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[0:23]
4 5 6 7
[0:26]
plus all of you. Welcome
[0:29]
to our work session today.
[0:31]
And Teresa, have you gotten everything I
[0:33]
Okay, you're ready to go.
[0:35]
Glad to have you here. We have a lot on
[0:37]
our work session agenda as well as on
[0:40]
our regular meeting agenda.
[0:42]
So, we're just going to dive right into
[0:44]
it. Our first presentation is from the
[0:47]
Utah Transit Authority. And I would like
[0:51]
to welcome Jay Fox, executive director,
[0:53]
and I know you have some others with you
[0:55]
from UTA. And so, I'll turn the time
[0:57]
over to you.
[0:58]
>> Thank you. Thank you so much. What I'd
[0:59]
like to do that first one, I'd have
[1:01]
everybody introduce themselves. I think
[1:02]
we'll go with Sharon.
[1:03]
go ahead.
[1:04]
>> Uh good afternoon. I'm Sharon Robertson,
[1:07]
UTA director of
[1:10]
» Cameron Beutler, government relations
[1:12]
for UTA.
[1:14]
>> Uh Nicole Martin, just recently with UTA
[1:16]
and working with Jay.
[1:20]
» I'm Mary DeLamar Schaefer. I'm with UTA
[1:22]
down here in Utah County. I just was
[1:24]
reminiscing about my first government
[1:26]
job was in 1982 with the U-1.
[1:29]
Thank you all.
[1:32]
» We're glad to have you and your team
[1:33]
here.
[1:34]
>> Yeah, yeah. Mary's a legend and she's
[1:36]
going to be retiring soon, so
[1:40]
Um
[1:41]
All right. Yeah, I want to jump in and
[1:42]
certainly give you enough time to ask
[1:44]
any questions of us. Uh since I am
[1:46]
sitting in the interview seat.
[1:49]
That's what it feels like right now. Um
[1:51]
I just wanted to tell you a little bit
[1:52]
about myself cuz I've been here 5 years,
[1:55]
but I think most of the cities in Utah
[1:57]
County, most of the um
[1:59]
staff and elected leaders
[2:01]
interact a lot with Jeff Acerson or Mary
[2:05]
who's taken you know a big lead on the
[2:07]
political side and on the municipal side
[2:09]
down here.
[2:11]
I came to Utah
[2:13]
in 2022 specifically for this job. I
[2:16]
used to be with the Federal Transit
[2:17]
Administration and the United States
[2:19]
Department of Transportation for 15
[2:20]
years
[2:22]
and I can tell you and this is true even
[2:25]
today that if you walk the halls of the
[2:26]
Federal Transit Administration you say
[2:28]
give me the top three transit agencies
[2:30]
in the country
[2:32]
UTA 95% of the time is in that list of
[2:34]
first. So
[2:36]
we have a stellar reputation. We're
[2:37]
about to host the national conference
[2:40]
the American Public Transportation
[2:41]
Association's Mobility Conference which
[2:44]
also has a bus operator and mechanics
[2:46]
competition international one.
[2:49]
And and we've already got a lot of
[2:51]
requests to see some of the things we're
[2:54]
doing our on demand work or commuter
[2:56]
rail system. Really really exciting. Um
[3:00]
did a little bit of time at Amtrak
[3:02]
worked for SEPTA which is the
[3:04]
Philadelphia area transit agency before
[3:06]
I got the call here and my first
[3:09]
question was why do you want a
[3:10]
Philadelphia attorney to run the Utah
[3:11]
Transit area?
[3:13]
Just go out and see it and we fell in
[3:15]
love with it right away. So Jan and I
[3:16]
have been here and we're we're we no
[3:18]
longer say we're in Utah, we say this is
[3:20]
our home. So
[3:23]
today.
[3:24]
Uh wanted to talk to you a little bit
[3:25]
about what's going on at UTA and
[3:28]
specifically I'll start by talking about
[3:31]
the governance changes
[3:33]
because I think they're important and
[3:35]
important in terms of how you're going
[3:36]
to be interacting with the agency and
[3:39]
then I'm going to turn the time over to
[3:41]
Jarom who is our director of planning to
[3:43]
go through the service that we have in
[3:45]
Orem right now as well as connecting
[3:47]
with the Utah County and talk a little
[3:50]
bit about that and then answer any
[3:51]
questions you have as we get on board
[3:53]
with our planning efforts.
[3:55]
Um so they uh Senate Bill 197, which was
[3:59]
the bill uh for this last legislative
[4:01]
session, that changed the governance
[4:02]
structure
[4:03]
uh was sponsored by uh Senator Harper.
[4:07]
Um and this is his quote. Uh
[4:09]
a you know, the focus was to uh have us
[4:12]
better respond to growth within
[4:13]
communities because
[4:15]
uh the growth is enormous and they um
[4:17]
uh you know, the the great thing and the
[4:20]
hard thing about being UTA right now is
[4:21]
that the demand for our services is over
[4:23]
the top and uh the hard thing is the
[4:25]
demand for our services is over the top.
[4:28]
So so I think that's great. I I will say
[4:30]
that um
[4:32]
I don't know of any other community I've
[4:34]
ever been in where the state's
[4:36]
population size is 3 and 1/2 million
[4:38]
that has a such a desire for transit and
[4:42]
such support for transit and that is at
[4:43]
every level including the state
[4:45]
legislature. Uh so um I think part of uh
[4:49]
Senator Harper's uh goal with this was
[4:51]
to uh reinvest trust uh back in the
[4:54]
executive team. Uh and we went through a
[4:57]
little bit of a rough patch uh back in
[4:59]
uh 2017
[5:01]
um and we've come out of that very
[5:03]
nicely. Uh and it was more uh you know, how
[5:07]
people were
[5:08]
uh handling some of our real estate
[5:09]
assets. Uh we're long past that now and
[5:12]
uh the agency's done 40 million
[5:14]
customers 2 years in a row now. Uh so
[5:17]
that's uh fantastic and we have now
[5:20]
three successful bus rapid transits
[5:22]
including UVX which you guys know well.
[5:24]
Um
[5:26]
for the governance changes, we have gone
[5:28]
from three full-time uh trustees
[5:31]
uh who I reported to uh over these last
[5:35]
uh four plus years.
[5:37]
Uh that uh will sunset
[5:39]
uh on July 1st uh when a new part-time
[5:43]
seven-member transit commission
[5:45]
uh is um
[5:47]
uh uh, to, uh, provide governance for
[5:49]
our agency. I will not report to that
[5:52]
Transit Commission. I will report to the
[5:54]
governor. I'm a, uh, appointee by the
[5:58]
governor. Uh, so all of our work will be
[6:01]
done through that executive, uh, chain of command.
[6:06]
Uh, however, the Transit Commission will
[6:07]
be
[6:08]
I shall go through some of those in a
[6:09]
moment. And, uh, well, you know, we'll
[6:11]
be
[6:12]
I think in some ways we'll be playing a
[6:14]
lot of the role that our local advisory
[6:15]
council provided uh, prior to this
[6:18]
sunsetting.
[6:19]
Uh, and
[6:21]
I can say in in speaking with some, uh,
[6:23]
people that have been nominated for
[6:24]
that, uh, position, we don't have a a
[6:26]
commission yet. Uh, advocacy is the
[6:29]
strong theme. How do we advocate for
[6:31]
more transit? How do we advocate for
[6:32]
more transit funding? More revenue
[6:34]
streams uh, to make it, uh, that much
[6:36]
more robust. Uh, the appointments, uh,
[6:39]
which are now, um,
[6:41]
uh, in process. I know there was a
[6:43]
meeting yesterday to talk about, uh,
[6:45]
commission membership. Two from the
[6:46]
speaker of the house, uh, two from the
[6:48]
Senate president. And then, uh, a a
[6:51]
slate of local nominations, uh, which
[6:54]
are before the governor right now. Uh,
[6:56]
the only one that I would say is set is
[6:58]
Salt Lake County nominated only one
[6:59]
individual. Uh, they did a process where
[7:02]
they had a group of, uh, potential nominees. They voted on on
[7:06]
that slate and the person who had the
[7:08]
most votes was the only person pushed
[7:10]
forward. So,
[7:12]
um,
[7:13]
>> What's your term?
[7:15]
>> So, it's, um, ultimately I believe it is
[7:17]
a four-year term for each of them, but
[7:20]
it's, um,
[7:21]
it's going to be staggered as they as
[7:23]
they fall off.
[7:24]
There will be turnover. They won't all
[7:25]
turn over at the same time.
[7:29]
Um, responsibilities on the executive
[7:32]
director side of the house. And I say
[7:34]
the executive director side of the house
[7:35]
because,
[7:36]
um,
[7:37]
uh,
[7:38]
I can't do what I do with first without
[7:40]
3,000 plus employees at our agency who
[7:42]
are tremendous, who knock operations out
[7:45]
of the park every day. But with the
[7:47]
out the executive team,
[7:49]
so I consider the executive director and
[7:51]
executive team responsibilities all the
[7:53]
same discussion.
[7:55]
As administration and leadership for the
[7:58]
agency,
[7:59]
specifically strategic leadership. We
[8:01]
have a very um
[8:04]
nimble uh this strategic business plan
[8:07]
that has five very intuitive strategic
[8:10]
priorities and a very intuitive
[8:13]
and interpretive mission statement,
[8:15]
which is we move you.
[8:16]
Uh we just had our new employee
[8:18]
orientation this morning. I love talking
[8:20]
about it because one, there are so many
[8:22]
mission statements that go on for
[8:23]
sentences
[8:24]
and nobody ever remembers them. But I
[8:26]
can tell you that all 3,000 employees at
[8:28]
the CTA know our mission. And and we and
[8:31]
move and you can mean different things
[8:33]
depending on where you are at the agency
[8:35]
and that's the beauty of it. And so I
[8:37]
always share in the morning
[8:39]
of new employee orientation what you
[8:41]
means to me. Um we are responsible for
[8:44]
all of our budgeting,
[8:46]
all of our procurement work is going to
[8:48]
come through the executive director
[8:50]
and then preparing the strategic
[8:52]
long-range plan.
[8:54]
is a little
[8:55]
different than what I just talked about,
[8:56]
which is our strategic business plan.
[8:58]
This is our long-range transit plan,
[9:01]
which ties together with the MPOs
[9:05]
long-range plans as well as the state's
[9:07]
unified plan.
[9:08]
So the only difference with our
[9:10]
long-range plan is it has local service
[9:12]
in it, which you don't see in the MPO
[9:13]
plans.
[9:15]
Now on the transit commission side,
[9:17]
their first order of business is
[9:19]
regional representation. I'll talk to
[9:21]
you about that because um
[9:23]
at a moment because um
[9:26]
certain
[9:27]
very defined view of what that meant. Uh
[9:31]
advocacy, as I said for transit,
[9:35]
general governance of our agency and uh,
[9:38]
and budget approval. There's a number of
[9:40]
other responsibilities, but that
[9:42]
regional representation representation
[9:44]
was very important to the city of League
[9:45]
and city of Leagues and
[9:48]
in city in city like sorry, League of
[9:50]
Cities and Towns, apologize.
[9:52]
Um, and making sure that since there was
[9:55]
no um, local advisory council anymore,
[9:57]
there was that direct relationship uh,
[9:59]
between uh, the governance leadership
[10:02]
and municipalities. Um, I will say now
[10:06]
uh, cuz I've um, insinuated at this uh, this statement from Senator Harper,
[10:11]
which is that in the legislation, each
[10:14]
transit commissioner serves and
[10:16]
represents the whole of the large public
[10:18]
transit district and does not represent
[10:21]
a specific geographic portion of the
[10:23]
district. Uh, I know that for Senator
[10:25]
Harper and for Representative Briscoe
[10:27]
for senior two chairs of the uh,
[10:29]
transportation committees, having a
[10:32]
regional perspective for this agency is
[10:35]
incredibly important. We are made of 70
[10:37]
seven municipalities. And without seeing
[10:40]
ourselves as a large we, and making sure
[10:43]
that we're always seeing what our
[10:45]
services through that lens
[10:47]
uh, is you know, would it almost become
[10:49]
divisive over time and um, because we
[10:52]
have so much service that goes through
[10:54]
all municipalities including the spine
[10:56]
of our service, uh, the front runner
[10:58]
commuter line,
[10:59]
um,
[11:00]
seeing ourselves as a we was really
[11:03]
important.
[11:04]
Um, and then um, our three missions from
[11:08]
the legislature's point of view is to
[11:10]
provide efficient and cost effective uh,
[11:12]
service, maintain a state of good repair
[11:14]
and I can tell you that that is a
[11:16]
full-time uh, job for our capital team.
[11:19]
60% of our capital budget is simply
[11:22]
maintaining our system. Maintain making
[11:24]
sure it's in a state of good repair and
[11:25]
that's everything from maintaining the
[11:28]
front runner in a state of good repair
[11:29]
to replacing buses as they time out. Uh,
[11:32]
we have a huge bus fleet and making sure
[11:35]
that they're
[11:36]
you know they're in good working
[11:37]
condition is really important. And then
[11:39]
finally reducing our debt and
[11:41]
maintaining fiscal responsibility.
[11:44]
So I'll pause there. I don't know if you
[11:47]
have any immediate questions for me or
[11:49]
we can turn it over to Jared talk about
[11:51]
our existing service and our
[11:53]
advanced sense.
[11:54]
>> Legislative Council
[11:56]
>> All right. Great. Thank you.
[11:59]
Let me take a moment to just talk about
[12:00]
existing services that we have here in
[12:02]
the city of Orem.
[12:07]
We have as Jay talked about regional
[12:09]
significance. We have three regional
[12:10]
routes that come through the city of
[12:12]
Orem. Obviously being FrontRunner. We
[12:15]
have the UVX line and then route route
[12:17]
50 which
[12:19]
ultimately lay down to Provo station
[12:21]
along State Street.
[12:23]
With that
[12:25]
I I I guess if I can put that in context
[12:27]
so the the the purple line being
[12:29]
FrontRunner 850 running down State
[12:31]
Street is the green line and then
[12:33]
what am I missing? UVX here at the
[12:35]
bottom of the screen here connecting the
[12:38]
Orem station through UVU through UVU and
[12:42]
to Provo station as well.
[12:45]
Um
[12:46]
Blue lines that you're seeing here are
[12:47]
local routes so those operate on
[12:49]
30-minute services.
[12:51]
You get east-west connection through
[12:53]
those routes. You have connections to
[12:55]
the Vineyard station
[12:57]
into University Place and University
[13:00]
Valley University as well
[13:02]
those routes. We also run
[13:05]
four express routes which are just run
[13:07]
off uh during peak hours which connect
[13:09]
various other local areas into Utah
[13:12]
Valley University. So
[13:14]
we have about 10 routes really operating
[13:17]
in the city of Orem proper already. I
[13:19]
think as as noted and Jay talked about
[13:22]
that regional significance of
[13:25]
FrontRunner of of UVX and the route 50
[13:27]
really are the spine of transit service
[13:30]
um in this community and we're really
[13:32]
able to make those local connections
[13:34]
with those other routes.
[13:35]
Um and so investment into FrontRunner
[13:39]
um the 850
[13:41]
continuing to make that
[13:43]
a very successful route um are really
[13:45]
good opportunities for us as we think
[13:47]
about regional connection um in the city
[13:49]
of Provo.
[13:51]
>> Was there a question?
[13:51]
>> Yes, please.
[13:52]
>> Two Two things to note.
[13:54]
Uh
[13:55]
You may have heard of the FrontRunner 2X
[13:56]
project. So that is uh designed to bring
[14:00]
FrontRunner to 15-minute service in the
[14:02]
peak. Uh right now it's operating in
[14:04]
30-minute service. That's because we
[14:07]
only 25% of our line and we own our line
[14:11]
uh separate and apart from Union
[14:12]
Pacific. We bought it from Union
[14:14]
Pacific. Uh we only have 25% double
[14:17]
tracking. So the ability for trains to
[14:19]
pass each other is quite limited and so
[14:21]
we can only run 30 minutes in the peak.
[14:22]
We are looking to move to When I say we,
[14:26]
along with the Utah Department of
[14:27]
Transportation who's actually applying
[14:28]
for the federal grant uh for the um
[14:31]
expansion of the service uh to uh 50%
[14:35]
double tracking which will give us
[14:36]
15-minute service.
[14:37]
That will open up Sunday service uh to
[14:40]
15 minutes. Someone often asks question
[14:42]
is not having service on Sunday on
[14:44]
FrontRunner a religious thing. I say no,
[14:46]
it is not. It is the only day that we
[14:48]
can get out and actually maintain the
[14:49]
lines uh because we can't maintain the
[14:51]
lines during the week because of the
[14:53]
limited amount of double tracking we
[14:54]
have. The importance of that especially
[14:57]
for Orem is that will give us uh
[15:00]
15-minute connection uh to Orem Central
[15:03]
Station. So right now every time that
[15:06]
UVX bus comes through uh is not picking
[15:09]
up a lot of FrontRunner traffic other
[15:10]
than on the half hour.
[15:12]
Um the this will be true for actually
[15:14]
our entire alignment. We have a lot of
[15:15]
15-minute services that connect into
[15:17]
central stations including Orem Central.
[15:19]
And so uh the ridership uh increases as
[15:23]
a result of that are going to be quite
[15:25]
significant. In addition to fact that
[15:27]
once you, you know, you go to the train
[15:30]
station, train's pulling away, and you
[15:32]
realize that the next train's not coming
[15:33]
for 29 minutes, there's a good chance
[15:35]
you're going to get back in your car.
[15:36]
That's not true at 14 minutes. That's
[15:37]
the magic number in transit is 15
[15:39]
minutes. That's what people hang around
[15:41]
for if they miss their their ride. The
[15:43]
other piece I want to pick up on real
[15:45]
quick is that our Mount Olivet
[15:47]
uh bus um
[15:49]
facility uh which Mary is the general
[15:52]
manager of,
[15:54]
uh we're looking to expand that facility
[15:56]
cuz we are really tight right now.
[15:58]
The ability to expand with that with an
[16:01]
uh what we have right now, so adding
[16:03]
these adding facilities is really
[16:05]
important. We are looking again to a
[16:07]
federal grant to help that. We have had
[16:10]
uh positive feedback from
[16:12]
uh the Utah uh commissioners that they
[16:14]
would like to uh provide a local share
[16:17]
if we went in for that for that grant.
[16:19]
Uh so that would make a big difference
[16:21]
in in terms of how we could add service
[16:23]
uh to all of Utah County out of that
[16:25]
facility.
[16:26]
>> What's the cost to double track the
[16:28]
whole line?
[16:29]
>> Uh so
[16:31]
it's a good question, Representative.
[16:33]
It's the the cost of the 50% to go from
[16:36]
25 to 50 is about $3 billion, and we're
[16:39]
looking for federal participation
[16:41]
somewhere in the range of about 74%.
[16:44]
Uh one of the reasons we're asking for
[16:45]
that that high is when we did build that
[16:48]
ourselves, we actually took FrontRunner
[16:49]
share. I say we, I mean the state of
[16:51]
Utah, Utah Transit Authority, ourselves.
[16:54]
Uh I I'd say in today's dollars, you're
[16:57]
looking at probably somewhere in the
[16:59]
area of another four to five to make
[17:02]
that happen.
[17:03]
Uh and that's in today's dollars.
[17:08]
» All right. Sorry.
[17:09]
>> I didn't answer too much slides and all.
[17:11]
>> Sure. Sure.
[17:11]
>> I'm going to go with the older no
[17:12]
question.
[17:14]
>> Um
[17:15]
can you talk about the proposed timeline
[17:16]
for the double track or for the two
[17:18]
times FrontRunner and then secondly
[17:20]
while this map is up I'm wondering if
[17:22]
you could talk about ridership and where
[17:24]
we are at in those different lines in
[17:26]
terms of our capacity.
[17:27]
>> Sure. I'll take the first one I'll give
[17:29]
you the second one.
[17:30]
So right now we are waiting to move into
[17:34]
the engineering phase which is the final
[17:36]
phase before grant agreement. It the
[17:38]
application is literally on the US
[17:41]
Department of Transportation Secretary's
[17:42]
desk
[17:44]
and I hear positive things. I
[17:48]
we're hoping by the end of this month
[17:49]
we'll be able to move into that and then
[17:50]
that would mean we would most likely
[17:52]
have that grant probably by the end of
[17:54]
the year beginning next year which would
[17:56]
get us to a timeline of 2030. Uh you
[17:59]
know the the super goal is obviously to
[18:01]
get it in by 2034. It's going to be a
[18:03]
big game-changer for for the event
[18:05]
that's coming our way
[18:07]
but this is really a generational
[18:09]
investment and you know as the
[18:12]
representative said representative
[18:14]
Peterson said I mean we we really want
[18:16]
to we'd like to see the entire line
[18:18]
double tracked. It's going to
[18:20]
it's not only going to give us
[18:21]
make us more nimble but it allows a lot
[18:23]
more express service which we don't have
[18:25]
the ability
[18:28]
» You have a question?
[18:28]
>> Oh I'm sorry. Um
[18:31]
Does that include sound walls at all?
[18:33]
>> I'm sorry which one?
[18:33]
>> Sound walls.
[18:35]
>> Um that is a good question.
[18:38]
That would be probably part of whatever
[18:40]
environmental process we would do if we
[18:42]
bumped up to 100% double tracking
[18:47]
because they they normally do that
[18:49]
analysis as part of that work.
[18:51]
So I would imagine that if that was
[18:53]
needed that would happen at that time.
[18:56]
Um
[18:57]
Yeah. I
[18:58]
It's hard to say beyond that you know
[19:00]
because I I really would be guessing at
[19:02]
this point.
[19:04]
You said there was all right so I'll go
[19:06]
ahead and go ahead and start so
[19:08]
Great news is Um, regional routes that
[19:11]
we talked about are some of the highest
[19:13]
ridership routes that UTA has in in the
[19:14]
system. So, for some context, we do
[19:16]
about 40 million trips per year. Um,
[19:20]
half of that is on bus. So, if you look
[19:22]
at um UVX, for example, we're doing 2
[19:25]
million trips per year on that route.
[19:27]
Um, really successful service. Um,
[19:30]
rivals are
[19:32]
remind uh in Salt Lake when it comes to
[19:34]
terms of ridership. Uh, the A 50 is
[19:37]
talked about, we're doing almost 700,000
[19:39]
trips a year. Um, and part of that
[19:41]
success
[19:42]
um is is noted as that 15-minute service
[19:44]
that Jay talked about when the bus come
[19:46]
here every So, it makes it very
[19:48]
uh a usable service
[19:50]
um and a regional significant service
[19:52]
that connects to those local routes for
[19:54]
transfers.
[19:55]
Um, and then uh FrontRunner, just just
[19:58]
think about trips we're picking up at at
[20:01]
the warm station alone, we're
[20:03]
almost 300,000 people at that location
[20:06]
alone. That's the seventh highest out of
[20:08]
the 16 stations we have along
[20:09]
FrontRunner corridor.
[20:11]
>> Yeah, one of the things that we're going
[20:12]
to do, too, as well, uh we're we're
[20:15]
already there, we're already
[20:16]
manipulating the data right now, is uh
[20:19]
give you
[20:20]
uh cell utilization, because that's what
[20:23]
I think a lot of communities want to
[20:24]
know, like how many of our residents are
[20:27]
using system. So, it's one thing to say,
[20:28]
"Okay, people are boarding here," but
[20:30]
they can be coming in from different
[20:31]
communities. We had a question on the
[20:34]
uh in Southwest Salt Lake County, and
[20:37]
you know, we have a number of rail
[20:38]
stations that are surrounding the
[20:39]
county. So, we know who
[20:41]
people are you know, we know how many
[20:43]
boardings are happening there, but I
[20:45]
think what a lot of those communities
[20:46]
want to know, and I'm sure what your
[20:47]
community wants to know, too, is well,
[20:49]
how many of our residents are actually
[20:50]
utilizing the system, because we can
[20:51]
track them using that.
[20:53]
Um, and that's
[20:55]
um
[20:55]
that work's being done right now. We're
[20:57]
hoping to have that done by the end of
[20:58]
the year.
[20:58]
>> Can you also just talk about the other
[21:00]
routes? I I'm speaking as somebody who tries to
[21:03]
ride the bus when I can, and sometimes I
[21:06]
get frustrated on those east-west routes
[21:08]
in particular just I I miss it cuz I'm late and then I get stuck, right?
[21:14]
I'm just wondering
[21:15]
um where you are in terms of capacity on
[21:17]
those other
[21:18]
>> Yeah, and I'll ask my question before
[21:20]
you go there.
[21:21]
Uh in the Missionary Training Center, do
[21:23]
you guys have numbers on UVX and
[21:25]
FrontRunner?
[21:27]
What that generates? Oops.
[21:29]
>> From this for the center itself?
[21:31]
>> For those two lines, UVX yeah, and
[21:34]
FrontRunner.
[21:35]
>> I think you can look at bus stop level
[21:37]
warnings.
[21:38]
>> Yeah, we can get that to you. We don't
[21:39]
have
[21:40]
>> Do you only have all the missionaries
[21:41]
take that to the airport?
[21:43]
>> They're using UVX to connect to
[21:45]
FrontRunner.
[21:47]
>> Okay, anyway, can
[21:48]
>> to be that person, but you've got about
[21:50]
5 more minutes.
[21:50]
>> Yeah, yeah, yeah, yeah.
[21:52]
>> I'm sorry.
[21:53]
>> I'm back. So, I think personal one
[21:55]
Council had requested
[21:58]
you just brief them quickly on on-demand
[21:59]
and what that is.
[22:01]
Sure, Jay. So, uh I'll I'll be quick.
[22:04]
So,
[22:06]
uh in 2019, UTA's innovation innovative
[22:08]
mobility department piloted an on-demand
[22:11]
service, which is is very much not like
[22:14]
a fixed route service um to really
[22:16]
understand how we can serve communities
[22:19]
from a coverage-based model approach
[22:21]
versus a fixed route transit or bus
[22:23]
system, which um operate very
[22:25]
differently and and and serve very
[22:28]
populations. And so, with that, what we
[22:30]
do is we geofence a geographic region,
[22:32]
we put vehicles within that region, and
[22:34]
they really operate on-demand just like
[22:36]
you'd see in the private sector with
[22:40]
It's It's been a very successful
[22:41]
service. There is a very
[22:44]
public transit component to this when
[22:46]
you look at how operates compared to
[22:48]
on-demand sector operates. Well, you can hail a ride, um
[22:53]
share rides, we have wheelchair
[22:54]
accessible rides. You can't operate
[22:57]
within in the service area, and really
[22:59]
the idea is connect you into the bring
[23:01]
your transit system. And
[23:02]
we see within the existing service areas
[23:04]
that we have, the majority of our trips
[23:06]
do connect into a transit center and
[23:09]
then people use those trips for first
[23:10]
and last mile connections.
[23:12]
We also do see very common locations
[23:15]
such as grocery stores and hospitals
[23:17]
with real needs for for our community to
[23:20]
use those to get to those destinations
[23:22]
and so, we've seen a lot of success with
[23:24]
that service.
[23:25]
We have five service areas right now
[23:27]
including the newest one which is on the
[23:30]
west side of Provo connecting
[23:32]
both both the Provo FrontRunner Station
[23:35]
and the Orem FrontRunner Station
[23:37]
into that that that west side region
[23:40]
along with the airport there.
[23:42]
We are working right now with UDOT and
[23:44]
UDOT County
[23:46]
six zone this
[23:48]
list which will be in northwest Utah
[23:50]
County.
[23:51]
I'll be very quick and I know we're out
[23:52]
of time but any questions on this is a
[23:55]
I wish more people knew about this. The
[23:56]
on-demand is an amazing service.
[23:59]
>> Yeah, so one of the things that I think
[24:01]
everybody was hesitant on when this
[24:02]
service came out was
[24:05]
we we these services get overwhelmed
[24:07]
very quickly.
[24:08]
Which is a good thing again. So there
[24:11]
was the marketing on this one was not
[24:15]
less than stellar. That's all changed.
[24:17]
We are working on that now because we
[24:19]
want to see the service use more of the
[24:20]
annual see that
[24:23]
recognize the value of it particularly
[24:25]
your high school students
[24:27]
really use it well
[24:28]
in our other zones and will and will get
[24:31]
a lot a lot of ridership in it.
[24:34]
And and we we can get the we can get the
[24:37]
amount of ridership on each of the
[24:38]
services for you as well. So make sure
[24:40]
we get them.
[24:42]
I'll be very quick if you want me to two
[24:44]
more seconds.
[24:45]
What I wanted to just all highlight that
[24:48]
we're going through all of this is um
[24:50]
Orem City has been a great
[24:52]
UTA is not successful without the
[24:55]
collaboration and partnerships we have
[24:56]
with our cities and municipalities,
[24:58]
whether that's planning our services,
[25:00]
whether that's capital construction on
[25:02]
our projects, whether that's actually
[25:04]
deploying the service. We can't do
[25:05]
without our partners. And this quickly
[25:08]
highlights a lot of work that we've done
[25:09]
with city, whether it's building bus
[25:11]
stops, whether it's coordinating on
[25:12]
construction projects, whether it's
[25:14]
detouring routes.
[25:15]
Um your staff
[25:17]
really goes really participates with us
[25:20]
with UDOT with the MPOs and we we don't
[25:23]
get to do that work without all of you.
[25:24]
So we we want to thank you for that
[25:26]
collaboration. There's a lot of
[25:27]
opportunities I could tell you as we
[25:28]
continue to move forward and grow our
[25:30]
services, but um want to just note that.
[25:33]
On my last note, if you'll
[25:35]
one more slide. If you think about our
[25:36]
opportunities right now,
[25:38]
um
[25:39]
we work hand in hand with Mountain
[25:41]
Association of Governments as they
[25:42]
develop their regional transportation
[25:44]
plan. Your staff does it well, I believe
[25:46]
um
[25:47]
others are involved, but we're aligned
[25:49]
in what we we and how that plan is
[25:51]
developed and what goes into that plan.
[25:53]
As Jay noted, we also do our own
[25:55]
long-range transit plan, which which
[25:56]
just builds upon what's in the regional
[25:58]
transportation plan and really looks at
[26:00]
local services and how we look at the
[26:02]
broader transportation system
[26:04]
altogether. We're about to go out for um
[26:06]
engagement is that both this year and
[26:08]
next year. And so we will be
[26:09]
coordinating with the city um as we
[26:11]
develop that plan and we work with
[26:13]
staff, we work with with the MPO and
[26:15]
UDOT. And so
[26:16]
a lot of opportunity to engage with UTA
[26:19]
as we develop that plan. Lastly, um just
[26:22]
as the city develops their own um local
[26:25]
plans as you begin your transportation
[26:27]
planning, um
[26:28]
opportunities to partner with you and
[26:29]
support you on those efforts um is
[26:31]
something we'd really like to do. Those
[26:33]
efforts often inform our plans as well.
[26:36]
And so having that collaboration up
[26:38]
front
[26:39]
in advance and as we develop our plans
[26:41]
is a really way we
[26:42]
need to develop and grow services as
[26:44]
they are. So I'll just leave it at that.
[26:47]
So Jane, that would be the underlying of
[26:49]
>> We've got more time. Because
[26:51]
I could talk especially I can talk about
[26:53]
active transportation all day long. Um
[26:55]
>> Does that Does that replace your 2030?
[26:57]
Is that your goal?
[26:59]
Replace the 2030 one.
