees and shrubs included in these islands/ Chicanes. This section of 800 E between 1700S and 2100 S is arguably more important to have these traffic calming features due to its proximity to 2100 S and all the vehicular traffic flows into our neighborhood making it quite dangerous for our kids and pets. REQUEST $1,400,000 CDCIP $ - MAYOR $ - COUNCIL $ - 51 Gregson Avenue / Lincoln Street Asphalt Speed Bumps Constituent Application; Transportation Division Install two concrete speedbumps that are separated by 200 feet along the curved intersection of Gregson Avenue and Lincoln Street in Sugarhouse, Salt Lake City. REQUEST $60,000 CDCIP $ - MAYOR $ - COUNCIL $ - 52 700 South Neighborhood Byway and 700 East Crossing Constituent Application; Transportation Division The 700 South Neighborhood Byway CIP aims to make safety improvements to 700 South between 300 East and 900 East, including intersection curb extensions, traffic calming, and, vitally, provide a safe and signalized walking and biking crossing on 700 East, connecting the Central City and East Central REQUEST $1,119,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 45 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 53 Justice Courts Interim Improvements Facilities Division This project provides interim improvements to the Justice Court facility while a new building is planned. Upgrades will focus on enhancing security, improving space utilization, and supporting operational efficiency. Specific improvements may include addressing an egress code issue, security lighting additions, glazing improvements, modifications to optimize workspace layout, and enhancements to access control and other security systems. These measures will help protect City assets, ensure life safety, and support the Justice Court’s ability to continue operations effectively until a permanent facility is constructed REQUEST $450,000 CDCIP $ - MAYOR $ - COUNCIL $ - 54 McClelland Trail Safety Improvements Constituent Application; Transportation Division I live in the East Liberty Park Community Organization’s (ELPCO) boundaries and I am concerned about the McClelland trail crossings in my neighborhood. Specifically, the streets that cross the McClelland trail between 1560 S and 1300 S (Bryan, Kensington, Emerson, Roosevelt, Browning, and Harrison Avenue). Emerson Elementary school children regularly walk or bike this trail on the way to and from school. The trail is heavily used by people in the neighborhood. The existing cross walks with the signage, safety islands on street margins, and pink color help, but some kind of speed bump, raised crosswalk, and/or flashing light would really make it a lot safer because based on my and other neighbor’s observations, some cars ignore the signage and speed though the crosswalks. I’ve been in contact with a staff member at Salt Lake City DOT about this application. I had a discussion with him about what might work best at the crossings. Both of us think that a raised crosswalk would slow traffic and flashing lights on the trail crossing signs connected to a push button (Rectangular Rapid Flashing Beacons or RRFBs) at each trail crossing would help in increasing pedestrian safety particularly because they could be installed on the safety islands along the street margins where they would be much more visible. Speed bumps near the crossings would accomplish the same goal as the raised crosswalks, and may be a more economic alternative because they would not require alteration of the current crossings. REQUEST $571,000 CDCIP $ - MAYOR $ - COUNCIL $ - 55 Repave Alley 3rd & 4th Ave, and Alta & Virginia Constituent Application; Engineering Division Requesting repavement of our alley between 3rd and 4th avenue and Virginia and Alta streets Salt Lake City, Utah 84103. REQUEST $214,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND46 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 56 Roxbury & Kensington Pedestrian Safety Constituent Application; Transportation Division The East Bench Community Council and the Indian Hills Elementary School Community Council have collaborated to jointly propose important improvements for pedestrian safety in two areas of the St. Mary’s neighborhood near school catwalks. These projects address pedestrian safety hazards in school zones and will protect children, improve walkability for all residents, and align with Salt Lake City’s goals for safe routes to school and Vision Zero. 1. There are no sidewalks on either side of Beacon Drive (east of Wasatch Dr.) leading to a school catwalk accessing Indian Hills (approximately 2570 E. Beacon Dr); nor are there any on Kensington Ave. At this time, a number of the residents on Beacon Dr. are adamantly opposed to the installation of sidewalks, so we propose a sidewalk on Kensington Ave., where the neighbors are more amenable to a sidewalk cutting through their property. 2. Roxbury Road borders the east side of Indian Hills Elementary School. Two school crosswalks extend across the street, leading to a catwalk that provides school access. Excessive speeding is a major concern in this area, especially at the wide intersection of Roxbury & Canterbury. To address these safety concerns, we propose: *Raising crosswalks *Speed bump(s) south of the catwalk * Road narrowing treatments, such as bollards and high-visibility paint to reduce lane width, discourage speeding, and prevent illegal parking near crosswalks, possibly similar to the attached picture from Westminster Road in SLC. * Center island or raised median at the Canterbury” “Roxbury Intersection REQUEST $380,000 CDCIP $ - MAYOR $ - COUNCIL $ - 57 Main & Broadway Street Activation Constituent Application; Engineering Division The Downtown Community Council and the owners of the Clift Building seek to improve and activate the northwest corner of Main Street and Broadway, arguably one of the most prolific downtown corners for crime, vandalism, and drug use. The applicants are proposing new sidewalk improvements on Broadway from the alley for the 222 parking garage to Main street. This stretch of sidewalk was not completed in Salt Lake City’s shade tree planting program. In its current state, this area acts as a sun-drenched heat island out of character aesthetically with sidewalks and streets in the surrounding area. These deficiencies will be addressed with planting of trees, placement of planters and seating. Safety issues for bicyclists and scooters will be addressed with appropriate placement of bollards and larger planters to clearly delineate car lanes from the bicycle lane at the corner of Main Street. The historic Clift Building is located on this corner. The Clift Building owners are willing to install outdoor dining at this location for its retail tenants if the city is willing to put in planters, trees and other street amenities that the city has already installed in the Central Business District. The City did not previously install trees in this area due to a misunderstanding about the sidewalk’s structural weight capacity. The proposed improvements include planters and other trees in the sidewalk to create a shade canopy that would have normally been installed. The activation of this portion of Main Street will help reduce crime on Main Street and help attract new businesses to the downtown central business district. Staff note: The Engineering Division has identified potential feasibility concerns due to sidewalk weight limitations at the proposed location which may require further inquiry. REQUEST $247,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 47 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 58 1300 South CIP Constituent Application; Transportation Division Project is proposed as a Phase 1 for the California Trail, a proposed multi-use path on the south side of 1300 S, between Foothill and 2300 E. The proposal is meant to help achieve three objectives: 1) Better address traffic conflicts between all modes of transportation, - pedestrian, bicycle/scooter, vehicular in the area to allow people of all ages (especially younger and older citizens) with different abilities to safely travel on foot, bikes, and the like without being forced to use the roadway. Current sidewalks bring these individuals and modalities in conflict with each other. Also, we would hope to provide signs or similar to allow slower people to move safely and avoid user conflicts. 2) Create a neighborhood identity for Saint Mary’s/Sunnyside/East Bench by placing monument signage along the trail to better identify 1300 South as the gateway to the St Mary’s and east bench neighborhood and better address pass through traffic resulting from significant increases in traffic that have occurred incrementally over the last 60 years. The neighborhood plans to pay for the monument signage. 3) Memorialize the path of the California Pioneer Trail (Donner Party) with a” trail marker (s)” as well as the identification of historical features that are located in or adjacent to the area. We would also focus on the preservation of existing trees, and/or planting of new trees. These costs would be covered outside this CIP application. Specifically, the following are included: -- A 12 Foot Wide, Concrete, Multi Use Path on 1300 South (focus of this funding request). Existing sidewalk and park strip will be maintained. New trail/concrete will be built adjacent to (north of) existing park strip. -- Custom Neighborhood Identity and/or California trail historical marker signs (paid for by neighbors). Importantly, J Development, developers of property just east of Foothill, will contribute $200,000 toward the trail improvements. Staff note: The outside funding is not guaranteed at this time therefore the request will remain at $278,000. REQUEST $278,000 CDCIP $ - MAYOR $ - COUNCIL $ - 59 Greenway Connector - Chapman Library to Jordan River Parkway Constituent Application; Transportation Division As a resident of Poplar Grove, I would like to propose a greenway project that I believe would bring significant benefits to our neighborhood. This project would improve traffic safety, enhance public accessibility, address concerns related to homelessness, and help mitigate urban heat island effects with over 20 new trees for the West Side. Most importantly, it would create a stronger and more welcoming connection between the Jordan River Parkway and the Chapman Library. The Chapman Library serves as a historic landmark, a gathering place, and a vital hub for our community. By creating an island of green space and a traffic circle along 600 South between 900 West and 1000 West, we could transform this stretch of road into a safer, more attractive, and more functional space. This improvement would also complement the design of the street on the opposite side of the circle park, creating a more cohesive and enjoyable experience for both residents and visitors as they move between these two key community destinations. REQUEST $528,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND48 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 60 Safe Side Street North Extension Constituent Application; Transportation Division The project being submitted is a “completely separate project” to a past CIP project within the same block of zone 46. The south side of zone 46 is the “Sugar House Safe Side Streets Project.” https://www.slc.gov/transportation/2023/12/08/safesidestreets/ We are seeking the continuation of traffic calming on the north portion of zone 46. The streets involved are: 1000 East between 1700 South - Garfield Avenue (1860 South) Blaine Avenue 900 East - 1100 East Wilson Avenue 900 East - 1100 East 1000 East is an iconic byway and a prime destination for active transportation. At the south end of the block is the heart of Sugar House and the north end a children’s destination, Westminster Park. And further north is an elementary school, Emerson Elementary. The goal for the residents of this area is to decrease cut through traffic and slow vehicle speeds. Also to promote safer streets for bicyclists, walkers, joggers, skateboarders and alike to travel this neighborhood byway. Within this block the street calming efforts are not systemic. The residents of this area are asking for the completion of street calming within the neighborhood. This application has the signatures of 120 residents of the area. It also has the support of Landon Clark Sugar House Community Council Chair and Chris Longhurst Sugar House Community Council Transportation Committee Chair. REQUEST $412,000 CDCIP $ - MAYOR $ - COUNCIL $ - 61 700 E Beautification Project Constituent Application; Engineering Division 700 E is one of the busiest roads in the city. This industrial-looking road emits substantial air pollution and is a source of immense heat affecting health and quality of life for residents in the adjoining neighborhoods. The proposed project aims to plant close to 125 tree saplings along the central median and the curb on the east side of 700 E. Project Location: From 1300 S to 2100 S on 700 E Benefits: i) The lung space created through this project will help absorb toxic green house gases emitted by the traffic. ii) Contains noise pollution iii) Reduces the heat emanating from concrete and asphalt surfaces. iv) Aesthetically pleasing approach road will also lead to increased congregation of people improving economic activity along this road. v) Water percolation along the permeable median created as part of this project can also improve the ground water table which will ultimately benefit the Great Salt Lake. Project details: 700E is a state road, SR-71, which needs coordination with UDOT for project implementation but there are multiple examples of state roads improved by Salt Lake City recently including US-89, SR-186. While 700E is as big of a road as foothill drive or state street with 6 lanes total running through several neighborhoods but is cared for less. The proposed project is an attempt to rectify years of neglect and also use this opportunity to address climate change and make Liberty Wells, East Liberty Park and Sugarhouse communities resilient for the future. REQUEST $2,328,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 49 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 62 Pedestrian Placemaking at the Ballpark Library Lab Constituent Application; Transportation Division The new Ballpark Library Lab, which opened on May 23, 2025, is expected to draw a significant increase in children, families, and neighbors walking to and from West Temple and 1400 South. This section of West Temple currently has limited pedestrian infrastructure, only a single marked crosswalk north of 1400 South, and is a corridor where drivers often travel at high speeds. Without additional investment, the increased foot traffic generated by the Library Lab will create serious safety concerns for residents, library visitors, and students walking to nearby schools. This project proposes safety-focused placemaking to reduce risk and improve visibility for pedestrians in the immediate vicinity of the Library Lab. Project elements would include: - Two high-visibility, book-themed painted crosswalks to slow vehicle speeds and reinforce driver awareness of frequent crossings. - Pedestrian safety and library signage to alert drivers before they approach the library block. - Additional street markings and wayfinding cues that clearly designate pedestrian priority zones. These improvements would directly support Salt Lake City’s Vision Zero commitment and the Transportation Master Plan goal of safer, multimodal corridors. By investing in traffic-calming measures now, the City can prevent collisions, reduce speeding, and ensure that the Ballpark Library Lab opens as a safe, accessible, and family-friendly destination. This project addresses a clear infrastructure gap while also creating a replicable model for pairing new civic facilities with proactive pedestrian safety measures. It is a cost-effective intervention that protects vulnerable users and strengthens neighborhood connections. REQUEST $140,000 CDCIP $ - MAYOR $ - COUNCIL $ - 63 Traffic Calming for Sherman Avenue Constituent Application; Transportation Division Installing traffic calming measures on Sherman Avenue between 1300 East and 1500 East in order to minimize vehicles speeding on our street. REQUEST $72,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND50 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 64 Median Conversion to Parklet Constituent Application; Public Lands Department This project will fund trees, new code compliant curb and gutter, a new efficient irrigation system, a bench and drought- tolerant landscaping. Curb and gutter are critical infrastructure improvements. This project will fund the new curb and gutter. Curb and gutter will direct storm runoff. Adequate curbing provides safety, separating the median from the street. Curb cuts allow improved access. This project funds a new efficient irrigation system. Turf