SALT LAKE CITY COUNCIL AGENDA
WORK SESSION ONLY
May 29, 2018 Tuesday 1:45 PM
Council Work Room
451 South State Street Room 326
Salt Lake City, UT 84111
SLCCouncil.com
1:45 PM Work Session
Or immediately following the 1 p.m. Redevelopment Agency Meeting
No Formal Meeting
Welcome and review of standards of conduct
In accordance with State Statute, City Ordinance and Council Policy, one or more Council Members may be connected via speakerphone. After 5:00 p.m., please enter the City & County Building through the main east entrance.
The Work Session is a discussion among Council Members and select presenters. The public is welcome to listen. Items scheduled on the Work Session or Formal Meeting may be moved and / or discussed during a different portion of the Meeting based on circumstance or availability of speakers.
Please note: Dates not identified in the FYI - Project Timeline are either not applicable or not yet determined.
Generated: 5/25/2018 4:31:12 PM
Work Session Items
Mayor's Recommended Budget for Fiscal Year 2018-19
1. Funding Our Future: Sales Tax Increase and General Obligation Bond
~2:00 p.m. 90 min.
The Council will be briefed about the City's funding needs and revenue options, focusing most on the recently-approved 0.5 percent sales tax increase. New revenue from the sales tax increase could be used toward streets maintenance, transit, neighborhood safety, and affordable housing. The Council's discussion will include a review of projects within each project category, other City funding needs and priorities, funding options, and other items related to the sales tax budget and upcoming General Obligation Bond public engagement.
FYI - Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, March 6, 2018; Tuesday, April 3, 2018; Tuesday, April 10, 2018; Tuesday, April 17, 2018; Tuesday, May 1, 2018; Tuesday, May 8, 2018; Tuesday, May 15, 2018; Tuesday, May 22, 2018; Tuesday, May 29, 2018; Tuesday, June 5, 2018; and Tuesday, June 12, 2018
Set Public Hearing Date - Tuesday, March 6, 2018; Tuesday, March 20, 2018; and Tuesday, April 3, 2018
Hold hearing to accept public comment - Tuesday, March 20, 2018; Tuesday, April 3, 2018; Tuesday, April 17, 2018 at 7 p.m.
TENTATIVE Council Action - Tuesday, April 17, 2018 and Tuesday, May 1, 2018
2. Budget Amendment No. 5 for Fiscal Year 2017-18 ~3:30 p.m. 30 min.
The Council will be briefed about an ordinance amending the Final Budget of Salt Lake City, including the employment staffing document, for Fiscal Year 2017-2018. Budget amendments happen several times each year to reflect adjustments to the City's budgets, including proposed project additions and modifications. The proposed amendment includes funding for computer cooling units, plus a Rocky Mountain Power Substation Site, among many other changes.
FYI - Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 29, 2018
Set Public Hearing Date - Tuesday, May 22, 2018
Hold hearing to accept public comment - Tuesday, June 5, 2018 at 7 p.m. TENTATIVE Council Action - Tuesday, June 12, 2018
4. Fiscal Year 2018-19 Budget: Capital Improvement Projects Overview
~4:20 p.m 30 min.
The Council will be briefed about the City's Capital Improvement Projects, which involve the construction, purchase or renovation of buildings, parks, streets or other physical structures. Generally, projects have a useful life of five or more years and cost $50,000 or more.
FYI - Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 29, 2018
Set Public Hearing Date -
Hold hearing to accept public comment - TENTATIVE Council Action -
5. Fiscal Year 2018-19 Budget: Police Department ~4:50 p.m. 30 min.
The Council will be briefed about the proposed Police Department budget for Fiscal Year 2018-19.
FYI - Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 29, 2018
Set Public Hearing Date -
Hold hearing to accept public comment - TENTATIVE Council Action -
6. Fiscal Year 2018-19 Budget: 911 Communications Bureau
~5:20 p.m. 20 min.
The Council will be briefed about the proposed 911 Communications Bureau Budget for Fiscal Year 2018-19. The Bureau provides both Police and Fire Dispatch services for the City.