[27:01]
>> 2030? I'm sorry.
[27:03]
>> Which one?
[27:04]
What was the You had your 2030
[27:07]
transportation plan, 2030 plan.
[27:10]
>> Oh, the 20 The current long-range plan
[27:11]
goes through 2050.
[27:13]
>> Okay.
[27:13]
>> We had a 2030 long-range strategic
[27:15]
business plan, which was a 2030 plan.
[27:18]
>> Okay.
[27:18]
>> And that's bringing me real real data
[27:20]
right now, but the the legislature
[27:22]
redefined our strategic plan as our
[27:24]
long-range transit plan to ensure that
[27:28]
there was connectivity between that and
[27:31]
uh both the NPO plans and the state
[27:32]
unified plans.
[27:34]
So.
[27:34]
>> Okay. So, that's what you're trying to
[27:35]
accomplish here.
[27:36]
>> correct. Yes.
[27:37]
>> So, you're merging all of these plans?
[27:39]
>> They're not actually merging, but making
[27:40]
sure they're aligned.
[27:41]
>> You're aligned.
[27:42]
>> Right.
[27:42]
>> And we're on the same time cycle as the
[27:44]
RTPs, both Wasatch Front Regional
[27:46]
Council and Mountainland Association of
[27:47]
Governments.
[27:48]
>> Excellent.
[27:49]
>> Let me hold me hold there.
[27:50]
>> All right. Well, thank you for having
[27:52]
us.
[27:52]
>> Thank you.
[27:55]
Good.
[27:55]
>> Representative, we'd like to Next Next
[27:58]
person on our agenda this afternoon is a
[28:01]
legislative report from Val Peterson. He's one of our our
[28:07]
state representatives here in Orem and
[28:09]
say my neighbor, friend, and
[28:12]
welcome.
[28:13]
>> Thank you.
[28:14]
I I went to a meeting earlier today and
[28:17]
Val and Nancy Hale welcomed my
[28:20]
And I said, "This is so awesome. My
[28:22]
friends are welcoming me to this
[28:24]
meeting."
[28:25]
And as I come to council and I look
[28:26]
around I look around and see all my
[28:28]
friends. So,
[28:30]
it's great to be with you. Um
[28:32]
when I first was elected to the house,
[28:35]
my house committee, my house district
[28:38]
was all located in Orem.
[28:41]
Today, I represent Northwest Orem,
[28:45]
um
[28:46]
Vineyard City from 8th on, which would
[28:49]
basically be Utah City.
[28:51]
Uh
[28:52]
Lindon from
[28:54]
State Street
[28:56]
West to the lake.
[28:58]
And then a little bit of Pleasant Grove
[29:00]
and a little bit of American Fork.
[29:03]
And so that just shows you the growth
[29:04]
that's happened in Utah County and and
[29:06]
where that growth has been to the north.
[29:08]
It's pushed our legislative districts
[29:10]
north, so
[29:12]
Um so I have
[29:14]
uh five city councils that I get to talk
[29:16]
to and meet with and that's awesome, but
[29:19]
uh it um
[29:21]
I've been an Orem resident for the last
[29:23]
36 years, so
[29:25]
all my kids went to school here.
[29:27]
And uh it's been great honor to
[29:30]
represent Orem.
[29:31]
>> So, it's safe to say Orem's your
[29:33]
favorite?
[29:34]
>> That's right. Yes, yes.
[29:36]
absolutely.
[29:37]
Uh I try to meet with Brent. Brent and I
[29:39]
try to go to lunch once a quarter and uh
[29:42]
that's been awesome just to help
[29:43]
coordinate and make sure that we're on
[29:45]
the same
[29:46]
uh cycles and looking at everything, so
[29:49]
I'm in my eighth term and uh
[29:54]
you can uh
[29:56]
you can see that I've represented Orem
[29:57]
since 2011.
[30:00]
So,
[30:01]
uh which is has been awesome.
[30:04]
We have uh the largest uh Republican
[30:08]
delegation in the house
[30:11]
uh from Utah County and so
[30:14]
Um I also wanted you all. You made me
[30:17]
your grand marshal of the parade uh 2
[30:19]
years ago
[30:21]
and that was a great experience and uh
[30:23]
just a great honor and so thank you to
[30:25]
all of you for for allowing me that and
[30:28]
uh Ann and I had a great time as we got
[30:31]
to ride down the street and have all our
[30:33]
friends and neighbors yell at us, so
[30:37]
Um
[30:38]
just so you know what my roles are right
[30:40]
now. I currently am the executive
[30:42]
appropriations chair in the house.
[30:45]
Uh so the state budget is really what I
[30:47]
focus in on.
[30:49]
Uh I just got appointed to two other
[30:51]
committees as chair. I'm chair of the
[30:53]
rural health task force. Uh
[30:55]
state of Utah was just given uh
[30:59]
$200 million
[31:01]
to go towards rural health. So
[31:04]
uh we'll be providing oversight over how
[31:06]
that money is expended. It is estimated
[31:09]
that the federal government right now
[31:10]
will give us a billion dollars over the
[31:13]
next 5 years. And so we want to make
[31:15]
sure that we're
[31:16]
utilizing those funds to the best way
[31:18]
possible.
[31:19]
And then I also serve on the veterans
[31:21]
and military affairs commission
[31:23]
uh within the state. And so
[31:26]
as you can see this year, this year was
[31:28]
a tight budget year.
[31:29]
Uh we started the year by telling our
[31:32]
committees we would like them to cut 5%
[31:34]
of their budget.
[31:36]
Uh we ended up right about
[31:39]
uh
[31:40]
2 and 1/2% is where most of the
[31:42]
committees ended up cutting.
[31:44]
Uh
[31:45]
that is okay because uh when we did our budget revenue projections for
[31:51]
February, they were up slightly. We had
[31:54]
$88 million ongoing and $125 million
[31:58]
one-time that was added to that which
[32:00]
allowed us to to get through the year.
[32:02]
Uh in other words, paying for uh
[32:05]
inflation and public ed.
[32:08]
Uh
[32:10]
compensation for state employees, things
[32:13]
like that. Those were the things that we
[32:14]
ended up funding.
[32:16]
And that pretty much took most of the
[32:18]
money.
[32:21]
Just so you know what kind of bills I
[32:22]
sponsor, obviously since I'm uh so tied
[32:25]
into the budget, most of my my bills
[32:27]
right now are budgetary in nature.
[32:30]
Uh
[32:30]
the budgetary modifications bill is a
[32:33]
relook at uh
[32:35]
how we're doing the state budget and and
[32:37]
setting up some parameters for that.
[32:40]
Uh we changed the way we're doing uh the
[32:42]
attorney general funding for each state
[32:44]
agency, so
[32:46]
uh instead of an ISF fund, we're making
[32:48]
uh we're putting their money into an
[32:50]
account that they can't utilize for
[32:52]
other things other than for how they're
[32:54]
going to use the attorney general's
[32:56]
office.
[32:57]
And then uh
[32:59]
HB 342
[33:01]
was uh a a follow-up bill. I had a bill
[33:03]
on state grant processes, which defined
[33:07]
basically set up guidelines for how
[33:10]
uh grants would be given from the state
[33:13]
to other entities within the state. This
[33:16]
is one that ties back to the federal
[33:17]
grants. It was originally targeted
[33:20]
because of the rural um grant that we
[33:22]
got cuz of how large it was. We didn't
[33:24]
really have any guardrails around
[33:26]
federal monies that come into the state.
[33:28]
This sets up who's responsible for
[33:30]
determining how monies are spent. Uh
[33:33]
governor has
[33:34]
10 million that they can do without the
[33:36]
legislature. Uh 25 million can be done
[33:40]
by the executive appropriations
[33:41]
committee. Um anything above 25 million
[33:44]
requires the whole legislature to
[33:46]
approve that expenditure process.
[33:48]
>> So, you're comfortable with that?
[33:50]
>> Am I comfortable with that?
[33:52]
>> The guardrails for fraud that we're
[33:53]
seeing in so many other states.
[33:56]
>> Yeah, I I mean, we didn't have any
[33:57]
guardrails up until that bill, and so
[34:00]
uh right now we're watching to see how
[34:03]
it works. Um obviously the legislative
[34:05]
process.
[34:07]
Uh there's nothing we do more than amend
[34:09]
bills from previous things that we've
[34:11]
done, so we'll see how this year goes.
[34:13]
Uh we'll see how the rural task force
[34:15]
goes.
[34:16]
Uh and if we need to make some
[34:18]
adjustments, we will.
[34:20]
Um and then of course uh appropriating
[34:23]
money for the state is what HB 2 and 3
[34:26]
are, so.
[34:29]
Some other bills that that been involved
[34:30]
with uh
[34:32]
the spaceport. Um is uh one that I've
[34:35]
been the floor sponsor for.
[34:37]
Um
[34:38]
I've done a number of education bills,
[34:41]
both in public ed and higher ed.
[34:43]
And currently I serve on the education
[34:46]
committee. I serve on political
[34:47]
subdivisions. I also serve on
[34:50]
uh criminal justice.
[34:55]
And uh
[34:57]
and so
[34:58]
uh my bills usually kind of land in one
[35:00]
of those areas, plus the veterans piece.
[35:06]
And with that, I'm open to any questions
[35:07]
that you might have, anything that
[35:08]
you're interested in or
[35:12]
wondering what's going on with.
[35:15]
Uh obviously uh we're in May, we'll
[35:18]
start interim next week.
[35:20]
Uh just finished the session.
[35:24]
Revenues uh are s-
[35:27]
are on track. I wouldn't say they're
[35:29]
great, but I would say they're on track.
[35:31]
And uh
[35:33]
um
[35:34]
we're getting ready to start you know,
[35:37]
what we're going to do next year and
[35:38]
what our agenda will be.
[35:40]
And obviously water is everywhere you
[35:44]
go, the question is water.
[35:46]
You know, where's water going to be?
[35:48]
What's water going to be like? And and
[35:50]
uh
[35:51]
as we all know, it's going to be a dry
[35:53]
summer.
[35:55]
>> Is that what you anticipate the interim
[35:56]
session
[35:57]
focusing on is water or what do you
[35:59]
anticipate?
[36:00]
>> P.
[36:00]
>> Uh no, uh actually so next week uh we'll
[36:04]
start uh looking at rural health care
[36:06]
transformation. We'll look at how that
[36:08]
money's going to be expended, that 200
[36:09]
million.
[36:10]
Uh we will have executive appropriations
[36:12]
next week, so we'll look at revenues and
[36:14]
where they're at as we're coming into
[36:17]
uh
[36:17]
this this next year. We'll start to look
[36:19]
at revenues for the coming session.
[36:22]
And uh
[36:23]
um
[36:25]
education.
[36:27]
I'm trying to think what's on the
[36:28]
education agenda.
[36:30]
Um
[36:31]
I think you're going to see some more
[36:33]
discussion about uh district splits
[36:36]
as you see some other districts looking
[36:38]
at those possibilities. So, what does
[36:39]
that look like?
[36:41]
And then then I would tell you that uh
[36:44]
the other big thing that we talked a lot
[36:45]
about is obviously growth as you look at
[36:47]
Utah County,
[36:49]
as you look at the state, uh
[36:51]
and then you have Eagle Mountain
[36:53]
uh where a tremendous amount of growth
[36:55]
is happening and and roads and
[36:57]
infrastructure are tied back to those
[36:59]
issues. Those are really the biggest
[37:01]
issues. Those are issues of growth.
[37:06]
» I'm turning it over to questions.
[37:10]
Mike, we just want to thank you. Thank
[37:12]
you for coming and thank you for your
[37:13]
service in in and looking out for
[37:15]
veterans, your military service, and in
[37:17]
your in your public service here in the
[37:19]
legislature. And
[37:21]
do Have we invited Representative
[37:23]
Peterson to our Gold Star dedication?
[37:26]
>> Crystal invites.
[37:27]
>> Okay. Okay.
[37:29]
>> Um so,
[37:31]
I uh I haven't uh
[37:33]
I don't remember. I can't remember what
[37:34]
day it was. I was looking at it.
[37:35]
>> from Saturday.
[37:36]
>> So.
[37:38]
yeah, I do have it.
[37:39]
So.
[37:40]
But anyway, if you have any issues,
[37:42]
there's anything you want to talk about,
[37:43]
you're welcome to call me and discuss if
[37:45]
there's a concern.
[37:48]
Um there's some questions about property
[37:51]
tax and things like that that
[37:52]
everybody's interested in and I'm sure
[37:54]
that will be a discussion throughout the
[37:55]
year as we approach the session. Um
[37:58]
happy to discuss with any of you.
[38:01]
And always excited to go to a ribbon
[38:02]
pulling with all of you like weeks ago
[38:04]
at Mighty Lights.
[38:06]
This is so Anyway, thanks for all you
[38:08]
do. I know city councils uh
[38:11]
where the rubber hits the road where all
[38:13]
of your neighbors are calling you about
[38:15]
every issue that you're dealing with in
[38:16]
the so
[38:18]
thank you for what you all do.
[38:20]
>> Mayor and council, I'll
[38:21]
also just add
[38:23]
really that Representative Val Peterson
[38:26]
is one of those that is actively,
[38:29]
proactively, energetically
[38:31]
available and wanting to partner and
[38:34]
align with us and and it's great working
[38:36]
with us, so um
[38:39]
every both privately and publicly has
[38:42]
always been sincere and genuine in that
[38:44]
regard, so
[38:46]
Thank you.
[38:46]
>> And I'll I'll also add obviously the VRC
[38:50]
uh might not work out trying to do some
[38:51]
things to
[38:54]
maybe re-energize isn't the right word,
[38:56]
but do some additional looking at uh startups and things like that that we
[39:02]
can add to that with the startup
[39:04]
businesses and
[39:07]
excited about some of the directions
[39:08]
we're seeing from it as well.
[39:11]
>> Now, where did he go? Oh, there he is.
[39:13]
So, I don't know, Representative, if
[39:14]
you've had the opportunity to meet our
[39:15]
new economic development director.
[39:17]
>> I I've heard of him. I haven't met him.
[39:20]
>> Yeah, we're excited about
[39:22]
>> I don't I think you've talked to Steve
[39:23]
though, right?
[39:24]
>> Hopefully.
[39:25]
>> Yeah, I think you've talked to Steve
[39:26]
down or something. So.
[39:28]
>> Okay.
[39:29]
>> All right, thanks.
[39:30]
>> Thank you.
[39:32]
>> Appreciate your time.
[39:32]
>> Thanks thanks for all you do.
[39:34]
>> Thank you.
[39:41]
All right.
[39:43]
Oh, you're up.
[39:44]
>> All right.
[39:45]
>> I think I'm doing it. Wait.
[39:48]
Uh next, we have a presentation from
[39:51]
Roger Timmerman from Utopia.
[39:54]
And so, it looks like it's 15-minute
[39:56]
presentation and 10 Q&A, so
[39:59]
I'll go ahead and turn the time over to
[40:01]
you
[40:02]
when it looks like they're setting up
[40:03]
your presentation.
[40:14]
» Oh, I'll talk first.
[40:16]
Anyways, that I for having me here.
[40:18]
>> Welcome. It's always good to be back to
[40:19]
Orem. Uh it's my favorite city.
[40:24]
Uh it's actually the only Utopian city
[40:25]
that I've lived in. I was resident of
[40:27]
Orem for a little while.
[40:28]
Um
[40:29]
but uh anyways, glad to be here.
[40:33]
Uh it's always good to talk about
[40:34]
Utopia. I mean, how could it be anything
[40:36]
other than great and wonderful being
[40:38]
called Utopia, but you know, those of
[40:40]
you been around a while realize there
[40:41]
were some challenges in the early years
[40:43]
of this.
[40:44]
Um well, they'll I want to cover a
[40:46]
little bit of the history cuz I the
[40:48]
context is very important for what we're
[40:50]
doing today
[40:51]
uh based on what's happened. Uh just
[40:53]
structurally, so you understand there
[40:55]
are 11
[40:57]
founding cities that bonded for the
[40:59]
project. So, technically there was like
[41:00]
16 members, but when it came time to
[41:02]
actually move forward, pledge sales tax
[41:04]
revenues towards bonds, and build this
[41:07]
network, there were 11 cities on board
[41:09]
at that time.
[41:10]
Uh
[41:11]
since that time, we've come up with
[41:13]
various structures of partnership for
[41:15]
expansion.
[41:16]
Um this is very important for future
[41:19]
because
[41:20]
I remember the day going back uh with
[41:23]
Utopia and and uh explaining that like,
[41:26]
"Hey, we're never going to be able to
[41:27]
pay these bonds with the original
[41:29]
cities."
[41:31]
Um
[41:32]
but we'll be able to build the network
[41:33]
and get customers.
[41:35]
But with growth and expansion, we're
[41:37]
able to service previous debt and
[41:40]
improve the overall financial position
[41:41]
of the organization.
[41:43]
Uh and we'll show you how that's kind of
[41:44]
worked.
[41:46]
Um Utopia phase one is colored here uh
[41:48]
in red for a reason. It was a little
[41:50]
rough. Now, phase two wouldn't exist if
[41:53]
it weren't for phase one. You know, this
[41:54]
was very important. We built the
[41:55]
backbone. We
[41:57]
uh
[41:58]
got a lot of things in place. Um
[42:01]
and that's uh uh
[42:03]
this was
[42:04]
I mean, depending on how you look at it
[42:05]
on payments or or whatever, it's
[42:07]
anywhere from 185 to 205 million dollars
[42:09]
of project under that phase. And that's
[42:13]
the pain point. Okay, so there is there
[42:15]
payments being made every year by all of
[42:17]
the member cities towards the bonds that
[42:19]
finance this phase and that was a 33-year
[42:23]
refinancing from 2008. It was originally
[42:27]
2004 but
[42:29]
there was incremental bonds and it ended
[42:30]
up being refinanced for 33-year
[42:32]
structure.
[42:34]
So that ends in 2040.
[42:37]
The status of those gets better every
[42:38]
year in the sense that
[42:41]
uh
[42:41]
more and more of the debt payment gets
[42:43]
paid by UTOPIA but the problem is it
[42:45]
works against us a little in the sense
[42:46]
that the payments go up every year. Um
[42:49]
for many years we've been as these
[42:51]
covering the increase of every year so
[42:54]
the city's cost to those bonds has
[42:56]
stayed flat in the recent history. You
[42:58]
know, obviously there was times when
[43:00]
paying all of it and then we kind of up
[43:03]
the amount we were reimbursing back to
[43:04]
the cities.
[43:06]
Uh we'll show that a little bit more.
[43:07]
And then it was about 2008-2009 when UIA
[43:10]
was created and bonded and about 2/3 of
[43:13]
the network was built under this for
[43:15]
these original cities. So even Orem city
[43:17]
are like, "Hey, we bonded for the
[43:19]
project back here but most of your
[43:21]
network and most of the network for all
[43:22]
the cities was done here and these are
[43:26]
not being paid for by the cities any of
[43:27]
the cities. These are all sustainable
[43:30]
and profitable and paying for
[43:31]
themselves.
[43:33]
Um couple accomplishments on the system.
[43:36]
We are the largest open access network
[43:38]
in the US and we're now actually the
[43:40]
largest municipal system in the United
[43:42]
States. So whether it's open or not open
[43:44]
um it's the largest municipal system
[43:47]
with we're at about 260,000 locations
[43:50]
and that's
[43:51]
where we own them or we're at least
[43:52]
partnered in those. So that would
[43:54]
include projects like Idaho Falls,
[43:56]
Yellowstone Fiber. Um you know, you call
[43:58]
for those for support someone in our
[43:59]
call center but we get revenue in these
[44:02]
partnerships and we don't do them unless
[44:04]
they're financially beneficial to us. We
[44:06]
have no obligation to serve those
[44:07]
communities.
[44:09]
Um but if we can help with our costs uh
[44:11]
and and bring in some revenue, then we
[44:13]
do like those partnerships.
[44:15]
Uh we have the fastest speeds in the
[44:17]
United States. Oh, I I kind of bolded
[44:19]
some of the things that have changed
[44:20]
since the last time I was here. Well,
[44:21]
that number's gone up, obviously. Um
[44:24]
this was a 100 gig. We do have 400 gig
[44:26]
customers now. So, the University of
[44:27]
Utah has a couple of those from us.
[44:29]
Um and uh that's probably the fastest
[44:33]
connection in the state.
[44:35]
Um we also service the state and the
[44:36]
state data centers and we I mean we do a
[44:38]
lot of really big things. We're not kind
[44:40]
of a local small ISP type of thing. We
[44:42]
are
[44:43]
uh one of the largest, if not the most
[44:47]
significant fiber provider in the state.
[44:50]
Uh it's the most competitive system in
[44:52]
the United States with 19 different uh
[44:55]
providers offering services to
[44:56]
residential customers. We actually have
[44:58]
other providers doing business, too. So,
[45:00]
technically, we have like 30 plus
[45:01]
providers, but uh again, this is a
[45:04]
structure where we're not here to
[45:05]
compete with the private sector. This is
[45:07]
a pro private sector thing. The private
[45:09]
sector loves us. You go talk to the ISPs
[45:11]
in Utah,
[45:12]
and they pretty much all use us. Even
[45:14]
those that are wireless providers that
[45:16]
aren't listed as one of these providers,
[45:18]
they buy connectivity from us.
[45:20]
Uh so, we are powering broadband across
[45:23]
the state for
[45:25]
almost everybody.
[45:26]
No companies that don't like us.
[45:28]
You can guess who they are, probably.
[45:30]
Um we've been the number one awardee
[45:32]
from the school system for last several
[45:35]
years.
[45:36]
Each year, we get
[45:38]
anywhere from 50 to a few hundred new
[45:41]
circuits. This last year was our best
[45:43]
one.
[45:44]
Uh we got about 250 awards. Actually,
[45:46]
no, it was 280
[45:48]
uh circuits uh from the high education
[45:51]
telehealth network
[45:53]
for the schools. So, we've been very
[45:54]
busy building those, and those will
[45:55]
start billing in July. So, we
[45:58]
future will go up. We'll show you our
[46:00]
revenue charts.
[46:01]
Um but that's been a very important
[46:03]
partnership. Uh,
[46:05]
we love to service our schools. They get
[46:07]
a very good price. They don't give us
[46:08]
business cuz they like us. They give us
[46:10]
business cuz we are the best price and
[46:13]
uh, and check all the boxes for
[46:14]
reliability and service and things like
[46:16]
that. Um, same time we really like the
[46:19]
revenue we get from that. They're really
[46:21]
good partners.
[46:22]
Uh, we do a lot of other cool stuff like
[46:24]
air quality sensors and offer detection
[46:26]
systems and things like that. We have a
[46:28]
very high uh, Net Promoter Score which
[46:30]
is a survey that goes out to our
[46:32]
customers.
[46:33]
Um, and our Google rating's very high.
[46:37]
Last I checked that was higher than
[46:38]
Google Fiber.
[46:39]
I like to We think
[46:42]
They're not Google Fiber anymore.
[46:44]
They're G Fiber. It's been sold to a
[46:45]
cable company and private equity firm.
[46:47]
So,
[46:48]
don't know what their future looks like,
[46:49]
but it's not with Alphabet.
[46:52]
Uh, as as a majority owner. I think
[46:54]
they're still
[46:56]
majority owner.
[46:57]
Um,
[46:59]
Okay, next thing. This is kind of This
[47:00]
is the landscape. We provide a fiber
[47:02]
system and all these different
[47:03]
companies, most of them local companies,
[47:05]
benefit from this system. So, again,
[47:07]
this is not something that harms our
[47:09]
private sector in the Utah in Utah. It's
[47:11]
something that helps them.
[47:14]
Uh, our network is the best out there.
[47:15]
We in fact even other fiber networks
[47:18]
that use the PON technology where
[47:19]
everybody shares it. Feel a lot like a
[47:21]
cable network. If your neighbors are
[47:23]
hogging the bandwidth, your speed slows
[47:25]
down. Um,
[47:26]
you say, "Does that even happen on
[47:27]
fiber?" Cuz fiber's so fast. Uh, it
[47:30]
absolutely does. People use a lot more
[47:31]
broadband now and so, uh, you'll see
[47:33]
other providers are like, "Yeah, you get
[47:35]
up to a gigabit or up to this." And at
[47:38]
10:00 at night when everybody's
[47:39]
streaming, it doesn't quite get there.
[47:41]
We have a dedicated connection
[47:43]
everywhere in the network.
[47:44]
So, if you have a gigabit, you get a
[47:46]
gigabit. You have two and a half gig,
[47:47]
you get two and a half gig. It's 24/7.
[47:49]
Doesn't matter what your neighbor's
[47:50]
doing.
[47:51]
The whole system is built on dedicated
[47:53]
fiber connectivity to every single
[47:55]
location.
[47:57]
Couple of other things, uh
[47:59]
we have This is relatively new with the
[48:01]
2.5 gig tier. It's kind of a mid between
[48:03]
the ultra premium user and the common
[48:06]
gigabit. We've seen a lot of uptick in
[48:08]
2.5 gig. Um
[48:10]
still the most popular is gigabit, uh
[48:12]
which is cool cuz we have a 250 meg
[48:14]
option. People aren't picking our
[48:15]
cheapest option. They want the fire the
[48:17]
faster speeds. So, it's not just based
[48:20]
on price. Uh demand is increasing for
[48:23]
faster and faster connectivity. We're
[48:24]
seeing a good uptick on 2.5 gig. And we
[48:27]
did lower the price of 10 gig relatively
[48:29]
recently.
[48:30]
Okay, quick some charts here. So, this
[48:32]
is kind of total subscriber base across
[48:35]
all the UTOPIA cities and the
[48:36]
partnerships. It's our best year ever,
[48:38]
over 10,000 subscribers coming on over
[48:40]
the last year.
[48:42]
Uh for context, we only have about 82 to
[48:44]
83,000 subscribers, so 10,000
[48:47]
is really big growth, right?
[48:48]
Percentage-wise. This is a very good
[48:50]
year for us.
[48:52]
This is by city. And so, each city
[48:54]
you're going to see they're they're in
[48:56]
there. Idaho Falls, something in the
[48:57]
water there, they're doing really well.
[48:59]
They have less They have less
[49:00]
competitive options there though, so
[49:01]
it's really nice. But they've just shot
[49:04]
up to be uh number one in as far as
[49:06]
subscribers. Uh Orem is this one right
[49:08]
here,
[49:09]
uh this brown one. And you'll see right
[49:11]
here it took a big jump up in the
[49:13]
summer.
[49:14]
And that was a result of a door-to-door
[49:16]
marketing effort.
[49:18]
So, we did have people doing
[49:20]
door-to-door. We We call that our light
[49:22]
touch door-to-door marketing.
[49:24]
You know, we try not to be like some of
[49:26]
the other campaigns out there can be
[49:27]
pretty pushy.
[49:29]
Um so, we manage that very closely, make
[49:31]
sure, "Hey, this this got to be a
[49:32]
positive experience. Can't be pushy.
[49:34]
Can't be bugging people."
[49:36]
Um
[49:37]
you know, cuz those complaints, rather
[49:38]
than just some private companies like,
[49:40]
"Ah, we don't really care. We just care
[49:41]
about revenue." Here we do care. We, you
[49:43]
know, we report to you and you report to
[49:46]
your constituents and you know, we don't
[49:48]
want them to be upset with any of the
[49:50]
things that we're doing at UTOPIA.
[49:52]
Um but it's been received pretty well.
[49:54]
Um
[49:55]
generally people are pretty happy to pay
[49:56]
less for broadband for a better
[49:58]
connection. So, uh it's gone well, and
[50:00]
that's going to be picking up again uh
[50:02]
this summer in the next couple of weeks.
[50:06]
This is Orem specific. Uh this is
[50:08]
availability. So, this is where we built
[50:10]
the network. You say, "Well, we're done.
[50:13]
Should just stop."
[50:14]
But even in the city like Orem, we
[50:16]
continue to see some growth there.
[50:18]
Through that's redevelopment or still
[50:20]
finding some pockets where you can put
[50:22]
some homes in.
[50:23]
Uh we do continue to expand how many
[50:26]
people have access to this.
[50:28]
Uh this is your subscribers on the
[50:30]
system. So, again, you'll see that bump
[50:32]
there in the summer sales uh season. We
[50:34]
hadn't done that before. Uh and that was
[50:36]
the biggest increase we've had. So, last
[50:38]
year when we presented Oh, the green
[50:40]
line is last year's snapshot. So, just
[50:42]
so you see, we presented
[50:44]
uh in May last year.
[50:46]
So, since then, we've had that little
[50:47]
jump there.
[50:49]
Last year when we presented, we're
[50:50]
presenting that we had grown an average
[50:52]
of 27 customers every month over the
[50:54]
previous year.
[50:56]
This year, we're up 45 customers every
[50:58]
month year-over-year on an uh
[51:01]
average. So, it was a total of 534
[51:04]
Sorry, 39 customers that come on over
[51:06]
the last year just in Orem. It's uh
[51:09]
fantastic. 5.8% growth.
[51:13]
Uh this is kind of hard to tell cuz we
[51:14]
have so many customers in the city.
[51:17]
You stare at it long enough,
[51:18]
you see some differences.
[51:21]
But there's another 540 dots on the on
[51:23]
the right side than there were on the
[51:25]
left. And it's interesting. I was
[51:27]
looking at them like, I don't know.
[51:28]
Whatever reason, right there, there's
[51:29]
kind of a cluster that came on. I don't
[51:31]
know what happened there. And it was
[51:33]
it's definitely denser.
[51:35]
There's a couple places, but overall, we
[51:36]
did see them mostly spread across the
[51:39]
city. Uh and then a bunch of uh business
[51:41]
type connections. We saw some uh
[51:43]
churches come online over here and some
[51:45]
school connections and things like that.
[51:47]
So,
[51:48]
um but it's obviously trending in the
[51:50]
right direction. People really like it.
[51:53]
Also, something I didn't actually
[51:54]
observe or make this point. I I got it
[51:57]
out of Centerville, but they came back
[51:58]
and made the point and say, "You know,
[52:00]
this is the most successful service we
[52:01]
offer as a city
[52:03]
um because it's it's not like mandatory.
[52:05]
Like, every single one of these people
[52:07]
had other options.
[52:09]
And all of these people chose the
[52:11]
city-provided service, right?
[52:13]
And so, when you look at other things
[52:15]
that that are out there, you know, it's
[52:16]
like, "Well, how many people in the
[52:17]
city, you know, went to the rec center?
[52:19]
How many people went to the the pool or
[52:21]
the park or the golf course or whatever
[52:23]
it may be?" It wouldn't look like this,
[52:25]
right? This is something that's reaching
[52:26]
a lot of the people in the city and
[52:28]
they're benefiting from it.
[52:30]
So, um
[52:31]
I don't know if that's holds true here,
[52:32]
but if we would hope that we're the
[52:34]
most popular voluntary service in the
[52:36]
city. It's something we would strive to
[52:38]
do.
[52:40]
Financially, this is what it's looked
[52:41]
like. Um this is combined revenue for
[52:43]
UTOPIA UIA. Remember when we celebrated
[52:46]
about a million dollars a month in
[52:47]
revenue and
[52:48]
we pushed past that to almost 5 and 1/2
[52:50]
million dollars of of revenue per month.
[52:53]
Um that's obviously a good thing. This
[52:55]
is our debt burden basically at UIA on
[52:59]
these lines.