reduction and water conservation are critical. Turf reduction and proper irrigation will reduce water usage, lowering water bills. This project will fund the installation of trees. Trees are vital to our urban communities. Trees provide shade and cooler temperatures, combatting the heat island effect. They sequester carbon, fight climate change and capture runoff. Trees boost our mental health and improve our wellness. This project will fund a bench, for comfort and relaxing, landscape boulders for their aesthetic appeal and drought- tolerant landscaping. Let’s create an inviting parklet on this under-utilized public open space. The median is the property of Salt Lake City, Department of Public Lands/Parks. REQUEST $52,000 CDCIP $ - MAYOR $ - COUNCIL $ - 65 First Encampment Park Constituent Application; Public Lands Department This project will remove the deteriorated chain-link fence surrounding First Encampment Park, along with the trees and stumps that have grown through and damaged the fence line. The current fence is broken, unsafe, easily climbed, and heavily compromised by overgrowth, creating concealment opportunities and attracting harmful activity. Replacing it with a full-height, solid privacy fence will provide a safe, uniform, and durable perimeter that reflects the dignity of this historic Pioneer landmark. This improvement will also allow neighbors to restore their own affected landscaping and will give the park a clean, intentional appearance from the street inward. REQUEST $53,000 CDCIP $ - MAYOR $ - COUNCIL $ - 66 Sunnyside Ave & Amanda Safe Street Crossing Constituent Application; Transportation Division This is a safe street crossing for everyone, transit and trail connecting, urban heat island mitigation and air quality improvement project. A rapid flashing beacon signalized crosswalk with landscape island and user refuge will provide a safe signalized crossing for a neighborhood area where k-12 school age children and youth, employees, and recreational users cross a 5 lane street on a daily basis. A landscape island will provide an opportunity to mitigate severe heat island effect - which also includes polluted air induced by urban heat island effect. As of August 2025, the street temperature has been measured at 140 F. REQUEST $350,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 51 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 67 Virginia Street Safety and Mobility Improvements Constituent Application; Engineering Division I am writing to urge the use of Capital Improvement Program funds to restore safety and function to Virginia Street. I propose funding (1) the removal of five of the seven speed humps and (2) construction of an off-Virginia bike lane behind Shriners Hospital connecting Alta Street to the Popperton Park Trailhead via an existing sidewalk and dirt trail. Virginia Street is more dangerous post redesign. Four speed humps on the steepest slope, combined with narrowed intersections, create hazards for cyclists, drivers, and pedestrians. Drivers brake abruptly while cyclists continue at constant speed, leading to near misses. The right lane down now ends abruptly, forcing bikes around cars into concrete barriers. Vehicles swerve into bike lanes to use cutouts. Humps are placed between, not at, crosswalks, so cars accelerate into crossings. On a 10% grade, the humps make braking and accelerating dangerous; in winter, plows leave ice and at humps, creating slick surfaces. These placements conflict with FHWA and ITE guidelines, which advise against humps on grades above 6%. According to city data, there was no history of serious crashes here, but if and when they happen, it will be the city’s fault. The current design harms quality of life. Residents face longer commutes, more wear on vehicles, and delayed emergency response. Stop-and-go traffic has increased noise, pollution, and brake dust, and diverted traffic to previously quiet L Street, Fairfax, and Alta. Mobility is impaired. 88 percent of neighborhood workers commute by car, and the speed humps on Virginia have made their life worse. Two fixes address this: remove four humps above 4th Avenue and the redundant hump between 1st and 2nd, leaving two on the flatter section. Second, improve the Alta-to-11th Avenue route: add curb cuts, pave the dirt path, and adapt the sidewalk. This provides a safe, shaded, low-traffic option connecting directly to Popperton Park and 11th Avenue. REQUEST $161,000 CDCIP $ - MAYOR $ - COUNCIL $ - 68 Atkin Avenue Curb and Gutter Constituent Application; Engineering Division We request the installation of curb and gutter on Atkin Avenue between Highland Drive and Beverly Street (approximately 1 city block), particularly on the south side of the street. There are 9 houses on the south side of the street that front Atkin. The north side of the street has two houses that front Atkin and several others that are adjacent to Atkin. We believe the curb and gutter will improve the overall stormwater system. Likewise, the 1300 East project has resulted in Atkin Ave. being used as a detour regularly. Curb and gutter on Atkin would be a nice, inexpensive addition to the overall 1300 East project. Curb and gutter on Atkin would improve the aesthetic of the street and make street parking and snow removal easier. Staff note: This year, there are two separate constituent requests for street improvements to two separate and noncontiguous sections of Atkin Avenue which are several blocks apart. REQUEST $218,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND52 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 69 Outdoor Calisthenics Equipment Constituent Application; Public Lands Department Construct outdoor fitness equipment similar to that at Murray Park in the underused northeast corner of 9th South River Park. Open to other amenable locations, just want this somewhere reasonably accessible in the city REQUEST $87,000 CDCIP $ - MAYOR $ - COUNCIL $ - 70 Rosslyn Heights Corridor Island Constituent Application; Transportation Division We are requesting an island to be placed within the wide area of 2000 E. St. between 2280 S and 2300 S (approx.) This proposal includes a raised crosswalk for safe pedestrian travel and traffic calming. Four additional speed humps are proposed along 2000 E to provide consistent vehicle speed control. This proposal would address the following concerns: - Auto and bus traffic have no lanes to funnel safely through the area. (lack pavement markings to delineate travel lanes) - This is an ever-evolving neighborhood, where there are many young families with children continuously using the roads and sidewalks on bike, scooters, skates, and strollers, etc. - Entering or departing the Rosslyn Heights Sports Complex means that cars, buses and pedestrians, are crossing through two-way traffic with no marked lanes. - There is not a crosswalk for pedestrians. This road is very wide, and well populated! - Snow plows often block driveways and sidewalks with their extra large loads, creating difficulty for homeowners, cars, and pedestrians. - Parking on the street can be two-deep in the wide area, and at times, becomes a crowded parking lot. REQUEST $487,000 CDCIP $ - MAYOR $ - COUNCIL $ - 71 Event Infrastructure for Vibrant, Safe City Parks Program Public Lands Department This project will add infrastructure, such as power, concrete walkways and pads, and lighting, to allow several public parks to serve as active, vibrant hubs for community gatherings and public events. This project will reduce event setup costs, minimize environmental impacts, and increase accessibility for organizers and participants alike to make gathering as communities more accessible. A primary goal of this project is also to alleviate maintenance burdens on parks that receive an excess of events now and to spread out impacts, opportunities, and events in other parks throughout the City. REQUEST $580,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 53 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 72 Public Pet Memorial Constituent Application; Public Lands Department A statue, statues, or placemaking feature of pets on a public space. Radiating out from the placemaking feature will be memorial bricks, benches, and landscaping/trees etc. The bricks and landscaping can be sponsored by the public in memory of pet that person has lost. The bricks can be engraved with the pets name and put in the ground and area can grow over time. The landscaping or trees can have a small plaque listing the pets name and information. Adding a memorial/donation element will ensure that the memorial always continues to grow and is taken care of. Also drinking fountains for both humans and pets. REQUEST $200,000 CDCIP $ - MAYOR $ - COUNCIL $ - 73 Nature Park at Bonneville Golf Course Constituent Application; Public Lands Department The Nature Park at Bonneville will turn two and a half acres of unusable fire hazard into a small nature park for the surrounding residents. We have the support of SLC’s Golf Division for this project (see Supporting Documents). The height of the fence from the driving range will be increased for safety. This area has been used by three generations of children in this neighborhood, but was recently fenced off for safety reasons. It has a large amount of dead wood, creating a significant fire hazard to neighbors in the area. We see evidence of “campsites” and drug paraphernalia left behind; as well as large piles of concrete and asphalt chunks, dead and broken trees from the golf course, and broken or obsolete golf course equipment. We propose the area be converted to a small nature park with a shredded bark walking path utilizing bark chips from dead wood processed from the area; three benches, access to water to establish drought-tolerant native trees, shrubs and pollinator plants (utilizing free or low-cost programs like the Utah Pollinator Habitat Program, currently offering 90-900 seedlings for free each September). This will require access to water but not an irrigation system. This area will be cleared of junk and debris. Some dead tree material will be cleaned out, but not all, leaving a natural area on the northwestern side for our native wildlife habitat and protection. We will also work to protect the habitat of great horned owls and various hawks living in the area. We propose two entrances: (1) southend of 2200 East, (2) east side of Connor St. at property line to the course. There may also be a southern entrance from the golf course. The end result will offer a safe, natural area for both adults and children to enjoy nature and her wildlife such as great horned owls, red tailed hawks, deer, foxes, and other wild creatures losing habitat in our highly developed city. Staff Note: The “significant fire hazard to neighbors in the area” represents the constituent’s opinion and does not reflect a designation made by the Fire Department. An evaluation of the area would need to be completed by the Fire Department prior to assigning the level of fire risk. REQUEST $1,268,000 CDCIP $ - MAYOR $ - COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND54 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 74 Hubbard Ave (200 East to 300 East) Constituent Application; Transportation Division The 200/300 East block of Hubbard Ave (the block directly south of 900 S) desperately needs the city to implement traffic mediation devices to SLOW and potentially divert traffic from the very narrow street. The street is a 2-way street has approximately less that 14ft between parked cars. With the increased motor/vehicle/human traffic on the 9th South corridor, the 200/300 block of Hubbard Ave has seen an overwhelming increase in overflow activity and crime (I have saved footage from my security cameras). Recently, numerous residents of this block met to discuss possible solutions. Some of the solutions that were discussed were: speed humps, increased street lighting, and the possibility to chance the dual traffic flow to a one-way street. The general consensus of the Hubbard constituents are quite grateful of the city’s involvement and vision with the 9th South Corridor. That said, there was also some resentment because the city hasn’t given much consideration to the overflow “growing pains” of the 9th South Corridor. Some residents of the street have actually taken it upon themselves to purchase speed bumps and paint portions of the street to try and slow down the visitors to the 9th South Corridor. Albeit illegal for people to paint the street and place speed bumps, please note those actions were taken out of sheer desperation for the safety of our street and to protect the lives of many children that reside on our street. Numerous families on Hubbard Ave have reached out to our representative (Darin Mano, who is not seeking reelection) and city employees in the Division of Transportation. The only action Hubbard Ave has seen has been the removal of the constituent placed speed bumps. That has sent a message to many that the city is actually hearing complaints but are taking counterproductive measures that essentially make the street less safe. Any proactive measures taken to slow traffic and increase security and safety will be greatly appreciated. REQUEST $100,000 CDCIP $ - MAYOR $ - COUNCIL $ - 75 Glendale Park Mayor Added Project, Public Lands Department This funding will help to advance Phase II improvements, which could include improvements in the center of the site or adjacent to the Jordan River, as identified in the Vision Plan. Design to confirm which amenities will advance in Phase II is now underway with construction anticipated to begin on Phase II in 2026. This funding will also be used for Glendale Park project contingency. REQUEST CDCIP $ - MAYOR $6,000,000 $6,000,000 COUNCIL $ - CAPITAL ASSET PLAN – GENERAL FUND 55 #Totals General Fund Restricted Property Tax Funding Our Future (FOF) Parks Impact Fees Transportation Dedicated Sources Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes Title, Lead Office, and Description 76 Bike Racks Mayor Added Project, Transportation Division This funding will be used for the purchase and installation of new bicycle racks citywide with a focus near local businesses in high-demand areas to support cyclists and improve access to nearby shops and services. Funds will not be used for renewal or replacement. REQUEST CDCIP $ - MAYOR $50,000 $50,000 COUNCIL $ - TOTALS REQUEST $58,094,500 CDCIP $25,969,000 $7,000,000 $ - $3,100,000 $2,539,000 $230,000 $4,500,000 $8,600,000 MAYOR $34,884,000 $4,680,879 $3,463,036 $3,100,000 $8,863,400 $430,000 $4,652,515 $9,694,170 COUNCIL $ - $ - $ - $ - $ - $ - $ - $ - CAPITAL ASSET PLAN – GENERAL FUND56 Asset Status Category Asset Year 2027 2028 2029 2030 2031 2032 Existing Buildings Life Safety & Code Compliance $2,880,000 $90,000 $200,000 $400,000 $420,000 $470,000 Structural Integrity & Envelope (Shell) $6,360,000 $430,000 $1,340,000 $1,950,000 $1,450,000 $1,280,000 Core Infrastructure Systems (MEP)$14,010,000 $10,420,000 $3,210,000 $6,080,000 $1,750,000 $5,520,000 Operational Building Systems $3,510,000 $750,000 $1,610,000 $730,000 $300,000 $830,000 Interior & Exterior Fixtures & Functional Layouts $4,340,000 $1,220,000 $ - $ - $570,000 $420,000 Comfort, Efficiency, & Aesthetics $ - $430,000 $1,150,000 $940,000 $510,000 $1,330,000 Buildings Total $31,110,000 $13,340,000 $7,490,000 $10,110,000 $5,000,000 $ 9,840,000 Parks Green House Replacement $ - $2,160,000 $ - $ - $2,430,000 $2,530,000 Jordan River Repair $2,080,000 $2,160,000 $2,250,000 $2,340,000 $2,430,000 $2,530,000 Other Park Structure Replacement $1,530,000 $1,590,000 $1,650,000 $1,720,000 $1,790,000 $1,860,000 Parking Lot and Road Replacements $1,560,000 $1,620,000 $1,690,000 $1,750,000 $1,820,000 $1,900,000 Parks Legal Compliance with ADA Standards for Accessible Design $1,870,000 $1,950,000 $2,020,000 $2,110,000 $2,190,000 $2,280,000 Pavilion Replacements $1,530,000 $1,590,000 $1,650,000 $1,720,000 $1,790,000 $1,860,000 Playground Replacement $1,790,000 $2,180,000 $2,270,000 $2,180,000 $2,260,000 $2,750,000 Safe Open and Clean Restrooms $1,920,000 $2,000,000 $2,080,000 $2,160,000 $2,240,000 $2,330,000 Appendix II 6-year Expenditure Projection This appendix provides the City’s six-year capital expenditure projection, identifying anticipated investment needs and the planned timing of capital expenditures over the planning horizon. It is intended to support long- range planning, improve financial forecasting, and provide greater transparency regarding the scale and sequencing of future capital needs. CAPITAL ASSET PLAN – GENERAL FUND 57 Asset Status Category Asset Year 2027 2028 2029 2030 2031 2032 Skate Park Replacements $2,080,000 $ - $ - $2,340,000 $ - $ - Sports Court $2,030,000 $2,520,000 $3,030,000 $ 3,690,000 $2,660,000 $3,050,000 Parks Total $16,390,000 $17,770,000 $16,640,000 $20,000,000 $19,630,000 $21,090,000 Transportation Alleyways $5,540,000 $5,770,000 $6,000,000 $6,240,000 $6,480,000 $6,740,000 Bridge Reconstruction $9,330,000 $9,710,000 $10,090,000 $10,500,000 $10,920,000 $11,360,000 Existing Renwal & Replacement Street Signals $2,600,000 $2,700,000 $2,810,000 $2,920,000 $3,040,000 $3,160,000 Public Way Concrete Replacement $750,000 $780,000 $810,000 $840,000 $880,000 $910,000 Street OverLays $38,670,000 $40,210,000 $41,820,000 $43,500,000 $45,240,000 $47,050,000 Street Reconstruction $45,110,000 $46,920,000 $48,790,000 $50,750,000 $52,780,000 $54,890,000 Street’s Legal ADA Compliance $750,000 $780,000 $810,000 $840,000 $880,000 $910,000 Traffic Signal Capital Maintainance $1,000,000 $1,040,000 $1,080,000 $1,120,000 $1,170,000 $1,220,000 Transportation Total $103,760,000 $107,910,000 $112,220,000 $116,710,000 $121,380,000 $126,240,000 Existing Total $151,250,000 $139,020,000 $136,360,000 $146,820,000 $146,010,000 $157,170,000 Improvement Parks Irrigation Replacement and Supportive Waterwise Landscaping $780,000 $810,000 $840,000 $880,000 $910,000 $950,000 Parks Total $780,000 $810,000 $840,000 $880,000 $910,000 $950,000 Transportation Transit Capital Program $14,660,000 $2,000,000 $6,550,000 $11,820,000 $15,300,000 $890,000 Transportation Total $14,660,000 $2,000,000 $6,550,000 $11,820,000 $15,300,000 $ 890,000 Improvement Total $15,440,000 $2,810,000 $7,400,000 $12,690,000 $16,210,000 $1,830,000 New Buildings Life Safety & Code Compliance $650,000 $310,000 $ - $110,000 $ - $ - Structural Integrity & Envelope (Shell) $170,000 $4,160,000 $ - $ - $ - $ - Core Infrastructure Systems (MEP)$50,000 $ - $ - $ - $ - $ - Operational Building Systems $4,350,000 $11,100,000 $10,840,000 $3,040,000 $170,000 $730,000 CAPITAL ASSET PLAN – GENERAL FUND58 Asset Status Category Asset Year 2027 2028 2029 2030 2031 2032 Interior & Exterior Fixtures & Functional Layouts $150,000 $310,000 $ - $ - $ - $ - Buildings Total $5,370,000 $15,880,000 $10,840,000 $3,150,000 $170,000 $730,000 Parks Emerald Ribbon Action Plan Transformational Projects $ - $ - $8,440,000 $8,770,000 $9,120,000 $9,490,000 Event Infrastructure & Pavilion Replacement For Safe City Parks $2,600,000 $1,800,000 $1,870,000 $1,950,000 $2,030,000 $2,110,000 Downtown Beautification Corridors $310,000 $320,000 $340,000 $350,000 $360,000 $380,000 Playground Shade $520,000 $540,000 $560,000 $580,000 $610,000 $320,000 Soft Surface Trails- NEW ASSETS $2,200,000 $22,300,000 $ - $38,440,000 $ - $19,010,000 Civic Center $14,220,000 $46,980,000 $6,690,000 $6,960,000 $26,060,000 $18,070,000 Parks Total $19,850,000 $71,940,000 $17,900,000 $57,060,000 $38,190,000 $49,370,000 Transportation Bike Share & Bike Racks $100,000 $110,000 $110,000 $120,000 $120,000 $130,000 Downtown Beautification Corridors $2,090,000 $2,170,000 $2,260,000 $2,350,000 $2,450,000 $2,540,000 Livable Streets $420,000 $430,000 $450,000 $470,000 $490,000 $510,000 Missing Sidewalks and Bikeway Gaps $1,140,000 $1,620,000 $3,600,000 $1,290,000 $1,580,000 $1,710,000 Neighborhood Byways $2,080,000 $2,160,000 $2,250,000 $2,340,000 $2,430,000 $2,530,000 New Street Signals & Roundabouts $520,000 $3,240,000 $3,600,000 $12,990,000 $11,590,000 $3,800,000 Urban Trails $9,520,000 $10,280,000 $7,310,000 $3,580,000 $6,270,000 $9,870,000 Vision Zero $ - $5,410,000 $ - $5,850,000 $18,250,000 $6,330,000 West-East Connections $14,220,000 $46,980,000 $6,690,000 $6,960,000 $26,060,000 $18,070,000 Transportation Total $30,090,000 $72,410,000 $26,280,000 $35,940,000 $69,240,000 $45,480,000 New Total $55,310,000 $160,230,000 $55,020,000 $96,150,000 $107,600,000 $95,570,000 Grand Total $222,010,000 $302,060,000 $198,770,000 $255,670,000 $269,820,000 $254,580,000 CAPITAL ASSET PLAN – GENERAL FUND 59 Appendix III Analytics Reports This appendix includes supporting analytical reports used to inform capital planning, funding decisions, and long-term investment strategies. These materials provide additional context regarding historical trends, current budget conditions, and project-level information to support informed decision-making and public transparency. a. Historical Actual Funding This section provides historical information on capital funding levels over prior years. It is intended to show how the City has invested in capital assets over time and to provide context for understanding current funding needs and future planning considerations. Historal Funding Row Labels 2021 2022 2023 2024 2025 2026 Bonds $21,455,027 $23,779,454 $90,284,342 $24,366,000 $8,672,609 $55,355,027 Buildings $379,454 $12,100,000 ($3,000,000) $3,237,371 Parks $955,027 $23,531,342 $24,366,000 $5,719,428 $50,382,140 Transportation $20,500,000 $23,400,000 $54,653,000 $5,953,181 $1,735,516 Class C $2,046,329 $2,716,306 $3,000,000 $3,500,000 $4,250,000 $10,500,000 Transportation $2,046,329 $2,716,306 $3,000,000 $3,500,000 $4,250,000 $10,500,000 General Fund $10,979,190 $12,175,065 $24,873,605 $29,515,760 $37,479,652 $14,784,549 Buildings $4,928,710 $2,295,373 $10,298,588 $6,329,046 $8,415,300 $3,333,557 Parks $1,164,973 $3,957,609 $4,618,108 $2,509,275 $8,101,996 $8,751,379 Transportation $4,885,507 $5,922,083 $9,956,909 $20,677,439 $20,962,356 $2,699,613 Impact Fees $2,962,282 $ 7,991,970 $13,766,533 $6,363,496 $19,174,800 $9,912,470 Buildings $587,282 $130,275 Parks $500,000 $7,506,950 $9,133,198 $2,728,850 $19,174,800 $ 8,800,000 Transportation $1,875,000 $485,020 $4,633,335 $3,504,371 $1,112,470 Transportation Fund $8,695,770 $4,852,000 $8,000,000 $7,905,177 $13,800,000 $11,151,000 Parks $1,967,000 $1,038,500 $200,000 $200,000 Transportation $6,728,770 $3,813,500 $8,000,000 $7,905,177 $13,600,000 $10,951,000 Grand Total $46,138,598 $51,514,795 $139,924,480 $71,650,433 $83,377,061 $101,703,046 * includes an anticipated $49 million Public Lands Bond tranche. CAPITAL ASSET PLAN – GENERAL FUND60 b. Projected Revenue This section summarizes revenue information related to capital investment and funding capacity. It is intended to provide context regarding the resources available to support capital projects and to illustrate trends in both ongoing and one-time funding sources. Note the table only shows major ongoing funding sources and not one-time funding sources such as bonds. c. Capital Asset Projects–Remaining Existing Budget This section identifies capital asset projects with remaining budget authority from prior appropriations. It is intended to improve transparency regarding previously approved funding, provide context for project delivery timelines, and help inform future capital budgeting and funding decisions. Forecasted Funding Source 2027 2028 2029 2030 2031 2032 Class C $4,500,000 $4,590,000 $4,680,000 $4,770,000 $4,870,000 $4,970,000 General Fund $20,000,000 $20,400,000 $20,810,000 $21,230,000 $21,650,000 $22,080,000 Impact Fees $9,800,000 $10,000,000 $10,200,000 $10,400,000 $10,610,000 $10,820,000 Transportation Fund $9,000,000 $9,180,000 $9,360,000 $9,550,000 $9,740,000 $9,930,000 Grand Total $43,300,000 $44,170,000 $45,050,000 $45,950,000 $46,870,000 $47,800,000 CAPITAL ASSET PLAN – GENERAL FUND 61 Capital Asset Project Category Budget* Buildings $18,232,400 Facilities Capital Asset Renewal and Replacement $13,156,380 New/Improvements Facilities $2,545,913 New/Improvements Fire $171,422 Operational Maintenance $877,907 Other Capital Maintenance $1,480,779 Parks $89,816,884 New/Improvements Parks $70,696,670 Operational Maintenance $2,686,963 Other $338,642 Other Capital Maintenance $4,622,028 Pavilions $1,107,117 Playgrounds/Courts $4,355,605 Public Lands ADA Compliance $2,684,929 Public Lands Irrigation Improvements $1,197,932 Public Restrooms $2,127,000 Transportation $103,883,802 Alleyways $933,247 Bridge Maintenance $1,142,573 Bridge Reconstruction $7,835,794 Complete Street Un-related to Overlay or Reconstruction $4,944,895 Livable Streets $4,999,898 Neighborhood Byways $2,171,263 New/Improvements Engineering $8,600,806 New/Improvements Transportation $4,183,760 Other $684,608 Other Capital Maintenance $43,905 Public Way Concrete $988,954 Street Overlay $7,668,823 Street Reconstruction $36,608,026 Traffic Safety/Safer Crossings/Zero Fatalities $5,923,468 Traffic Signal Replacement and Upgrade $6,395,942 Transit $5,309,107 Transportation Corridor $5,448,733 Grand Total $211,933,086 * as of 03/31/2026. Includes $51 million of encumbered funds. Does not include anticipated $49 million Public Lands Bond tranche. Includes General Fund, Funding our Future, Transportation Fund, Class C, Impact Fees and Bonds CAPITAL ASSET PLAN – GENERAL FUND62 Appendix IV List of related Policies, Resolutions, Ordinances, Master Plans and Qualifying Technical Studies This appendix compiles the principal policies, resolutions, ordinances, master plans, and qualifying technical studies that guide the City’s capital planning and investment decisions. It provides the policy and planning framework that supports the Capital Asset Plan and demonstrates how proposed investments align with adopted City direction, legal requirements, and long-term planning objectives. Policies, Resolutions, and Ordinances This section identifies the governing policies, resolutions, and ordinances that shape the City’s approach to capital planning, project eligibility, funding decisions, and program administration. Together, these documents establish the legal and policy framework for consistent, transparent, and accountable capital investment. a. City Council Resolutions i. Guiding Document for CIP - Resolution 29 of 2017 ii. Allocation of Funds from the Cost Overrun Account - Resolution 65 of 2004 i. Policy for Preparing Master Plans - Resolution 14 of 2020 b. Code of Ordinances i. Establishing City Boards and Commissions Chapter 2.07 - City Boards and Commissions ii. CDCIP Board Bylaws Chapter 2.33 - Community Development and Capital Improvement Program (CDCIP) Advisory Board iii. Impact Fee Policy Chapter 18.98 - Impact Fees iv. Disposition of Proceeds Chapter 2.58 – City Owned Real Property v. Dedicating Private Streets to the Public Chapter 14.54 – Dedication of Private Streets to Public Ownership vi. Complete Streets Policy Chapter 14.06 - Accommodation of Bicyclists and Pedestrians at All City Owned Transportation Facilities in the Public Right of Way vii. Creation of Capital Projects Fund within the Recreation Enterprise Fund Chapter 15.28 - Capital Projects Fund viii. Allocation to public art and responsibilities of Arts Council Design Board in regards to CIP Chapter 2.30 - Salt Lake Art Design Board ix. Responsibilities of Parks, Natural Lands, Trails and Urban Forestry Advisory Board in regards to CIP Chapter 2.94 - Parks, Natural Lands, Trails, and Urban Forestry Advisory Board CAPITAL ASSET PLAN – GENERAL FUND 63 x. Public Facility investments within Historic Districts Chapter 21A.06.050 - Historic Landmark Commission xi. Information needed for City Council to make decisions Chapter 2.04 – Office of the Mayor c. Administrative Policies i. Sustainable Infrastructure Policy Chapter 56.3 - Air Quality & Climate Change ii. Capital Asset Planning Committee Chapter 57.10 – Capital Asset Management iii. Debt Financing Management Practices Chapter 53.11 – Debt Financing iv. Impact Fee Policy Chapter 57.11 - Impact Fee Expenditures d. State Legislation i. Utah’s State Impact Fee Act Chapter 11.36a - Utah Impact Fee Act Master Plans and Adopted Plans This section includes the adopted master plans and related planning documents that help identify infrastructure needs, establish community priorities, and support project eligibility for capital funding. These plans help ensure that capital investments are aligned with broader City goals, long-range planning efforts, and adopted policy direction. The City’s General Plan, Plan Salt Lake, sets the big-picture vision of Salt Lake City. The collection of plans below focusses on specific details either at a smaller geographic area or subject matter. a. Engineering Division: Engineering-Six-Year-Plan-Executive-Summary- 2022-Transmittal b. Planning Division: https://www.slc.gov/planning/general-plans c. Transportation Division: https://www.slc.gov/transportation/ plans-studies d. Public Lands Department: Public Lands Master Plan and Qualifying Study List CAPITAL ASSET PLAN – GENERAL FUND64 4,680,879$ 3,463,036$ 3,100,000$ 8,863,400$ 430,000$ 4,652,515$ 9,694,170$ Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes REQUEST 8,327,500$ CDCIP 7,489,500$ 4,500,000$ 2,989,500$ MAYOR 8,327,500$ 113,379$ 514,536$ 4,652,515$ 3,047,070$ COUNCIL -$ REQUEST 1,000,000$ CDCIP 1,000,000$ 1,000,000$ MAYOR 1,000,000$ 1,000,000$ COUNCIL -$ REQUEST 65,000$ CDCIP 65,000$ 65,000$ MAYOR 65,000$ 65,000$ COUNCIL -$ Transportation Division Salt Lake City’s bike share system, GREENbike, has received $792,455 in federal funds that require $57,545 in city match. This funding will be used to replace old, rusting, falling-apart stations . GREENbike's oldest equipment is over 12 years old and has been exposed to weather and the public 24/7/365. The balance of this funding request will be used to replace old, rusted, bent, or missing bike racks and/or bike corrals which primarily support Salt Lake City's local business districts and nodes, including many small retail and restaurant businesses. Federal grants: Congestion Mitigation & Air Quality Program (CMAQ) and Transportation Alternatives Program (TAP) COUNCIL AVAILABLE TO SPEND 1 Street Reconstruction Engineering Division This program funds reconstructions of Salt Lake City streets including associated design improvements for walking, bicycling, and transit, as required by City Ordinance and federal law. When a street is reconstructed, the entire right of way is surveyed and deficiencies corrected to all elements including roadway, drainage, which are always triggered with a complete reconstruction. This year's funding request is higher than FY26's $4.5 million to allow reconstruction of more lane miles, in keeping with the ongoing deterioration of the city's street network. S)in combination with FY26 constituent CIP; Gilmer Dr. (Douglas to 1300 E); 900 South (Diestel to LeGrande); Military Dr. (900 S to 1700 E); Emerson Ave (1500 E to 1700 E); Texas St. (N terminus to 2100 the 2018 Streets Bond; ideal funding would be closer to $50-60 million per year. 2 Sugar House Park 50/50 Match Public Lands Department This project (a 50/50 cost share with Salt Lake County) will make a critical infrastructure improvement to Sugar House Park. The replacement of the culinary waterline, which is nearing the end of its useful life and may soon be in a state of critical failure. Failure of the water line would result in park closure and significant emergency maintenance costs. #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 1 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 750,000$ CDCIP 750,000$ 750,000$ MAYOR 750,000$ 750,000$ COUNCIL -$ REQUEST 2,500,000$ CDCIP 2,000,000$ 2,000,000$ MAYOR 2,000,000$ 200,000$ 1,800,000$ COUNCIL -$ REQUEST 3,300,000$ CDCIP 3,300,000$ 1,842,500$ 1,457,500$ MAYOR 3,300,000$ 1,842,500$ 1,457,500$ COUNCIL -$ Engineering Division Short segments of streets focused on preventing deterioration that would require a full reconstruction. Includes streets in livable streets zones and along neighborhood byways. Streets tentatively to include: 1000 North (Featherstone Drive to Redwood Road); 1200 West (1400 South to Andrew Avenue); 1500 West (Hayes Avenue to American Avenue); Alta Street (Federal Heights Drive to Fairfax Road); Connor Street (Sunnyside Avenue to 900 South); Livingston Avenue (Star Crest Drive to Omni Drive); Omni Drive (Omni Avenue to (Village Hill Avenue to Village Park Avenue); Brava Street (Amiga Drive to cul-de-sac end); Reveille Circle (Colonel Road to cul-de-sac-end) 4 Public Way Concrete Replacement & Rehabilitation 2027 Streets Division Funds replacement of concrete street panels, broken sidewalks, and rehabilitation such as sawcutting & slabjacking for safety considerations. This program has great need, and could easily use $1.5 million per year. This annual program addresses deteriorated or defective concrete sidewalks, accessibility ramps, curb and gutter, retaining walls, etc. in the public way through saw-cutting, slab jacking, or removal and replacement. way is an unfunded federal mandate through the Americans with Disabilities Act of 1990. 