FYI - Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 29, 2018
Set Public Hearing Date -
Hold hearing to accept public comment - TENTATIVE Council Action -
7. Fiscal Year 2018-19 Budget: Department of Economic Development ~5:40 p.m. 30 min.
The Council will be briefed about the proposed budget for the Department of Economic Development for Fiscal Year 2018-19.
FYI - Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 29, 2018
Set Public Hearing Date -
Hold hearing to accept public comment - TENTATIVE Council Action -
9. Fiscal Year 2018-19 Budget: Unresolved Issues ~6:40 p.m 90 min.
The Council will be briefed about unresolved issues relating to the recommended budget.
FYI - Project Timeline: (subject to change per Chair direction or Council discussion) Briefing - Tuesday, May 29, 2018 and Tuesday, June 5, 2018
Set Public Hearing Date -
Hold hearing to accept public comment - TENTATIVE Council Action -
Standing Items
10. Report and Announcements from the Executive Director
Report of the Executive Director, including a review of Council information items and announcements. The Council may give feedback or staff direction on any item related to City Council business, including but not limited to scheduling items.
11. Report of Chair and Vice Chair.
12. Tentative Closed Session
The Council will consider a motion to enter into Closed Session. A closed meeting described under Section 52-4-205 may be held for specific purposes including, but not limited to:
a. discussion of the character, professional competence, or physical or mental health of an individual;
b. strategy sessions to discuss collective bargaining;
c. strategy sessions to discuss pending or reasonably imminent litigation;
d. strategy sessions to discuss the purchase, exchange, or lease of real property, including any form of a water right or water shares, if public discussion of the transaction would:
(i) disclose the appraisal or estimated value of the property under consideration; or
(ii) prevent the public body from completing the transaction on the best possible terms;
e. strategy sessions to discuss the sale of real property, including any form of a water right or water shares, if:
(i) public discussion of the transaction would:
(A) disclose the appraisal or estimated value of the property under consideration; or
(B) prevent the public body from completing the transaction on the best possible terms;
(ii) the public body previously gave public notice that the property would be offered for sale; and
(iii) the terms of the sale are publicly disclosed before the public body approves the sale;
f. discussion regarding deployment of security personnel, devices, or systems; and
g. investigative proceedings regarding allegations of criminal misconduct.
A closed meeting may also be held for attorney-client matters that are privileged pursuant to Utah Code ยง 78B-1-137, and for other lawful purposes that satisfy the pertinent
requirements of the Utah Open and Public Meetings Act.
CERTIFICATE OF POSTING
On or before 5:00 p.m. on Friday, May 25, 2018, the undersigned, duly appointed City Recorder, does hereby certify that the above notice and agenda was (1) posted on the Utah Public Notice Website created under Utah Code Section 63F-1-701, and (2) a copy of the foregoing provided to The Salt Lake Tribune and/or the Deseret News and to a local media correspondent and any others who have indicated interest.
CINDI L. MANSELL, MMC/CRM
SALT LAKE CITY RECORDER
Final action may be taken in relation to any topic listed on the agenda, including but not limited to adoption, rejection, amendment, addition of conditions and variations of options discussed.
The City & County Building is an accessible facility. People with disabilities may make requests for reasonable accommodation, which may include alternate formats, interpreters, and other
auxiliary aids and services. Please make requests at least two business days in advance. To make a request, please contact the City Council Office at council.comments@slcgov.com, 801-535-7600, or relay service 711.
Notice of Special Accommodations (ADA)
To access agendas and related materials, including meeting minutes and videos, please visit: www.slccouncil.com/recent-agendas.
The City & County Building is an accessible facility. People with disabilities may make requests for reasonable accommodation, which may include alternate formats, interpreters, and other auxiliary aids and services. Please make requests at least two business days in advance. To make a request, please contact the City Council Office at council.comments@slcgov.com, 801-535-7600, or relay service 711.
Notice of Electronic or Telephone Participation
: One or more Council Members may be connected via speakerphone