[53:01]
And then our revenue at UIA. So, this is
[53:03]
UIA only. And you see the delta here
[53:05]
continues to get better.
[53:07]
Uh so, that's a good thing. That that
[53:08]
creates revenue that we use to to fund
[53:10]
those installations. It was a very
[53:12]
expensive year cuz we had to go connect
[53:14]
10,000 subscribers, right? Um but we are not increasing the pace of debt
[53:20]
new debt because we're able to fund more and more of that from that delta,
[53:24]
while also increasing our payments back
[53:26]
to the cities.
[53:28]
Uh so, it's it's great. I want to
[53:30]
continue to see these trends.
[53:32]
This is the uh debt service
[53:36]
uh repayment back to cities. So, this is
[53:38]
what's posed. We just had our
[53:40]
preliminary budget uh meetings
[53:43]
where we show like hey this is what
[53:45]
we're going to do this year.
[53:46]
What's proposed is to increase
[53:50]
the amount we pay to cities by 318,000
[53:52]
and there's it's about 22% of that I
[53:55]
think.
[53:56]
>> 71,000
[53:58]
>> So it'll go up by 70,000 but that's
[54:02]
that would keep the amount the city pays
[54:04]
flat.
[54:06]
This was our preliminary budget. We're
[54:07]
actually looking to modify this a little
[54:10]
bit and more in favor and add another
[54:11]
100,000 to this number so it'll bump it
[54:14]
up a little bit more. It's not approved
[54:16]
till we have full budget approval.
[54:18]
But the real goal of it is actually to
[54:20]
put us on an more aggressive trajectory,
[54:22]
right? So over the last
[54:24]
several years it's been let's hold the
[54:26]
line on the amount going to back to city
[54:29]
there what the cities are paying
[54:31]
even though the debt payments are going
[54:33]
up.
[54:34]
So we're going to try to we're going to
[54:35]
put in place a curve where it's not only
[54:37]
100,000 this year more but it would be a
[54:40]
100,000 more every year perpetually.
[54:43]
Then
[54:44]
next year we're going to try to do
[54:46]
better than that. Say okay, now that's
[54:48]
the standard. Let's try to do 200,000
[54:51]
and and kind of ramp that down so that
[54:53]
your payments are getting lower and
[54:55]
lower but we hesitate to say
[54:57]
hey it's going to happen that way for
[54:58]
the next 14 years
[55:01]
because we are always worried about
[55:03]
competitive pressures, right? There's
[55:04]
things in the marketplace of you know,
[55:06]
here comes AT&T fiber. They just bought
[55:09]
Lumen which is CenturyLink.
[55:12]
Are they going to be offering
[55:14]
services and promotions at a loss just
[55:16]
to try to compete? You know, there's
[55:20]
those types of competitive pressures out
[55:21]
there. Like right now things are going
[55:22]
really well. So we just hesitate to say
[55:24]
hey we want to relieve the pressure as much
[55:27]
as we can.
[55:28]
We also don't want to find ourselves in
[55:30]
3 years and say hey you know what, we
[55:31]
got to roll this step back.
[55:33]
And really the attitude is once we
[55:34]
started making these payments back
[55:37]
uh our in our board meetings we're like,
[55:40]
"We love this and we hope this stays
[55:41]
forever, but
[55:43]
just remember this is always subject to
[55:44]
availability, right? We have to have and
[55:47]
preserve those revenues in order to make
[55:49]
these payments to the cities and if for
[55:51]
whatever reason it is some market
[55:53]
disruption, we may not be in that
[55:54]
position. But we're going to push as
[55:56]
hard as we can
[55:58]
to do that and to keep ramping that up
[56:00]
as well.
[56:02]
Um so a couple things that's just kind
[56:04]
of ongoing approval improved financial
[56:06]
situation, increasing take rates,
[56:09]
payments have
[56:12]
The original bond increased every year.
[56:17]
The amount we're paying comes out to
[56:20]
nearly 30%
[56:22]
of because it's a the total payment is
[56:24]
about $17 million. So we're paying like
[56:26]
five, whatever it is, then
[56:28]
we're paying fit $5.2 million of that
[56:32]
this year.
[56:33]
And it's going up every year.
[56:35]
effectively we're paying a
[56:36]
bigger portion of that.
[56:39]
On the newer stuff, um
[56:42]
Oh yeah, this is the the bad one, right?
[56:44]
The payments for the original bonds are
[56:46]
still an obligation out there, but as as
[56:48]
the cities pay that, we're counting that
[56:50]
as an IOU. So
[56:52]
in 2040 things get dramatically
[56:54]
different.
[56:55]
And we're still charging the same rates
[56:57]
that we have now or whatever's
[57:00]
appropriate for that time,
[57:02]
um suddenly a lot of
[57:04]
revenue becomes available for payment
[57:05]
back to cities.
[57:07]
And the way we're accounting for that is
[57:09]
that we would pay you back with interest
[57:11]
all the amounts you've ever paid towards
[57:13]
the bonds.
[57:14]
The way we account for it, I think most
[57:16]
cities are kind of writing it off as
[57:17]
just an expense. That's probably the
[57:20]
responsible thing to do.
[57:22]
Um but we are hoping that in 2040 gets
[57:26]
uh
[57:27]
is a very good year
[57:28]
and many years after that.
[57:31]
Um I want to make this point here. This
[57:33]
is based on a study that was done by
[57:36]
uh it was done mostly on the EPB system,
[57:39]
which is Chattanooga.
[57:40]
Um, I guess up until year or two ago,
[57:42]
they were the largest municipal fiber
[57:43]
system in the country
[57:45]
till we surpassed them.
[57:47]
Um, but anyways, the study was very
[57:49]
good. It went in there and analyzed all
[57:50]
sorts of impacts of having this
[57:52]
municipal fiber system in their city.
[57:54]
And we said, you know, that's pretty
[57:55]
applicable to what we do. Not all of it.
[57:57]
They had a power system that they
[57:58]
leveraged. Um, but we took the pieces of
[58:01]
that that were applicable to Utopia
[58:03]
Fiber in our cities.
[58:05]
We said, let's see what that
[58:07]
what those benefits would be scaled and
[58:09]
made you know, inappropriate for our
[58:10]
system.
[58:12]
And we also look at some of our market
[58:15]
things like Comcast as opposed to their
[58:17]
competition. But what but the result was
[58:20]
that we
[58:21]
This is actually cheating a little bit
[58:23]
on the conservative side.
[58:25]
Their point was that the entire market
[58:27]
rates go down by about $29 per
[58:30]
household, whether you sign up for the
[58:31]
system or not. That's the competitive
[58:33]
impact of having this there.
[58:35]
Um, we're only counting those that
[58:37]
signed up for the service.
[58:38]
But the reality is that people have a
[58:40]
lower cost Comcast or whatever other
[58:42]
service they have as a result of us
[58:44]
being here.
[58:45]
So, if we just count the ones that we
[58:46]
have,
[58:48]
um
[58:49]
I actually have to update this number
[58:51]
here. Um
[58:53]
So, we're actually over 3 million now,
[58:55]
but that would we're saving the
[58:56]
residents of Orem over 3 million dollars
[58:59]
a year by having this. If you're a
[59:00]
little bit off on that one. Um
[59:02]
We're also saving the businesses over a
[59:04]
million dollars a year. So,
[59:06]
a lot of things that we're looking at
[59:08]
um from a city perspective, they're
[59:10]
important,
[59:11]
but they've gotten expensive, right? And
[59:13]
they continue to get expensive. There's
[59:14]
inflation, there's increased costs,
[59:16]
whatever it is, and you know, it's not
[59:18]
unique to Orem. It's
[59:20]
cities everywhere. Generally, costs are
[59:21]
going up, but this is a great place that
[59:23]
we can point to that the what the city
[59:25]
has done is actually saving the
[59:26]
residents money.
[59:28]
Um
[59:30]
And if you look at the study applied to
[59:32]
all of UTOPIA over a 10-year period it's
[59:35]
like, "Hey, this would be like $900
[59:37]
million of economic benefit." But based
[59:39]
on just the size of Orem relative to
[59:41]
that, you would could point to a $200
[59:43]
million economic benefit over a 10-year
[59:45]
period. Obviously, we're into it some
[59:47]
more than 10 years. We expect it to last
[59:49]
much more than 10 years.
[59:51]
Um but the total benefit including all
[59:53]
the educational benefits and all the
[59:56]
tie-in smart city functions and just,
[59:58]
"Hey, this is better cheaper broadband
[1:00:00]
for people in their homes."
[1:00:02]
There's an enormous benefit uh as a
[1:00:04]
result of this this project. So
[1:00:06]
anyways, there's a link here uh if you
[1:00:08]
ever want to dive into the details and
[1:00:10]
how that's substantiated.
[1:00:12]
I just like to share that, but anyways,
[1:00:13]
that's
[1:00:15]
And my number changed, sorry. That's a
[1:00:17]
35 now.
[1:00:19]
Somebody redid our phone system by the
[1:00:22]
Uh any questions?
[1:00:24]
>> Sure. And also, do you have any
[1:00:25]
questions?
[1:00:26]
>> Um I I do want to express appreciation
[1:00:28]
for our board members, too. You know,
[1:00:30]
it's uh time commitment to
[1:00:33]
just being our board members. Last year,
[1:00:34]
it was Jeff Lamson and we appreciate his
[1:00:36]
service there. And now we have uh Renee
[1:00:38]
Millet on the on the board and as and
[1:00:40]
Brent's always been on the board. So we
[1:00:41]
have two boards. We've got UTOPIA and
[1:00:43]
UIA.
[1:00:45]
But uh you know, it's something that
[1:00:46]
they've got to take time out of their
[1:00:48]
schedules to
[1:00:49]
attend those meetings and it is
[1:00:51]
appreciated and they've been great.
[1:00:53]
It's their job to hold our feet to the
[1:00:54]
fire, but but uh
[1:00:56]
you know, I think they do that in a good
[1:00:58]
way and work with other board members to help guide the organization.
[1:01:02]
>> I won't take credit. It's not me. It's
[1:01:04]
you, Jen.
[1:01:06]
>> Yes, and I I I really enjoyed actually
[1:01:07]
the meetings and the discussion we've
[1:01:08]
had.
[1:01:10]
>> So much pressure on Pamela.
[1:01:12]
>> Sorry, Jen. That's right.
[1:01:13]
>> I'm sorry.
[1:01:15]
>> I have three assignments.
[1:01:16]
>> So I'm the one who who made the
[1:01:17]
assignments.
[1:01:18]
>> So many things.
[1:01:20]
>> It's going all kinds of places. So I
[1:01:21]
appreciate you stopping.
[1:01:23]
>> Yeah. Appreciate all the councils I
[1:01:25]
interact with.
[1:01:27]
>> Good job, Roger.
[1:01:28]
Um just curious if you're going to
[1:01:31]
continue that soft touch approach,
[1:01:34]
and have you done that in other cities
[1:01:35]
and had as as favorable of response as
[1:01:37]
you did here in Orem?
[1:01:39]
And will that be an ongoing part of your
[1:01:41]
marketing and sales
[1:01:43]
>> brand?
[1:01:44]
>> Yeah, so we we were pretty hesitant to
[1:01:46]
do it. We had done it the first time
[1:01:48]
like back in 2010 in Brigham City, and
[1:01:50]
it was not so soft of a touch. And there
[1:01:53]
was a lot of backlash. A lot of people
[1:01:54]
were upset. We had used um
[1:01:58]
you know, I don't know, there were
[1:01:59]
people tied in with like development
[1:02:00]
companies and stuff like that that had
[1:02:02]
kind of formed this group, and they just
[1:02:04]
were like numbers and sales, and that's
[1:02:06]
all we care about. And it it it didn't
[1:02:08]
go well, and that kind of burned our
[1:02:11]
desire to use that as a tool.
[1:02:13]
Um
[1:02:14]
over the years we said, you know, this
[1:02:16]
if it's done right, this could be great.
[1:02:18]
We started it actually we tried doing it
[1:02:21]
in Bozeman. We were like, you know, if
[1:02:23]
Bozeman gets mad,
[1:02:24]
it doesn't hurt us. But if it goes well,
[1:02:27]
it's a great partnership, right? So we
[1:02:29]
actually started using these teams, and
[1:02:31]
they were Utah-based teams in Bozeman to
[1:02:33]
see if we could do this without
[1:02:35]
generating conflicts and things that are complaints. And it went really well,
[1:02:39]
you know, boosted sales dramatically,
[1:02:41]
and you know, we went back to the city
[1:02:43]
and said, you know, what do you how do
[1:02:44]
you feel about this? And they were like,
[1:02:46]
we haven't heard a word. It was great.
[1:02:48]
So we used that same team and started
[1:02:51]
doing it in Utah, and and there was
[1:02:53]
still RFP process for all of that, too,
[1:02:55]
but uh this team is leveraged
[1:02:59]
primarily uh sales people based out in
[1:03:01]
this area, Orem and Provo, uh are the
[1:03:04]
ones going across all the other cities,
[1:03:06]
and we just
[1:03:07]
it's working great. We're managing it
[1:03:09]
well as far as complaints. We've had to fire a couple people off their team.
[1:03:13]
I mean, we have that ability in our
[1:03:14]
contract to say, "Hey, too many
[1:03:16]
complaints. This guy's too pushy. He's
[1:03:18]
off." And uh uh
[1:03:20]
you know, we we've done that pretty
[1:03:22]
tightly and it's worked out really well.
[1:03:24]
So, yes, we're planning to continue that
[1:03:25]
and and uh
[1:03:27]
we're starting up in the next couple of
[1:03:29]
weeks uh here.
[1:03:31]
Maybe even sooner. It's We get most of
[1:03:33]
them right after graduation cuz most of
[1:03:35]
them are college kids.
[1:03:37]
>> If this came to my house, so
[1:03:39]
>> They're good.
[1:03:39]
>> They were they were great.
[1:03:42]
>> Well, tell me how to sign up for this.
[1:03:44]
>> I haven't yet because I haven't had time
[1:03:45]
to do all the other parts to it, so
[1:03:48]
I can't say. Come back in another month.
[1:03:53]
» Now, uh
[1:03:54]
can you estimate what the average
[1:03:56]
homeowner, let's say who does the 1 gig
[1:03:58]
plan, is paying
[1:04:00]
for them?
[1:04:02]
Um and I'm also curious as to
[1:04:05]
what your
[1:04:06]
uh
[1:04:07]
what your percent rate of people who
[1:04:09]
might leave the service in a given year
[1:04:11]
is. Obviously, you're growing
[1:04:13]
as a whole, but I'm wondering how many
[1:04:14]
people leave the service annually.
[1:04:17]
>> Yeah, those are good questions. Um so,
[1:04:18]
our gigabit pricing is variable based on
[1:04:20]
which provider you pick, but it's about
[1:04:23]
70 to 80 dollars. It's in that range
[1:04:25]
depending on who you pick. You pay
[1:04:26]
Utopia fee and a provider fee together.
[1:04:29]
It's about 70-ish dollars. And And so,
[1:04:31]
why would one person choose one of your
[1:04:34]
19 providers over another one?
[1:04:36]
Um lots of reasons. In fact, our most
[1:04:39]
popular provider is actually our most
[1:04:41]
expensive. Um
[1:04:43]
so uh
[1:04:45]
you know, they do what they can to
[1:04:46]
differentiate. Uh so, some of them
[1:04:49]
target like gaming and latency and
[1:04:51]
peerings with with the different gaming
[1:04:53]
servers, right? The gamers are like, "I
[1:04:55]
I need the lowest ping for this gaming
[1:04:57]
server" or whatever. Uh others are more
[1:04:59]
like, "Hey, we'll help you more with the
[1:05:01]
kind of a white glove installation.
[1:05:02]
We'll have a managed router in your
[1:05:04]
house so we can help troubleshoot
[1:05:05]
in-home issues." Uh some of them
[1:05:07]
differentiate based on having a cable TV
[1:05:09]
option that they offer uh or phone
[1:05:12]
services. We've got one that's launching
[1:05:14]
uh mobile phone bundle, so your cellular
[1:05:17]
phone is bundled in with their billing.
[1:05:20]
Um So, it's kind of that sort of stuff,
[1:05:22]
and then different promotions. Some of
[1:05:24]
them will say, "Hey, when you sign up,
[1:05:25]
you get a couple months free."
[1:05:27]
Uh one of them does a gift card. Um
[1:05:30]
They'll do like a free Apple TV,
[1:05:32]
something like that. So,
[1:05:33]
>> vision of the same.
[1:05:35]
>> Uh
[1:05:36]
It's So, so we provide a connection from
[1:05:39]
the house to usually a data center where
[1:05:43]
that service provider meets us. Now,
[1:05:47]
how they handle their internet traffic
[1:05:49]
from there can be dramatically
[1:05:51]
different, and the features they offer
[1:05:52]
you can be different. And sometimes they
[1:05:54]
matter to people, and sometimes they
[1:05:55]
don't. So, some people are like, "I need
[1:05:58]
to have an IPv6, or I need it I I need
[1:06:00]
IPv4 address." And some people are like,
[1:06:03]
"I don't even know what that means."
[1:06:05]
Uh
[1:06:06]
doesn't matter to them. But, if somebody
[1:06:07]
wants their own IP address, and and and
[1:06:10]
then you can even have it static IP
[1:06:12]
address versus a dynamic address. Like,
[1:06:14]
some providers offer those services, and
[1:06:16]
others don't. Um if you don't care about
[1:06:18]
any of that stuff, then you usually just
[1:06:19]
kind of pick low price.
[1:06:21]
Um
[1:06:22]
others pick like, "Hey, they're
[1:06:23]
sponsoring the you know, they got their
[1:06:26]
ad at the local baseball game, or the
[1:06:28]
school, or whatever." And they they pick
[1:06:30]
up customers based on sponsorships, uh
[1:06:33]
cuz they can see that there's local
[1:06:34]
benefit.
[1:06:35]
Um one of them just started advertising
[1:06:37]
at Utah Mammoth games.
[1:06:39]
Um so, you know, like, "Oh, I recognize
[1:06:41]
that that logo, right?" So, things like
[1:06:44]
that. You'll also see on Facebook, you
[1:06:46]
know, you and and even on the Orem
[1:06:47]
group, you'll see people like, "Hey, uh
[1:06:49]
which provider should I pick?" And you
[1:06:51]
see right there, people are like, "Oh, I
[1:06:52]
love these guys. They've been awesome. I
[1:06:53]
had them for 10 years. Never had an
[1:06:55]
outage, whatever." Maybe, you know,
[1:06:56]
stuff like that. That helps a lot. So,
[1:06:59]
recommendations from other people.
[1:07:02]
But, yeah, I we always wonder like, it's
[1:07:04]
pretty cool that it isn't just cost. And not even that that's like the
[1:07:09]
driving factor and there's ability to
[1:07:10]
differentiate. It's the differentiated
[1:07:12]
ones have actually been more successful.
[1:07:15]
And and
[1:07:16]
the higher priced I mean it was
[1:07:19]
obviously looking up on a website. So
[1:07:20]
XMission has the highest price. They are
[1:07:22]
the largest provider by number of
[1:07:24]
subscribers on the system. So.
[1:07:26]
>> And then quit rate?
[1:07:28]
>> What's that?
[1:07:28]
>> Quit rate, people who leave your service
[1:07:31]
annually.
[1:07:31]
>> Oh. Yeah, so our churn rate
[1:07:34]
we're it's gone up just a little bit. Uh
[1:07:37]
we were pretty steady at about 3 to 3
[1:07:39]
and 1/2% annually.
[1:07:42]
In this last couple years it's gone up
[1:07:44]
to about 4 and 1/2 to 5%. Um There you
[1:07:49]
know we're just seeing a lot more
[1:07:50]
competition and promotions from like the
[1:07:52]
wireless bundles and things like that
[1:07:54]
cuz you can get like a T-Mobile hotspot
[1:07:57]
type service or I mean it's it's more
[1:07:59]
than a hotspot. It's their fixed
[1:08:01]
wireless. So they're running a totally
[1:08:02]
separate network from the cell towers.
[1:08:05]
Uh that's a fixed wireless product and
[1:08:06]
it works in some locations and doesn't
[1:08:08]
in others. Slows down during peak. But
[1:08:11]
they're marketing it very heavily.
[1:08:13]
Doing bundles
[1:08:15]
that are pretty
[1:08:17]
enticing. So we have we were losing
[1:08:20]
customers to that occasionally.
[1:08:22]
We usually get them back if they have a
[1:08:24]
bad experience. Um does affect our our
[1:08:27]
churn rate.
[1:08:29]
Uh now the charts I showed when I said
[1:08:30]
10,000 customers that's net growth. So
[1:08:33]
you know we probably signed up closer to
[1:08:35]
12,000 but you know lost a couple
[1:08:38]
thousand through churn.
[1:08:42]
» Well thank thank you.
[1:08:45]
This is I I'm
[1:08:47]
>> Well.
[1:08:48]
>> I've been the one who was who was who's
[1:08:51]
been
[1:08:51]
back when I was on the council was
[1:08:53]
involved and heavily involved in UTOPIA.
[1:08:55]
In the beginning it's good to see these things happening.
[1:09:01]
>> Yeah, I get that. The early phase was a
[1:09:04]
little rough, but
[1:09:05]
we wouldn't have the current phase if it
[1:09:07]
weren't for that phase. So,
[1:09:09]
it was the right decision. It just
[1:09:11]
took some patience.
[1:09:13]
>> How long is this my haircut?
[1:09:16]
Thank you. Appreciate you coming, Roger.
[1:09:19]
>> See you.
[1:09:19]
>> All right, our next presentation
[1:09:22]
is Fred Bilotta from
[1:09:25]
LRB
[1:09:27]
talking about our general fund
[1:09:28]
sustainability study follow-up. And so,
[1:09:31]
it looks like we've got 20 minutes, 10
[1:09:34]
minutes presentation, 10 minutes Q&A.
[1:09:42]
» See if this refreshes the room.
[1:09:47]
Let's go over here and see.
[1:09:49]
He did Laura the last time
[1:09:51]
connecting on this.
[1:09:53]
Get on.
[1:09:55]
So, main console, we also have Laura
[1:09:57]
here.
[1:09:59]
>> Was Laura here? Somewhere?
[1:10:01]
>> No, I'm only here on screen.
[1:10:03]
>> Oh, hello, Laura.
[1:10:05]
>> And that's cuz I messed up and didn't
[1:10:06]
put the meeting in my calendar. I was
[1:10:07]
like, I'm running I'm running a little
[1:10:09]
bit late. He sent me a text. I'm like,
[1:10:10]
uh-oh, you're not as late as me.
[1:10:14]
So, thank you.
[1:10:14]
>> We'll remember that.
[1:10:16]
>> Yeah, and thanks for getting another
[1:10:17]
system to get me online.
[1:10:20]
Thank you.
[1:10:20]
>> They came before and talked about the
[1:10:22]
sustainability plan and we gave some
[1:10:23]
direction, and now we welcome you back
[1:10:27]
to your information.
[1:10:28]
>> Yes, thank you. Uh so, I thought I'd
[1:10:31]
refresh on what we're what we're here
[1:10:34]
for.
[1:10:35]
Um
[1:10:36]
we've been working with staff on the
[1:10:38]
sustainability model and developing
[1:10:40]
um a pro forma that allows us to make
[1:10:42]
projections.
[1:10:43]
And
[1:10:45]
a tool that's very flexible and allows
[1:10:47]
us to
[1:10:48]
change those assumptions and see what
[1:10:49]
happens. The intent being
[1:10:52]
uh establishing fiscal policies relative
[1:10:54]
to the general fund.
[1:10:57]
Um
[1:10:58]
the objective here is to have a model
[1:11:00]
that can be reviewed on an annual basis.
[1:11:02]
So, we're not suggesting that this is
[1:11:04]
something you're kind of one and done.
[1:11:07]
Uh it's also not necessary that LRB
[1:11:09]
involved involved in every step of that
[1:11:11]
process, but we at least have a tool
[1:11:13]
that the city can use to evaluate
[1:11:15]
sustainability and
[1:11:17]
uh also evaluate decisions that you have
[1:11:20]
through you.
[1:11:22]
Um
[1:11:23]
one element that uh
[1:11:25]
the uh can consider, which uh you're
[1:11:29]
looking at, which is property tax
[1:11:31]
increases and
[1:11:32]
a potential uh
[1:11:34]
small increase relative to uh your your
[1:11:38]
property tax.
[1:11:39]
So, as we look at that um and evaluate
[1:11:41]
that in the context of the model,
[1:11:43]
essentially what we can do is again look
[1:11:46]
at trends and see the impact of that uh
[1:11:48]
relative to the benchmarks that we're
[1:11:49]
looking at, your uh cash reserves.
[1:11:53]
Um
[1:11:54]
and as again, uh measure the the impact
[1:11:56]
of that. And in this case, as we look at
[1:11:58]
a potential 7% increase,
[1:12:01]
while important, it won't have a huge
[1:12:03]
impact on long-term sustainability
[1:12:05]
relative to the charts that I showed you
[1:12:07]
in previous
[1:12:08]
uh
[1:12:09]
discussions and I'll I'll follow up here
[1:12:11]
with you.
[1:12:12]
>> Yeah, I just want to clarify this 7%
[1:12:15]
we're talking about a farm's portion.
[1:12:17]
>> Yes.
[1:12:18]
>> of property tax.
[1:12:20]
>> Yes.
[1:12:20]
>> So, it's not one's entire property tax
[1:12:22]
bill.
[1:12:23]
>> Correct.
[1:12:23]
>> Yeah, right?
[1:12:24]
>> Yes, yep and that that percentage, while
[1:12:26]
it's 7% of your the municipal tax levy,
[1:12:29]
it would be a much smaller percentage
[1:12:30]
when you look at the overall property
[1:12:32]
tax bill of an individual because you're
[1:12:35]
you know, 10% of the total tax bill
[1:12:38]
when it comes to property taxes.
[1:12:41]
But, what this does do is it it allows
[1:12:43]
uh you to start looking at again impacts
[1:12:45]
and establishing a a policy that you can
[1:12:48]
perpetuate moving forward.
[1:12:51]
Uh the objective there is to ensure that
[1:12:53]
your revenue streams address,
[1:12:56]
um,
[1:12:56]
cost changes over time, recognizing that
[1:12:58]
those costs rarely decrease,
[1:13:01]
um,
[1:13:02]
unless their level of service changes,
[1:13:04]
meaning you opt to change the level of
[1:13:07]
service that you provide and minimize
[1:13:09]
that, then that's typically where we see
[1:13:10]
cost decrease.
[1:13:12]
Uh, however, inflation, uh, will affect
[1:13:15]
you just just like anybody else.
[1:13:18]
Uh,
[1:13:19]
this I wanted to remind you again that
[1:13:21]
the idea of your buying power over time,
[1:13:23]
uh, showing you what your tax levy as
[1:13:26]
percent of the total tax bill was in
[1:13:27]
2005 versus 2025.
[1:13:31]
You've gone from 17% of the total in
[1:13:33]
2005 down to 9% of the total tax bill,
[1:13:36]
speaking to that idea of municipal levy
[1:13:38]
is only a small percentage of the total
[1:13:40]
tax bill.
[1:13:42]
Um,
[1:13:43]
this is purely a percentage, a percent
[1:13:45]
of total comparison. In reality, every
[1:13:47]
entity provides a specific level of
[1:13:50]
service that will adjust according to
[1:13:52]
their needs.
[1:13:53]
But, it does reflect, uh,
[1:13:56]
again, your piece of the pie, showing
[1:13:58]
that the property tax or that Orem
[1:14:01]
assesses has not kept pace with other
[1:14:03]
entities as they have raised the
[1:14:06]
property tax levy.
[1:14:10]
Already, um,
[1:14:11]
here are the assumptions that we've used
[1:14:13]
in the model. I wanted to highlight this
[1:14:14]
and really focus on, um,
[1:14:18]
this line item here. This uh, second to
[1:14:21]
the top, um,
[1:14:22]
you know, what what we're proposing in
[1:14:24]
the model, which is a 3% increase in
[1:14:26]
your sales tax revenue.
[1:14:29]
Um,
[1:14:30]
and then we have uh, some growth in some
[1:14:31]
other areas, but primarily we're keeping
[1:14:33]
revenues constant other than the sales
[1:14:36]
tax revenue growth.
[1:14:38]
Right now, the model that we've been
[1:14:39]
working on does not propose any property
[1:14:41]
tax increases, um, just showing, uh,
[1:14:45]
you know, then happens if we have
[1:14:46]
natural growth in our revenue stream?
[1:14:49]
Now, there is I do want to remind you
[1:14:51]
that there is growth in your property
[1:14:53]
tax base as it relates to new growth on
[1:14:56]
and your system, new brick and mortar
[1:14:59]
essentially.
[1:15:00]
But that's a very small component of
[1:15:02]
Orem City's property tax, which is a
[1:15:04]
small component of your overall revenue.
[1:15:06]
So, it's
[1:15:07]
a small piece of a small thing.
[1:15:11]
Um
[1:15:13]
uh down here at the bottom, the colored
[1:15:14]
areas in blue and light blue, those are
[1:15:17]
our assumptions relative to inflation,
[1:15:19]
inflationary pressure on the general
[1:15:21]
fund. So, you can see these percentages
[1:15:23]
are much higher. We have some
[1:15:25]
um
[1:15:25]
growing at 10%.
[1:15:28]
Uh our public safety, um which we do see
[1:15:31]
pressure in public safety,
[1:15:33]
that those expenses often grow at a
[1:15:35]
higher rate due to um market factors and
[1:15:38]
competition.
[1:15:40]
Um
[1:15:41]
our general growth, we're looking at uh
[1:15:43]
somewhere between 3% and 4% growth and
[1:15:45]
just general inflationary pressure,
[1:15:47]
which, as we've all felt recently, um
[1:15:51]
that really depends, right, on the
[1:15:52]
market and national
[1:15:54]
uh or other environmental factors.
[1:15:58]
Uh so, that could that could go much
[1:15:59]
higher, right, relative to those
[1:16:01]
assumptions. But we do have some
[1:16:03]
inflation
[1:16:04]
inflationary pressure
[1:16:06]
brought in.
[1:16:08]
Um this gives you an idea of the of the
[1:16:10]
trends that um the general fund has
[1:16:13]
experienced. I have highlighted the
[1:16:15]
sales tax since that's our uh
[1:16:17]
a critical component in this evaluation.
[1:16:20]
Historically, from 2019 to 2024, actual
[1:16:23]
sales tax revenues grew at slightly
[1:16:25]
above 6%. Our model is assuming 3%.
[1:16:29]
Uh the caveat there is when you look at
[1:16:31]
the last 2 years, '23 and '24, '25
[1:16:34]
actuals, you're actually seeing hardly
[1:16:37]
any growth in sales tax revenues. It's
[1:16:39]
plateaued and stabilized.
[1:16:42]
Uh so, 3% could be aggressive with
[1:16:45]
regards to growth and revenue. Meaning
[1:16:47]
if you don't get that, then we're in a
[1:16:48]
worse situation than what our model
[1:16:52]
shows.
[1:16:53]
Overall, revenue is growing at a little
[1:16:56]
under 2%. We believe had a little bit
[1:16:58]
higher, but that that will fluctuate
[1:17:00]
based on grants and our revenue those
[1:17:03]
types of things.
[1:17:05]
Uh, with regards to expense, we have a
[1:17:07]
little bit higher expense growth than
[1:17:08]
2019 to 2024 at 6.41%
[1:17:12]
versus a little over 5% historically.