5 Traffic Signal Replacements & Upgrades 2027 Transportation Division Salt Lake City's Traffic Signal Replacement and Upgrade Program has not been adequately funded for years. As a result, traffic signals throughout the city are falling into failing condition, requiring many patchwork repairs to their electronics and wiring each year. When a traffic signal fails, it is not as obvious as a pothole -- unless the signal pole rusts through and the signal falls over, which can happen. More frequently when a traffic signal fails, it no longer accurately detects motor vehicle and bicycle traffic. This means that the signal then has to be set on a simple timer without being able to sense whether traffic is waiting to cross. This results in additional traffic delays, congestion, and may contribute to road rage, red-light running, and crashes. Signals can also fail in that they require frequent staff attention to physical repairs and/or resetting the signal's computers. For the past several years, the traffic signal program has sought to fund 6 signal replacements per year and 5 upgrades. This level of funding has been needed each year for 10 years. However, since only zero, one or two signals have been funded each year, this program continues to fall further behind. This financially constrained request of $2.5 million seeks to fund full replacement of 4 ranked signals in failing condition with structural and/or equipment deficiencies, plus 6 capital upgrades to detection and/or communications equipment. Arapeen / Sunnyside; 1300 E 200 S. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 2 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 1,136,000$ CDCIP 1,136,000$ 1,136,000$ MAYOR 1,136,000$ 1,136,000$ COUNCIL -$ REQUEST 300,000$ CDCIP 300,000$ 300,000$ MAYOR 300,000$ 300,000$ COUNCIL -$ Public Lands Department Currently, the northern parking lot at Jordan Park is not appropriately connected to the City's stormwater and sewer systems, causing frequent back-ups into the parking lot and northern portion of the park. This emergency maintenance project would allow for adequate, safe connections to the City's sewer and stormwater systems and compliance with Public Utilities, alleviate maintenance burdens for Parks Division operations teams, and allow for safe and healthy park use by visitors. 7 Safe, Open and Clean Park Restroom Program (Replacement) Public Lands Department This project will fund the replacement of one failing restrooms of Salt Lake City's 47 park restrooms, and upgrade one (Riverside Park). Currently, many restrooms in the Public Lands' inventory are unsafe, frequently closed or unusable when they are intended to be open due to vandalism and misuse. New restrooms will improve safety and maintenance, and may be open for more of the year. All new restrooms will comply with the 2010 ADA Standards and increase accessibility. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 3 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 2,300,000$ CDCIP 2,300,000$ 1,948,500$ 121,500$ 230,000$ MAYOR 2,300,000$ 1,948,500$ 121,500$ 230,000$ COUNCIL -$ Transportation Division Traffic fatalities and serious injuries are preventable, not just an inevitable result of traveling in a city. While benders. This is the premise of an entire body of work at the U.S. Department of Transportation, and the Safe Streets and Roads For All program (SS4A) that was formulated, after being funded by Congress, under the leadership of former SLC Transportation Director Robin Hutcheson. https://highways.dot.gov/safety/proven-safety- countermeasures The SS4A program funded a regional Comprehensive Safety Action Plan (CSAP) through the Wasatch Front Regional Council, with Salt Lake City as a partner. https://wfrc.org/programs/csap/ The CSAP identifies key corridors in Salt Lake City where safety improvements are likely to result in fewer and less severe crashes. Many of these are state highways, but some are local streets. The three priority corridors identified in the plan are Redwood Road, 900 West, and 800 South. This request seeks targeted funds to focus on those corridors with a significant crash history, and with characteristics that can be made safer with infrastructure investments. This program funds two aspects: (1) $1.2 million Vision Zero Corridors Phase II, addressing key safety concerns on top three identified SLC corridors in Comprehensive Safety Action Plan: 900 West, 800 South, and Redwood Road. These 3 corridors were recommended in WFRC's 2024 Comprehensive Safety Action Plan for a total of $128.5 million. SLC is selecting strategic and feasible projects within those recommendations to implement first. More expensive elements are likely to be grant funded and/or combined with future street reconstructions. (2) $1.1 million safety improvements citywide including selected crosswalks near schools. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 4 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 450,000$ CDCIP 450,000$ 450,000$ MAYOR 450,000$ 450,000$ COUNCIL -$ REQUEST 564,000$ CDCIP 564,000$ 564,000$ MAYOR -$ COUNCIL -$ REQUEST 2,910,000$ CDCIP 2,737,500$ 2,737,500$ MAYOR 2,737,500$ 2,737,500$ COUNCIL -$ REQUEST 750,000$ CDCIP 500,000$ 500,000$ MAYOR 500,000$ 500,000$ COUNCIL -$ Public Lands Department This project will replace existing lighting fixtures in parks that have neared or reached the end of their useful life. Lighting replacement will improve safety and visibility, allow for the continued monitoring of underutilized spaces, and decrease maintenance costs. 12 Facilities Replacement and Renewal Facilities Division This program supports our goal of keeping City facilities safe, code-compliant, and functional by addressing needs. Asset management data (Cartegraph) and recent Facility Condition Assessment reports help identify likely priorities; this list is a starting point, but facility needs require flexibility to adapt to changing conditions, funding, and real-time insights. Consistent investment is critical and without it, the maintenance backlog will continue to grow, making it more difficult and costly to maintain safe, reliable, and compliant facilities. These investments help prevent failures, reduce emergency repairs, avoid service disruptions, and support ongoing regulatory compliance. Below are the definitions of priorities 1–4. 1. Life Safety & Code Compliance - Assets that ensure the building is safe for occupancy and meets legal codes and emergency standards. 2. Structural Integrity & Envelope (Shell) - Assets that provide structural support and protect the building from external elements. 3. Core Infrastructure Systems (MEP) - Mechanical, electrical, and plumbing systems that support base building operations. 4. Operational Building Systems - Assets that support day-to-day function, accessibility, and internal operations. 13 Traffic Signal Capital Maintenance Streets Division This funding is to address the need for ongoing lifecycle replacement for traffic signal components/assets. This is to ensure long-term cost savings compared to reactive replacement. Traffic signals and pedestrian enhances accessibility for all users, including those with disabilities. 10 Urban Trails Transportation Division This program implements recommendations from the council-adopted 2015 Pedestrian & Bicycle Master Plan, the 2024 Citywide Transportation Plan, and some recommendations from the 1992 Open Space Plan and the recent Reimagine Nature Public Lands Master Plan. This year's funding request will allow the design of the Red Butte Creek Trail, Airport Trail Rehabilitation, and the construction of active transportation gaps (missing sidewalks or bikeway gaps). The Urban Trails program is a partnership between Transportation and Public Lands, with both departments funding and implementing selected projects within the urban trails network. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 5 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 500,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 750,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 80,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Transportation Division The Funding our Future Transit Capital Program leverages outside funds from UTA to install bus shelters, benches, trash cans, and partner on the development of mobility hubs and accessible first/last mile connections to transit. This program implements two of the key recommendations of the Transit Master Plan, seeking to make all transit stops accessible, safe, and comfortable for people of all ages and abilities. This is also required by federal law, particularly when streets are repaved or reconstructed. After Salt Lake City constructs a concrete bus stop pad, UTA pays for and installs the stop amenities and maintains them for the life of the assets. Also as outlined in the Transit Master Plan, a highly visible "frequent service" brand and enhanced amenities has been developed and is ready for deployment at Frequent Transit Route bus stops throughout the city. These investments in branding and enhanced stations can help achieve the Transit Master Plan goal of providing a safe and comfortable transit access and waiting experience. Some of the new shelters are now equipped with lighting, which will make passengers who are waiting more visible to operators, as well as to increase safety and security while they are waiting. 15 Plaza 349 Balconies and Masonry Repairs and Improvements Facilities Division A recent condition assessment at Plaza 349 identified significant deterioration of the balcony guard walls and railings, including failing masonry blocks and unsecured metal handrails, creating a potential life-safety hazard due to the risk of falling materials. The existing guard rail heights also do not meet current building code requirements. The study evaluated existing conditions through site observations, field measurements, and selective demolition to expose concealed structural components. Findings indicate limited masonry reinforcement and inadequate anchorage of the guard rail system. Based on these conditions, the study recommends retrofitting structural loading, and to eliminate ongoing safety risks to building occupants and the public below. 16 Demolition of Colfax and Odyssey House Facilities Division Colfax and Odyssey House are both vacant and in poor condition. Odyssey House has sustained significant structural damage that places the building at risk of failure and poses a safety hazard to adjacent areas. liabilities. Removal of these buildings would allow for expanded City use of the site, with initial needs identified for Facilities and Parking Enforcement equipment storage. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 6 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 750,000$ CDCIP -$ MAYOR 750,000$ 750,000$ COUNCIL -$ REQUEST 1,200,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 125,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 950,000$ CDCIP -$ MAYOR 950,000$ 950,000$ COUNCIL -$ Transportation Division This program implements recommendations from the council-adopted 2015 Pedestrian & Bicycle Master Plan, the 2024 Citywide Transportation Plan, and some recommendations from the 1992 Open Space Plan and the recent Reimagine Nature Public Lands Master Plan. This year's funding request will allow the design of the Red Butte Creek Trail, Airport Trail Rehabilitation, and the construction of active transportation gaps (missing sidewalks or bikeway gaps). The Urban Trails program is a partnership between Transportation and Public Lands, with both departments funding and implementing selected projects within the urban trails network. 20 Washington Park Septic Expansion Public Lands Department Currently, the capacity of the septic system at Washington Park is insufficient to serve the current use. Due to the increased use (Salt Lake City's most reserved pavilions and event space) and the age and capacity of the current system, Parks Division staff spend considerable time pumping and maintaining the current system, which diminishes their capacity to maintain other parks and costs the City more money. By upgrading the system, maintenance time and frequency of pumping would decrease. 17 Street's Legal Compliance with 2010 ADA Standards for Accessibility Streets Division ADA Ramps provide a fully accessible public right-of-way, which is an unfunded federal mandate through the Americans with Disabilities Act of 1990. Cities are required to update ramps and ADA access to meet federal law (Americans with Disabilities Act - ADA), ensure safety and independence for people with limitations, Outdated or missing ramps and sidewalks force people into the street, create hazards, and disconnect neighborhoods. 18 Irrigation Upgrades and Supportive Waterwise Landscaping Program Public Lands Department This climate-forward project will help shape a water and resource-conscious future with two essential components: replacement of aged and damaged irrigation systems, improving irrigation efficiency and reducing operational costs; and strategically replacing water-intensive turf in passive areas with climate adapted, regionally-appropriate plantings. The project also may separate tree-specific irrigation from other area or drip irrigation zones to ensure the health of our City's canopy even during drought. Funding will also go towards updating and replacing water meters as required by Public Utilities for compliance. This will be a build-to-budget request. Possible Locations: First Encampment Park, 200 West Medians (North Temple to Wall Street), 1200 East Islands from South Temple to 200 South (remaining after FY26 funding) , 600 East and 800 West Medians, Kay Rees Park, and Allen Park Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 7 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 2,200,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 811,000$ CDCIP -$ MAYOR 811,000$ 324,400$ 486,600$ COUNCIL -$ REQUEST 213,000$ CDCIP 213,000$ 213,000$ MAYOR 213,000$ 213,000$ COUNCIL -$ Public Lands Department Funding will bring park infrastructure into legal compliance with the 1990 Americans with Disabilities Act (ADA), which is federal civil rights law, and the 2010 ADA Standards for Accessible Design. Three types of park infrastructure at up to seven parks will be improved to or beyond the aforementioned standards: (1) site arrival points, (2) pedestrian access routes, and (3) playgrounds and accessible ground surfacing under play areas; (4) access to and within restrooms. This is a build-to-budget request. 23 Highland Park Elementary Sidewalks (Kenwood & Atkin) Constituent Application; Engineering Division A portion of Highland Park Elementary's designated "Safe Routes to School" is lacking sidewalks and curb & gutter. It is on Kenwood Street, right at the school's west exit and continues on Atkin Avenue until the crosswalk (with a crossing guard) on Imperial Street. It is a high traffic area, with many students walking or biking in an area with limited visibility, no safe pathway, and many cars. It is dangerous we want our students to be able to safely walk and bike to school! Staff note: This year, there are two separate constituent requests for street improvements to two separate and noncontiguous sections of Atkin Avenue which are several blocks apart. 21 Civic Center Construction Documents (from 200 East to the Western Library Square Crescent Wall) Public Lands Department This project will fund construction document design for the heart of Library Square, west of the Library's crescent wall and contiguous with 200 East, creating a cohesive public space serving as Salt Lake City's "living room". The proposed design will replace or eliminate existing failed assets, including crumbling walls, pavers and stairs; address deferred maintenance needs for the square waterproofing and Old Library parking structure where waterproofing has long failed; and, add trees for shade along with level or gently sloped green spaces conducive to both events and everyday uses. The design will create the central "room" of the Civic Center, bringing spaces and people together. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 8 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 263,000$ CDCIP 263,000$ 263,000$ MAYOR 263,000$ 263,000$ COUNCIL -$ REQUEST 302,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Engineering Division Repair alley #4195 damage from SLC's 2019 9th S reconstruction. Alley #4195 was severely damaged from contractor use of the alley to move equipment and materials from 11th E to 12th E as a convenience. The 08- 2018 ELPCO meeting materials from SLC describes the impact to be 1 lane closed, driveway closures and parking restrictions. SLC or the contractor should be responsible for damage caused outside of the construction zone of 9th S. The pre-2018 condition of the alley had semi consistent pavement and a partial storm drain infrastructure. After 9th S reconstruction; broken pavement and no effective surface or spring water management. This damaged infrastructure impacts property use, parking, safety and ADU development. Additionally, storm water and spring water have accelerated the deterioration of this public infrastructure that is necessary for public utility access as well as private property use and development. This CIP proposal is a request for SLC to address deferred maintenance, 9th S construction impacts and impediments to reasonable access to and development of properties that abut an easement that SLC is responsible to maintain. Affected residents look forward to the opportunity to meet with the SLC departments existing gaps in departments, budgets and responsibility that residents must navigate to find a resolution. We are enthused that the current CIP funding has increased funding to $500K and includes surface water and alley easement issues as a priority. 24 1700 South Neighborhood Byway Crossings Constituent Application; Transportation Division The 1700 South Neighborhood Byway Crossings CIP aims to make safety improvements to intersections with neighborhood byways from 200 East to 1200 East. 6 neighborhood byways cross 1700 South through this stretch, with many of these critical crossings lacking any kind of increased visibility, traffic control, or the connectivity of these routes. This CIP focuses on the crossings at 200 East, 400 East, 800 East, 1000 East, and 1200 East (McClelland Trail), covering the Liberty Wells, East Liberty Park, and Sugar House communities. The crossing improvements would utilize strategies to reduce the crossing distance, improve corridor provides access to schools, grocery stores, local businesses, parks, and lots of housing, and these improvements could greatly improve the active transportation network and access to Bus Route 17. This project is supported by the Salt Lake City Bicycle and Pedestrian Master Plan, would contribute to SLC's goal of zero deaths and severe injuries by 2035, and reduce emissions for SLC's sustainability goals. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 9 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 80,000$ CDCIP -$ MAYOR 80,000$ 80,000$ COUNCIL -$ REQUEST 362,000$ CDCIP 362,000$ 362,000$ MAYOR 362,000$ 362,000$ COUNCIL -$ REQUEST 577,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Transportation Department The Granary District Alliance (GDA) hopes to fund a traffic circle at 700 South and 500 West in the heart of the Granary District. 26 EV Charging PSB Phase III Facilities Division We are requesting funding for Phase 3, the final phase, of the EV charging infrastructure project at the Salt Lake City Public Safety Building, a critical facility supporting Police, Fire, the Emergency Operations Center, and combined dispatch. The overall project provides 20 Level 2 charging ports to support approximately 50 Public Services, Police, and Fire vehicles. Phases 1 and 2 establish the necessary electrical infrastructure, including a new utility transformer and supporting upgrades identified by Kimley-Horn & Sawatch. Phase 3 completes the project by installing the remaining chargers, allowing the charging system to be fully utilized as designed and ensuring the facility can support the City’s expanding EV fleet. 27 Rose Park Safe Routes to School Crossing Safety Improvements Constituent Application; Transportation Division Rose Park Elementary has been collaborating with Bike Utah, the Rose Park Community Learning Center, and SLC Transportation since June 2024 to improve safety for students who walk and bike to school. The project purpose is to identify the safest routes to school for students and improve intersections where even the safest routes have barriers. This part of the project was informed by traffic safety data, 2 community bilingual open houses, and a bike safety audit during the 2024-25 school year, resulting in the Rose Park Elementary Safe Routes to School Assessment (attached). The school community and traffic safety data agreed: the crossings along 900W, particularly at the intersections of 800N and 900N, as well as Sterling Dr & American Dr, present major barriers for students trying to access the school neighborhood and other amenities from their apartments. Improvements to 900W are planned, however they do not reach this neighborhood. Rose Park Elementary, Bike Utah, and SLC Transportation are planning a quick-build installation for late October to address these crossings temporarily. However, the proposed permanent crossing solutions are appropriate and will bring relief to many students and other community members in this densely populated yet isolated frequently cross on their way to school, is only a two way stop and cars going north-south cut through the neighborhood. This application proposes to make the crossings on 900W at 800N and at 900N safer through infrastructure change via RRFB's, concrete islands, speed feedback signs, and school crosswalks. These measures will capture the attention of drivers and slow them down. We also propose adding stop signs at American Beauty Dr and Sterling Dr to create a four-way stop. Together, these measures will create a safer and more comfortable route for children walking, scooting, or biking to school. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 10 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 300,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 464,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 568,000$ CDCIP 568,000$ 568,000$ MAYOR 568,000$ 568,000$ COUNCIL -$ Public Lands Department This project will fund the strategic installation of one new restroom in Salt Lake City. Currently, many restrooms in the Public Lands' inventory are unsafe, closed, or unusable when they are intended to be open due to poor design and vandalism. New restrooms will improve safety, maintenance, and may be open for more of the year. All new restrooms will comply with ADA and increase accessibility. 29 Access Control Transition to S2 Facilities Division This project completes the transition of access control systems at the remaining 13 City facilities to the S2 platform. The City has already begun migrating facilities to this standardized, more secure access control system, and this phase represents the final rollout to ensure consistency across the portfolio. Upgrading these remaining locations will improve security, system reliability, and centralized management, while reducing risks associated with outdated or unsupported technologies and ensuring a consistent approach to access control citywide. 30 Poplar Grove 500 S Traffic Calming Constituent Application; Transportation Division Traffic calming measures between 900 West and the Jordan River Trail on 500 South. * Reduce the speed of vehicles using a system of speed humps (6). * Make pedestrian crossings shorter and make pedestrians more visible * Marked/raised cross walks leading to the Post Street Tot Lot, The Neighborhood House, and at the intersection of the Jordan River Parkway Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 11 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 1,000,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 125,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Fire Department; Facilities Division The Fire Training Grounds currently has ~45,000 square feet of underutilized space, primarily covered in gravel and weeds. The proposed site improvement project aims to enhance this area to better support firefighter training, reduce grounds maintenance, and secure the site. The project includes the excavation and construction of paved area surrounding fire training props to allow access for firefighters and fire vehicles as they train. Ideally this training ground would simulate a small cross section of the structures that are in Salt Lake City and the site improvement would resemble streets and access points like what is in the city along with the addition of the Drager Training Prop. This project is broken into three phases: (1) Training Ground Improvements Phase 1 - Regrading the half the field to drain to existing catch basins, clearing and grubbing, compacting existing material, asphalt paving, and placing multiple concrete pads. (2) Training Ground Improvements Phase 2 - Regrading the remaining half of the field to drain to existing catch basins, clearing and grubbing, compacting existing material, asphalt paving, and placing multiple concrete pads. (3) Drager Training Prop - Installation of the training prop. Prop will enable training in: fire behavior, fire control, hydration, SCBA and safety equipment training, heat stress management, smoke and ventilation exercises, and more. Note: This phase will be requested in a future CIP cycle. Transportation Division This program implements recommendations from the council-adopted 2015 Pedestrian & Bicycle Master Plan, the 2024 Citywide Transportation Plan, and some recommendations from the 1992 Open Space Plan and the recent Reimagine Nature Public Lands Master Plan. This year's funding request will allow the design of the Red Butte Creek Trail, Airport Trail Rehabilitation, and the construction of active transportation gaps (missing sidewalks or bikeway gaps). The Urban Trails program is a partnership between Transportation and Public Lands, with both departments funding and implementing selected projects within the urban trails network. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 12 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 556,000$ CDCIP 556,000$ 556,000$ MAYOR 556,000$ 556,000$ COUNCIL -$ REQUEST 517,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 390,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Public Lands Department During our meeting on June 25, 2025, the council discussed the current un-fenced, time-restricted off-leash dog area and its challenges. After thorough deliberation and community input, the Wasatch Hollow Community Council (WHCC) voted in favor of sending a recommendation to the City to fence an approximate 0.5-acre off-leash dog area within the park. The motion was passed with 28 votes in favor and 1 abstention. We believe that fencing the off-leash dog area will address the concerns raised by community members and enhance the safety and usability of the park for all visitors. We kindly request your support in advancing this recommendation through the Capital Improvement Program (CIP) application process. We understand that the scope and funding of the project depend on the application's acceptance. In addition, the WHCC board would welcome a meeting with representatives from the City as the process progresses to discuss the details of the fenced area. 35 Slow Down Liberty Wells South Constituent Application; Transportation Division The addition of traffic calming measures within the Liberty Wells community - specifically on 300 E, 400 E, and 600 E between 1700 S and 2100 S. The community has suffered under the onslaught of vehicles traveling north and south on these streets ignoring the posted speed limit through the residential area. I personally have been asking Salt Lake City to provide some sort of traffic calming since 2007. I live on 400 E, within to upper 40 MPH, even though the posted speed limit is 20 MPH. 36 Emerson Street 1500 East -1600 East Replacement Constituent Application; Engineering Division Replacement of the existing Emerson Ave. street from 1500 East to 1600 East. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 13 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 138,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 769,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Transportation Division The Central Ninth neighborhood is one of Salt Lake City's most walkable and transit-connected districts; however, pedestrian and bicycle safety remains a concern. This project will deliver targeted safety upgrades that improve crossings, visibility, and driver awareness in key locations that access open spaces, while also strengthening connections to the 9 Line Trail. The proposal: - New crosswalks crossing West Temple at Mead Ave, with road striping, roadway narrowing with concrete planters to calm traffic, and solar-powered push-button LED crosswalk beacons (RRFB) for greater visibility, without the need for trenching. - Six solar-powered street lights located in the park strip along Mead Avenue, between West Temple and 200 W. Two lights are positioned on the south side of Mead Avenue between West Temple and Jefferson Street. Four lights will be on the north side of Mead Ave. between Jefferson St and 200 W, with double lights pointing at the sidewalk and street. - Solar-powered push-button crosswalk beacons at 900 S. crossings at Jefferson St. and Washington St. enhance pedestrian visibility. - A street light on the southwest corner of Jefferson St. and 900 S to illuminate the 9 Line crossing of Jefferson St. - Motion-activated LED warning signs on the 9 Line Trail crossings at West Temple and State St. alert drivers to stop for pedestrians and cyclists. - Angled parking striping on the north side of Mead Ave from Jefferson St to 200 W and also on the east side of Jefferson St. from Mead Ave to Goltz Ave. - These upgrades will make walking and biking in Central Ninth safer and more user-friendly. This project combines proven traffic-calming strategies with highly visible crosswalk technology to meet Salt Lake City's goals for equitable, safe, and multimodal transportation, while reinforcing the neighborhood's role as a vibrant and walkable area. 38 Texas Street Replacement Constituent Application; Engineering Division Replacement of Texas Street asphalt (OCI 13) from terminus south of Hillside Middle School one block to condition and need to be replaced. The conditions are noticeably deteriorated since submitting a CIP for this last year. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 14 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 735,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 140,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 460,000$ CDCIP 460,000$ 460,000$ MAYOR 460,000$ 460,000$ COUNCIL -$ REQUEST 955,000$ CDCIP 955,000$ 955,000$ MAYOR 955,000$ 955,000$ COUNCIL -$ Constituent Application; Transportation Division Add new ADA ramps and crosswalk south of the driveway for Nibley Park School. 41 New Park Lighting to Improve Safety and Access Public Lands Department This project will strategically add lighting to parks to both improve safety throughout key parks and to extend play for sport fields and courts. Lighting added to entire parks will help improve sight lines, safety and the perception of safety, comfort, usability, level of service, and will allow for better monitoring of historically- underutilized spaces. Sport and field lighting will allow for extended play during darker months, and will allow spaces to be more activated during park opening hours. This is a build-to-budget request. 42 Glendale Park Sport Court Lighting Constituent Application; Public Lands Department This project would install lighting at the popular Glendale Park pickleball and tennis courts. 39 Active Transportation User Improvements - Glendale Constituent Application; Transportation Division This project is designed in response to public comments in Glendale Neighborhood Council meetings, neighbor concerns, and data collected via the West-East connection study advocating for the concept of a safe "walkable" neighborhood. It addresses several small budget-friendly but influential infrastructure improvements along two bus lines (UTA line 9 and 513) with a history of both chronic vehicle accidents and high pedestrian usage. The improvements can be quickly implemented for rapid community impact as resources permit, or over a multi-year period if necessary. Infrastructure improvements include (1) redesigning the JRT/California intersection for increased signal usage by pedestrians, resulting in improved traffic flow and safety for cyclists, pedestrians, and vehicles, (2) implementing a first-responder friendly speed table at a key neighborhood entry point on California Ave (East of Redwood Road) to enforce speed limits and prevent further serious pedestrian accidents, (3) constructing a bulb-out at the intersection adjacent to Title I K-8 school Dual Immersion Academy (DIA), a site of heavy child-pedestrian, vehicle, and UTA bus activity, and (4) the installation of raised cross-walks at the Glendale Dr/Navajo St intersection near the same high-poverty school. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 15 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 705,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 1,000,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 552,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Transportation Division The streets between 200 E and 300 E, from 900 S to 1300 S, experience excessive speeding at all hours. This presents a significant safety concern, particularly for school-aged children walking to Liberty Elementary. While a crossing guard is stationed at 900 S, the next supported crossing is not until Herbert Avenue, leaving a long stretch without safe pedestrian access. streets, Hubbard, Belmont, Williams, and Herbert, would benefit from mid-block speed cushions to reduce speeding. As a resident of Hubbard Avenue, I recommend prioritizing this block for speed cushions, along with a raised crosswalk at 200 E. Hubbard, which is narrower than the surrounding streets and has a history of traffic calming requests for support, including speed trailers. It is also a primary walking route for students attending Liberty Elementary and the Salt Lake Arts Academy. Residents have repeatedly reported excessive speeding with cars trying to avoid the lights at 900 S. These improvements would significantly enhance pedestrian safety, support walkability, and protect the well- the city must prioritize traffic calming measures to ensure the neighborhood remains safe and accessible for all. 44 Fire Alarm Additions Facilities Division During a recent facilities audit, it was identified that about 27 City facilities lacked fire alarm systems. This and meet code requirements. Fire alarm systems have been averaging approximately $50,000 per facility, though costs will vary based on building conditions and scope. As a life safety asset, installation is critical to protecting occupants, operations, and assets. 