[1:17:15]
This has to do with again discussing
[1:17:17]
with departments what you need and what
[1:17:20]
new
[1:17:21]
inflationary pressures might there be
[1:17:23]
relative to some of these expense line
[1:17:25]
items and so forth and account for that.
[1:17:27]
Um, and then try to show
[1:17:29]
uh, your need. For example, that public
[1:17:31]
safety bucket of saying what do we think
[1:17:33]
we really need program there recognizing
[1:17:35]
that historically
[1:17:37]
uh, you've done a very good job at
[1:17:39]
rolling and trying to minimize
[1:17:41]
inflationary pressure, but
[1:17:44]
that will eventually
[1:17:45]
undo that little something.
[1:17:48]
All righty, so we showed this uh, the
[1:17:50]
unrestricted general fund balance under
[1:17:51]
our
[1:17:52]
all-inclusive scenario
[1:17:55]
um, versus a scenario where we took out
[1:17:57]
some of our one-time expenses
[1:17:58]
essentially showing
[1:18:00]
this this is not possible. We we cannot
[1:18:03]
survive on 3% sales tax revenue, no new
[1:18:05]
property tax, and fund everything we
[1:18:07]
want to fund.
[1:18:08]
Uh, so that's that's not really doable.
[1:18:11]
All righty, so I I did want to give an
[1:18:13]
opportunity to kind of look at the model
[1:18:16]
and play around with
[1:18:18]
at least one scenario to show you
[1:18:21]
uh, how you as a community could maybe
[1:18:24]
um,
[1:18:25]
not engage in property tax policy and
[1:18:28]
still maintain your fund balance which
[1:18:31]
may not be possible, but
[1:18:34]
let's uh,
[1:18:36]
let's go into the model.
[1:18:38]
So, this is a lot of numbers, right? Uh
[1:18:41]
so, I'll make it bigger.
[1:18:43]
>> Thank you. I mean, you can't read.
[1:18:45]
>> Um
[1:18:47]
And the numbers, I mean, obviously are
[1:18:49]
important, but there's so many here that
[1:18:52]
we don't want to get lost in the
[1:18:54]
in all this
[1:18:56]
uh this junk here on the spreadsheet. Um
[1:18:59]
But, there are there elements that I can
[1:19:02]
control, right? I can turn on and off
[1:19:03]
scenarios that we could say, "Okay, what
[1:19:05]
happens if
[1:19:07]
And in our discussions uh with staff, we
[1:19:10]
said, "Okay, what happens if you just
[1:19:11]
turn everything off? Let's Let's turn it
[1:19:13]
all off and see what happens, but keep
[1:19:15]
in that 3% sales tax." So, I have
[1:19:17]
triggers here that say, "These are our
[1:19:19]
one-time expenses
[1:19:21]
um and our new O&M that we've said,
[1:19:23]
'Hey, these are things that we think we
[1:19:25]
need to to maintain our level of
[1:19:26]
service, but let's turn all that off.
[1:19:28]
Say, 'Okay, we're not going to fund any
[1:19:30]
of that.'
[1:19:31]
And what happens to our pro forma?"
[1:19:34]
So, that helps, right? So, you saw the
[1:19:36]
charges shifted and we got back to this
[1:19:38]
green line,
[1:19:39]
but we're not uh we're not preserving
[1:19:41]
our fund balance. And what this
[1:19:43]
represents is our unrestricted general
[1:19:44]
fund balance
[1:19:46]
um trying to keep that at about $20
[1:19:48]
million
[1:19:49]
uh where where you're at now.
[1:19:51]
Um so,
[1:19:53]
uh turning off those requests doesn't
[1:19:56]
achieve what we
[1:19:58]
uh what we'd hoped, which is keeping us
[1:20:00]
stable. Now, we go into our uh other
[1:20:04]
assumptions in this model. So, one area
[1:20:06]
that we could look at is say, "Well,
[1:20:08]
what if
[1:20:10]
um
[1:20:11]
Here, I look at those uh those
[1:20:13]
assumptions, right? That were on that
[1:20:15]
slide relative to inflation.
[1:20:17]
Let's say I turn all of those off and
[1:20:19]
say, "Well, we're going to We're going
[1:20:21]
to be really efficient and whatever it
[1:20:24]
is, technology, artificial intelligence,
[1:20:26]
whatever we plug in there for our
[1:20:28]
efficiency tool, that's going to make it
[1:20:30]
so we don't have
[1:20:31]
uh growth and expense. While we may
[1:20:34]
experience inflation, efficiency helps
[1:20:36]
mitigate to that and keeps our costs the
[1:20:39]
same.
[1:20:40]
So, if I turn all of that off, that
[1:20:42]
that's a pretty big assumption, right?
[1:20:43]
Turn all of that off, what happens to
[1:20:45]
our sustainability model? And there you
[1:20:47]
can see, yes, we actually we can
[1:20:51]
keep our fund balance, maybe maybe even
[1:20:53]
produce a little bit
[1:20:55]
surplus because our expenses aren't
[1:20:56]
growing. So,
[1:20:58]
essentially, that 3% can uh save the day
[1:21:01]
if we have no inflationary pressure and
[1:21:04]
no requests, no one-time requests, no um
[1:21:09]
uh ongoing uh level of service requests.
[1:21:12]
So,
[1:21:13]
that that gives me some, you know,
[1:21:15]
context, right? Our bookend to this
[1:21:16]
analysis to say, well, is that possible?
[1:21:19]
Do we really think that we could keep
[1:21:21]
our expenses that that controlled? In
[1:21:24]
the short term, maybe, right? When we
[1:21:25]
look at budgeting, we can say, "Hey,
[1:21:27]
this year we have to tighten our belt.
[1:21:29]
We're not going to have any new growth
[1:21:31]
in an expense." But, over 5 years, is
[1:21:34]
that is that possible? And, you know, my thought is no, that would not be
[1:21:38]
possible to to try to achieve that.
[1:21:41]
So, let's turn those back on.
[1:21:43]
They're okay, let's keep our inflation.
[1:21:45]
We have some trouble there. Uh what if
[1:21:48]
we assume that 6% growth in sales tax
[1:21:51]
revenue? Say, "Okay, we're going to rely on that, what we
[1:21:56]
experienced in the past, and put that 6%
[1:21:59]
growth back in there."
[1:22:00]
you can see it helps, right? That
[1:22:02]
is
[1:22:03]
uh putting us in a better position,
[1:22:06]
meaning that our negative is not as
[1:22:08]
negative as before.
[1:22:10]
Um
[1:22:11]
but that that's not enough, either,
[1:22:14]
right? So,
[1:22:15]
at the end of the day, um we're not telling you what you have to
[1:22:19]
do, or um
[1:22:21]
uh you know, we can't force
[1:22:22]
municipalities to to to make change.
[1:22:24]
But, what it does help me understand is
[1:22:27]
uh what we need to do relative to all of
[1:22:29]
the tools that we have in front of us.
[1:22:31]
So, efficiency, yes, we need to do we
[1:22:34]
need to look at efficiency and how do we
[1:22:35]
control our expenditure increase?
[1:22:38]
Looking at economic development and pro-
[1:22:41]
promoting that as a potential tool
[1:22:42]
because that generates sales tax
[1:22:44]
revenues that the general fund relies
[1:22:46]
on. So, yes, we need to do that.
[1:22:49]
But even with sales tax revenue growth
[1:22:52]
and inflation, we still have some some
[1:22:54]
substantial pressure. So, it leads me
[1:22:57]
back to that discussion of property tax
[1:22:59]
and what sort of policy do we we put in
[1:23:01]
place
[1:23:02]
to actively manipulate that revenue
[1:23:05]
stream.
[1:23:06]
Recognizing that it's not the lion's
[1:23:08]
share of your revenue, right? We're
[1:23:09]
talking about controlling a portion of
[1:23:12]
your revenue stream that is a smaller
[1:23:14]
percentage of the overall total. So, if
[1:23:18]
we were to try to mitigate this funding
[1:23:20]
gap with property tax alone, we would be
[1:23:22]
talking about
[1:23:23]
ginormous percentages, right? And that's
[1:23:26]
not what we're what we're recommending
[1:23:28]
here. What we're looking at is saying,
[1:23:29]
"How do we
[1:23:30]
think about this on an annual basis and
[1:23:32]
take
[1:23:33]
a proactive approach?"
[1:23:35]
I also wanted to just show you that the
[1:23:37]
model is interactive like that, right?
[1:23:40]
We can go through in here and make
[1:23:42]
assumptions, change those assumptions,
[1:23:44]
see what happens so that we can isolate
[1:23:47]
um
[1:23:48]
what do we want to do? What are the
[1:23:49]
policy decisions we want to make as a
[1:23:51]
council as we look toward the future.
[1:23:55]
So, jumping back here,
[1:23:57]
uh
[1:24:00]
Again, what we want to do and what we're
[1:24:02]
recommending is taking that proactive
[1:24:04]
approach relative to your model, your
[1:24:07]
general fund, and the revenue streams
[1:24:09]
within that model.
[1:24:11]
Bonding may be an option, right? As we
[1:24:14]
look at one-time expenses,
[1:24:16]
uh maintaining a level of service from a
[1:24:17]
capital perspective, that you might use
[1:24:20]
that tool strategically relative to
[1:24:23]
amortizing cost over a longer period of
[1:24:25]
time rather than having that upfront
[1:24:27]
cost that that has to have tax policy
[1:24:30]
mitigate that. So, looking at bonding um
[1:24:34]
in reality the general fund analysis
[1:24:37]
didn't have a huge amount of um
[1:24:39]
one-time capital investment, but there could be components of that that
[1:24:43]
could be uh
[1:24:45]
utilize bonding.
[1:24:47]
And then I highlighted this last in our
[1:24:48]
last discussion, but looking at all
[1:24:51]
alternative revenue uh resources
[1:24:54]
uh so, all of your fee uh uh the fee
[1:24:57]
that you assess should be backed up with
[1:24:59]
studies and those should be updated on a
[1:25:01]
regular basis.
[1:25:03]
New revenue sources the model does
[1:25:04]
include an an
[1:25:06]
uh an assumption relative to the
[1:25:07]
transportation utility fee
[1:25:09]
uh starting at 250,000 growing to
[1:25:12]
500,000. But, even with that you'd see
[1:25:14]
if we still have a need, right? So, it's that proactive approach the general
[1:25:19]
fund that that is our big takeaway and
[1:25:22]
what we're recommending is is keeping on
[1:25:24]
top of the fund.
[1:25:26]
We also wanted to highlight a community
[1:25:28]
that has done this approach. Um so, uh
[1:25:33]
you're not the first to look at the
[1:25:34]
general fund from this perspective nor
[1:25:36]
will you be the last, but you are
[1:25:38]
um one of uh a few communities across
[1:25:41]
the state that are proactively
[1:25:43]
addressing the general fund.
[1:25:45]
West Valley City uh this year adopted a
[1:25:48]
policy based on this type of evaluation
[1:25:51]
and analysis that essentially ensures
[1:25:54]
that uh there's a framework to take
[1:25:57]
action. Now, it's non-binding, so their
[1:25:58]
resolution doesn't bind future councils,
[1:26:01]
but it establishes a framework for them
[1:26:03]
to continue to perpetuate that that
[1:26:05]
action.
[1:26:06]
Essentially, their tax policy is is governed by
[1:26:11]
inflation indices that they say we're
[1:26:13]
going to adjust our uh property tax rate
[1:26:17]
uh based on those indices, whichever
[1:26:19]
they feel is appropriate. They have some
[1:26:21]
guardrails in there. They're um
[1:26:24]
uh resolution that uh suggests uh
[1:26:28]
maximums that that they uh don't allow
[1:26:31]
their property tax levy to increase uh
[1:26:33]
at a certain percentage.
[1:26:35]
Um it preserves the discretion of the
[1:26:36]
council, so it it doesn't take away any
[1:26:38]
of that. Um and it has requirements
[1:26:41]
relative to truth in taxation. Yes. MCI
[1:26:44]
That's municipal cost index.
[1:26:46]
Uh and the consumer price index. So,
[1:26:49]
those are two standard uh indices that
[1:26:51]
are utilized to capture inflation
[1:26:54]
changes. Those are national statistics.
[1:26:57]
There are other indices that I've seen
[1:26:58]
used. Um there's a Western Region CPI
[1:27:01]
consumer price index that uh captures
[1:27:03]
more of
[1:27:04]
uh Intermountain states, and that does
[1:27:07]
differ um
[1:27:08]
compared to a national CPI.
[1:27:11]
But, the concept here is saying, "Let's
[1:27:13]
establish a resolution or policy that
[1:27:16]
our tax rate will adjust to account for
[1:27:18]
inflation at a minimum." And that's
[1:27:20]
again what we're trying to look at,
[1:27:22]
right? Is there's this pressure of
[1:27:23]
inflation
[1:27:25]
on your general fund that is not
[1:27:27]
addressed in the truth in taxation
[1:27:30]
process in your certified tax rate
[1:27:31]
calculation.
[1:27:32]
So, uh West Valley City uh opted to
[1:27:35]
remedy that by creating this resolution,
[1:27:37]
and others are exploring that. Uh we've
[1:27:40]
seen it more commonly on utility rates
[1:27:43]
uh because there's a little bit of you
[1:27:45]
know, less political pressure
[1:27:47]
essentially on those and and a direct
[1:27:49]
connection between revenue and expense,
[1:27:51]
but
[1:27:52]
um
[1:27:53]
but we're seeing now that spillover
[1:27:55]
general fund elements.
[1:27:57]
Already.
[1:27:59]
Uh uh
[1:28:00]
I did have have some additional uh
[1:28:02]
information here relative to um
[1:28:05]
resolution language and those caps. So,
[1:28:07]
if the CPI increases less than 3%, the
[1:28:10]
adjust adjustment shall be limited to
[1:28:12]
the actual CPI percentage. So it says
[1:28:15]
if we only have one account
[1:28:17]
and if we have a 3% target every year,
[1:28:20]
let's adopt the lower of that. But we're
[1:28:22]
capping it at that 3%.
[1:28:25]
That can be dangerous, right? Because in
[1:28:27]
some years we've experienced
[1:28:30]
a 20% inflationary pressure.
[1:28:33]
Sometimes that's just on a component of
[1:28:35]
expense like construction costs. So I
[1:28:37]
saw those indices at a much higher rate.
[1:28:40]
But there's ways to massage that, right?
[1:28:42]
In the resolution to ensure that there's
[1:28:44]
guardrails on that.
[1:28:46]
Preserve the intent while allowing
[1:28:49]
continued dialogue as it relates to
[1:28:51]
truth and taxation.
[1:28:54]
All righty.
[1:28:55]
Uh
[1:28:56]
Try to get through that question.
[1:28:58]
>> Yes. You go back to the first graph that if we did not do any changes
[1:29:04]
that one.
[1:29:06]
All right. I just want to point out this
[1:29:08]
is something I
[1:29:09]
thinking a lot about this as we've
[1:29:11]
talked about some of these items because
[1:29:13]
when I was on the first on the city
[1:29:15]
council, I was 36 years old.
[1:29:18]
And I'm not 36 anymore.
[1:29:21]
Um
[1:29:21]
but but it seemed like when we would see
[1:29:24]
this happen, we thought oh this is going
[1:29:25]
to happen
[1:29:27]
later. Later later. And as I look at
[1:29:29]
this council, there are at least four of
[1:29:32]
us
[1:29:33]
who will be on the city council when
[1:29:36]
those dip below into the negative.
[1:29:41]
We don't do anything. I just wanted to
[1:29:43]
point that out. That that that the time
[1:29:46]
is
[1:29:47]
I think the time's come where we'll be
[1:29:49]
fast approaching where where we're we're
[1:29:52]
going to be involved in a in in some
[1:29:54]
pretty tough decisions. And so
[1:29:57]
anyway, I just wanted to make
[1:29:59]
everybody's day brighter that way.
[1:30:02]
>> So oh go ahead.
[1:30:03]
>> Well, I can also just to me the big
[1:30:06]
takeaway is
[1:30:07]
um
[1:30:11]
This is This is a dynamic model. We are
[1:30:13]
trying to like look into the future. I
[1:30:15]
get that we don't have a perfect crystal
[1:30:16]
ball. But, what I am seeing is in order
[1:30:19]
to be sustainable over time, we need a
[1:30:23]
multi-pronged approach, not only in any
[1:30:26]
given year to multiple uh
[1:30:29]
sources, but also over time each and
[1:30:32]
every year should look at this.
[1:30:35]
Uh
[1:30:36]
so, I think that the solution is
[1:30:41]
multiyear and
[1:30:44]
revenue, and you shouldn't turn a blind
[1:30:46]
eye to any one revenue source or any one
[1:30:50]
year.
[1:30:52]
>> Yeah, I was in a discussion with uh
[1:30:54]
water entity in Oregon.
[1:30:57]
We're discussing efficiency and
[1:31:01]
rates, and uh the the challenges
[1:31:04]
associated with that. And
[1:31:05]
the element that we discussed and and
[1:31:08]
tried to bring home is municipalities
[1:31:10]
are not like private entities where if
[1:31:12]
we
[1:31:13]
uh increase efficiency by reducing
[1:31:15]
internal cost, that we increase
[1:31:18]
profitability and therefore benefit the
[1:31:19]
shareholder. Right? It doesn't work that
[1:31:21]
way for a municipality or local
[1:31:23]
government. When we talk about
[1:31:25]
efficiency or reducing cost, in most
[1:31:28]
cases what that means is level of
[1:31:30]
service change. And that is our
[1:31:32]
business, right? We provide a service to
[1:31:35]
uh our residents, which is why I love
[1:31:38]
local government. Of all our government
[1:31:39]
structures, local government is the best
[1:31:41]
to me because that's where the rubber
[1:31:43]
hits the road. We provide a service. If
[1:31:45]
we reduce cost and that compromises our
[1:31:48]
level of service, then that impacts me
[1:31:50]
as a resident. I lose something. I don't
[1:31:53]
gain something like as if I were a
[1:31:55]
shareholder, right? Um
[1:31:57]
I know I could perceive it as a gain in
[1:31:59]
that I my property tax or my sales tax
[1:32:01]
doesn't go up, but I lose that level of
[1:32:04]
service. So,
[1:32:05]
uh that multi-pronged approach is very
[1:32:07]
beneficial because we need to evaluate
[1:32:09]
that level of service.
[1:32:11]
Uh what are our expenditure growth
[1:32:13]
rates? What does that look like? And how
[1:32:15]
do we continue to provide that level of
[1:32:17]
service
[1:32:18]
um while still promoting efficiency and
[1:32:21]
managing
[1:32:22]
revenue resources and
[1:32:24]
uh changing those as necessary, those
[1:32:26]
that we can
[1:32:27]
control
[1:32:30]
>> And that's kind of my question. So,
[1:32:33]
um in the private sector
[1:32:35]
um and I'll just say from, you know, a
[1:32:37]
company that my husband worked for,
[1:32:39]
Novell,
[1:32:40]
um Ray Noorda always had this formula,
[1:32:43]
right? And every so often he had to do a
[1:32:45]
RIF, reduction of forces,
[1:32:47]
keep the profitability
[1:32:49]
rate.
[1:32:51]
So, and then we heard Representative
[1:32:53]
Peterson talk about the direction from
[1:32:55]
the governor to reduce all the budgets
[1:32:57]
by 5%. So, help me understand how on a
[1:33:02]
municipal level
[1:33:03]
um
[1:33:05]
you implement both of those in your
[1:33:07]
projection
[1:33:08]
or a a form of those in your projection
[1:33:11]
model.
[1:33:12]
>> Yeah, so we we're not addressing that
[1:33:15]
necessarily um although we can. So, we
[1:33:17]
can say, "Okay, let's look at those
[1:33:19]
types of directives and say
[1:33:21]
um
[1:33:22]
uh on a on a big scale, right? In those
[1:33:25]
general assumptions that I looked at,
[1:33:27]
instead of 10% growth and or or 3%
[1:33:31]
growth in our in our budget, let's put
[1:33:33]
in -5% in there and see what happens.
[1:33:36]
Does that change anything?
[1:33:38]
But it I I think the important question
[1:33:41]
is that that's easy to do in an Excel
[1:33:43]
model, right? I can put a -5 in place of
[1:33:46]
a 3% growth and say, "Well, we go. Well,
[1:33:48]
look, this is how we do that."
[1:33:50]
But the reality is in order to achieve
[1:33:52]
that, you as a council actually have to
[1:33:54]
say, "Okay, where are we going to cut
[1:33:57]
the services so that we can achieve that
[1:34:00]
assumption that I just plugged into this
[1:34:02]
model?
[1:34:03]
And most of the time when we have that
[1:34:05]
discussion is when I bring in a model
[1:34:06]
like this and say, "Okay, yeah, that's
[1:34:08]
easy to plug and play.
[1:34:10]
But what expense line items when I if I
[1:34:13]
go back to this model
[1:34:15]
and I say, "Okay,
[1:34:17]
let's look at
[1:34:19]
all of these buckets here and now expand
[1:34:22]
all of those and say, 'Okay, we've got
[1:34:24]
actually a lot of things we're doing in
[1:34:26]
here in these in these categories, which
[1:34:29]
ones are we going to actually cut
[1:34:32]
um services out of? You know, what
[1:34:36]
where does that that savings come from?
[1:34:39]
So, um
[1:34:40]
again, we can we can we can make the
[1:34:42]
assumptions change, but it comes back to
[1:34:46]
you as a legislative body, what services
[1:34:48]
do we
[1:34:49]
from the equation to to achieve that
[1:34:51]
objective?
[1:34:52]
>> And and okay, just to kind of the the counterpoint. That's cool. There's
[1:34:57]
services and there's also benefits.
[1:35:00]
So, and I'm just going to say something
[1:35:02]
that's um kind of unique to municipal as
[1:35:06]
um
[1:35:07]
the
[1:35:09]
980 work.
[1:35:10]
>> Okay.
[1:35:11]
>> So,
[1:35:12]
day off every couple weeks. So, when in
[1:35:15]
2009
[1:35:17]
>> 2008
[1:35:18]
>> I remember there was this
[1:35:20]
we are in a recession, a deep recession
[1:35:22]
that the city was experiencing. We don't
[1:35:24]
want to lay people off, so we're going
[1:35:26]
to roll off some of these other
[1:35:30]
benefits and not replace them with
[1:35:32]
people after through attrition to kind
[1:35:34]
of bring our salaries back into our new
[1:35:37]
budget that we have because of the
[1:35:38]
recession. So, I guess my my question
[1:35:42]
is, how often or how should we
[1:35:46]
anticipate that type of decision also or
[1:35:50]
can we? How does that work with this
[1:35:52]
model that you've talked about? Can we
[1:35:54]
preemptively look at something like that
[1:35:56]
if we're
[1:35:57]
um concerned? Cuz frankly, I'm
[1:35:59]
concerned. Affordability for our
[1:36:01]
residents is very difficult right now.
[1:36:04]
So, this uh you know, you're you're
[1:36:06]
saying, "Oh, it's 3%." But for seniors
[1:36:09]
who call me,
[1:36:11]
that's
[1:36:11]
>> Enough.
[1:36:11]
>> You know.
[1:36:12]
>> Yeah.
[1:36:13]
>> So, help me have that discussion.
[1:36:14]
>> Yes. That's a great uh comment and the
[1:36:17]
benefit of the model. To say, as the
[1:36:20]
council looks at some of those
[1:36:22]
initiatives, we can evaluate the impact.
[1:36:25]
Say,
[1:36:26]
what happens if we assume that we were
[1:36:28]
uh not necessarily remove a level of
[1:36:30]
service, but
[1:36:31]
uh let it expire. Let you know, a
[1:36:34]
benefit potentially. And so, we can
[1:36:36]
measure the magnitude of that and then
[1:36:39]
uh evaluate the impacts on that that
[1:36:42]
graph that we were just looking at. And
[1:36:43]
say, "Okay, how does that help us? Does
[1:36:45]
it um change our uh perspective at all?"
[1:36:49]
Uh again, it goes back to what Brent
[1:36:51]
said is that will likely be needed as
[1:36:53]
well. So, efficiency is not removed from
[1:36:56]
this discussion that the city will
[1:36:57]
continue to have to do that because
[1:37:00]
again, the the magnitude here
[1:37:03]
cannot be sustained without addressing
[1:37:06]
all of that. Efficiency, revenue,
[1:37:09]
uh economic development, all of that has
[1:37:11]
to
[1:37:12]
>> to say, I mean, I went through this. I
[1:37:13]
worked for a company and we had this
[1:37:15]
great big meeting. Basically, in this
[1:37:17]
meeting, it was just this raw raw
[1:37:19]
cheerleader kind of meeting. And in the
[1:37:21]
meeting, they said, "We're taking away
[1:37:23]
your automatic cola." We used to get a
[1:37:24]
bump in our check every time a CPI went
[1:37:26]
up, right? But, you still have a job.
[1:37:30]
So, this is good.
[1:37:31]
>> Yeah.
[1:37:31]
>> You know? And I remember sitting there
[1:37:33]
going, "Did they really just say that to
[1:37:34]
me?" And I'm supposed to be happy right
[1:37:36]
now cuz they've taken away my cola. So,
[1:37:39]
I guess that's the question. How When at
[1:37:42]
what point do you decide to add that
[1:37:44]
type of
[1:37:46]
hard discussion to models like
[1:37:49]
>> I think as as Bren indicated, it will be
[1:37:51]
on an annual basis that you'll be
[1:37:53]
looking at this
[1:37:54]
uh in order to address these types of
[1:37:56]
issues, it's it's a multi-year
[1:37:59]
multi-pronged approach. Uh and all of
[1:38:02]
that is on the table to ensure that uh
[1:38:04]
you can continue to provide service.
[1:38:06]
Because uh you know
[1:38:08]
municipalities are not in the business
[1:38:10]
of going out of business, right? So, the
[1:38:12]
service that you provide has to
[1:38:15]
continue. And there are other factors
[1:38:17]
that influence that, um you know, market
[1:38:20]
factors relative to
[1:38:22]
um retaining employees.
[1:38:24]
Um in some years it's easy to make those
[1:38:26]
types of decision to say, "Hey, we're
[1:38:28]
not going to provide these benefits that
[1:38:30]
you've become accustomed to because
[1:38:33]
everybody's losing those benefits."
[1:38:35]
Whereas in a year where uh the market uh
[1:38:38]
supports those types of benefits and you
[1:38:40]
say, "Hey, we're going to remove that."
[1:38:41]
You're going to lose employees and you
[1:38:43]
will not be able to provide the service.
[1:38:45]
So, it's not an easy answer, I guess,
[1:38:48]
what I'm giving. It's just we have to
[1:38:49]
continue to watch that and all of those
[1:38:51]
solutions that you bring up need to be
[1:38:53]
on the table in this model.
[1:38:56]
>> And I guess that's what I'm trying to do
[1:38:57]
is publicly say, "These are some of the
[1:38:59]
options." And
[1:39:01]
there some of the decisions are super
[1:39:02]
hard. Well, they all are, right?
[1:39:04]
>> But we have a responsibility to examine
[1:39:06]
the all the options.
[1:39:07]
>> Yes.
[1:39:08]
>> I think we went through that a few years
[1:39:10]
ago
[1:39:12]
where
[1:39:13]
economy was tough.
[1:39:14]
And some of those
[1:39:16]
benefits
[1:39:18]
raises, those kind of things had to be
[1:39:20]
held back and that those aren't that was
[1:39:22]
before my time, but I heard about it.
[1:39:24]
Um and those were hard decisions to
[1:39:27]
make.
[1:39:28]
I feel like that
[1:39:32]
that's part of our annual budgeting
[1:39:33]
process. Though, I feel like exec staff
[1:39:36]
looks really hard at those those
[1:39:38]
elements, those things.
[1:39:40]
And um
[1:39:42]
you know, it can you know, continual
[1:39:43]
will continue to do that
[1:39:45]
forward. But, yeah, I think that's a
[1:39:48]
>> Cuz we know they're doing
[1:39:49]
>> a part of our responsibility.
[1:39:51]
>> It's Chris. And I just appreciate the
[1:39:53]
opportunity that there is a tool.
[1:39:55]
There's a way to analyze each of these
[1:39:57]
mechanisms uh, in the theoretical Excel
[1:40:01]
rather than have to in the economic of
[1:40:04]
oh, we're not sure, so let's
[1:40:06]
make it a you know, some challenge with
[1:40:09]
employees or services or or, uh,
[1:40:12]
you know, citizens in their in their
[1:40:14]
monthly utility bill, whatever it is.
[1:40:17]
So, this this tool is going to be very
[1:40:19]
helpful as we move forward in analyzing
[1:40:22]
what we can and need to do to
[1:40:25]
effectively help our city be the best it
[1:40:28]
can be with the most efficient use of
[1:40:31]
the tax funds that are sacred funds that
[1:40:34]
we have we have a, you know, fiduciary
[1:40:36]
responsibility to maintain.
[1:40:38]
>> Yes, and and I think that's a great
[1:40:40]
point is that is the objective of the
[1:40:42]
model is to be proactive. But, as you,
[1:40:45]
um, as legislators look at how to be
[1:40:47]
efficient, we can then model that and
[1:40:49]
help you with data. So, here's what
[1:40:51]
happens if we do that. And, uh, that
[1:40:54]
should help inform that that policy
[1:40:56]
decision.
[1:40:57]
Uh, the entities that I do this this
[1:40:59]
work with, um, we are often updating
[1:41:02]
them on an annual basis.
[1:41:04]
Uh, it's very efficient, uh, low-cost
[1:41:06]
way to, uh, provide data.
[1:41:10]
Um, and then we'll come back in and say,
[1:41:12]
"Okay, here's what we have. Here's what
[1:41:14]
the model looks like based on these
[1:41:15]
assumptions." And,
[1:41:16]
uh, it creates informed decision making.
[1:41:20]
>> And now that we have now that we have
[1:41:22]
this, um, sort of started, and uh, we
[1:41:26]
can bring this back to you earlier in
[1:41:28]
our budget process like
[1:41:29]
our next retreat and so that you so that
[1:41:32]
we can use this as a tool for you to
[1:41:35]
help us set the the the goals, the the
[1:41:39]
stage, the guardrails for future budget
[1:41:44]
processes.
[1:41:46]
>> Fred, can I say a few things?
[1:41:50]
>> Please.
[1:41:52]
>> Um
[1:41:53]
so it again, as as Fred has stated, it's
[1:41:57]
easy for us to clickety-click in the
[1:41:58]
model and say, "Oh, reduce expenses by
[1:42:00]
5%." And yes, that needs to be explored,
[1:42:03]
but um
[1:42:05]
I remember
[1:42:06]
several years ago,
[1:42:08]
uh with other council members seated, I
[1:42:11]
can't remember Karen whether you were on
[1:42:12]
the council then or not, but
[1:42:14]
um you know, they they did start tossing
[1:42:17]
out, "Well, what if we close the library
[1:42:18]
one day a week?" Or what if we, right?
[1:42:20]
And um just by way of reminder, I
[1:42:23]
mentioned this um when we met, I think
[1:42:25]
in January, that probably something on
[1:42:27]
the order of magnitude of 65 to 75% of
[1:42:31]
your costs are um personnel.
[1:42:33]
And I don't know the percentage of that.