45 Playground Shade Constituent Application; Public Lands Department Install shade clothes over up to five existing playgrounds, listed below. In the summer, playground equipment is too hot to use by 10am. By providing shade to the existing playgrounds, the community will enjoy increased use of play equipment for the full day in the summer. Shade clothes will also help with the prevention of skin cancer. Potential locations include Westpointe Park, Riverside Park, Sherwood Park, Modesto Park, 1700 South River Park, Herman Franks Park, Fairmont Park based on previous funding, overall condition of current assets, funding equity, and efficiencies with other construction projects. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 16 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 579,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 438,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Public Lands Department This project proposes the design and construction of a full-length outdoor basketball court at Jordan Park in Glendale, Utah. The court will serve as a safe, accessible and inclusive recreational space for youth, families, and community members of all ages. By adding this facility, we will expand opportunities for physical activity, mentorship and community-building in a neighborhood where quality recreational spaces are limited. 47 Safe Routes to Beacon Heights, Hillside, and Cosgriff Constituent Application; Transportation Division This project will make the neighborhood more livable, walkable, and safe for pedestrians, including for school children. We have three schools in a small area (Beacon Heights Elementary, Hillside Middle School, and Cosgriff private). Due to the increase in cut-through and speeding traffic in our neighborhood, it has become increasingly unsafe to cross the street, especially at school drop-off/pick-up times. As a result we need to calm traffic to make safe routes. Specifically, we request the following (each aspects can be phased): 1) 4 speed cushions on 2100 S (between Nevada St and 2600 E) 2) 3 raised crosswalks on 2100 S (between Nevada St and Wyoming St) 3) No parking signs near blind corners along 2100s (between Nevada Street and 2600 E) 4) 3 enhanced crosswalks on Redondo St (at Texas St, Wyoming St, and 2500 E intersections) 5) 2 speed cushions on Texas Street (between 2100 S and Parley's Way) The speed cushions will help to slow traffic and draw the driver's attention to safe driving. It is very common to see drivers speeding much in excess of the speed limit on this stretch, particularly while cutting from Foothills to 2300 E, and vice versa. The raised crosswalks will advance pedestrian safety and visibility. There is currently only one cross-walk on this stretch of 2100 S, and its a simple painted crosswalk. For the amount of pedestrian traffic across this road, it is simply insufficient as is. The no parking signs will help to make turning out to 2100 S much safer, as currently turning onto 2100 S from several intersecting roads, drivers and pedestrians cannot see the oncoming traffic, and have to inch out into the roadway too far. The enhanced crosswalks will slow traffic and increase pedestrian visibility. The intersections on Redondo are currently two way stop, and often have confusion about stopping/non-stopping, making it unsafe for drivers and pedestrians. Together, these actions will improve the safety of our neighborhood. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 17 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 433,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 2,000,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Public Lands Department This project will convert gray gravel to green landscaping on nine and a half blocks along 900 South (9-Line Trail) from 650 West to 500 East. This is the final phase of the transformation of 900 South into an urban completed in early 2024. The reconstruction project had budget sufficient to install only gravel along many of the spaces that were ideally intended for vegetation, landscaping, and park-like amenities. This project will complete the street transformation with irrigation, trees, landscaping, and other amenities to turn the gravel patches along the side of the street into a functional public greenway. 48 Curtis Park Playground Replacement Constituent Application; Public Lands Department Our application seeks to revitalize Curtis Park (1421 S 2200 E, Salt Lake City, District 6), a small but high-use playground is heavily used because it sits just west of Foothill Village and is surrounded by a vibrant active neighborhood. Our project will: - Replace the small, outdated playground with a larger modern one. - Activate the property by lowering the earth wall on 2200 E - Connect the public land north to south with pathways so the park can be walked and ridden on a bike in a loop. The loop will connect to the already planned corridor running east to west that connects 2200E to the Foothill Village Mall's new west entrance, flowing through to the the playground. This proposal deserves consideration because: - Timely opportunity to leverage private funding while it's available: Foothill Village remodel. This project ensures the park serves as a connector, not a barrier. - Walkability & SLC goals: Creating paths and connections supports a walkable city, reduces vehicle trips, and aligns with SLC's Reimagine Nature plan. - Safety & accessibility: New playground, lighting, and safe pathways for bikes, strollers, and scooters will greatly improve community use. - Vibrant hub: Updating the park alongside Foothill Village's remodel transforms underused land into an inviting, modern public space. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 18 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 1,400,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 60,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 1,119,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Transportation Division Install two concrete speedbumps that are separated by 200 feet along the curved intersection of Gregson Avenue and Lincoln Street in Sugarhouse, Salt Lake City. 52 700 South Neighborhood Byway and 700 East Crossing Constituent Application; Transportation Division The 700 South Neighborhood Byway CIP aims to make safety improvements to 700 South between 300 East and 900 East, including intersection curb extensions, traffic calming, and, vitally, provide a safe and signalized walking and biking crossing on 700 East, connecting the Central City and East Central Neighborhoods. 700 South has been formally identified as a neighborhood byway, specifically including the crossing improvement at 700 East. The current roadway of 700 South is wide and at the crossing of 700 East, a median blocks all traffic traveling on 700 South from crossing 700 East. Those attempting to cross safely on foot currently need to detour 2 blocks total (one quarter of a mile), and the closest improved bicycle crossing is at 900 South. Local businesses dot the corners of this intersection, and improvements will benefit access to Taufer Park, Judge Memorial High School, senior living communities, the Women's Resource Center, the Central City Recreation Center, and the McGillis School. An improved 700 South would provide an east-west connection in the low-stress cycling network, with busy 4/5/600 South to the north and 800 South to the south, and provide connections to north/south routes like the 3/4/500 East bike lanes and 600 and 800 East neighborhood byways. This project is supported by the Salt Lake City Bicycle and Pedestrian Master Plan, would contribute to SLC's goal of zero deaths and severe injuries by 2035, and reduce emissions in line with SLC's sustainability goals. 50 800 E Traffic Islands Constituent Application, Transportation Division 800 E between 1700 S and 2100 S is a wide street without any breaks so speeding vehicles regularly usually use this street as an alternative to 700 E and 900 E (north and south bound) especially when it is rush hour traffic. The city had a proposal to build traffic calming islands a few years ago and all residents got mailers from the city about this project but from my conversations with the City's Transportation Division, the project has been shelved due to funding issues. The entire section of 800 E between 900 S and 2100S did function as a walkable, live and play street during COVID and it was amazing for residents and pedestrians. The city converted a portion of 800 E between 1700S and 1300 S permanently into a live/play street which is super nice but the other sections have gone back to vehicular traffic as the project has been shelved due to funding issue. The proposal here is to revive this project to install traffic calming island and other such features to be installed between 1700S and 2100S with some green elements such as trees and shrubs included in these islands/ Chicanes. This section of 800 E between 1700S and 2100S is arguably more important to have these traffic calming features due to its proximity to 2100S and all the vehicular traffic flows into our neighborhood making it quite dangerous for our kids and pets. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 19 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 450,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 571,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 214,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Facilities Division This project provides interim improvements to the Justice Court facility while a new building is planned. Upgrades will focus on enhancing security, improving space utilization, and supporting operational efficiency. Specific improvements may include addressing an egress code issue, security lighting additions, glazing improvements, modifications to optimize workspace layout, and enhancements to access control and other security systems. These measures will help protect City assets, ensure life safety, and support the Justice Court’s ability to continue operations effectively until a permanent facility is constructed 54 McClelland Trail Safety Improvements Constituent Application; Transportation Division I live in the East Liberty Park Community Organization's (ELPCO) boundaries and I am concerned about the McClelland trail crossings in my neighborhood. Specifically, the streets that cross the McClelland trail between 1560 S and 1300 S (Bryan, Kensington, Emerson, Roosevelt, Browning, and Harrison Avenue). Emerson Elementary school children regularly walk or bike this trail on the way to and from school. The trail is heavily used by people in the neighborhood. The existing cross walks with the signage, safety islands on street margins, and pink color help, but some kind of speed bump, raised crosswalk, and/or flashing light would really make it a lot safer because based on my and other neighbor's observations, some cars ignore the signage and speed though the crosswalks. I've been in contact with a staff member at Salt Lake City DOT about this application. I had a discussion with him about what might work best at the crossings. Both of us think that a raised crosswalk would slow traffic and flashing lights on the trail crossing signs connected to a push button (Rectangular Rapid Flashing Beacons or RRFBs) at each trail crossing would help in increasing pedestrian safety particularly because they could be installed on the safety islands along the street margins where they would be much more visible. Speed bumps near the crossings would accomplish the same goal as the raised crosswalks, and may be a more economic alternative because they would not require alteration of the current crossings. 55 Repave Alley 3rd & 4th Ave, and Alta & Virginia Constituent Application; Engineering Division Requesting repavement of our alley between 3rd and 4th avenue and Virginia and Alta streets Salt Lake City, Utah 84103. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 20 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 380,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Transportation Division The East Bench Community Council and the Indian Hills Elementary School Community Council have collaborated to jointly propose important improvements for pedestrian safety in two areas of the St. Mary's neighborhood near school catwalks. These projects address pedestrian safety hazards in school zones and will protect children, improve walkability for all residents, and align with Salt Lake City's goals for safe routes to school and Vision Zero. 1. There are no sidewalks on either side of Beacon Drive (east of Wasatch Dr.) leading to a school catwalk accessing Indian Hills (approximately 2570 E. Beacon Dr); nor are there any on Kensington Ave. At this time, a number of the residents on Beacon Dr. are adamantly opposed to the installation of sidewalks, so we their property. 2. Roxbury Road borders the east side of Indian Hills Elementary School. Two school crosswalks extend across the street, leading to a catwalk that provides school access. Excessive speeding is a major concern in this area, especially at the wide intersection of Roxbury & Canterbury. To address these safety concerns, we propose: *Raising crosswalks *Speed bump(s) south of the catwalk *Road narrowing treatments, such as bollards and high-visibility paint to reduce lane width, discourage speeding, and prevent illegal parking near crosswalks, possibly similar to the attached picture from Westminster Road in SLC. *Center island or raised median at the Canterbury" “Roxbury Intersection Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 21 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 247,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Engineering Division The Downtown Community Council and the owners of the Clift Building seek to improve and activate the vandalism, and drug use. The applicants are proposing new sidewalk improvements on Broadway from the alley for the 222 parking garage to Main street. This stretch of sidewalk was not completed in Salt Lake City's shade tree planting program. In its current state, this area acts as a sun-drenched heat island out of character aesthetically with sidewalks and streets in the surrounding area. These deficiencies will be addressed with planting of trees, placement of planters and seating. Safety issues for bicyclists and scooters will be addressed with appropriate placement of bollards and larger planters to clearly delineate car lanes from the bicycle lane at the corner of Main Street. The historic Clift Building is located on this corner. The Clift Building owners are willing to install outdoor dining at this location for its retail tenants if the city is willing to put in planters, trees and other street amenities that the city has already installed in the Central Business District. The City did not previously install trees in this area due to a misunderstanding about the sidewalk's structural weight capacity. The proposed improvements include planters and other trees in the sidewalk to create a shade canopy that would have normally been installed. The activation of this portion of Main Street will help reduce crime on Main Street and help attract new businesses to the downtown central business district. Staff note: The Engineering Division has identified potential feasibility concerns due to sidewalk weight limitations at the proposed location which may require further inquiry. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 22 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 278,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Transportation Division Project is proposed as a Phase 1 for the California Trail, a proposed multi-use path on the south side of 1300 S, between Foothill and 2300 E. The proposal is meant to help achieve three objectives: 1) Better address traffic conflicts between all modes of transportation, - pedestrian, bicycle/scooter, vehicular in the area to allow people of all ages (especially younger and older citizens) with different abilities to safely travel on foot, bikes, and the like without being forced to use the roadway. Current sidewalks bring these individuals and modalities in conflict with each other. Also, we would hope to provide signs or similar to allow slower people to move safely and avoid user conflicts. 