[1:42:36]
I don't I'm I'm glad the fire chief and
[1:42:37]
police chief can't kick me under the
[1:42:39]
table, but my guess is a meaningful
[1:42:43]
uh amount of that personnel is police
[1:42:45]
and fire.
[1:42:46]
So, I don't want anyone to, you know,
[1:42:48]
"Oh, we'll we'll just be efficient."
[1:42:50]
Well, efficient means less people.
[1:42:54]
I mean, if you really want to impact
[1:42:56]
your budget, efficient means less
[1:42:58]
people.
[1:42:59]
And there, you know, I mean, you can do
[1:43:01]
salary surveys, and there's a point at
[1:43:03]
which um if you seek to try to keep salaries
[1:43:07]
low enough, I mean, we we saw it, right?
[1:43:10]
I mean, I I saw police officers fleeing
[1:43:12]
from city to city as cities were trying
[1:43:14]
to, you know, ramp up their um you know, what they could pay their
[1:43:18]
police officers, because you have to be
[1:43:20]
competitive. So, I just want there to be
[1:43:23]
some reality around those discussions of
[1:43:25]
what it means and looks like to be
[1:43:28]
efficient. So, if you have, you know, I
[1:43:31]
am just
[1:43:32]
wildly making up numbers. You may have
[1:43:34]
10 times as many as you have 100 police
[1:43:36]
officers a day and you find we have to
[1:43:39]
cut that by five, well, cases aren't
[1:43:41]
going to get done as quickly, responses
[1:43:44]
aren't going to be done as quickly. So,
[1:43:47]
there are real-life consequences to what
[1:43:50]
those efficiencies mean.
[1:43:52]
You know, fewer people aren't going to
[1:43:54]
be able to do the same work. And I'm not
[1:43:57]
saying it doesn't mean you shouldn't
[1:43:58]
tighten your belt. I feel I feel like
[1:44:00]
the city has been
[1:44:02]
very good about that historically. I
[1:44:04]
mean, when you think back
[1:44:06]
at that graph that
[1:44:08]
picture that Fred showed us with the
[1:44:09]
graphic of your sale Excuse me, your
[1:44:12]
property taxes used to be 17%
[1:44:16]
of your constituents' tax payment. It's
[1:44:19]
now was it nine, Fred, or seven?
[1:44:21]
Something low.
[1:44:23]
So, I look at that and say, "Okay,
[1:44:25]
Orem's one that keeps giving and
[1:44:27]
tightening and giving and giving and
[1:44:29]
tightening different one else. So, your
[1:44:32]
residents aren't seeing any
[1:44:35]
benefit from you know, tax savings
[1:44:38]
because others are raising theirs. It
[1:44:39]
doesn't mean that's why you should raise
[1:44:41]
yours. I just want you to be aware that
[1:44:44]
others have noticed the need to do that
[1:44:46]
so that they can keep providing that
[1:44:48]
level of service. It does need to be a
[1:44:50]
comprehensive
[1:44:52]
view, but that you know, that efficiency
[1:44:56]
and working with less people does come
[1:44:59]
with some
[1:45:02]
service-oriented costs.
[1:45:06]
Oh, one other thing. In addition to West
[1:45:08]
Valley, I know another city that I
[1:45:11]
contacted just this morning as I was
[1:45:12]
thinking about Ogden has um
[1:45:14]
They don't have it done as an ordinance.
[1:45:16]
Their council and mayor have official
[1:45:20]
financial policies that they adopt. And
[1:45:23]
in their policies, I can get a
[1:45:25]
I was trying to look at on my phone when
[1:45:27]
they just sent me a picture and then I
[1:45:28]
looked at it and it was so teeny I
[1:45:29]
couldn't see it. But I can get a copy of
[1:45:31]
that so you can see what they do, but
[1:45:32]
they seek to to do the same thing.
[1:45:34]
Address
[1:45:36]
you know, the the need to raise taxes.
[1:45:39]
You know, they discuss it I think every
[1:45:40]
year and you know, determine whether
[1:45:43]
they need to do that but they try to tie
[1:45:45]
it to you know, sort of keeping up with
[1:45:48]
inflation cuz their costs are going up.
[1:45:54]
» All right. Thank you Council. Any other
[1:45:56]
questions, thoughts
[1:45:58]
on this?
[1:46:01]
I just really appreciate the work that
[1:46:03]
you do at LRB and helping educate us and
[1:46:05]
helping us look and explore ways that we
[1:46:06]
can do this in the most fair and
[1:46:08]
efficient way possible while still
[1:46:09]
maintaining our service. So thank you
[1:46:10]
for that.
[1:46:11]
>> Thank you.
[1:46:14]
» All right.
[1:46:16]
Thank you Laura. It's good to see you.
[1:46:18]
Thanks Fred. It's good to see you as
[1:46:19]
well.
[1:46:20]
Appreciate your presentation.
[1:46:23]
All right, next item on our agenda is
[1:46:26]
heart of downtown. I'll turn the time
[1:46:28]
over to Gary McGinn, our community
[1:46:29]
development director for 15 minutes.
[1:46:33]
>> Hey, I'm so excited to follow Fred and
[1:46:35]
Laura.
[1:46:37]
And
[1:46:38]
here to ask for about 50 million
[1:46:40]
dollars.
[1:46:42]
And in the spirit of what they've done,
[1:46:44]
I'll try to put all of these projects
[1:46:46]
in terms of squad cars and fire trucks.
[1:46:51]
This project is five fire trucks. This
[1:46:53]
project's
[1:46:54]
>> Can I go now?
[1:46:56]
>> one fire truck and a squad car. So
[1:47:00]
I'll help us keep it in
[1:47:02]
So the heart of downtown
[1:47:05]
was an idea that the council had a
[1:47:08]
couple of years ago
[1:47:10]
to where in our community can we do
[1:47:14]
something and look at and create a
[1:47:16]
district and create an arts and
[1:47:20]
entertainment district that had
[1:47:21]
recreation, things for families of all
[1:47:24]
sizes and types and things that could
[1:47:27]
bring people into the community to look
[1:47:30]
at. And so, uh
[1:47:32]
we
[1:47:34]
worked with a consultant for the heart
[1:47:36]
of downtown project and it is centered
[1:47:38]
around
[1:47:39]
uh the Sierra Park and the uh Sierra
[1:47:45]
Theater and that area.
[1:47:48]
Uh even though we did look at across
[1:47:51]
State Street to the west over to Orin
[1:47:54]
Boulevard and looked at those areas.
[1:47:57]
They have now come back and presented uh
[1:48:00]
a pretty
[1:48:01]
uh detailed
[1:48:04]
and a 99%
[1:48:06]
draft to you back in January
[1:48:10]
uh of this year and then based on the
[1:48:13]
feedback that they've gotten
[1:48:15]
uh have come back with this. And just a
[1:48:17]
reminder
[1:48:19]
uh when they started the program, they uh met with council members, they
[1:48:24]
had a steering committee, they met with
[1:48:27]
uh
[1:48:27]
numerous people in the community,
[1:48:29]
business owners, residents,
[1:48:31]
uh members of our boards and commissions
[1:48:34]
and went through this process. And so,
[1:48:38]
this is the primary study area that we
[1:48:40]
really ended up in and this is a graphic
[1:48:43]
showing
[1:48:45]
uh the area uh
[1:48:47]
around Sierra where the majority of
[1:48:51]
things
[1:48:52]
that they envision we could do to create
[1:48:55]
this arts and entertainment district.
[1:48:58]
And they have put it into phases and
[1:49:02]
we'll go look at the phases. Now, the
[1:49:04]
phases don't mean, "Oh, we need to do
[1:49:07]
this
[1:49:08]
phase one and do everything and then go
[1:49:10]
to phase two and do everything." What
[1:49:14]
they've done is by phases it's more of
[1:49:17]
uh in their estimation logical groupings
[1:49:20]
of projects that might make sense
[1:49:23]
uh to be done together or or might have
[1:49:27]
some sort of synergy
[1:49:29]
uh as a part of them. And so,
[1:49:33]
with that, I'll go through the different
[1:49:35]
phases that they have listed. And the
[1:49:38]
document has, as we saw before,
[1:49:41]
uh artistic uh I mean uh design
[1:49:44]
guidelines.
[1:49:45]
It has uh
[1:49:48]
treatments for streets in the area and
[1:49:50]
different things like that.
[1:49:52]
So, the first area is they call it the
[1:49:55]
festival street enhancements. That's
[1:49:57]
that 720 South in between the park on
[1:50:01]
the north and the SCERA uh theater to
[1:50:04]
the south. And here's a kind of a more
[1:50:09]
uh detailed graphic of what that could
[1:50:12]
possibly be.
[1:50:13]
Or that street could be turned into a
[1:50:17]
festival street where you can have
[1:50:19]
people come. It shows you a food trucks,
[1:50:21]
activities, kind of a farmers market
[1:50:25]
uh thing going on there. And that's
[1:50:28]
something that could be done for 0.75
[1:50:31]
fire trucks.
[1:50:34]
Hold.
[1:50:37]
And and and the idea is to more
[1:50:41]
routinely being being able to bring
[1:50:43]
people into that area.
[1:50:47]
Uh
[1:50:47]
it's and the idea behind this study
[1:50:49]
wasn't that SCERA Park's deficient in
[1:50:52]
any way. By no means is that the
[1:50:55]
message. It's a great park or does it
[1:50:57]
mean what's happening at the SCERA is
[1:51:00]
deficient. It's how can we leverage what
[1:51:03]
they're already doing to enhance
[1:51:06]
uh things in the community. So, that was
[1:51:09]
uh their phase one
[1:51:11]
uh
[1:51:12]
talking about that Festival Street, then
[1:51:15]
you have this area and you can see the
[1:51:17]
pool that that's existing there and they
[1:51:20]
call this the core experience area. And
[1:51:23]
so in the core experience area
[1:51:25]
uh probably the premier thing in that is
[1:51:29]
you can see the ice ribbon.
[1:51:32]
And when we went on our summer tour, we
[1:51:34]
went and looked at the ice ribbon in
[1:51:37]
Airman.
[1:51:38]
And looked at that and what that could
[1:51:42]
possibly do. So it's something that can
[1:51:45]
work in the wintertime. You see some of
[1:51:49]
the cabanas there bringing people in,
[1:51:53]
families
[1:51:54]
participating,
[1:51:56]
parents, grandparents sitting in the
[1:51:58]
cabana, that's where I will be
[1:52:00]
while people are out ice skating. In the
[1:52:03]
summer, it can be
[1:52:06]
roller skating,
[1:52:07]
rollerblading,
[1:52:09]
that type of thing. So that's one of the
[1:52:11]
enhancements in there that can begin to
[1:52:14]
make this area a four-season area. The
[1:52:17]
pool closes in the fall, opens up in the
[1:52:21]
spring. This can bring more activity to
[1:52:24]
that whole area year-round. Uh
[1:52:28]
now
[1:52:30]
they talk about everyday activation.
[1:52:33]
And in the everyday activate Oops,
[1:52:36]
sorry.
[1:52:37]
Every everyday activation, what they're
[1:52:39]
talking about is if you look
[1:52:42]
uh
[1:52:43]
Oh, that doesn't show up. Mine is green,
[1:52:46]
this one's red. Green shows up well
[1:52:48]
everywhere. Uh
[1:52:50]
you can see what they have here is a
[1:52:54]
potentially someday a parking structure
[1:52:57]
that would feed and support things that
[1:52:59]
are going on here.
[1:53:01]
One of the uh
[1:53:03]
and support what's happening at Sarah.
[1:53:05]
This is a private property here, you can
[1:53:07]
see our property line. One of the things
[1:53:10]
that they've talked about in this plan
[1:53:11]
that's a need in our community is a
[1:53:16]
boutique hotel.
[1:53:18]
Or
[1:53:20]
more hotel
[1:53:22]
space
[1:53:23]
that's unique that can bring people in
[1:53:26]
to the center of the city
[1:53:28]
to come and participate. So, in
[1:53:32]
these phase what this is about is
[1:53:34]
bringing more people year-round
[1:53:37]
to this area.
[1:53:40]
>> So, my question is, they're saying that
[1:53:41]
we need that.
[1:53:43]
Are they Is that based on the the
[1:53:46]
plan? Like this type of plan has that
[1:53:49]
>> Yes.
[1:53:50]
>> amenity or and or based on Orem needing
[1:53:55]
more hotels?
[1:53:56]
>> Orem needing some more
[1:53:59]
hotel space. They think we need it. We
[1:54:02]
have a need for that. And more boutique,
[1:54:05]
not necessarily
[1:54:08]
you know,
[1:54:10]
entry-level
[1:54:12]
motel, things like that, but something
[1:54:14]
that people would come in and maybe
[1:54:17]
they're staying
[1:54:19]
here because they come in six times a
[1:54:21]
year for a BYU football game. And it's a
[1:54:24]
little nicer. Maybe there's
[1:54:28]
a large activity going on in the park.
[1:54:32]
The concert series. People come in and
[1:54:35]
stay for that.
[1:54:37]
Those types of things. They see it being
[1:54:40]
here.
[1:54:41]
Not only do we have a need, but they see
[1:54:44]
it here as
[1:54:46]
a plan like this would really drive this
[1:54:48]
and make this successful in in this
[1:54:51]
location.
[1:54:53]
>> And every every day you have new
[1:54:55]
customers coming to town.
[1:54:57]
>> Yeah.
[1:54:57]
>> So, it helps the activation part of
[1:54:59]
that.
[1:54:59]
>> And you have new people coming into
[1:55:01]
town, uh experiences, a lot of the
[1:55:03]
exciting things uh Bryce is doing
[1:55:07]
uh out there with parks and recreation
[1:55:09]
trying to get uh
[1:55:12]
what do we call it?
[1:55:14]
You got a term?
[1:55:15]
>> DMO.
[1:55:16]
>> Uh DMO, destination market.
[1:55:18]
>> Yeah, that activities, yeah.
[1:55:19]
>> Yeah.
[1:55:20]
Where people would come in, whether
[1:55:22]
that's a large race or something like
[1:55:24]
that that's happening here. That with
[1:55:27]
our Festival Street, other things we
[1:55:29]
have going on in the park, maybe the
[1:55:31]
finish line is there.
[1:55:33]
And that's a big draw. And the bigger
[1:55:35]
they are, they tend to bring uh family,
[1:55:38]
they tend to stay uh several days. So,
[1:55:42]
it's this type of thing that comes in.
[1:55:44]
Now, phase three
[1:55:46]
uh again, talking about this, a lot of
[1:55:50]
this would would require us to work with
[1:55:52]
uh adjoining owners that own property
[1:55:56]
and helping them see the vision of what
[1:55:59]
could be possible here. And so, it's not
[1:56:01]
that since we don't own the property, we
[1:56:03]
just couldn't go out and and build a
[1:56:05]
hotel for only five fire trucks. But
[1:56:11]
>> The building on station one rebuilt
[1:56:12]
right now.
[1:56:14]
>> It would So, the next phase they talked
[1:56:17]
about is uh creative capacity. One of
[1:56:20]
the big ideas that they had here is in
[1:56:23]
this area would be the ideas uh
[1:56:31]
artists artisans and shops and a
[1:56:35]
commercial aspect to it, but not only
[1:56:39]
that, uh bringing people in where they
[1:56:42]
could come to a market. And you know,
[1:56:44]
we've heard ideas ranging from
[1:56:47]
uh
[1:56:50]
working with UVU and some sort of uh
[1:56:52]
culinary uh test kitchen here where people come
[1:56:57]
in and learn and oh, I've always wanted
[1:57:00]
to try a restaurant. Let's see if it can
[1:57:02]
work and they have a little space that
[1:57:03]
they can do things. Two artists that
[1:57:06]
come in and uh have a little shop. One
[1:57:09]
of my favorite places that I've been to
[1:57:11]
in a long time ever out in DC and I knew
[1:57:15]
you were just there and I forgot to tell
[1:57:16]
you about it, Brent. It's go to Old Town
[1:57:19]
uh uh
[1:57:21]
Alexandria Alexandria and the old uh
[1:57:25]
Torpedo Factory and they've turned this
[1:57:28]
into
[1:57:29]
uh little shops where people are there
[1:57:32]
with the market doing things. It's
[1:57:35]
really a cool innovative things. Brings
[1:57:38]
in lots of people. It fosters the arts.
[1:57:42]
It fosters that type of vibe and
[1:57:45]
creativity
[1:57:46]
that is part of an arts and
[1:57:48]
entertainment
[1:57:50]
uh district with recreation fit in great
[1:57:54]
in that creative capacity area. And this
[1:57:57]
is kind of a vision of what that type of
[1:58:00]
area could be.
[1:58:01]
Uh there on the right, you could have uh
[1:58:05]
some different shops and things going on
[1:58:09]
with it. Uh
[1:58:11]
so that this would fit in with kind of
[1:58:13]
the design guidelines and things that
[1:58:15]
they're telling us about. I got to
[1:58:17]
hurry. Say phase five is the circulation
[1:58:20]
and event capacity. Taking what we've
[1:58:23]
already got here, things that are uh
[1:58:25]
really good and adding to it. You see on
[1:58:28]
the south there the uh
[1:58:31]
rink or maybe the ice ribbon, but uh has
[1:58:35]
that big field where we do the art show
[1:58:38]
last year.
[1:58:40]
Uh you can bring in food trucks.
[1:58:42]
Designing this so it works better for
[1:58:44]
those types of things. And probably my
[1:58:47]
favorite, they have put in a carousel. I
[1:58:50]
was in St. George's last weekend looked
[1:58:53]
to their carousel. Unfortunately, it
[1:58:55]
wasn't in operation. And if you look at
[1:58:57]
the carousel,
[1:58:58]
we better have a mammoth
[1:59:00]
>> A woolly mammoth.
[1:59:00]
>> in there.
[1:59:01]
>> There's something
[1:59:02]
>> And and I was telling people now we have
[1:59:04]
success if 2-year-olds are getting in
[1:59:06]
fights over who gets to be on the
[1:59:08]
mammoth at the carousel. That's how
[1:59:10]
we'll gauge success on this one.
[1:59:12]
>> We even have a sports team to pay for
[1:59:14]
it.
[1:59:15]
>> Sponsor it.
[1:59:16]
>> And officer there to keep the peace.
[1:59:19]
>> We got the mammoth first.
[1:59:21]
>> I have you saying wait, they can now pay
[1:59:24]
for it.
[1:59:25]
>> The carousel.
[1:59:26]
>> We need sponsors. I'm talking
[1:59:28]
>> The little mammoth.
[1:59:29]
>> Of course.
[1:59:31]
>> Yeah.
[1:59:31]
>> Let's go.
[1:59:32]
>> And then phase six is
[1:59:35]
enhancing event capacity and flexibility
[1:59:38]
out in this area. There are some things
[1:59:40]
that we could do to
[1:59:43]
enhance the area that allows
[1:59:47]
the events to be more successful and
[1:59:50]
smooth. As you can see in the top there,
[1:59:52]
they they talk about relocating some
[1:59:54]
parking there.
[1:59:56]
That was
[1:59:57]
kind of a big discussion that we had
[1:59:58]
with them
[1:59:59]
last time they were in.
[2:00:01]
And
[2:00:02]
>> Is that the existing parking lot that's
[2:00:04]
there now? The one on the far top right?
[2:00:06]
>> No, that's a new one.
[2:00:08]
>> That's a new one.
[2:00:09]
They
[2:00:10]
>> The school still or is that somewhere
[2:00:12]
else?
[2:00:12]
>> And the school's just to the north.
[2:00:13]
>> Yeah, okay, that helps.
[2:00:14]
>> School's just to the north. And what
[2:00:16]
this does if I go back here in this area
[2:00:22]
right here
[2:00:23]
used to be a big is a big parking lot
[2:00:27]
and they've taken that out and relocated
[2:00:29]
it up over here.
[2:00:30]
>> That makes sense.
[2:00:31]
>> And then this area becomes much more
[2:00:33]
usable with the carousel and a mammoth.
[2:00:36]
>> Oh.
[2:00:36]
>> All by the way, for for half a fire
[2:00:39]
truck.
[2:00:39]
>> Perfect.
[2:00:41]
>> Uh
[2:00:44]
And then the last one is just
[2:00:47]
connectivity.
[2:00:48]
Uh connecting roads and like
[2:00:53]
Tiger Tiger Way over here
[2:00:56]
and putting in a divided road that people could go
[2:01:01]
through or
[2:01:03]
multi-use
[2:01:04]
sidewalk. Getting working with UTA and
[2:01:08]
others, making accessibility
[2:01:11]
uh for the community into this place. Is
[2:01:14]
that
[2:01:14]
>> road? Is that the uh
[2:01:17]
Orchard Drive in their apartment
[2:01:18]
complex? The top where the parking lot
[2:01:21]
goes all the way to State Street?
[2:01:22]
>> Yeah.
[2:01:23]
>> Is that where it is?
[2:01:24]
Like Orchard Drive?
[2:01:26]
>> Yeah. And then the road I was talking
[2:01:28]
about is over here on Tiger Way. This
[2:01:30]
I don't know enhancing that.
[2:01:33]
So,
[2:01:35]
keep us on schedule. Any questions? Yes.
[2:01:39]
>> You know we joke about it, but this is a
[2:01:40]
very difficult presentation to follow
[2:01:42]
the last presentation.
[2:01:43]
>> Yes.
[2:01:43]
>> Maybe can you help put Put um and maybe
[2:01:46]
relating to Laura Lewis's comments about
[2:01:47]
the percent of our budget and all that
[2:01:48]
stuff, but how does how can we help our
[2:01:51]
residents see this in a way that they
[2:01:52]
don't say, "Well, we're raising taxes.
[2:01:54]
Maybe we don't need to."
[2:01:55]
>> This is not what we're raising taxes
[2:01:56]
for.
[2:01:56]
>> Yes.
[2:01:57]
>> You know, that's a great question.
[2:01:59]
And one of the So, the entire document
[2:02:03]
is you know 123 pages. One One of the
[2:02:07]
chapters that they have is how do you
[2:02:09]
fund this? And so they come in and they
[2:02:11]
talk about different things. There are
[2:02:13]
things such as
[2:02:16]
there is general fund. So, how do we
[2:02:18]
stack the capital to be able to do some
[2:02:20]
of these projects? So, some may be
[2:02:22]
general fund dollars that we would have.
[2:02:24]
Some could be care dollars.
[2:02:27]
That could work here. Some could be if
[2:02:30]
we're doing say the festival street,
[2:02:33]
some of that may come from
[2:02:37]
enterprise funds dealing with utilities
[2:02:39]
and things like that. Or if we're
[2:02:42]
enhancing streets around it, could come from a tough fund.
[2:02:47]
Also, they talk in here about a robust
[2:02:50]
approach to going out and we joke about
[2:02:56]
giving somebody as a sponsor a carousel
[2:02:58]
with mammoth.
[2:03:00]
That's one of the first phone calls I
[2:03:01]
think we make is is leveraging those
[2:03:04]
types of things and working with Sarah
[2:03:07]
as a part of them and leveraging
[2:03:10]
their board, their connections to help
[2:03:14]
them see the vision of what we're trying
[2:03:16]
to do. Now,
[2:03:18]
>> In your fundraising efforts.
[2:03:19]
>> Yeah, fundraising efforts. One of the
[2:03:22]
things that I think I mean
[2:03:25]
>> Go to the Utah County transient room
[2:03:28]
tax.
[2:03:29]
>> Exactly.
[2:03:30]
>> Yeah, exactly.
[2:03:32]
>> Which we pay a lot into and don't always
[2:03:34]
get back.
[2:03:34]
>> Right.
[2:03:35]
>> Yeah. So, it's it's all of those things
[2:03:37]
that we can layer all of those capital
[2:03:39]
sources to do a project. What you'll see
[2:03:42]
on the agenda tonight is hopefully on
[2:03:45]
the consent agenda is a resolution that
[2:03:48]
you would by resolution adopt this
[2:03:51]
plan.
[2:03:52]
It doesn't mean we are going to tomorrow
[2:03:56]
build any one of these projects. We
[2:03:59]
would still need to work with the
[2:04:01]
council, work with the community, help
[2:04:03]
them understand what it is that we want
[2:04:06]
to do, how do we have the capital to pay
[2:04:08]
for it? How do we
[2:04:11]
stack all of those capital sources
[2:04:13]
together to have a project? So, by
[2:04:17]
voting for this plan doesn't commit you
[2:04:20]
to anything.
[2:04:21]
What it does is tells us
[2:04:25]
staff, yeah, we like the ideas in this.
[2:04:28]
Now go and come back with a project that
[2:04:32]
you think we can do.
[2:04:34]
And how and explain to us how we can do
[2:04:36]
it. And one of the questions should be,
[2:04:39]
where's the money coming from? And even
[2:04:41]
though I've been joking about, you know,
[2:04:43]
the fire trucks and squad cars, you
[2:04:47]
know, we don't want to sell a fire truck
[2:04:50]
to pay for this.
[2:04:52]
So, how are we going to do it and still
[2:04:54]
stay within our
[2:04:55]
>> Chief.
[2:04:58]
» It'll just cost you $3 million in a few
[2:05:00]
more years.
[2:05:02]
No, but that's something completely
[2:05:03]
>> But I think it's a good a good um if I
[2:05:05]
can to Jim's point, I think if people
[2:05:08]
are listening in, I really want to
[2:05:09]
emphasize that we had some of these same
[2:05:13]
presentations with our um
[2:05:16]
ball fields down at Lakeside. So, what
[2:05:19]
did we do? We went out and we found
[2:05:21]
grants from the county. We found funding
[2:05:24]
for our water reuse facility. How did we
[2:05:27]
build that? Um you know, how did we find
[2:05:29]
that those millions? We went out and
[2:05:32]
found the money. So, if this is I just
[2:05:35]
really want I appreciate Jim saying
[2:05:37]
that. Very important that we
[2:05:39]
emphasize to your point, this is a great thing that we need to
[2:05:45]
find outside sources.
[2:05:47]
It is not connected to our
[2:05:49]
tax increase decisions.
[2:05:52]
>> Right. And just to clarify, this is not
[2:05:54]
we would not raise taxes to do this.
[2:05:55]
That's I think my point. We're not
[2:05:57]
>> We would not raise taxes to do this.
[2:06:00]
>> Schedule 2L.
[2:06:01]
>> So, Gary, um
[2:06:02]
the resolution to adopt the Heart of
[2:06:03]
Downtown Master Plan
[2:06:05]
>> Show us.
[2:06:05]
>> The resolution that does what?
[2:06:08]
>> As a resolution, what it does is say we
[2:06:10]
adopt this as our master plan.
[2:06:13]
>> So, now we're we adopted
[2:06:14]
>> What this It it the Heart of the Orem
[2:06:17]
Heart of Downtown Master Plan is the
[2:06:20]
title of the document.
[2:06:20]
>> design
[2:06:21]
>> So, the the stuff that you presented
[2:06:23]
>> The the stuff that I presented.
[2:06:24]
>> Okay, so we're not
[2:06:26]
adopting any resolution to say
[2:06:29]
this is what we're committed to doing.
[2:06:31]
No. And what we're going to build. We're
[2:06:33]
just saying we like this idea.
[2:06:36]
>> We like this idea and it may not say it
[2:06:39]
directly in the resolution, but what it
[2:06:41]
does is say
[2:06:42]
Gary,
[2:06:44]
Ryan, Bren, Chris,
[2:06:46]
you know, Bryce,
[2:06:48]
as an executive staff, we like this.
[2:06:51]
Come back and show us how we can start
[2:06:54]
chipping away and and doing some of
[2:06:56]
these projects and how it will work and why it's a benefit of the community.
[2:07:02]
So, it's kind of a visionary goal for us
[2:07:06]
and it has a whole lot of components to
[2:07:08]
it.
[2:07:09]
What we can do now is begin working on
[2:07:11]
it. If if you don't want us to work on
[2:07:14]
this, then don't vote
[2:07:18]
for it and and adopt it as master plan.
[2:07:25]
» All right. I just want to express my
[2:07:27]
appreciation to you and the then the
[2:07:29]
consultants and to the prior
[2:07:31]
administration. Um
[2:07:33]
bulk of the heavy lifting was done
[2:07:35]
before I came on board in January and
[2:07:38]
I'm excited about what the possibilities
[2:07:41]
here
[2:07:42]
and appreciate the comments that have
[2:07:43]
been made have been made about how our tent is to look out side the box for
[2:07:49]
further funding sources so we're not
[2:07:51]
paying we we will not pay in fire trucks
[2:07:53]
or squad cars or whatever.
[2:07:56]
Uh
[2:07:57]
anyway, thank you. Appreciate you.
[2:08:00]
Let's take like 3 minutes
[2:08:03]
to get our food. I've asked
[2:08:05]
if if she would Here's You're good. I'm
[2:08:08]
so sorry. If she would offer a prayer a
[2:08:10]
blessing on the food.
[2:08:13]
>> Our beloved father in heaven, we're so
[2:08:15]
grateful for this opportunity we have to
[2:08:16]
gather together today and discuss these
[2:08:18]
issues that are important for our
[2:08:20]
residents in Orem
[2:08:22]
and in our county. We are grateful unto
[2:08:24]
thee for the work of those
[2:08:27]
staff members and um community members,
[2:08:29]
council members that has got has gone
[2:08:31]
into this. Um
[2:08:33]
things that we've discussed today. And
[2:08:36]
this time we pray for special blessing
[2:08:38]
upon the food that we're about to
[2:08:39]
partake of, that it may give us
[2:08:41]
nourishment and strength and we can use
[2:08:43]
that strength in serving thee and those
[2:08:44]
around us and
[2:08:46]
pray for thy blessings upon us
[2:08:47]
constantly and say these things in the
[2:08:49]
name of thy son, Jesus Christ. Amen.
[2:08:51]
>> Amen.
[2:12:19]
» Mhm.
[2:14:05]
» Like you had enough time to cover what
[2:14:08]
needs to be covered.
[2:14:09]
>> Okay.
[2:14:11]
>> We I'm going to for running behind a
[2:14:12]
little bit. So,
[2:14:14]
we'll go ahead and turn the time over to
[2:14:15]
you.
[2:14:16]
>> Thanks.
[2:14:17]
Um so, this presentation is on the
[2:14:20]
neighborhood improvement came in parking
[2:14:22]
enforcement. This is a project we've
[2:14:24]
been working on for a while.
[2:14:26]
Um
[2:14:26]
and the goal of it essentially is to to
[2:14:31]
create efficient code and parking
[2:14:34]
enforcement, but also being fair and
[2:14:37]
helping as much as we can
[2:14:39]
while enforcing the educate citizens. Um
[2:14:42]
of course, that requires some balancing
[2:14:44]
in terms of um you know, educating and
[2:14:47]
being lenient versus enforcing. Um you
[2:14:50]
know, you have you have neighbors who want enforcement to be drastic
[2:14:55]
harsh and effective and then we have we
[2:14:58]
also want to be able to
[2:15:00]
um provide leniency where it's
[2:15:02]
appropriate and
[2:15:04]
um and work in a way that isn't um
[2:15:07]
overburdensome on on someone who's maybe
[2:15:09]
not maintaining their property or
[2:15:12]
uh correctly. Um
[2:15:16]
I anticipate that there may be a high
[2:15:19]
level of consensus to a lot of the
[2:15:21]
things that are being proposed here. So,
[2:15:23]
I'm going to go through it and I'm going
[2:15:25]
to ask you to please chime in if you
[2:15:27]
have an issue with something or if
[2:15:29]
there's a question that you have
[2:15:31]
something uh
[2:15:34]
something that you want to talk about
[2:15:35]
and get clarification on.
[2:15:37]
Uh
[2:15:44]
Just as a general overview, um
[2:15:47]
there there are a number of things that
[2:15:48]
are being proposed in this uh
[2:15:51]
presentation. Uh one is what we're
[2:15:53]
referring to as the matrices, which um
[2:15:57]
basically
[2:15:59]
uh
[2:16:00]
guidelines that we're creating for our
[2:16:02]
code enforcement and parking enforcement
[2:16:04]
teams. Um so, that we we
[2:16:08]
like situations similar.
[2:16:11]
Uh, we feel like that's uh, an important
[2:16:13]
and fundamental element of fairness.
[2:16:16]
And we're we're citizens who are
[2:16:19]
receiving tickets or warnings or
[2:16:21]
whatever are doing so in an even way and
[2:16:24]
they're not being treated differently
[2:16:25]
because, you know, maybe the code
[2:16:27]
enforcement officer's having a bad day
[2:16:28]
or whatever. So, these guidelines will
[2:16:30]
help them
[2:16:31]
um,
[2:16:32]
keep things consistent and fairness to
[2:16:34]
this.
[2:16:36]
And the other thing um, that I want to
[2:16:37]
talk about is our code changes that are
[2:16:40]
being proposed. Um,
[2:16:43]
both to help
[2:16:45]
more effective code enforcement, but
[2:16:46]
also in some cases to to create some
[2:16:49]
more leniency
[2:16:51]
um, where where we feel like it's
[2:16:52]
appropriate. So, uh, just as an
[2:16:56]
overview,
[2:16:57]
I we refer to code enforcement and
[2:16:59]
parking as two different things. Often
[2:17:01]
the public views them as the same, um,
[2:17:04]
but at the city we have a code
[2:17:06]
enforcement team and a parking
[2:17:07]
enforcement team. They're both under the
[2:17:10]
police department. Um, but the
[2:17:13]
enforcement mechanisms are ruled by two
[2:17:15]
different codes in our city code. And
[2:17:17]
so, the processes are different and
[2:17:18]
that's why we treat them differently.
[2:17:20]
Um,
[2:17:22]
as a general rule our code enforcement
[2:17:24]
is going to be handling
[2:17:25]
city code violations that occur on a on
[2:17:28]
a person's property.
[2:17:30]
Whereas a
[2:17:32]
um, a parking enforcement team is going
[2:17:34]
to be focused only on uh,
[2:17:37]
again, generally speaking, on um,
[2:17:40]
parking violations that occur on public
[2:17:42]
streets. So, that's kind of the division
[2:17:43]
of the jurisdiction of those two
[2:17:45]
different teams. Private property,
[2:17:47]
public streets.
[2:17:48]
Um,
[2:17:53]
I'm going to go over our code
[2:17:55]
enforcement process really quick just so
[2:17:57]
everybody understands.
[2:17:59]
Um, if if a neighbor
[2:18:01]
uh
[2:18:03]
Well, if a person has a bunch of junk
[2:18:06]
all over their yard and a neighbor is
[2:18:08]
concerned about it, they'll contact our
[2:18:10]
code enforcement team
[2:18:12]
and say, "Hey, I need I want you to go
[2:18:14]
look at this." or whatever. Or if
[2:18:15]
there's any other code violation, the
[2:18:17]
code enforcement team will then receive
[2:18:19]
that complaint and and they'll
[2:18:22]
investigate. They'll do their initial
[2:18:23]
investigation within one business day.
[2:18:26]
Um they're they're pretty good about
[2:18:27]
doing that. Um
[2:18:29]
Some investigations take more time than
[2:18:33]
others. So, for example, if the
[2:18:35]
complaint is junk, it's easy to go, take
[2:18:38]
a photo of all the junk in the yard, and you're done. You know that you've
[2:18:42]
got a violation.
[2:18:44]
Um something that's more difficult often
[2:18:46]
and and often takes a little bit more
[2:18:47]
time to complete a an investigation on
[2:18:49]
would be something like
[2:18:50]
occupancy in a house. Too many unrelated
[2:18:53]
people living in a home. Um it takes
[2:18:56]
some more time.
[2:18:57]
Uh so Uh just depending on the level of
[2:19:00]
complexity of the complaint, but within
[2:19:03]
one business day, they're
[2:19:06]
making their first contact at the
[2:19:08]
property and attempting to to
[2:19:10]
investigate that.
[2:19:11]
Um
[2:19:12]
If our code enforcement team determines
[2:19:14]
that there is a violation, they will
[2:19:16]
send a warning letter to the property
[2:19:18]
owner and they will say,
[2:19:20]
"Um Here is the code violation. This is
[2:19:22]
what you need to do to come into
[2:19:24]
compliance with the code, and you have X
[2:19:26]
number of days to come into compliance."
[2:19:30]
Uh we find that about 70% of
[2:19:34]
issues get
[2:19:36]
resolved with the warning letter.
[2:19:38]
Um so, that's that's a relatively high
[2:19:41]
compliance rate.
[2:19:42]
Um If after that X number of days,
[2:19:46]
the property doesn't come into
[2:19:48]
compliance, usually then the code
[2:19:50]
enforcement officer will will send a
[2:19:52]
citation to the property owner and will
[2:19:54]
say, uh
[2:19:55]
"Here Here's a fine, $50 for each one of
[2:19:58]
the code violations that still exists.
[2:20:00]
Um
[2:20:02]
Please fix them.
[2:20:04]
You have X number of days to fix it. So,
[2:20:07]
almost like a warning again, only this time it comes with a fine.
[2:20:11]
We find that after receiving a citation,
[2:20:13]
about 90% of properties come into
[2:20:15]
compliance.
[2:20:16]
Uh, we then, if the property still is
[2:20:18]
out of compliance, issue what is called
[2:20:20]
a summons. Uh, or an administrative
[2:20:22]
summons, where
[2:20:24]
we
[2:20:26]
It is what a legal summons is. We say,
[2:20:28]
"Hey, you're you're being summoned in to
[2:20:30]
our administrative court.
[2:20:32]
And, um, we're going to hold a hearing
[2:20:35]
to address your case in front of a
[2:20:36]
judge.
[2:20:37]
Uh, and it's going to be held on this
[2:20:39]
day."
[2:20:40]
And, um
[2:20:42]
95% of people after receiving the
[2:20:43]
summons
[2:20:45]
come into compliance prior to their
[2:20:46]
court date.
[2:20:49]
Uh, then, you have that small number who
[2:20:51]
actually come into court, where we'll hold a hearing. And, um
[2:20:56]
if if the judge determines that there is
[2:20:58]
a code violation, you will start
[2:21:00]
imposing fines at a rate of $50 a day.
[2:21:03]
So, they start racking up fairly
[2:21:05]
quickly.
[2:21:06]
Um, and then,
[2:21:08]
uh
[2:21:11]
once once he's made a finding like that
[2:21:13]
and started, uh, threatening
[2:21:16]
those recurring fines, we find that the
[2:21:18]
vast vast majority of our problems get
[2:21:21]
uh
[2:21:22]
get resolved fairly quickly after that
[2:21:25]
point. Some of those cases can drag out,
[2:21:27]
unfortunately. Um, but but generally
[2:21:29]
speaking,
[2:21:31]
uh, most of them
[2:21:32]
once they've appeared in front of a
[2:21:33]
judge, are are more willing to to
[2:21:35]
comply.
[2:21:37]
So, so that's kind of the process.
[2:21:39]
Um, this here is the matrix
[2:21:42]
for Well, half of it I
[2:21:44]
It's too big to fit on one page, so I
[2:21:46]
split it up. So, this is the matrix for
[2:21:49]
the code enforcement. And and like I
[2:21:52]
said, what this is is it
[2:21:54]
provides the guidelines for the code
[2:21:56]
enforcement so that that team is
[2:21:58]
consistently applying um
[2:22:02]
the law
[2:22:04]
independent of whether or not the
[2:22:06]
property or
[2:22:07]
independent of which code enforcement
[2:22:09]
officer is doing it, right? It works to
[2:22:12]
bring standard standardize things.
[2:22:14]
Um and so what we did is we chose
[2:22:16]
uh the highest number of our complaints.
[2:22:20]
I think it was the top like 95% of our
[2:22:22]
complaints are found in this matrix.
[2:22:26]
And and what we have here
[2:22:29]
where uh
[2:22:30]
No.
[2:22:31]
In the first column, we have the
[2:22:34]
violation with the code section. In the
[2:22:36]
second column, we have in bold uh the
[2:22:40]
actual language from the ordinance.
[2:22:42]
Um
[2:22:43]
and then underneath it, we have kind of
[2:22:46]
the remedy or what the person needs to
[2:22:48]
do to come into compliance if they
[2:22:49]
violate that code.
[2:22:51]
In the third column, you'll see a number
[2:22:52]
of days. And And that is what I referred
[2:22:55]
That's the number of days that they will
[2:22:57]
put on the warning. So
[2:22:59]
uh for example, on the top there, if
[2:23:00]
they have uh unregistered vehicles on
[2:23:03]
the property, they have 14 They'll
[2:23:05]
receive a warning letter that says you
[2:23:06]
have 14 days to remove these
[2:23:08]
unregistered cars or to get them
[2:23:10]
registered.
[2:23:12]
Okay.
[2:23:13]
Um and after the 14 days, if they
[2:23:14]
haven't done that, then they'll receive
[2:23:16]
a citation saying you have 14 more days
[2:23:18]
to do this or you'll receive a summons.
[2:23:21]
Um and so that That's what the number of
[2:23:23]
days is for.
[2:23:25]
The last column is
[2:23:28]
uh
[2:23:29]
common exceptions to the first to the
[2:23:32]
first rule in terms of the number of
[2:23:34]
days. So for example,
[2:23:36]
uh with the registered vehicle,
[2:23:38]
you have 14 days to register your
[2:23:40]
vehicle after you receive your warning
[2:23:42]
unless you contact
[2:23:44]
code enforcement team in them, "Hey, the
[2:23:46]
reason it's not registered is because
[2:23:48]
I'm missing the vehicle title, which is
[2:23:49]
a common issue, right? People can't
[2:23:52]
register your vehicle until you've
[2:23:54]
received title on it. Um and there are
[2:23:57]
all sorts of reasons why a person might
[2:23:59]
not have a title for their vehicle. Um
[2:24:01]
but if if they certify to us
[2:24:04]
Yeah.
[2:24:05]
If they certify to us that that is the
[2:24:07]
issue, we'll give them an additional 60
[2:24:09]
days cuz we know that it takes time to
[2:24:10]
work that out with the DMV. And again,
[2:24:13]
what we're looking to do here is enforce
[2:24:16]
in a reasonable manner.
[2:24:18]
And so where where there's a reasonable
[2:24:20]
reason for it to take more time
[2:24:22]
or we're offering additional time and
[2:24:24]
we're working.
[2:24:26]
Um
[2:24:28]
Outside of these days, what we expect uh
[2:24:31]
our code enforcement team to do and I'm
[2:24:34]
um
[2:24:35]
well,
[2:24:36]
is
[2:24:37]
uh if if they give a time table that is
[2:24:40]
different than this, they need to
[2:24:41]
document the reason why.
[2:24:44]
Um and and has to be a well,
[2:24:46]
a logical, valid, fair reason for why
[2:24:48]
we're deviating for this from this.
[2:24:51]
Excuse me. Um
[2:24:54]
I guess
[2:24:57]
I I believe everyone on the council has
[2:24:59]
seen this this uh
[2:25:01]
table here and this one. Are there Would
[2:25:05]
you like me to go through each one or
[2:25:07]
are there specific ones you want to talk
[2:25:09]
about?
[2:25:12]
That's what I mean by
[2:25:13]
>> maybe to start.
[2:25:15]
Aaron, this is really helpful. I I'm
[2:25:18]
thrilled that we're trying to
[2:25:19]
standardize it
[2:25:20]
and make it as fair as possible.
[2:25:23]
What do you anticipate will be different
[2:25:25]
and maybe this is for you, Jonathan, as
[2:25:27]
well. What will be different after
[2:25:29]
adopting this than what we had?
[2:25:33]
Well, um
[2:25:36]
So,
[2:25:37]
part of the reason we're adopting this is because we'll get
[2:25:43]
a neighbor who calls in a complaint.
[2:25:46]
And then
[2:25:48]
they won't see immediate correction.
[2:25:50]
And they'll call in and say, "Hey,
[2:25:52]
what's going on? Why isn't this fixed
[2:25:53]
yet?"
[2:25:54]
And the fact is is that um
[2:25:58]
some of these issues take a while to
[2:26:00]
resolve.
[2:26:01]
And so we we're adopting this both
[2:26:06]
to create fairness and standardization
[2:26:08]
so that everybody's treated the same,
[2:26:09]
but also so that we can help
[2:26:12]
the public understand that hey, we're
[2:26:13]
following our our standard guidelines.
[2:26:16]
And and these are these are kind of the
[2:26:18]
guidelines that you can expect to see
[2:26:20]
this these different actions taken.
[2:26:24]
To help neighbors understand um this is
[2:26:27]
why it's not resolved yet or this is the
[2:26:29]
stage that we're at in the process. Does
[2:26:32]
that make sense?
[2:26:32]
>> So a lot of it communication. I think
[2:26:35]
that's great.
[2:26:37]
Um is there anything here that we have
[2:26:40]
chosen to do differently
[2:26:42]
than we were doing last year?
[2:26:44]
Um and if so, how did we come to that
[2:26:46]
conclusion?
[2:26:47]
>> Um so
[2:26:51]
Yeah,
[2:26:52]
prior to this our code enforcement
[2:26:55]
officers would use kind of their best
[2:26:57]
judgment in terms of this is how long I
[2:26:59]
think they should take to get done.
[2:27:01]
Um and there's an advantage to that in
[2:27:03]
the sense that not every situation is
[2:27:05]
exactly the same, right?
[2:27:07]
Um every every messy junk in yard has a
[2:27:10]
different level of junk.
[2:27:13]
Uh and and and the reason why it's there
[2:27:17]
and why it's difficult to remove. Um
[2:27:22]
but different code enforcement officers
[2:27:25]
also have different judgment on that.
[2:27:28]
And and so this helps standardize it. So
[2:27:31]
that
[2:27:32]
um
[2:27:35]
if you're a property owner and you're
[2:27:36]
getting one of these warnings, you don't
[2:27:38]
get
[2:27:40]
5 days or 30 days just based on the luck
[2:27:43]
of which code enforcement officer was
[2:27:45]
assigned to.
[2:27:46]
>> The reality is people are getting
[2:27:47]
different treatment.
[2:27:49]
>> Yes. Yes, that that that that was a
[2:27:50]
potential problem.
[2:27:52]
>> Some of this is the ability of the
[2:27:53]
homeowner to, you know, their resources,
[2:27:56]
their who they know,
[2:27:58]
what
[2:27:59]
facilities or equipment they have to get
[2:28:01]
rid of them.
[2:28:02]
So,
[2:28:04]
this just gives us guidelines
[2:28:06]
to say so many days you have and we
[2:28:10]
won't let them at nauseam to bring them
[2:28:13]
into compliance.
[2:28:14]
Um the problem is you guys get the phone
[2:28:17]
calls as to we are doing nothing
[2:28:19]
when in fact we are following
[2:28:23]
and that gives you the
[2:28:26]
turn to the constituents to say we're
[2:28:28]
following the guidelines and we are
[2:28:31]
getting it done.
[2:28:32]
So,
[2:28:33]
last I'll say in the last 2 years I've
[2:28:36]
received probably
[2:28:38]
18, 20 phone phone calls regarding NIT
[2:28:42]
stuff.
[2:28:43]
I have yet to have one where we have
[2:28:45]
dropped the ball and we are just doing
[2:28:47]
nothing.
[2:28:48]
It's got lost in the weeds, so to speak.
[2:28:53]
extension
[2:28:54]
No.
[2:28:55]
And then what we're doing now is we're helping them to get into
[2:29:00]
extensions or days off or helping them
[2:29:02]
to get a trailer. So, to me this gives
[2:29:05]
our NIT guys
[2:29:07]
the ability to enforce equally. It gives
[2:29:09]
you guys the ability to have expectation
[2:29:12]
as to what's reasonable
[2:29:14]
and to talk to your constituents when
[2:29:16]
they call
[2:29:18]
say
[2:29:19]
what's up.
[2:29:20]
>> And then and then I would say looking
[2:29:22]
forward
[2:29:24]
you may help us to to be more efficient,
[2:29:27]
effective like and and report back uh
[2:29:31]
through Connect Orlando or
[2:29:33]
you know, there may be ways to sort of
[2:29:35]
automate communication or automate
[2:29:40]
status updates.
[2:29:42]
Possibly
[2:29:44]
if our our code enforcement
[2:29:46]
people know that
[2:29:48]
this is the matrix, these are the the
[2:29:51]
framework then they can go with
[2:29:53]
confidence to to to enforce it and gauge
[2:29:56]
and then
[2:29:57]
hopefully that allows us to be able to
[2:29:59]
communicate these here.
[2:30:01]
level of software in the future.
[2:30:03]
>> But I guess that's kind of my question
[2:30:05]
is you know, I've always is the
[2:30:06]
transparency. At what point is it a
[2:30:09]
protected process, protected record
[2:30:11]
process? to to enforce the point of
[2:30:16]
Basically they tell the neighbor that
[2:30:18]
it's my
[2:30:19]
you know, how much is public, how much
[2:30:22]
is not. I would like to have that
[2:30:24]
defined so we can say
[2:30:27]
with an extension or
[2:30:30]
this organization should be here's the
[2:30:31]
court date. You you know,
[2:30:33]
if we could I don't know that we have to
[2:30:35]
tell them everything but if we could
[2:30:36]
figure out what the balance is there
[2:30:39]
that would be helpful.
[2:30:40]
>> This I think this matrix will better help our NIT to
[2:30:44]
better thread the needle of what we're
[2:30:46]
trying to do
[2:30:47]
and without
[2:30:50]
fines or enforcement.
[2:30:52]
Flip side if you're the one living next
[2:30:53]
to it and you're the one saying why is
[2:30:55]
this not
[2:30:57]
fixed. That's what that's what we're
[2:30:58]
trying to thread is that needle and I
[2:31:00]
think this helps us out.
[2:31:01]
>> I I can I clarify that one more thing? I
[2:31:04]
would not want to
[2:31:06]
encumber these complaints with the
[2:31:08]
grammar request requirement. If we can
[2:31:10]
somehow
[2:31:12]
give them updates without having to go
[2:31:14]
through the grammar process
[2:31:16]
that
[2:31:17]
>> Um so so I'm uncomfortable with giving
[2:31:20]
them documents outside of the grammar
[2:31:23]
process. I think we could work out as a
[2:31:26]
way where
[2:31:28]
they could, you know, contact
[2:31:30]
uh a code enforcement officer and say
[2:31:32]
what's the status and the the code
[2:31:34]
enforcement officer could reply back
[2:31:36]
saying this is the status or this is
[2:31:37]
where it's at.
[2:31:38]
>> Okay. And I don't have a problem with
[2:31:39]
there if you have standard replies.
[2:31:41]
Okay. So, it's not have to be the same
[2:31:43]
thing with our code enforcement
[2:31:44]
officers. If there's a
[2:31:46]
admin or something that helps them, they
[2:31:47]
could say,
[2:31:49]
you know, well, I look on the calendar,
[2:31:50]
it's this is where it's sitting.
[2:31:53]
I don't You know what I mean? I'm okay
[2:31:55]
with that, too.
[2:31:57]
>> Okay.
[2:31:58]
>> At one point, we were talking about
[2:32:00]
changing the name
[2:32:02]
of NIT to code enforcement.
[2:32:05]
Is that part of this process or
[2:32:06]
>> It is. Yep.
[2:32:07]
>> That
[2:32:08]
um
[2:32:10]
>> That's another part of it.
[2:32:12]
We'll get there.
[2:32:13]
>> Okay.
[2:32:14]
>> Um so so this is the NIT matrix.
[2:32:18]
Uh oh, and there you go.
[2:32:21]
So, there's there's just some some
[2:32:23]
changes that we are proposing uh for
[2:32:25]
city
[2:32:26]
enforcement. Um and basically, we're
[2:32:29]
looking for the council's blessing on
[2:32:31]
this. One is to change the name from
[2:32:32]
neighborhood improvement team to code
[2:32:34]
enforcement team. There's the
[2:32:39]
There can be some confusion um among
[2:32:42]
residents by the by the name
[2:32:44]
neighborhood improvement team cuz it
[2:32:46]
sounds like it's a
[2:32:48]
more of a voluntary thing, that's
[2:32:51]
a neighborhood organization as opposed
[2:32:53]
to a city
[2:32:55]
um enforcement entity.
[2:32:58]
Um uh whereas code enforcement team, I
[2:33:00]
think is very clear. If you get a letter
[2:33:03]
from the neighborhood improvement team,
[2:33:04]
you're like, are these like the HOA
[2:33:07]
Nazis coming after me, you know? We
[2:33:10]
don't even have an HOA. What is this?
[2:33:12]
Where Whereas, if it says the Orem City
[2:33:14]
Code Enforcement Team, we're going to
[2:33:15]
understand, okay, this is uh
[2:33:18]
this is serious business. I need to know
[2:33:19]
this. Which which goes to the next uh
[2:33:22]
bullet point, which is we want to adjust
[2:33:24]
our warning letter to make it clear that
[2:33:26]
the remedial action is requested as
[2:33:28]
mandatory as opposed to recommended. Um
[2:33:31]
when when it was initially written, the
[2:33:32]
city council
[2:33:34]
uh wanted to be soft in our approach. We
[2:33:37]
don't We didn't want to come off as too
[2:33:39]
aggressive and mean. We don't want to be
[2:33:41]
mean.
[2:33:42]
But we do want to be clear that the
[2:33:45]
action is required, not recommended.
[2:33:49]
And and and the current language refers
[2:33:51]
to recommended action.
[2:33:53]
So we would like to take a look at that
[2:33:56]
and and re-
[2:33:57]
and change it up.
[2:33:59]
Um
[2:34:00]
Currently, when we send out a citation
[2:34:02]
or summons, we don't always include the
[2:34:04]
warning, and that's something that we
[2:34:05]
need to change to help the property
[2:34:08]
owners
[2:34:09]
better understand, okay, there's there's
[2:34:11]
a history here, and
[2:34:13]
this is where it started, and this is
[2:34:14]
kind of where we're going. Um
[2:34:17]
And then another thing uh that we
[2:34:19]
discovered we can do better as a code
[2:34:21]
enforcement team is include better
[2:34:23]
contact information on the warnings, so
[2:34:26]
that when a homeowner receives it, they
[2:34:28]
can If they have questions, they can
[2:34:31]
call
[2:34:32]
uh or email our code enforcement team
[2:34:34]
and say, "Okay, I'm I'm confused about
[2:34:36]
what action I need to do to come into
[2:34:37]
compliance."
[2:34:38]
So So those are some things that we
[2:34:40]
discovered we needed to do.
[2:34:44]
Questions there?
[2:34:45]
Any of that?
[2:34:47]
Yes.
[2:34:49]
This is uh
[2:34:51]
the parking uh
[2:34:52]
matrix, which again is on two slides
[2:34:54]
because
[2:34:56]
uh it was too big on the one.
[2:34:58]
Big on one. Um
[2:35:01]
On this one, we have violations that our our parking enforcement team
[2:35:06]
have identified as safety violations,
[2:35:08]
and then on the other one are non-safety
[2:35:10]
violations. Um
[2:35:13]
Uh part of the impetus for this similar
[2:35:16]
to the DNI team matrix in the sense that
[2:35:19]
um some parking enforcement officials
[2:35:20]
were giving warnings for some things,
[2:35:22]
others weren't. We wanted to standardize
[2:35:23]
that. We also wanted um our policies
[2:35:27]
regarding warnings to come more in due
[2:35:30]
compliance with what the council felt
[2:35:32]
was important in terms of educating the
[2:35:35]
public for maybe some of the non-safety
[2:35:37]
issues.
[2:35:39]
Giving out more warnings for those in an
[2:35:41]
effort to educate
[2:35:43]
uh prior to being punitive in giving out
[2:35:46]
citations and bonds.
[2:35:49]
Um
[2:35:51]
And so
[2:35:53]
uh are there any questions about the
[2:35:56]
parking matrices? This again is
[2:35:58]
something that I believe you've all
[2:35:59]
seen.
[2:36:00]
Um
[2:36:03]
Are there specific violations you want
[2:36:05]
to discuss or more general
[2:36:07]
policy issues?
[2:36:08]
>> a just a quick question or Thank you for
[2:36:11]
this for the clarification.
[2:36:13]
I noticed one of them
[2:36:15]
that said something about junk cars in
[2:36:17]
the backyard
[2:36:19]
without a little pink fence.
[2:36:21]
>> Yes.
[2:36:22]
>> Yeah, I always thought that if it was in
[2:36:24]
the backyard I I the reason I I
[2:36:26]
mentioned this is I just got an email
[2:36:27]
the other day from a lady whose
[2:36:29]
backyard neighbor has a bunch of
[2:36:32]
vehicles in the backyard
[2:36:34]
and they have a chain link fence and
[2:36:36]
she's like tired of looking at this
[2:36:37]
junk.
[2:36:39]
We do.
[2:36:40]
So.
[2:36:41]
>> Yes, so so our ordinance does currently
[2:36:43]
allow you to have two junk cars in the
[2:36:45]
backyard
[2:36:47]
but it has to be behind a little pink
[2:36:48]
fence.
[2:36:49]
So so that that would be a violation
[2:36:51]
that they could contact and give out.
[2:36:52]
>> There's a redneck joke somewhere I'm
[2:36:54]
sure.
[2:36:57]
» We had more than
[2:36:58]
>> Yes.
[2:37:01]
I don't think we uh sorry.
[2:37:02]
>> Okay. Any other questions or concerns
[2:37:04]
about these?
[2:37:06]
>> Okay.
[2:37:07]
>> Um
[2:37:09]
changes to parking enforcement policy.
[2:37:11]
In the past warnings have been vehicle
[2:37:13]
specific, but not violation specific. Um
[2:37:16]
in an effort
[2:37:18]
again to to make our warnings more
[2:37:20]
effective as educational tools and not
[2:37:23]
punitive tools,
[2:37:25]
uh we're we're we want to expand
[2:37:27]
how warnings are given so that they're
[2:37:28]
violation specific instead of vehicle
[2:37:30]
specific, meaning
[2:37:34]
uh you know, if I angle park in a place
[2:37:36]
where I'm not allowed to, I'll get a
[2:37:38]
warning for the first time for that. And
[2:37:41]
then if I'm
[2:37:43]
uh I'm trying to remember what we get
[2:37:44]
warnings for.
[2:37:46]
If I'm
[2:37:47]
uh
[2:37:48]
parking in a neighborhood uh without a
[2:37:50]
permit,
[2:37:52]
um
[2:37:54]
then I will also get a warning for that.
[2:37:55]
Whereas in the past, I would have gotten
[2:37:57]
a warning only for the first violation
[2:37:58]
and not for the second one. Um
[2:38:01]
that just seems kind of intuitive in
[2:38:02]
terms of education because I hadn't yet
[2:38:04]
been educated on uh
[2:38:06]
on the
[2:38:07]
uh
[2:38:09]
specific need for the need for the
[2:38:10]
permit in the the neighborhood permit.
[2:38:12]
Um
[2:38:15]
Uh we also uh would like to include a
[2:38:18]
bit more of an explanation about the
[2:38:20]
parking violation with the warning again
[2:38:23]
uh
[2:38:23]
in an effort to help educate uh as
[2:38:26]
opposed to just citing a code saying,
[2:38:28]
"Hey, this is the code and this is the way that the parking was
[2:38:32]
done illegally." And then um
[2:38:36]
you'll see on our matrix
[2:38:37]
if someone gets a ticket for parking
[2:38:39]
with expired registration, our policy
[2:38:41]
has always been if you get it
[2:38:44]
if you get your car registered in with
[2:38:46]
four within 14 days, we'll just dismiss
[2:38:47]
the ticket entirely. Um however, that is
[2:38:51]
never really been communicated to them
[2:38:53]
on the warning ticket. So, it was just
[2:38:54]
kind of
[2:38:56]
policy is we'd do it, but you as the
[2:38:58]
person on the receiving end didn't know
[2:38:59]
about the policy. So, that needs to be
[2:39:01]
included there.
[2:39:04]
Um Okay.
[2:39:10]
Wait.
[2:39:12]
Like I said, the last element are just
[2:39:14]
some code changes we want to
[2:39:17]
suggest. Um
[2:39:19]
but I'm out of time, so maybe I'll come
[2:39:21]
back to do that another time.
[2:39:22]
>> You're okay, Council.
[2:39:24]
So, I apologize that we ran out of time.
[2:39:27]
If I can
[2:39:28]
>> I apologize.
[2:39:28]
>> It's, you know, my fault that didn't uh
[2:39:31]
correctly anticipate the discussion and
[2:39:34]
presentation amounts. Uh so, like with
[2:39:37]
some of these, we'll come back with a
[2:39:39]
follow-up on this
[2:39:41]
presentation and make sure that
[2:39:43]
have opportunity to ask
[2:39:45]
questions and and give direction. All
[2:39:48]
right. We'll fight on that.
[2:39:51]
Probably in our next work session
[2:39:53]
prior to
[2:39:55]
uh an adoption of
[2:39:57]
changes that then have the adoption.
[2:39:59]
Thank you.
[2:40:01]
All right.
[2:40:03]
Next item on our agenda
[2:40:06]
is an opportunity for Council members
[2:40:08]
Meekam and Millett to give City Council
[2:40:11]
reports. So, we'll just go in that
[2:40:12]
order. Council member Meekam, what you
[2:40:14]
got?
[2:40:15]
>> Commission reports for me.
[2:40:17]
Uh
[2:40:18]
I can talk briefly about uh
[2:40:21]
the Arts Commission and Arts Commission.
[2:40:23]
Uh I'm also over the Care Tax Advisory
[2:40:25]
Commission and the Library Commission.
[2:40:28]
Um
[2:40:29]
and uh we had we had a very successful
[2:40:32]
Care Tax Advisory um
[2:40:35]
season. Uh Jen Gale, of course, was with
[2:40:38]
me on that one.
[2:40:39]
Um but a couple of good things are
[2:40:41]
happening. I I feel like uh
[2:40:44]
you know, this we had
[2:40:47]
five of our seven
[2:40:49]
commissioners
[2:40:50]
uh start
[2:40:52]
this year. Um
[2:40:54]
and I've been I'm really impressed with
[2:40:56]
the way that they've jumped in and
[2:40:59]
learned so quickly and uh I feel like
[2:41:01]
the discussion is really uh good. Um
[2:41:07]
Uh there's enough diversity on that
[2:41:09]
planning commission that we'll sometimes
[2:41:11]
have different perspectives on
[2:41:13]
individual issues and they're asking the
[2:41:14]
right kinds of questions and engaging
[2:41:15]
with each other really respectful.
[2:41:18]
I'm I'm feeling really good about the
[2:41:20]
way
[2:41:21]
vision is getting its feet under it.