2) Create a neighborhood identity for Saint Mary's/Sunnyside/East Bench by placing monument signage along the trail to better identify 1300 South as the gateway to the St Mary's and east bench neighborhood and better address pass through traffic resulting from significant increases in traffic that have occurred incrementally over the last 60 years. The neighborhood plans to pay for the monument signage. 3) Memorialize the path of the California Pioneer Trail (Donner Party) with a" trail marker (s)" as well as the identification of historical features that are located in or adjacent to the area. We would also focus on the preservation of existing trees, and/or planting of new trees. These costs would be covered outside this CIP application. Specifically, the following are included: --A 12 Foot Wide, Concrete, Multi Use Path on 1300 South (focus of this funding request). Existing sidewalk and park strip will be maintained. New trail/concrete will be built adjacent to (north of) existing park strip. --Custom Neighborhood Identity and/or California trail historical marker signs (paid for by neighbors). Importantly, J Development, developers of property just east of Foothill, will contribute $200,000 toward the trail improvements. Staff note: The outside funding is not guaranteed at this time therefore the request will remain at $278,000. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 23 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 528,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 412,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Transportation Division As a resident of Poplar Grove, I would like to propose a greenway project that I believe would bring significant benefits to our neighborhood. This project would improve traffic safety, enhance public accessibility, address concerns related to homelessness, and help mitigate urban heat island effects with over 20 new trees for the West Side. Most importantly, it would create a stronger and more welcoming connection between the Jordan River Parkway and the Chapman Library. The Chapman Library serves as a historic landmark, a gathering place, and a vital hub for our community. By creating an island of green space and a traffic circle along 600 South between 900 West and 1000 West, we could transform this stretch of road into a safer, more attractive, and more functional space. This more cohesive and enjoyable experience for both residents and visitors as they move between these two key community destinations. 60 Safe Side Street North Extension Constituent Application; Transportation Division The project being submitted is a "completely separate project" to a past CIP project within the same block of zone 46. The south side of zone 46 is the "Sugar House Safe Side Streets Project." https://www.slc.gov/transportation/2023/12/08/safesidestreets/ We are seeking the continuation of traffic calming on the north portion of zone 46. The streets involved are: 1000 East between 1700 South - Garfield Avenue (1860 South) Blaine Avenue 900 East - 1100 East Wilson Avenue 900 East - 1100 East the heart of Sugar House and the north end a children's destination, Westminster Park. And further north is an elementary school, Emerson Elementary. The goal for the residents of this area is to decrease cut through traffic and slow vehicle speeds. Also to promote safer streets for bicyclists, walkers, joggers, skateboarders and alike to travel this neighborhood byway. Within this block the street calming efforts are not systemic. The residents of this area are asking for the completion of street calming within the neighborhood. This application has the signatures of 120 residents of the area. It also has the support of Landon Clark Sugar House Community Council Chair and Chris Longhurst Sugar House Community Council Transportation Committee Chair. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 24 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 2,328,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Engineering Division 700 E is one of the busiest roads in the city. This industrial-looking road emits substantial air pollution and is a source of immense heat affecting health and quality of life for residents in the adjoining neighborhoods. The proposed project aims to plant close to 125 tree saplings along the central median and the curb on the east side of 700 E. Project Location: From 1300 S to 2100 S on 700 E Benefits: i)The lung space created through this project will help absorb toxic green house gases emitted by the traffic. ii) Contains noise pollution iii) Reduces the heat emanating from concrete and asphalt surfaces. iv) Aesthetically pleasing approach road will also lead to increased congregation of people improving economic activity along this road. v) Water percolation along the permeable median created as part of this project can also improve the ground water table which will ultimately benefit the Great Salt Lake. Project details: 700E is a state road, SR-71, which needs coordination with UDOT for project implementation but there are multiple examples of state roads improved by Salt Lake City recently including US-89, SR-186. While 700E is as big of a road as foothill drive or state street with 6 lanes total running through several neighborhoods but is cared for less. The proposed project is an attempt to rectify years of neglect and also use this opportunity to address climate change and make Liberty Wells, East Liberty Park and Sugarhouse communities resilient for the future. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 25 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 140,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Transportation Division The new Ballpark Library Lab, which opened on May 23, 2025, is expected to draw a significant increase in children, families, and neighbors walking to and from West Temple and 1400 South. This section of West Temple currently has limited pedestrian infrastructure, only a single marked crosswalk north of 1400 South, and is a corridor where drivers often travel at high speeds. Without additional investment, the increased foot traffic generated by the Library Lab will create serious safety concerns for residents, library visitors, and students walking to nearby schools. This project proposes safety-focused placemaking to reduce risk and improve visibility for pedestrians in the immediate vicinity of the Library Lab. Project elements would include: - Two high-visibility, book-themed painted crosswalks to slow vehicle speeds and reinforce driver awareness of frequent crossings. - Pedestrian safety and library signage to alert drivers before they approach the library block. - Additional street markings and wayfinding cues that clearly designate pedestrian priority zones. These improvements would directly support Salt Lake City's Vision Zero commitment and the Transportation Master Plan goal of safer, multimodal corridors. By investing in traffic-calming measures now, the City can prevent collisions, reduce speeding, and ensure that the Ballpark Library Lab opens as a safe, accessible, and family-friendly destination. This project addresses a clear infrastructure gap while also creating a replicable model for pairing new civic facilities with proactive pedestrian safety measures. It is a cost-effective intervention that protects vulnerable users and strengthens neighborhood connections. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 26 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 72,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 52,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 53,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 350,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Transportation Division This is a safe street crossing for everyone, transit and trail connecting, urban heat island mitigation and air quality improvement project. A rapid flashing beacon signalized crosswalk with landscape island and user refuge will provide a safe signalized crossing for a neighborhood area where k-12 school age children and youth, employees, and recreational users cross a 5 lane street on a daily basis. A landscape island will provide an opportunity to mitigate severe heat island effect - which also includes polluted air induced by urban heat island effect. As of August 2025, the street temperature has been measured at 140 F. 65 First Encampment Park Constituent Application; Public Lands Department This project will remove the deteriorated chain-link fence surrounding First Encampment Park, along with the trees and stumps that have grown through and damaged the fence line. The current fence is broken, unsafe, easily climbed, and heavily compromised by overgrowth, creating concealment opportunities and attracting harmful activity. Replacing it with a full-height, solid privacy fence will provide a safe, uniform, and durable perimeter that reflects the dignity of this historic Pioneer landmark. This improvement will also allow neighbors to restore their own affected landscaping and will give the park a clean, intentional appearance from the street inward. 64 Median Conversion to Parklet Constituent Application; Public Lands Department This project will fund trees, new code compliant curb and gutter, a new efficient irrigation system, a bench and drought-tolerant landscaping. Curb and gutter are critical infrastructure improvements. This project will fund the new curb and gutter. Curb and gutter will direct storm runoff. Adequate curbing provides safety, separating the median from the street. Curb cuts allow improved access. This project funds a new efficient irrigation system. Turf reduction and water conservation are critical. Turf reduction and proper irrigation will reduce water usage, lowering water bills. This project will fund the installation of trees. Trees are vital to our urban communities. Trees provide shade and cooler temperatures, combatting the heat island effect. They sequester carbon, fight climate change and capture runoff. Trees boost our mental health and improve our wellness. This project will fund a bench, for comfort and relaxing, landscape boulders for their aesthetic appeal and drought-tolerant landscaping. Let's create an inviting parklet on this under-utilized public open space. The median is the property of Salt Lake City, Department of Public Lands/Parks. 63 Traffic Calming for Sherman Avenue Constituent Application; Transportation Division Installing traffic calming measures on Sherman Avenue between 1300 East and 1500 East in order to minimize vehicles speeding on our street. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 27 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 161,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 218,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Engineering Division I am writing to urge the use of Capital Improvement Program funds to restore safety and function to Virginia Street. I propose funding (1) the removal of five of the seven speed humps and (2) construction of an off- Virginia bike lane behind Shriners Hospital connecting Alta Street to the Popperton Park Trailhead via an existing sidewalk and dirt trail. Virginia Street is more dangerous post redesign. Four speed humps on the steepest slope, combined with narrowed intersections, create hazards for cyclists, drivers, and pedestrians. Drivers brake abruptly while cyclists continue at constant speed, leading to near misses. The right lane down now ends abruptly, forcing bikes around cars into concrete barriers. Vehicles swerve into bike lanes to use cutouts. Humps are placed between, not at, crosswalks, so cars accelerate into crossings. On a 10% grade, the humps make braking and accelerating dangerous; in winter, plows leave ice and at humps, creating slick surfaces. These placements conflict with FHWA and ITE guidelines, which advise against humps on grades above 6%. According to city data, there was no history of serious crashes here, but if and when they happen, it will be the city's fault. The current design harms quality of life. Residents face longer commutes, more wear on vehicles, and delayed emergency response. Stop-and-go traffic has increased noise, pollution, and brake dust, and diverted traffic to previously quiet L Street, Fairfax, and Alta. Mobility is impaired. 88 percent of neighborhood workers commute by car, and the speed humps on Virginia have made their life worse. Two fixes address this: remove four humps above 4th Avenue and the redundant hump between 1st and 2nd, leaving two on the flatter section. Second, improve the Alta-to-11th Avenue route: add curb cuts, pave the dirt path, and adapt the sidewalk. This provides a safe, shaded, low-traffic option connecting directly to Popperton Park and 11th Avenue. 68 Atkin Avenue Curb and Gutter Constituent Application; Engineering Division We request the installation of curb and gutter on Atkin Avenue between Highland Drive and Beverly Street (approximately 1 city block), particularly on the south side of the street. There are 9 houses on the south side of the street that front Atkin. The north side of the street has two houses that front Atkin and several others that are adjacent to Atkin. We believe the curb and gutter will improve the overall stormwater system. Atkin would be a nice, inexpensive addition to the overall 1300 East project. Curb and gutter on Atkin would improve the aesthetic of the street and make street parking and snow removal easier. Staff note: This year, there are two separate constituent requests for street improvements to two separate and noncontiguous sections of Atkin Avenue which are several blocks apart. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 28 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 87,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 487,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 580,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Public Lands Department This project will add infrastructure, such as power, concrete walkways and pads, and lighting, to allow several public parks to serve as active, vibrant hubs for community gatherings and public events. This project will reduce event setup costs, minimize environmental impacts, and increase accessibility for organizers and participants alike to make gathering as communities more accessible. A primary goal of this project is also to alleviate maintenance burdens on parks that receive an excess of events now and to spread out impacts, opportunities, and events in other parks throughout the City. 70 Rosslyn Heights Corridor Island Constituent Application; Transportation Division We are requesting an island to be placed within the wide area of 2000 E. St. between 2280 S and 2300 S (approx.) This proposal includes a raised crosswalk for safe pedestrian travel and traffic calming. Four additional speed humps are proposed along 2000 E to provide consistent vehicle speed control. This proposal would address the following concerns: - Auto and bus traffic have no lanes to funnel safely through the area. (lack pavement markings to delineate travel lanes) - This is an ever-evolving neighborhood, where there are many young families with children continuously using the roads and sidewalks on bike, scooters, skates, and strollers, etc. - Entering or departing the Rosslyn Heights Sports Complex means that cars, buses and pedestrians, are crossing through two-way traffic with no marked lanes. - There is not a crosswalk for pedestrians. This road is very wide, and well populated! - Snow plows often block driveways and sidewalks with their extra large loads, creating difficulty for homeowners, cars, and pedestrians. - Parking on the street can be two-deep in the wide area, and at times, becomes a crowded parking lot. 69 Outdoor Calisthenics Equipment Constituent Application; Public Lands Department Construct outdoor fitness equipment similar to that at Murray Park in the underused northeast corner of 9th South River Park. Open to other amenable locations, just want this somewhere reasonably accessible in the city Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 29 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 200,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST 1,268,000$ CDCIP -$ MAYOR -$ COUNCIL -$ Constituent Application; Public Lands Department The Nature Park at Bonneville will turn two and a half acres of unusable fire hazard into a small nature park for the surrounding residents. We have the support of SLC's Golf Division for this project (see Supporting Documents). The height of the fence from the driving range will be increased for safety. This area has been used by three generations of children in this neighborhood, but was recently fenced off for safety reasons. It has a large amount of dead wood, creating a significant fire hazard to neighbors in the area. We see evidence of "campsites" and drug paraphernalia left behind; as well as large piles of concrete and asphalt chunks, dead and broken trees from the golf course, and broken or obsolete golf course equipment. We propose the area be converted to a small nature park with a shredded bark walking path utilizing bark chips from dead wood processed from the area; three benches, access to water to establish drought-tolerant native trees, shrubs and pollinator plants (utilizing free or low-cost programs like the Utah Pollinator Habitat Program, currently offering 90-900 seedlings for free each September). This will require access to water but not an irrigation system. natural area on the northwestern side for our native wildlife habitat and protection. We will also work to protect the habitat of great horned owls and various hawks living in the area. We propose two entrances: (1) south end of 2200 East, (2) east side of Connor St. at property line to the course. There may also be a southern entrance from the golf course. The end result will offer a safe, natural area for both adults and children to enjoy nature and her wildlife such as great horned owls, red tailed hawks, deer, foxes, and other wild creatures losing habitat in our highly developed city. Staff Note: The “significant fire hazard to neighbors in the area” represents the constituent’s opinion and does not reflect a designation made by the Fire Department. An evaluation of the area would need to be completed by the Fire Department prior to assigning the level of fire risk. 72 Public Pet Memorial Constituent Application; Public Lands Department A statue, statues, or placemaking feature of pets on a public space. Radiating out from the placemaking feature will be memorial bricks, benches, and landscaping/trees etc. The bricks and landscaping can be sponsored by the public in memory of pet that person has lost. The bricks can be engraved with the pets name and put in the ground and area can grow over time. The landscaping or trees can have a small plaque listing the pets name and information. Adding a memorial/donation element will ensure that the memorial always continues to grow and is taken care of. Also drinking fountains for both humans and pets. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 30 Streets Impact Fees Class C (gas tax) 1/4 ¢ & 5th 5th Sales Taxes #Title, Lead Office, and Description Totals General Fund Funding Our Future (FOF) Parks Impact Fees Restricted Property Tax REQUEST 100,000$ CDCIP -$ MAYOR -$ COUNCIL -$ REQUEST CDCIP -$ MAYOR 6,000,000$ 6,000,000$ COUNCIL -$ REQUEST CDCIP -$ MAYOR 50,000$ 50,000$ COUNCIL -$ REQUEST 58,094,500$ CDCIP 25,969,000$ 7,000,000$ -$ 3,100,000$ 2,539,000$ 230,000$ 4,500,000$ 8,600,000$ MAYOR 34,884,000$ 4,680,879$ 3,463,036$ 3,100,000$ 8,863,400$ 430,000$ 4,652,515$ 9,694,170$ COUNCIL -$ -$ -$ -$ -$ -$ -$ -$ TOTALS Constituent Application; Transportation Division The 200/300 East block of Hubbard Ave (the block directly south of 900 S) desperately needs the city to implement traffic mediation devices to SLOW and potentially divert traffic from the very narrow street. The street is a 2-way street has approximately less that 14ft between parked cars. With the increased motor/vehicle/human traffic on the 9th South corridor, the 200/300 block of Hubbard Ave has seen an overwhelming increase in overflow activity and crime (I have saved footage from my security cameras). Recently, numerous residents of this block met to discuss possible solutions. Some of the solutions that were discussed were: speed humps, increased street lighting, and the possibility to chance the dual traffic flow to a one-way street. The general consensus of the Hubbard constituents are quite grateful of the city's involvement and vision with the 9th South Corridor. That said, there was also some resentment because the city hasn't given much consideration to the overflow "growing pains" of the 9th South Corridor. Some residents of the street have actually taken it upon themselves to purchase speed bumps and paint portions of the street to try and slow please note those actions were taken out of sheer desperation for the safety of our street and to protect the lives of many children that reside on our street. Numerous families on Hubbard Ave have reached out to our representative (Darin Mano, who is not seeking reelection) and city employees in the Division of Transportation. The only action Hubbard Ave has seen has been the removal of the constituent placed speed bumps. That has sent a message to many that the city is actually hearing complaints but are taking counterproductive measures that essentially make the street less safe. Any proactive measures taken to slow traffic and increase security and safety will be greatly appreciated. 75 76 Glendale Park Mayor Added Project, Public Lands Department This funding will help to advance Phase II improvements, which could include improvements in the center of the site or adjacent to the Jordan River, as identified in the Vision Plan. Design to confirm which amenities will advance in Phase II is now underway with construction anticipated to begin on Phase II in 2026. This funding will also be used for Glendale Park project contingency. Bike Racks Mayor Added Project, Transportation Division This funding will be used for the purchase and installation of new bicycle racks citywide with a focus near local businesses in high-demand areas to support cyclists and improve access to nearby shops and services. Funds will not be used for renewal or replacement. Fiscal Year 2027 Mayor's Recommended CIP Budget 5/5/2026 Page 31 This page has intentionally been left blank SALT LAKE CITY ORDINANCE No. _____ of 2026 (Parking Service Businesses License Tax Amendments) An ordinance amending Salt Lake City Code Section 5.4.200 relating to the imposition of a license tax on qualifying parking service businesses. WHEREAS, Salt Lake City Corporation (the “City”) is authorized under Utah Code Section 10-2-203 to license and regulate businesses within the limits of the municipality; and WHEREAS, the City presently regulates parking service businesses, including operators who provide vehicle parking serving the Salt Lake City International Airport, through Salt Lake City Code section 5.04.200; and WHEREAS, the City Council desires to update City Code Section 5.04.200 with respect to City regulation of such parking service businesses. NOW THEREFORE, be it ordained by the City Council of Salt Lake City, Utah that Salt Lake City Code Section 5.04.200 is hereby amended to read as follows: 5.04.200: PARKING SERVICE BUSINESSES LICENSE TAX: A. Definitions: 1. "Operator" means any private person or entity who operates vehicle parking serving the Salt Lake City International Airport, whether as owner, lessee, agent, joint venture, manager, concessionaire or otherwise. 2. "Vehicle Parking Serving the Salt Lake City International Airport" means any space provided by an operator in a publicly or privately owned lot or other facility for parking or storing motor vehicles, motorcycles, trailers, bicycles or other similar means of conveyance for passengers or property in exchange for consideration in any form, 2026.04.30 Ord.5.04.BusinessParking 2 including a direct charge to customers or a charge to any party for tokens or other instruments that permit use of the lot or other facility, and where: a. The lot or other facility is located within the property boundaries of the Salt Lake City International Airport; or b. The lot or other facility provides or arranges for shuttle services or other means that transport passengers or property to the Salt Lake City International Airport. 3. "Parking Service Business" means a business that primarily provides off street parking services for a public facility that is wholly or partially funded by public monies; that provides parking for one or more vehicles; and that charges a fee for parking. B. There is levied upon every operator of vehicle parking serving the Salt Lake City International Airport a license tax equal to one dollar ($1.00) per paid vehicle per day. C. There is levied upon every parking service business a license tax equal to one dollar ($1.00) per paid vehicle per day whenever a paid vehicle parks at public facility off street parking operated by the parking service business. D. Within thirty (30) days after the end of each month in a calendar year, the operator or parking service business taxed hereunder shall file with the city treasurer a report of the number of paid vehicles parking at the operator's Salt Lake City International Airport facilities or at the parking service business' public facility off street parking during that calendar month, together with a computation of the tax levied hereunder against the operator or parking service business. In conjunction with the filing of such report, the operator shall pay to the city treasurer the amount of the tax due for that calendar month. 2026.04.30 Ord.5.04.BusinessParking 3 E. If the report is not filed and the corresponding payment made by the due date (30 days after the last day of each calendar month), a penalty is imposed equal to ten percent (10%) of the amount due for the calendar month being reported on. In addition, for each calendar month beyond the due date that a payment is late, compound interest of two percent (2%) will accrue monthly until the tax plus penalties and interest are paid in full. SECTION 2. Effective Date. This Ordinance shall take effect on July 1, 2026 pursuant to publication requirements outlined Utah Code § 10-3-711 and § 10-3-713. Passed by the City Council of Salt Lake City, Utah this ________ day of ________, 202_. ______________________________________ Alejandro Puy, Council Chair ATTEST: _________________________ Keith Reynolds, City Recorder Transmitted to Mayor on ____________________________. Mayor’s Action: _________ Approved. ____________ Vetoed. _______________________________________ Erin Mendenhall, Mayor ATTEST: 2026.04.30 Ord.5.04.BusinessParking 4 _________________________ Keith Reynolds, City Recorder Bill No. _______ of 202_. Published: __________________ APPROVED AS TO FORM Office of the City Attorney Date: 04/30/2026 By:/s/ Jaysen R. Oldroyd Jaysen R. Oldroyd, Senior City Attorney This page has intentionally been left blank SALT LAKE CITY ORDINANCE 1 No. _____ of 2026 2 3 (Parking Service Businesses License Tax Amendments) 4 5 An ordinance amending Salt Lake City Code Section 5.4.200 relating to the imposition of a 6 license tax on qualifying parking service businesses. 7 WHEREAS, Salt Lake City Corporation (the “City”) is authorized under Utah Code 8 Section 10-2-203 to license and regulate businesses within the limits of the municipality; and 9 WHEREAS, the City presently regulates parking service businesses, including operators 10 who provide vehicle parking serving the Salt Lake City International Airport, through Salt Lake 11 City Code section 5.04.200; and 12 WHEREAS, the City Council desires to update City Code Section 5.04.200 with respect 13 to City regulation of such parking service businesses. 14 NOW THEREFORE, be it ordained by the City Council of Salt Lake City, Utah that Salt 15 Lake City Code Section 5.04.200 is hereby amended to read as follows: 16 5.04.200: PARKING SERVICE BUSINESSES LICENSE TAX: 17 18 A. Definitions: 19 20 1. "Operator" means any private person or entity who operates vehicle 21 parking serving the Salt Lake City International Airport, whether as 22 owner, lessee, agent, joint venture, manager, concessionaire or otherwise. 23 24 2. "Vehicle Parking Serving the Salt Lake City International Airport" means 25 any space provided by an operator in a publicly or privately owned lot or 26 other facility for parking or storing motor vehicles, motorcycles, trailers, 27 bicycles or other similar means of conveyance for passengers or property 28 in exchange for consideration in any form, including a direct charge to 29 customers or a charge to any party for tokens or other instruments that 30 permit use of the lot or other facility, and where: 31 32 a. The lot or other facility is located within the property boundaries 33 of the Salt Lake City International Airport; or 34 35 LEGISLATIVE DRAFT Ord.5.04.BusinessParking.Legis b. The lot or other facility provides or arranges for shuttle services 36 or other means that transport passengers or property to the Salt 37 Lake City International Airport. 38 39 3. "Parking Service Business" means a business that primarily provides off 40 street parking services for a public facility that is wholly or partially 41 funded by public monies; that provides parking for one or more vehicles; 42 and that charges a fee for parking. 43 44 45 A.B. There is levied upon every operator of vehicle parking serving the Salt Lake City 46 International Airport a license tax equal to one dollar ($1.00) per paid vehicle per day 47 whenever a paid vehicle parks at the Salt Lake City International Airport. 48 49 B.C. There is levied upon every parking service business a license tax equal to one dollar 50 ($1.00) per paid vehicle per day whenever a paid vehicle parks at public facility off street 51 parking operated by the parking service business., where such parking service business 52 includes in its service a shuttle or other means that transport persons or property from the 53 off street parking to the public facility and where such parking service business includes in 54 its service long term or multiday parking associated with the off street parking; or where 55 the public facility off street parking is located within or as part of a public facility. 56 57 C. "Operator" means any private person or entity who operates vehicle parking serving the 58 Salt Lake City International Airport, whether as owner, lessee, agent, joint venture, 59 manager, concessionaire or otherwise. 60 61 D. "Vehicle parking serving the Salt Lake City International Airport" means any space 62 provided by an operator in a publicly or privately owned lot or other facility for parking or 63 storing motor vehicles, motorcycles, trailers, bicycles or other similar means of 64 conveyance for passengers or property in exchange for consideration in any form, 65 including a direct charge to customers or a charge to any party for tokens or other 66 instruments that permit use of the lot or other facility, and where: 67 68 1. The lot or other facility is located within the property boundaries of the Salt 69 Lake City International Airport; 70 71 2. The lot or other facility provides or arranges for shuttle services or other 72 means that transport passengers or property to the Salt Lake City International 73 Airport. 74 75 E. "Parking service business" means a business that primarily provides off street parking 76 services for a public facility that is wholly or partially funded by public monies; that 77 provides parking for one or more vehicles; and that charges a fee for parking. 78 79 F.C. Within thirty (30) days after the end of each month in a calendar year, the operator or 80 parking service business taxed hereunder shall file with the city treasurer a report of the 81 LEGISLATIVE DRAFT Ord.5.04.BusinessParking.Legis number of paid vehicles parking at the operator's Salt Lake City International Airport 82 facilities or at the parking service business' public facility off street parking during that 83 calendar month, together with a computation of the tax levied hereunder against the 84 operator or parking service business. Coincidental In conjunction with the filing of such 85 report, the operator shall pay to the city treasurer the amount of the tax due for that 86 calendar month. 87 88 G.D. If the report is not filed and the corresponding payment made by the due date (30 days 89 after the last day of each calendar month), a penalty is imposed equal to ten percent (10%) 90 of the amount due for the calendar month being reported on. In addition, for each calendar 91 month beyond the due date that a payment is late, compound interest of two percent (2%) 92 will accrue monthly until the tax plus penalties and interest are paid in full. 93 94 SECTION 2. Effective Date. This Ordinance shall take effect on July 1, 2026 pursuant 95 to publication requirements outlined Utah Code § 10-3-711 and § 10-3-713. 96 97 Passed by the City Council of Salt Lake City, Utah this ________ day of ________, 202_. 98 99 ______________________________________ 100 Alejandro Puy, Council Chair 101 102 103 ATTEST: 104 105 _________________________ 106 Keith Reynolds, City Recorder 107 108 109 Transmitted to Mayor on ____________________________. 110 111 Mayor’s Action: _________ Approved. ____________ Vetoed. 112 113 114 _______________________________________ 115 Erin Mendenhall, Mayor 116 117 ATTEST: 118 119 _________________________ 120 Keith Reynolds, City Recorder 121 122 Bill No. _______ of 202_. 123 Published: __________________ 124 This page has intentionally been left blank