[2:41:23]
Things are um
[2:41:25]
Arts Commission, one of the kind of
[2:41:27]
exciting things that
[2:41:29]
the Arts Commission uh has done in the
[2:41:31]
last couple of months is
[2:41:33]
that we have a lot of members of the
[2:41:35]
community uh that would like to
[2:41:37]
participate in some of our arts related
[2:41:39]
things, but maybe there isn't a spot on
[2:41:41]
a commission for them.
[2:41:43]
So, when we interviewed commission
[2:41:45]
members,
[2:41:46]
uh
[2:41:47]
he and I did that uh earlier in the
[2:41:49]
year. We discovered a lot of people that
[2:41:50]
we thought would be great commission
[2:41:51]
members, but we just didn't have a spot
[2:41:53]
for them.
[2:41:54]
So, uh
[2:41:55]
had a number of volunteers who have
[2:41:57]
wanted to get involved in the
[2:41:58]
subcommittees.
[2:41:59]
We created four subcommittees with the
[2:42:01]
Arts Commission chaired by members of
[2:42:02]
the Arts Commission.
[2:42:04]
And if it works then uh
[2:42:06]
um in between um meetings and then are
[2:42:09]
supervised by the Arts Commission
[2:42:10]
themselves. So,
[2:42:12]
uh
[2:42:13]
I I think we're in a position where
[2:42:14]
we're going to get a lot done this year.
[2:42:15]
Excited about that.
[2:42:16]
>> Good.
[2:42:18]
>> That That's awesome.
[2:42:20]
>> Thank you. Council member Miller.
[2:42:22]
>> Yes, so
[2:42:23]
I'm um the Transportation Advisor
[2:42:26]
Commission is one of my assignments. The
[2:42:28]
UTA presentation was perfect with that.
[2:42:30]
We've had a presentation from UTA to
[2:42:34]
UDot to our back and
[2:42:36]
one of our big goals we're going to be
[2:42:38]
tackling this year is the UAR
[2:42:40]
transportation
[2:42:41]
right? Our ice and transportation plan.
[2:42:45]
It's finished mostly, already. Um
[2:42:47]
So, that um
[2:42:49]
is going great. Great people on there.
[2:42:51]
The I'm not sure how to say this, but it
[2:42:53]
used to be the rack, but now is Is
[2:42:55]
Bryce? Are we the P-rack or the Prac?
[2:42:57]
>> Cool.
[2:43:00]
>> And I like red.
[2:43:02]
>> That we're adding parks to the prac. The
[2:43:04]
rec.
[2:43:06]
So, that has been uh
[2:43:08]
super fun to be able to talk about
[2:43:10]
little things, great things happening.
[2:43:11]
I've just been in awe at how how well
[2:43:14]
our
[2:43:15]
parks and our recreation facilities are
[2:43:18]
run. So, big hats off and thank you to
[2:43:20]
that.
[2:43:21]
>> The park. Parks and recreation
[2:43:23]
commission.
[2:43:24]
>> Parks and rec.
[2:43:25]
>> Park.
[2:43:27]
>> Hey.
[2:43:28]
>> That'll be noted. Yeah.
[2:43:29]
>> Let's Maybe we'll talk about that. But,
[2:43:31]
um
[2:43:32]
so, just a couple wins, of course, the
[2:43:34]
dirt I'm going to talk about the dirt in
[2:43:36]
the ball fields, cuz who thinks about
[2:43:37]
dirt in the ball fields, right? But, it
[2:43:39]
was damaged and it was injuring little
[2:43:41]
kids, cuz there were little stones and
[2:43:43]
things. So,
[2:43:44]
>> Don't mention it.
[2:43:44]
>> huge win.
[2:43:46]
>> So, we fixed that.
[2:43:47]
>> Of course, we use that dirt elsewhere.
[2:43:49]
So, very thrifty of you. Um
[2:43:53]
We're also going to be working on our
[2:43:55]
active transportation and our trails
[2:43:56]
master plans, and then the trees
[2:43:58]
initiative in our parks.
[2:44:00]
Be a huge thing. Um yesterday, Jen and I
[2:44:03]
went to the America 250, which will be
[2:44:05]
wrapping up July 4th. We'll know all of
[2:44:07]
the math committee work. But, this this
[2:44:09]
is the challenge. We uh Connie just
[2:44:12]
printed these out. If you haven't yet
[2:44:13]
signed up for the challenge, and you
[2:44:15]
want to be considered for the super
[2:44:17]
grand prize, which will be given away
[2:44:19]
Memorial Day, is that Are you familiar
[2:44:21]
with this at all?
[2:44:22]
>> I'm not sure the date on it, no.
[2:44:24]
>> So, sometime around there. You know,
[2:44:26]
hurry and get your stuff done. But,
[2:44:27]
otherwise, you still have till July 4th
[2:44:29]
to still get all of
[2:44:31]
these through
[2:44:32]
for that. And just some exciting things.
[2:44:35]
Have some successful um concerts and and
[2:44:38]
some art show.
[2:44:40]
A spark. Um let's see. I don't have the
[2:44:42]
ULCT chart anymore. That was dis- That
[2:44:45]
was discontinued new organization by the
[2:44:48]
governor.
[2:44:49]
And then, um I'm like position two for
[2:44:52]
UVU. So, I can't go there. So.
[2:44:56]
» All right.
[2:44:57]
>> Thank you to both.
[2:44:59]
>> Can I just mention one more thing? I
[2:45:00]
would associate with the library
[2:45:02]
advisory commission that
[2:45:03]
we have begun interviews for the library
[2:45:05]
director.
[2:45:06]
And
[2:45:09]
in-person interviews started today.
[2:45:11]
So, we anticipate that have news about
[2:45:14]
potential new library director in the
[2:45:16]
future.
[2:45:17]
>> Thank you for the library.
[2:45:19]
>> I was curious about that.
[2:45:22]
>> All right, quickly going over some items
[2:45:23]
on the agenda.
[2:45:26]
We have a full list. Goes without saying
[2:45:28]
that we have a very full agenda today.
[2:45:31]
And
[2:45:33]
including if you get to wear a few
[2:45:34]
different hats, so you can see all the
[2:45:36]
items where we'll be wearing our city
[2:45:38]
council hat.
[2:45:40]
And to those
[2:45:42]
who have never gone through the budget
[2:45:44]
this process before, if you turn to
[2:45:47]
the item 12,
[2:45:52]
what is going to happen
[2:45:54]
is
[2:45:55]
we're going to need I'm going to need at
[2:45:57]
that point a motion
[2:45:59]
to adjourn from being a city council and
[2:46:02]
convening to be a redevelopment agency.
[2:46:06]
And then you'll see we'll have certain
[2:46:08]
items that we'll need to approve as the
[2:46:11]
redevelopment agency.
[2:46:14]
And then on item 15, you'll see we'll
[2:46:17]
adjourn from being the redevelopment
[2:46:20]
agency and to becoming the Orem special
[2:46:23]
service lighting district.
[2:46:26]
And it looks like we do not reconvene as
[2:46:29]
a city council, so we get to go home as
[2:46:31]
a special service lighting district.
[2:46:33]
>> And those will still take place in the
[2:46:35]
chambers.
[2:46:36]
>> It all takes place. Yep, because
[2:46:38]
we just
[2:46:39]
go through this different order. Like
[2:46:41]
through it and and then
[2:46:43]
Brandon will give us
[2:46:45]
he'll do presentations on all of those
[2:46:46]
budgets, but we do have as a council, we
[2:46:49]
do have several different other
[2:46:51]
responsibilities that we will take care
[2:46:53]
of take care of this evening as well.
[2:46:56]
So, on the city council agenda, you'll
[2:46:58]
see we have a numerous presentations,
[2:47:00]
giving machine, building safety
[2:47:01]
awareness month, National Police Week,
[2:47:04]
National Public Works Week, and then we
[2:47:06]
have our youth council report.
[2:47:08]
And then some consent items.
[2:47:10]
Then we have personal appearances.
[2:47:13]
And we have four scheduled public
[2:47:15]
hearings.
[2:47:16]
Showing up that right. Yep.
[2:47:18]
The four public hearings and then a few
[2:47:21]
items that don't require public hearing.
[2:47:24]
And
[2:47:25]
part of that will I think it's some
[2:47:28]
those will come the public will have the
[2:47:30]
opportunity to to weigh in on those at other opportunities.
[2:47:35]
Uh like the care tax, that'll be part of
[2:47:37]
the budget. Uh
[2:47:38]
as well as the public safety special
[2:47:41]
revenue fund and then
[2:47:44]
And Brandon, it looks like you get to
[2:47:45]
make some sort of statement.
[2:47:48]
>> You.
[2:47:49]
>> To make a statement of intent.
[2:47:51]
We do have we do hold a public hearing
[2:47:53]
for the tentative budget. We're not it's
[2:47:55]
my understanding we're not required to
[2:47:56]
do so, but it is something that we
[2:47:58]
traditionally do.
[2:48:00]
And then uh the final item will be a
[2:48:06]
statement
[2:48:07]
>> The
[2:48:07]
>> we need to uh make a motion and decide
[2:48:10]
whether to approve or reject considering
[2:48:12]
levying to levy being a tax rate that
[2:48:15]
exceeds certified tax rate and the
[2:48:18]
approximate dollar amount. So,
[2:48:21]
that is what our agenda looks like this evening.
[2:48:26]
>> Mayor, if you'll let me introduce the
[2:48:27]
prayer prayer and pledge. They're
[2:48:29]
actually a a young boy and a young girl.
[2:48:31]
>> Oh, okay. So, thank you. So, they're
[2:48:33]
>> Scouting America Troop 776.
[2:48:37]
>> Okay.
[2:48:38]
So, they're
[2:48:39]
>> a boy student and a girl student. So, I can interview.
[2:48:42]
>> Okay.
[2:48:43]
>> And then I said, "Do you have any other
[2:48:45]
votes for me for the council?"
[2:48:46]
>> anticipating that we may have a number
[2:48:48]
of people signing in for public comment
[2:48:50]
who are not appropriate for the public
[2:48:51]
hearings.
[2:48:53]
>> Just mention. So, so tonight we have
[2:48:55]
four public hearings. Just as you as
[2:48:57]
you're looking that they might sign up
[2:48:59]
for the the purpose for personal
[2:49:01]
comments. They're actually here for the
[2:49:03]
public hearing.
[2:49:04]
>> So, if they signed up
[2:49:05]
>> I will I'll I'll make sure that they
[2:49:08]
that if they have They they will have the opportunity to speak
[2:49:13]
for items that are not on the agenda,
[2:49:16]
somewhere else on the agenda.
[2:49:18]
>> Thank you.
[2:49:19]
>> Okay. And then depending on the number
[2:49:21]
of people who signed up, we'll Right
[2:49:23]
now, I I feel inclined to, because I
[2:49:26]
don't know how many, 3 minutes. But,
[2:49:29]
let's we'll take a look and see what we
[2:49:31]
got.
[2:49:32]
And I would like everybody who comes to
[2:49:34]
speak have will have the opportunity to
[2:49:36]
speak.
[2:49:37]
>> As long as they're on the schedule.
[2:49:39]
>> Oh, do we have Do we have a time
[2:49:42]
Okay, yes, cuz some some go over.
[2:49:45]
>> And and some just ask and then
[2:49:47]
>> Yeah.
[2:49:49]
>> So, there was a question, uh Mayor. We
[2:49:51]
do have um Did you talk to her about
[2:49:53]
that?
[2:49:54]
What um I had some people on one of the
[2:49:57]
items say they couldn't be here. So, we
[2:49:59]
chatted a little bit and sent maybe
[2:50:00]
>> Oh, yes. Yes.
[2:50:01]
>> Yes.
[2:50:02]
>> Uh a video statement. So, I I know we
[2:50:04]
have at least one of those. Um and then
[2:50:06]
there was a a question of they could
[2:50:08]
read a proxy. And
[2:50:11]
in in the past had let people do up to
[2:50:13]
one. But, um
[2:50:14]
>> Sure, we'll be here.
[2:50:15]
>> Yeah, as long as it's under
[2:50:17]
We I like to keep the public public
[2:50:19]
hearing comments to under 3 minutes as
[2:50:21]
well. I I If they're video feeds or if
[2:50:24]
they're reading proxy, I know we've done
[2:50:26]
that in the past is that we've had
[2:50:27]
others read
[2:50:29]
on behalf of I mean, Council, you should
[2:50:31]
have received copies of emails from
[2:50:34]
Teresa that that that we submitted
[2:50:39]
regarding some of the items on our
[2:50:40]
agenda today. So,
[2:50:42]
Right. So, oh, that's right.
[2:50:45]
We have to have a motion to adjourn. Do
[2:50:47]
you have to have a motion to adjourn?
[2:50:51]
>> Second.
[2:50:52]
>> Okay. Bye.
[2:50:56]
And
[2:50:57]
I didn't see it on the agenda.
[2:51:09]
So, is that Jen and Chris?
[2:51:19]
Should I be putting the journal on the
[2:51:21]
box first?
[2:51:31]
» Yeah, it's no big deal.
[2:51:34]
» regular meeting to sign
[2:51:42]
» Hi.
[2:51:49]
» First stop.
[2:51:50]
>> I want to make sure that this is put
[2:51:53]
and taken out of my
[2:52:13]
» And Tony says to me,
[2:52:15]
And that was the thing.
[2:52:20]
Why are you guys
[2:52:21]
You want to open the back door?
[2:52:24]
So, so that was it. It smells good.
[2:52:26]
And a big issue.
[2:52:28]
So, I can maybe make
[2:56:24]
» Mhm.
[2:58:04]
» microphone to turn on, too. Oh, there we
[2:58:06]
go. And the public appearance sheet, so
[2:58:09]
I'd like to welcome all of you to our
[2:58:11]
City Council meeting this evening. I see
[2:58:13]
a lot of familiar faces. See friends out
[2:58:17]
there, and grateful to have you all here
[2:58:20]
this evening.
[2:58:21]
We'll go ahead and
[2:58:24]
I'm going to turn the time over to
[2:58:25]
Council member Malit to introduce those
[2:58:28]
who will be giving our invocation,
[2:58:30]
inspirational thought, and pledge of
[2:58:32]
allegiance.
[2:58:33]
>> Okay, so today we have some special
[2:58:35]
guests. We have Grace Webb and Kai
[2:58:38]
Harris, and they are both part of
[2:58:41]
Scouting America Troop 1776. Grace is
[2:58:44]
from the girls unit and Kai is from the
[2:58:46]
boys unit. So, we'll start out with
[2:58:48]
Grace giving our
[2:58:50]
prayer followed by Kai leading us in the
[2:58:53]
pledge of allegiance.
[2:59:03]
» Dear Heavenly Father, we thank you for
[2:59:05]
this day and we thank you for our city
[2:59:07]
of Orem.
[2:59:08]
We thank you for that we can meet and
[2:59:10]
talk about the needs in our community.
[2:59:12]
We are thankful for our freedom and
[2:59:13]
safety. Please bless our leaders and
[2:59:15]
those who serve in our city, state, and
[2:59:17]
country. In the name of Jesus Christ,
[2:59:19]
amen.
[2:59:29]
» Audience, please stand.
[2:59:36]
I pledge I pledge allegiance to the flag
[2:59:39]
of the United States of America and to
[2:59:42]
the republic for which it stands, one
[2:59:45]
nation under God, indivisible, with
[2:59:48]
liberty and justice for all.
[2:59:51]
You may be seated.
[2:59:55]
» Thank you, Grace and Kai,
[2:59:58]
for being part of our city council
[2:59:59]
meeting this this evening.
[3:00:02]
All right, the next item on the agenda
[3:00:04]
are
[3:00:05]
uh mayor's report and items referred by
[3:00:07]
council.
[3:00:09]
And the first item we have is a
[3:00:11]
presentation
[3:00:13]
with a giving machine report and this is
[3:00:16]
former council member Mark C. Strand who
[3:00:18]
is the director
[3:00:20]
of Orin giving machines will give us a
[3:00:22]
presentation. Welcome.
[3:00:24]
>> Thank you.
[3:00:26]
It's always pleasure to to be here this
[3:00:27]
time of year.
[3:00:29]
The giving machines while they focus
[3:00:31]
mostly in the Christmas season,
[3:00:34]
there's a lot of effort and energy that
[3:00:35]
goes on behind it and especially with
[3:00:37]
the charities that are involved all year
[3:00:39]
long with providing the services to the wonderful people here in the
[3:00:43]
community and around the world. So we
[3:00:45]
wanted to just kind of wrap up this last
[3:00:47]
year's season,
[3:00:49]
report to the city on some of the totals
[3:00:51]
and the and recognize the charities
[3:00:54]
that were involved with this last year
[3:00:56]
and give them a little recognition and
[3:00:58]
it's always fun to get your picture
[3:00:59]
taken with the mayor and city council.
[3:01:01]
So if you'll indulge us with that, I
[3:01:04]
want to just give you an overview of the
[3:01:06]
giving machines worldwide. They started
[3:01:08]
back in 2017
[3:01:10]
here in Provo. They've been in Orin
[3:01:12]
since 2019. So we've we've had them 6
[3:01:15]
years. We took a year off during COVID.
[3:01:17]
Didn't seem like a good time to get
[3:01:19]
together and punch your number on a on a
[3:01:21]
vending machine. But this year the
[3:01:24]
giving machine worldwide had over 1
[3:01:26]
million visitors.
[3:01:28]
We were in 126 cities in 21 countries on
[3:01:33]
six continents.
[3:01:35]
There were 4 million and eight or 4.8
[3:01:38]
million items that were purchased. Those
[3:01:40]
are those are tiles that were that were
[3:01:42]
purchased.
[3:01:44]
We worked with 500 plus different
[3:01:46]
nonprofits around the world. There were
[3:01:49]
3200 unique items or tiles that were
[3:01:52]
offered.
[3:01:53]
That included three 3.5 million meals,
[3:01:58]
500,000 vaccinations,
[3:02:00]
109,000
[3:02:02]
chickens and or goats and or pigs and or
[3:02:05]
sheep.
[3:02:06]
Uh, 97,000
[3:02:08]
books and school supplies and of course
[3:02:11]
17,000 soccer balls to help the kids in
[3:02:14]
the communities.
[3:02:15]
For the Orem this last year, it was our
[3:02:17]
best year yet. And we had um, over
[3:02:20]
14,700
[3:02:22]
credit card transactions that took place
[3:02:25]
representing approximately 65,000
[3:02:28]
visitors that were part of the Giving
[3:02:30]
Machine experience here in Orem. That's
[3:02:33]
a lot of traffic and a lot of visitors
[3:02:34]
that are taking part in that.
[3:02:36]
Uh, the total giving this year in Orem
[3:02:38]
was just over 1 and 1/2 million. Um,
[3:02:40]
most of the fees were paid for by the
[3:02:42]
donors. There was about $37,000 in
[3:02:45]
credit card fees
[3:02:46]
that were were also part of the
[3:02:48]
donations.
[3:02:49]
We had 47,000 tiles purchased and
[3:02:53]
847,000
[3:02:54]
items donated
[3:02:56]
uh, this particular year. So, when
[3:02:59]
there's you know, three school lunches
[3:03:01]
for the weekend, that counts as three
[3:03:02]
items but but one tile.
[3:03:05]
And also what's really important is that
[3:03:07]
70% of the funds donated stay here
[3:03:10]
locally in Utah County or in this area.
[3:03:13]
So, we really are helping
[3:03:15]
people in this area that need help and
[3:03:17]
that are that are doing it.
[3:03:19]
Uh, in addition to the charities that
[3:03:21]
are so active and so giving in their
[3:03:24]
efforts, we also have a lot of local
[3:03:26]
community support. We couldn't do it
[3:03:28]
without the help of the Woodbury family
[3:03:30]
and the University Place. What a great
[3:03:32]
place to host the Giving Machines.
[3:03:35]
Special shout out to Cindy and Jared and
[3:03:37]
Rob that do so much there with us at the
[3:03:39]
University Place. Scenic Solutions is a
[3:03:42]
company here in Orem that supplies the
[3:03:44]
machines. If you can think about what it
[3:03:46]
takes to manage that many vending
[3:03:48]
machines and get them to so many
[3:03:50]
locations, they're an incredible company
[3:03:52]
to work with. And most importantly, we
[3:03:55]
had thousands of hours of volunteers for
[3:03:57]
people supporting the machines and being
[3:03:59]
part of contributing with with this
[3:04:02]
program. So, we are honored and thrilled
[3:04:04]
that the giving machines are here in
[3:04:06]
Orem. We're also excited that they'll be
[3:04:08]
here next year, so we can look forward
[3:04:10]
to that. And now I'd like to give some
[3:04:12]
time to some of our committee to
[3:04:13]
recognize the charities that are here.
[3:04:15]
So, we'll start with with Wendy.
[3:04:18]
Want to go, Wendy?
[3:04:21]
» Hello, I'm Wendy Wright. I uh serve on
[3:04:23]
the committee with Mark. Um we're
[3:04:27]
pleased to introduce the charities that
[3:04:28]
participated in the 2025 Giving Machines
[3:04:31]
located at University Place here in
[3:04:33]
Orem. Once again, Utah County residents
[3:04:35]
were extremely generous with their
[3:04:37]
contributions, as Mark mentioned. These
[3:04:40]
charities provided a variety of service,
[3:04:42]
including food for the needy, health
[3:04:44]
care, and good drinking water for
[3:04:46]
communities that need it, empowerment
[3:04:48]
for individuals with disabilities, and a
[3:04:50]
variety of services for the segments of
[3:04:52]
the communities that need help.
[3:04:54]
The first charity that we'd like to
[3:04:56]
introduce is Ability First, and Sandra
[3:05:00]
Cuscio is here with us. Um Ability First
[3:05:04]
recognizes, advocates for, and respects
[3:05:07]
each individual's right and ability to
[3:05:09]
realize their deserved quality of life.
[3:05:11]
That's accomplished by identifying
[3:05:13]
needs, providing resources,
[3:05:15]
strengthening abilities, and advocating
[3:05:17]
social and political change for all
[3:05:19]
individuals with disabilities.
[3:05:22]
Um in the Giving Machines, Ability First
[3:05:25]
offered people the option of purchasing
[3:05:27]
a wheelchair, a roll- rollator walker,
[3:05:31]
or a support grab bar. And the
[3:05:34]
wheelchair, there were 498
[3:05:37]
purchased. And the rollator walkers,
[3:05:40]
374.
[3:05:41]
And the support grab bar, 440.
[3:05:45]
Totaling um $110,000.
[3:05:48]
And sorry, 110
[3:05:52]
thousand and 10 dollars.
[3:05:57]
And they are an amazing resource in Utah
[3:05:59]
County and they serve a lot of people
[3:06:01]
with a lot of needs. So, we're really
[3:06:03]
excited that we could partner with them.
[3:06:06]
>> It didn't
[3:06:15]
Hello, I'm Tim Wright. Uh Tabitha's Way
[3:06:17]
is our next charity.
[3:06:19]
Uh they're represented by Wendy Osborne.
[3:06:22]
Uh Tabitha's Way has three local
[3:06:25]
pantries, one in Spanish Fork,
[3:06:27]
Pleasant Grove, and one in Saratoga
[3:06:29]
Springs. They provide a robust solution
[3:06:31]
for individuals and families facing food
[3:06:34]
insecurity in our community.
[3:06:37]
They provide temporary food assistance,
[3:06:39]
recommended resources for self-reliance,
[3:06:43]
and help neighbors help neighbors. So,
[3:06:46]
here's some of the tiles that you would
[3:06:47]
see in the Giving Machine
[3:06:49]
from Tabitha's Way. One tile was labeled
[3:06:52]
150 lunches,
[3:06:55]
and they did 4,937.
[3:06:58]
Another was a month of food, 1,052.
[3:07:02]
A holiday family meal,
[3:07:05]
862.
[3:07:06]
School supplies,
[3:07:09]
uh
[3:07:09]
3,299
[3:07:11]
and a toiletry kit, 1,368
[3:07:15]
for a total of
[3:07:18]
If you read that for us, that's so
[3:07:19]
impressive.
[3:07:20]
>> It's a very impressive number. $411,000.
[3:07:24]
So, 411,208
[3:07:27]
dollars.
[3:07:27]
>> Thank you.
[3:07:27]
>> Did I say that right?
[3:07:28]
>> You did.
[3:07:29]
>> You got me nervous.
[3:07:39]
» Hi, my name is Tom Walker and I'm
[3:07:40]
privileged to announce the success of
[3:07:43]
the Giving Machines for the United Way
[3:07:45]
organization, and represented by Laura
[3:07:47]
Berrigan, if she's here.
[3:07:50]
Hello, Laura.
[3:07:52]
So,
[3:07:55]
let's see. They do a lot of different
[3:07:57]
charities in the area. So,
[3:07:59]
let's just kind of go through some of
[3:08:00]
this a little bit. They provide
[3:08:02]
essential support such as early
[3:08:03]
education, mental health resources,
[3:08:06]
financial security, and opportunities
[3:08:08]
for community engagement.
[3:08:10]
So, in the giving machines, 2,857
[3:08:14]
people donated newborn resources.
[3:08:17]
1,605
[3:08:19]
people donated educational products. 152
[3:08:22]
people donated computers and courses.
[3:08:26]
278 donations of summer school programs.
[3:08:29]
And then with some of the additional
[3:08:30]
charities in the area they work with,
[3:08:32]
there were 400 donations of rides for
[3:08:34]
senior citizens.
[3:08:36]
250 donations for family legal support.
[3:08:39]
And 1,219 donations of a hotline call.
[3:08:44]
And the total
[3:08:46]
donations for United Way
[3:08:48]
charities was $200,605.
[3:08:53]
Congratulations, Laura.
[3:08:54]
>> Thank you. Thank you.
[3:08:57]
have three.
[3:09:06]
» Good afternoon. I'm Val Hale, also a
[3:09:08]
member of the committee, and I'm going
[3:09:10]
to introduce Rocky Mountain University
[3:09:12]
of Health Professions and the clinics
[3:09:14]
that they the pro bono clinics that they
[3:09:16]
offer. I'd like to invite Cameron
[3:09:18]
Martin,
[3:09:19]
the president of Rocky Mountain
[3:09:20]
University of Health Professions to come
[3:09:22]
up and also acknowledge Jeff Fisher and
[3:09:24]
I think Sherry Warnock, who's a member
[3:09:26]
of our committee.
[3:09:28]
Sherry's also
[3:09:30]
here. Appreciate them.
[3:09:33]
So, as I mentioned, Rocky Mountain
[3:09:35]
University of Health Professions has
[3:09:37]
instituted clinics to help the needy in
[3:09:40]
our community. They offer pro bono
[3:09:41]
services to patients in need. The
[3:09:44]
clinics provide opportunities for
[3:09:46]
students to get hands-on experience with
[3:09:48]
patients who need care and don't have
[3:09:51]
the means to pay for that care. So, it's
[3:09:53]
a win-win opportunity and a real benefit
[3:09:56]
in our community. And is it Was this the
[3:09:58]
first year you did that?
[3:09:59]
>> Yes.
[3:09:59]
>> So, they just started the clinics this
[3:10:01]
first year.
[3:10:02]
And the tiles that they offered in the
[3:10:05]
Giving Machines were eye exams.
[3:10:08]
And we They They 529 of those were
[3:10:12]
purchased. Physical therapy
[3:10:15]
648 were purchased.
[3:10:18]
Counseling sessions 380 were purchased.
[3:10:21]
And participation in a speech camp
[3:10:25]
683.
[3:10:27]
And a learning device. Do you know what
[3:10:28]
kind of learning device that was?
[3:10:30]
>> One that helps you learn. I don't know.
[3:10:33]
>> A learning learning device. How unique.
[3:10:37]
>> SOP language is to to help you to
[3:10:40]
help you in the language learning how to
[3:10:42]
speak.
[3:10:43]
>> Help Okay, I could use that. Anyway, um
[3:10:47]
the totals for all of those donations
[3:10:49]
were $130,245.
[3:10:54]
» Thank you, Cameron.
[3:11:03]
Stand up.
[3:11:04]
>> Oh, stand up. My tiles are wrong.
[3:11:09]
» The next charity is the Food & Care
[3:11:10]
Coalition represented by Brent Crane.
[3:11:14]
Um the Food & Care Coalition is Utah
[3:11:16]
County's most comprehensive resource
[3:11:18]
center for individuals experiencing
[3:11:20]
homelessness
[3:11:22]
as well as providing meals, medical and
[3:11:24]
dental care, counseling, job training,
[3:11:26]
and permanent housing all under one
[3:11:28]
roof.
[3:11:30]
Um Donors had options to purchase winter
[3:11:33]
care packets 365.
[3:11:37]
Warm socks 3,756.
[3:11:41]
Hot meals 5,887.
[3:11:45]
hydroponic seedling packet 1,240
[3:11:48]
and a shelter welcome kit 539 totaling
[3:11:53]
197,356.
[3:12:00]
Oh, I didn't see you. Sorry. Christine,
[3:12:03]
this is Christine.
[3:12:05]
>> I'm waiting to see out of these.
[3:12:10]
It's me again.
[3:12:11]
Many of you know that in the giving
[3:12:13]
machines we typically feature some
[3:12:16]
international charities and
[3:12:19]
I remember a couple of years ago Mayor
[3:12:21]
McCanless when she was with Community
[3:12:23]
Action Services, we had a meeting with
[3:12:25]
all the charities beforehand and she
[3:12:27]
told them,
[3:12:28]
"I know you all want to
[3:12:31]
have the high amount, but you'll never
[3:12:33]
beat out the goats and piglets.
[3:12:36]
You were wrong this year."
[3:12:38]
Yeah, so
[3:12:40]
one of our international charities was
[3:12:43]
Church World Services, a charity which
[3:12:45]
began in 1946 in the aftermath of the
[3:12:48]
Second World War. They have a mission to
[3:12:50]
feed the hungry and help those in need.
[3:12:53]
They operate in over 31 countries
[3:12:56]
and in the giving machines
[3:12:59]
their offerings included one goat
[3:13:03]
and they sold or they
[3:13:06]
2,366
[3:13:08]
goats were donated. And Tim Wright, if
[3:13:11]
you haven't seen it, came up with a
[3:13:13]
great AI thing where you put money in
[3:13:16]
and a goat actually comes out of the
[3:13:17]
machine. It's pretty impressive, but
[3:13:20]
the 200 2,366,
[3:13:23]
they also had 4,152
[3:13:27]
52 female hygiene kits donated
[3:13:30]
and the total amount for those two was
[3:13:32]
309,458.
[3:13:35]
Tabitha's way ahead over 400,000. So,
[3:13:38]
they were defeated for the first time.
[3:13:41]
At least the
[3:13:43]
>> Well, it really This is a thing you
[3:13:45]
never beat the goats.
[3:13:46]
Well, congratulations.
[3:13:53]
» And our final charity is Water for Good.
[3:13:55]
And I'd invite Tyson Wise to come up. He
[3:13:58]
came all the way from Boise for this
[3:13:59]
today. So, we appreciate that.
[3:14:05]
Uh
[3:14:06]
Water for Good is an international
[3:14:08]
faith-based nonprofit organization
[3:14:10]
committed to creating a future where
[3:14:12]
those no one dies from preventable
[3:14:14]
water-related disease.
[3:14:16]
And you'd be surprised how many people
[3:14:18]
in this world die from
[3:14:20]
those types of things.
[3:14:22]
In partnership with churches and
[3:14:24]
leaders, they help communities establish
[3:14:26]
access to reliable water and critical
[3:14:28]
sanitation and hygiene practices.
[3:14:31]
Their offerings in the Giving Machines
[3:14:33]
included a school toilet. Imagine going
[3:14:36]
to school and not having a toilet. That
[3:14:37]
happens in the world.
[3:14:39]
There were 2,168
[3:14:42]
of those donated.
[3:14:43]
A water pump repair kit, I guess, to
[3:14:47]
help
[3:14:48]
>> Yep. Sustainability.
[3:14:49]
>> to help sustain the the water pumps and
[3:14:52]
keep them going. 4,121
[3:14:55]
were donated. And family hygiene
[3:14:58]
training.
[3:14:59]
So, there were 341 of those for a total
[3:15:02]
of $145,048.
[3:15:07]
So, thank you can go over there. And uh
[3:15:10]
Those are distinguished city council
[3:15:12]
members are the charities that were
[3:15:14]
represented in the Giving Machines last
[3:15:16]
December. We appreciate their
[3:15:18]
participation and the good work they do.
[3:15:22]
We especially appreciate the generosity
[3:15:24]
of our community here in Utah Valley
[3:15:27]
in supporting them in such a way that
[3:15:29]
can only be classified as astonishing.
[3:15:33]
Thank you.
[3:16:01]
» Oh, Peter's got the good camera.
[3:16:03]
>> All right.
[3:16:03]
>> Oh, what is that?
[3:16:05]
>> That's going to come up in a second.
[3:17:15]
» Those are all my people from a prior
[3:17:18]
chapter in my life and it's it's so good
[3:17:20]
to see them and I can assure you that
[3:17:23]
the generous donations
[3:17:27]
are going are spent wisely and I'm so
[3:17:30]
excited to have
[3:17:33]
for our local nonprofits and our our two
[3:17:36]
international nonprofits to have
[3:17:38]
additional resources to help those in
[3:17:41]
our community. So, thank you. Thank you
[3:17:43]
very much community and thank you
[3:17:47]
those who provide services. It's not an
[3:17:49]
easy task and appreciate you.
[3:17:53]
The next item on our agenda council is
[3:17:56]
the presentation building safety
[3:17:59]
awareness month and is Paul Ash, there he is. Is Paul Ash, our
[3:18:05]
chief building official, is here
[3:18:07]
for that.
[3:18:10]
» Mayor and council, I'm Paul Ashton. I'm
[3:18:13]
the building official for Orem.
[3:18:15]
I believe Pete has or someone has given
[3:18:18]
us a video to to present, but something
[3:18:21]
that also wanted to
[3:18:23]
make you aware of is my my team
[3:18:27]
consists of four inspectors, a three
[3:18:30]
well, two and a half
[3:18:33]
permit techs cuz Gary McGinn stole half
[3:18:36]
of my permit techs.
[3:18:38]
Thanks, Gary.
[3:18:40]
And a build a deputy building official.
[3:18:42]
And in with those those folks, there's
[3:18:45]
120 certifications between the
[3:18:50]
our crew to make sure that Orem is kept
[3:18:53]
safe.
[3:18:54]
Buildings in in Orem are safe safely
[3:18:57]
built. I also wanted to acknowledge that
[3:18:59]
we have four master code professionals
[3:19:03]
in Orem City.
[3:19:05]
I want to also let you know that there's
[3:19:06]
only 36 master code professionals in the
[3:19:10]
state of Utah.
[3:19:11]
So, we have a great crew to help keep
[3:19:16]
the buildings in Orem safe. So,
[3:19:25]
» Building Safety Month is set aside by
[3:19:28]
the International Code Council to
[3:19:30]
encourage people to be aware of their
[3:19:33]
surroundings in their buildings and use
[3:19:35]
the buildings in a safe manner.
[3:19:37]
>> A building inspector is basically an
[3:19:38]
editor but
[3:19:40]
for a three-dimensional building.
[3:19:42]
>> So right now we have four inspectors and
[3:19:45]
they are all certified to do commercial
[3:19:49]
and residential inspections. They
[3:19:51]
understand the code. They know what
[3:19:53]
they're doing. They have a great
[3:19:55]
attitude.
[3:19:56]
>> I like construction. I like seeing how
[3:19:57]
things fit together.
[3:20:00]
Right, this is where all the magic is.
[3:20:02]
My job is look at the plans, make sure
[3:20:04]
you followed the plans, did we miss
[3:20:05]
anything?
[3:20:07]
Why are you happy?
[3:20:10]
And we left the blocking down here,
[3:20:11]
looks like. This side we're missing
[3:20:13]
blocking, too.
[3:20:15]
>> I have two permit techs that take care
[3:20:18]
of our front office and inspection
[3:20:20]
scheduling. They are very helpful with
[3:20:22]
the the public as well as as us as
[3:20:24]
co-workers.
[3:20:25]
>> What I typically do is I'll pull out the
[3:20:28]
plans, I'll look at all of the framing
[3:20:30]
and make sure that it matches the plans.
[3:20:31]
And I start with the roof so I can
[3:20:33]
follow the weight from the roof down.
[3:20:36]
>> Well, I'm going to start at the top cuz
[3:20:38]
that's how I usually look at things, so.
[3:20:43]
What are you? Are you a vent? You're a big vent.
[3:20:47]
And then I can kind of visually follow
[3:20:48]
down. This distributes the weight down
[3:20:50]
to here, down to here. We've got a beam
[3:20:52]
that puts it down here.
[3:20:54]
And then after I've done the framing,
[3:20:55]
I'll go back through the whole house
[3:20:56]
again and do the other three trades.
[3:20:59]
It looks funky but it works.
[3:21:02]
There.
[3:21:03]
It's not bad. I think a lot of
[3:21:05]
homeowners think building inspectors are
[3:21:07]
here to bust them when they're building
[3:21:09]
things and I think a lot of contractors
[3:21:10]
think building inspectors are here to
[3:21:12]
tell them they're wrong. Usually we're
[3:21:14]
just here to make sure things get
[3:21:15]
documented and get done right.
[3:21:17]
>> I we we literally are just here to make
[3:21:19]
sure that things fit together right and last longer and don't hurt people.
[3:21:25]
>> Building Safety Month helps the citizens
[3:21:28]
of Orem be a little bit more aware of
[3:21:31]
those things that are happening in their
[3:21:32]
buildings so that they
[3:21:34]
are kept safe.
[3:21:45]
» I believe in your packet there's a
[3:21:47]
proclamation that
[3:21:50]
ICC encourages you as a mayor and
[3:21:52]
council to sign to name May May as
[3:21:57]
Building Safety Month. So, and I have
[3:22:00]
most of my crew here.
[3:22:02]
So, I'd like them to stand up
[3:22:04]
and be acknowledged for what they what
[3:22:06]
they do for the city of Orem.
[3:22:17]
» Thank you. Thank you for what you do. I
[3:22:19]
love how she talks to the building.
[3:22:22]
Because you know, a house
[3:22:23]
>> to a lot more of than just the building.
[3:22:26]
>> Yes. I like I like that. She just Yeah.
[3:22:30]
>> That's why we had her on the on the
[3:22:31]
video.
[3:22:34]
» All right. Thank you. We'll get that
[3:22:36]
proclamation signed.
[3:22:39]
All right. Not only is it Building
[3:22:41]
Safety Awareness Month,
[3:22:44]
but we are in the midst of National
[3:22:47]
Police Week.
[3:22:49]
So, I'd like to invite our
[3:22:50]
uh Police Chief um Chief B.J. Robinson
[3:22:53]
to come up
[3:22:54]
and for his uh presentation.
[3:22:58]
>> Thank you, Mayor.
[3:23:00]
During this calendar week, our nation
[3:23:02]
pauses to pay tribute to the
[3:23:04]
professionals of law enforcement and to
[3:23:06]
honor the fallen officers on May 15th,
[3:23:09]
Peace Officer Memorial Day.
[3:23:11]
As police officers, we honor the fallen
[3:23:13]
by picking up where they left off. Take
[3:23:15]
the watch from here is a the phrase
[3:23:17]
often heard at a cop's funeral.
[3:23:19]
It's not as simple, nor is it enough for
[3:23:21]
us to just check on duty and to show up.
[3:23:23]
We must serve with integrity and honor,
[3:23:25]
living up to the oath that we have sworn
[3:23:27]
to one another
[3:23:28]
and the public that we serve.
[3:23:31]
I will also say here at Orem, we serve
[3:23:33]
with distinction, not in order to be
[3:23:35]
promoted or to be officer of the month,
[3:23:38]
but because this is our expectation of
[3:23:40]
one another and the level of service
[3:23:42]
that we strive to provide.
[3:23:44]
This level of service is also demanded
[3:23:46]
from those officers who lost their lives
[3:23:48]
upholding this oath.
[3:23:50]
I can only imagine
[3:23:52]
what they would give
[3:23:58]
now to respond to those boring calls and
[3:24:00]
those routine daily calls.
[3:24:04]
Later this year, it will have been 30
[3:24:06]
years since I graduated the police
[3:24:08]
academy.
[3:24:11]
Since that time, 34 officers in Utah
[3:24:14]
have died in the line of duty.
[3:24:17]
Six of those from Utah County.
[3:24:23]
Lawrence Penrod,
[3:24:26]
Joe Adams,
[3:24:28]
Trent Halliday,
[3:24:30]
Corey Ride,
[3:24:32]
Joseph Shinners,
[3:24:34]
Bill Hooser.
[3:24:36]
For me, it's a little different when you
[3:24:38]
put names to the fallen.
[3:24:40]
I have personal and distinct memories of
[3:24:43]
working and training with four of those
[3:24:45]
men.
[3:24:46]
The men and women of Orem Police
[3:24:48]
Department know what it means to be an
[3:24:49]
officer with Orem Police Department.
[3:24:52]
Here we require a little bit more from
[3:24:54]
our officers in order to provide the
[3:24:56]
high service
[3:24:58]
citizens of Orem are accustomed to.
[3:25:01]
We are as kind as people allow us to be,
[3:25:03]
understanding kindness is not weakness,
[3:25:07]
and that some people refuse to allow us
[3:25:08]
to be kind.
[3:25:10]
We meet this mark far far more than we
[3:25:12]
do not.
[3:25:13]
We regularly train to better ourselves
[3:25:15]
so those instances are few and far
[3:25:17]
between.
[3:25:19]
The support from you, our city council,
[3:25:22]
and from our executive staff
[3:25:25]
fuels us in our mission to make Orem the
[3:25:27]
safest place to live, work, and play.
[3:25:30]
This is accomplished as a team involving
[3:25:32]
every employee of the city.
[3:25:34]
To the people of our community, thank
[3:25:36]
you.
[3:25:38]
are a pleasure to serve.
[3:25:41]
Orem is the best.
[3:25:44]
You are the reason why we are here to
[3:25:46]
answer your calls for service.
[3:25:49]
You are the reason why we choose to
[3:25:50]
stand up between you
[3:25:52]
and the dangers of the most of the
[3:25:54]
moment you face.
[3:25:56]
We feel of your love and support
[3:25:57]
throughout the year not just only during
[3:25:59]
this week.
[3:26:00]
We will continue to work hard to keep
[3:26:02]
and be deserving of your trust.
[3:26:07]
Thank you for your time today
[3:26:09]
and during this week to recognize the
[3:26:10]
great work of the men and women of your
[3:26:12]
police department.
[3:26:14]
They are truly deserving
[3:26:17]
of the recognition
[3:26:19]
and are always working to be better.
[3:26:21]
It is my honor to serve alongside of
[3:26:23]
them. Thank you.
[3:26:26]
>> Thank you.
[3:26:51]
Chief.
[3:26:52]
And on behalf of the city council
[3:26:55]
and myself, thank you to your department
[3:26:58]
and you
[3:27:01]
for for all you do
[3:27:03]
to
[3:27:04]
help keep our community safe and
[3:27:09]
thriving. Thank you.
[3:27:12]
Next item is
[3:27:15]
National Public Works Week, which is
[3:27:18]
next week.
[3:27:20]
But we don't meet next week, so uh we
[3:27:22]
have Chris Cherki, our Public Work Works
[3:27:24]
Director here tonight to present about
[3:27:26]
National Public Works Week.
[3:27:31]
» Thank you, Mayor and Council.
[3:27:33]
I don't know why I do this every year
[3:27:35]
right after the Police Chief. It's
[3:27:37]
really hard to follow.
[3:27:41]
BJ, I love you.
[3:27:43]
And the police and all you do for for
[3:27:45]
our community.
[3:27:46]
Um Public Works Week happens to fall
[3:27:49]
right about the same time as uh
[3:27:53]
as the uh police week does as well, so
[3:27:56]
and that's that's a blessing and a
[3:27:58]
curse, I suppose, but
[3:28:00]
National Public Works Week is May 17th
[3:28:03]
to 23rd.
[3:28:05]
And we are going to have a luncheon at
[3:28:08]
our facility. We we've invited each of
[3:28:10]
you and our exec staff to attend. We
[3:28:13]
usually have a gathering time at about
[3:28:14]
10:30 till 1:30. Well, 10:30 at the
[3:28:17]
beginning then we have lunch and then
[3:28:19]
a variety of prizes and and other fun
[3:28:21]
activities and so forth.
[3:28:23]
Um I wanted to remind you also that we
[3:28:26]
have a a Deer Creek Intake Project
[3:28:28]
Ribbon Cutting uh this Thursday, May
[3:28:31]
14th at the Sale Bowl Beach up at Deer
[3:28:34]
Creek Reservoir. That's from 11:30 to
[3:28:36]
2:00 to celebrate the nearly 1 million
[3:28:39]
uh
[3:28:40]
100 million-dollar project that's uh
[3:28:42]
that's being completed there
[3:28:44]
to provide drinking water for our
[3:28:45]
community.
[3:28:47]
Um I just like to share a few statistics
[3:28:49]
with you. Um
[3:28:51]
Parks this year, our Parks Division was
[3:28:54]
recently absorbed into uh Bryce's
[3:28:57]
Department of Recreation. It's now a
[3:28:59]
Parks and Recreation Department.
[3:29:02]
With that though, I'd like to recognize
[3:29:05]
that they are they have provided a
[3:29:07]
substantial service to this community in
[3:29:09]
providing recreational opportunities at
[3:29:12]
parks. And we have some of the nicest
[3:29:15]
parks I believe in the state of Utah.
[3:29:17]
I'm I'm just going to share some of our
[3:29:19]
statistics with you right now though.
[3:29:22]
Parks manages the cemetery as well as
[3:29:25]
places to play and so forth. We have 34
[3:29:29]
34,110
[3:29:31]
burial plots in our in our cemetery.
[3:29:35]
Storm water in in 20
[3:29:38]
25 they maintained 3,940
[3:29:43]
lane miles of road with street sweepers.
[3:29:46]
In other words,
[3:29:47]
they actually clean the all the gutters
[3:29:49]
in the streets probably about eight or
[3:29:52]
nine times a year.
[3:29:53]
So, if you have a concern with that,
[3:29:56]
anybody here that you haven't got your
[3:29:58]
street swept then let me know. But we do
[3:30:00]
have records of that, so be careful.
[3:30:03]
We have documentation on that.
[3:30:07]
We're happy to do so. It provides
[3:30:10]
it helps to ensure clean environment. A
[3:30:13]
lot of that what's in the street and the
[3:30:14]
debris that comes in the street then
[3:30:16]
goes into our storm water systems. We
[3:30:18]
help to strive to maintain that and to
[3:30:20]
ensure that the waters that flow into
[3:30:23]
the
[3:30:24]
waters of the state including Utah Lake
[3:30:27]
are preserved and kept as clean as
[3:30:28]
possible.
[3:30:30]
Our streets division
[3:30:32]
the cost to reconstruct all of the road
[3:30:35]
surfaces that we own today in today's
[3:30:38]
dollars would be about 377 million
[3:30:41]
dollars.
[3:30:42]
So, we we are grateful to the community
[3:30:45]
and for the support of the funds to help
[3:30:48]
provide some really nice quality streets
[3:30:50]
I believe in our community. So, thank
[3:30:52]
you to the council and and our citizens
[3:30:55]
for that support.
[3:30:56]
Well, we have another division called
[3:30:58]
the traffic operations division.
[3:31:00]
Uh they um actually maintain 11,976
[3:31:05]
street signs in the city.
[3:31:08]
Um that's a lot of street signs.
[3:31:10]
And that's not including uh stop signs,
[3:31:14]
uh
[3:31:14]
regulatory signs and so forth. That's
[3:31:16]
strictly just street signs, address
[3:31:18]
signs on your corners. Yeah. The green
[3:31:20]
ones that are on the corners. We have
[3:31:22]
several other signs though that they do
[3:31:24]
maintain as well.
[3:31:25]
In fleet, we have 1,360
[3:31:28]
total vehicles, equipment, and small
[3:31:30]
equipment that we maintain with the
[3:31:33]
staff of around six fleet mechanics and
[3:31:35]
employees.
[3:31:37]
In water, uh
[3:31:39]
in 2025, we produced 8.7 billion gallons
[3:31:43]
of water. On the flip side, on the water
[3:31:45]
reclamation side, we treated just over
[3:31:48]
uh 3 billion gallons of water. You might
[3:31:50]
ask, "Well, what's the difference
[3:31:51]
there?" Well, it is 5.7, but um the
[3:31:56]
difference is that 5.7 billion gallons
[3:31:58]
of water is going onto the ground
[3:32:00]
to to water gardens and grass and so
[3:32:03]
forth.
[3:32:04]
In water reclamation or sewer division,
[3:32:07]
we have 154 miles of pipe that was
[3:32:10]
cleaned in 2025.
[3:32:12]
In our GIS division,
[3:32:14]
they maintain all of the citizen connect
[3:32:16]
requests that come in through our help
[3:32:19]
uh in 311 center. We had 1,522
[3:32:23]
uh connect requests by citizens in Orem,
[3:32:27]
um
[3:32:27]
most of which we have responded and
[3:32:29]
satisfied.
[3:32:30]
So,
[3:32:32]
we are appreciative of your support as
[3:32:34]
the mayor and city council and the
[3:32:36]
citizens of Orem for all that we were
[3:32:38]
able to do to be able to provide a high
[3:32:40]
quality and level of service in all of
[3:32:42]
these areas. So,
[3:32:44]
thank you on behalf of uh
[3:32:46]
about 100 employees that we do have at
[3:32:48]
our public works department.
[3:32:50]
>> Thank you. Thank you for the work and the the
[3:32:56]
I know. I'm just so I'm just thinking
[3:32:58]
I'm so grateful when I when I flush the
[3:33:00]
toilet, it goes away from me and that's
[3:33:03]
because of you guys.
[3:33:04]
>> One of our models at water reclamation
[3:33:06]
is we're here so you can flush with
[3:33:08]
confidence. So.
[3:33:10]
>> Oh, I like to I'm so confident. Thank
[3:33:13]
you.
[3:33:13]
>> Thank you.
[3:33:14]
>> And they have great drinking water and the streets. Thank you for all of
[3:33:19]
you and your team, too.
[3:33:20]
>> Thank you all very much.
[3:33:27]
» That's what I expect. You know, it says
[3:33:30]
well, I don't even know where we put
[3:33:31]
that on our our our seal. You can flush
[3:33:33]
with confidence. Like no, that doesn't
[3:33:35]
belong up there with that right now.
[3:33:37]
Anyway,
[3:33:38]
um next presentation and our final
[3:33:40]
presentation
[3:33:42]
under the mayor's report and items
[3:33:44]
report by council is our Orm Youth
[3:33:46]
Council report and I would like to
[3:33:49]
invite Jenica Jones, our strategies and
[3:33:51]
innovation manager, innovations manager,
[3:33:53]
Sydney Bailey, our events coordinator,
[3:33:56]
and we have some of our youth council
[3:33:58]
members here tonight. And so I'd like to
[3:34:00]
welcome you.
[3:34:06]
Oh, they're being shy.
[3:34:07]
>> They'll they'll come in a little bit.
[3:34:09]
>> Oh, they'll come in a little bit. Okay,
[3:34:10]
good. Good.
[3:35:06]
» All right, thank you Mayor and Council.
[3:35:08]
We're excited to be here tonight uh with
[3:35:10]
some of our youth council members who
[3:35:12]
you'll hear you'll hear from in just a
[3:35:13]
bit to share a little bit about our
[3:35:15]
experience this year.
[3:35:17]
>> Yeah, so we've been able to work with 20
[3:35:19]
amazing members of the Youth Council
[3:35:21]
this year. And as advisors, our role has
[3:35:24]
been to coordinate activities,
[3:35:26]
facilitate discussions, and help our
[3:35:29]
Youth Council members like learn more
[3:35:31]
about how Orem works.
[3:35:32]
>> Our Youth Council members have spent
[3:35:34]
many hours this year serving about our
[3:35:36]
serving our community and learning more
[3:35:38]
about how Orem works. We're very proud
[3:35:40]
of their learning and growth. And today
[3:35:42]
you'll have the opportunity to hear from
[3:35:43]
a few of our members about their
[3:35:45]
accomplishments and takeaways from this
[3:35:47]
past year. We want to express our
[3:35:48]
gratitude to each of the members of our
[3:35:50]
Youth Council and also to you, Mayor and
[3:35:52]
Council, for your support of this
[3:35:54]
program, especially to those of you,
[3:35:56]
Jen, Jeff, Crystal, Chris, that have
[3:35:57]
been advisors during this past school
[3:35:59]
year.
[3:36:00]
>> Yeah, and so these are probably some of
[3:36:03]
the brightest kids in Orem, and we will
[3:36:06]
now turn the time over to a few of them
[3:36:08]
to share their experiences with you.
[3:36:19]
» Welcome.
[3:36:27]
» Good evening, everyone.
[3:36:29]
Thank you, Mayor and Council, for the
[3:36:31]
opportunity to present. We're very
[3:36:33]
excited. My name's June
[3:36:34]
Hungerford-Weiss. I'm a sophomore at
[3:36:36]
Orem High, and this is my first year
[3:36:38]
serving
[3:36:40]
on Orem Youth Council.
[3:36:42]
>> Hi Mayor and Council. My name is Malu.
[3:36:45]
I'm currently 16 and I'm a sophomore at
[3:36:47]
Mountain View, and this is also my first
[3:36:49]
year on Orem Youth Council.
[3:36:51]
>> I'm Katherine Collings. I'm a senior at
[3:36:53]
Timpanogos High School,
[3:36:54]
and this is my second year on the Youth
[3:36:56]
Council.
[3:36:57]
>> Perfect. So, just an introduction. This
[3:36:59]
year the Youth Council consisted of 20
[3:37:01]
members. We are all high school students
[3:37:03]
in grades 10 through 12 with eight
[3:37:05]
members from Timpanogos High School,
[3:37:07]
seven members from Mountain View High
[3:37:09]
School, four members from Orem High
[3:37:10]
School, and one member from the Utah
[3:37:12]
County Academy of Science.
[3:37:15]
>> Okay.
[3:37:16]
Um at our first activities we wrote and
[3:37:18]
adopted a mission statement to guide our
[3:37:19]
year, reading as follows. Our mission is
[3:37:21]
to foster a thriving community in the
[3:37:23]
city of Orem by providing exemplary
[3:37:25]
service and developing leadership skills
[3:37:27]
in order to contribute to our
[3:37:28]
communities throughout our lives. We
[3:37:29]
believe in having fun while learning and
[3:37:30]
developing lasting friendships in which
[3:37:32]
everyone feels they belong. Our
[3:37:33]
activities throughout the year focus on
[3:37:35]
these elements, providing service,
[3:37:36]
developing leadership skills, learning
[3:37:38]
about the city, and developing lasting
[3:37:39]
friendships.
[3:37:41]
>> So, this year we participated in some
[3:37:43]
service projects not only to
[3:37:46]
serve the community, but also to
[3:37:48]
make our city more beautiful than it
[3:37:50]
already is. So, we cleaned up some
[3:37:52]
flower beds at Nielsen's Grove Park, and
[3:37:55]
we also
[3:37:56]
donated some
[3:37:58]
We did a clothing, book, and toy drive
[3:38:00]
for United Way, and we also did welcome
[3:38:03]
baby kits. So, and a lot of other
[3:38:06]
activities such as Taste of Orem. We
[3:38:10]
volunteered at a Friendship Center dance
[3:38:12]
at the Senior Center, and then also
[3:38:14]
helping with Lights On.
[3:38:17]
>> Perfect. Learning about Orem was really
[3:38:18]
fascinating. We participated in a Q&A
[3:38:21]
session with our police department,
[3:38:22]
learning from our representatives from
[3:38:24]
many different divisions within the
[3:38:25]
department, including patrol,
[3:38:27]
investigations, and evidence. We also
[3:38:29]
went on a tour and Q&A session for the
[3:38:31]
library, learning about the circulation
[3:38:33]
process, the maker space, the new
[3:38:35]
greenhouse and courtyard, library hall,
[3:38:37]
and more.
[3:38:40]
» Um one of the activities that we got to
[3:38:42]
participate in was local officials day.
[3:38:44]
Um so in January we went on a field trip
[3:38:46]
to the Utah State Capitol for locals
[3:38:47]
officials day officials day along with
[3:38:49]
hundreds of other youth council members
[3:38:51]
from around the state. We were able to
[3:38:52]
meet with Val Peterson, one of the state
[3:38:54]
representatives from Orem. We were also
[3:38:55]
able to participate in mock debates
[3:38:57]
where two of our members had the
[3:38:58]
opportunity to present our youth
[3:38:59]
council's policy idea to create a
[3:39:01]
program where small and medium-sized
[3:39:03]
businesses could donate unused food or
[3:39:04]
meal vouchers to students in need. We
[3:39:06]
learned a lot and had an amazing time.
[3:39:10]
» Uh we also did a bunch of activities to
[3:39:12]
learn more about our city government. So
[3:39:13]
we had a mock city council meeting
[3:39:16]
um which we discussed uh issues and from
[3:39:20]
our city legal, finance, and planning
[3:39:21]
staff.
[3:39:22]
And at our last activity, we also
[3:39:24]
created and presented our own ideas to
[3:39:26]
improve life in Orem such as
[3:39:28]
um
[3:39:29]
improving residents' emergency
[3:39:30]
preparedness knowledge, partnering with
[3:39:32]
local businesses to provide
[3:39:34]
opportunities for youth to gather and
[3:39:35]
connect throughout the summer, and
[3:39:37]
investing in bike infrastructure
[3:39:38]
throughout the city.
[3:39:40]
>> So this year Orem Council, I just want
[3:39:42]
to say it's been an awesome opportunity
[3:39:44]
and I would say my favorite thing about
[3:39:46]
OAC was not only the connections and
[3:39:48]
memories I made with everyone, but the
[3:39:50]
knowledge I gained regarding service and
[3:39:52]
how much of an impact that has on each
[3:39:54]
and every one of us in Orem.
[3:39:57]
» Uh one of my favorite activities was the
[3:39:59]
veteran check-in activity where we
[3:40:01]
worked with American Legion to call
[3:40:03]
veterans that um
[3:40:05]
recently came back to just see how they
[3:40:06]
were and I just loved doing that because
[3:40:09]
I got to see um the veterans and I met a
[3:40:11]
lot of awesome people and I'm just so
[3:40:13]
grateful for what they do for our
[3:40:14]
country.
[3:40:15]
>> Um I've loved being on Orem Youth
[3:40:17]
Council for the past um two years. Um I
[3:40:19]
think probably my favorite thing was um
[3:40:21]
local officials day and getting to meet
[3:40:23]
everybody from all the um different
[3:40:25]
youth councils. That was a super fun
[3:40:26]
opportunity. Um and I also just loved
[3:40:28]
learning about um how much work goes
[3:40:30]
into making our city such a wonderful
[3:40:32]
place to live.
[3:40:35]
Thank you, guys.
[3:40:37]
Thank you. Council, do you have anything
[3:40:38]
you want to know if you want to
[3:40:40]
All right, Councilmember Gale. You guys
[3:40:42]
were such a fun bunch and there was so
[3:40:43]
much energy. It was fun to go to the
[3:40:45]
meetings and watch you. I think it was
[3:40:46]
the mock city council debate. Jeff, you
[3:40:48]
and I were there watching and it there
[3:40:49]
was just so much energy and enthusiasm
[3:40:50]
and you honestly look like you belonged
[3:40:52]
up here. So, I look forward to like 10
[3:40:53]
years, 20 years, 30 years down the road
[3:40:54]
where you guys will be sitting in these
[3:40:55]
seats. So, thank you.
[3:40:59]
All right, thank you. Yes, it was so fun
[3:41:01]
to get to know some of you some of the
[3:41:03]
council better at the the capital when
[3:41:06]
we had our at the
[3:41:07]
legislature and meet with our
[3:41:09]
legislators. And so, thank you for your
[3:41:12]
service and I Congratulations on your
[3:41:14]
graduation. And are you two coming back
[3:41:16]
to youth council next year?
[3:41:18]
>> Yes, ma'am.
[3:41:19]
>> All right. So, good luck to you going
[3:41:22]
forward and we'll see you again next
[3:41:23]
year.
[3:41:24]
>> Thank you.
[3:41:25]
guys.
[3:41:25]
>> Thank you.
[3:41:34]
» All right, Council. The next item on our
[3:41:36]
agenda is
[3:41:37]
uh our our agenda Excuse me. Are our
[3:41:41]
consent items. We have approval of the
[3:41:44]
April 28th and May 5th, 2026 meeting
[3:41:47]
minutes, a resolution adopting the Heart
[3:41:49]
of Downtown Master Plan, and a an
[3:41:51]
appointment to the Historic Preservation
[3:41:54]
Advisory Commission. Rod Erickson, Mr.
[3:41:56]
Erickson, are you here tonight?
[3:41:59]
Okay, he's not here here tonight. But we
[3:42:01]
I have those are the three items on our
[3:42:03]
consent calendar. And I would entertain
[3:42:05]
a motion if you'd like to do that.
[3:42:08]
>> Here, I move that we approve the consent
[3:42:09]
items.
[3:42:11]
>> All right, thank you. We have a motion.
[3:42:12]
Is there a second?
[3:42:13]
>> Second.
[3:42:14]
>> All right, thank you. We have a motion
[3:42:15]
and a second.
[3:42:17]
Um
[3:42:18]
Go ahead and Councilmember Lamson and
[3:42:20]
start with you.
[3:42:21]
>> I
[3:42:31]
>> All right, the motion carries. Thank
[3:42:32]
you.
[3:42:33]
Right, the next item on our agenda is
[3:42:35]
time set aside for personal appearances.
[3:42:38]
Time has been set aside for the public
[3:42:40]
to express their ideas, concerns, and
[3:42:43]
comments on items not scheduled as
[3:42:45]
public hearings on the agenda. So, if
[3:42:47]
there is something that you like to come
[3:42:49]
to speak to that is later on in the
[3:42:50]
agenda under it has a public hearing
[3:42:53]
phrase next to it.
[3:42:55]
That's where you will want to do that
[3:42:56]
rather than during personal appearances.
[3:42:59]
Those wishing to speak are encouraged to
[3:43:01]
show respect for those who serve the
[3:43:02]
city. Comments should focus on issues
[3:43:05]
concerning the city.
[3:43:07]
And those who will be speaking during
[3:43:09]
personal appearances have signed in
[3:43:12]
before the beginning of the meeting and
[3:43:13]
I have that right list right here. And I
[3:43:16]
would like to just remind you and invite
[3:43:18]
you to limit your comments to no more
[3:43:20]
than 3 minutes. And
[3:43:22]
we'll go ahead and we'll start with
[3:43:24]
Grant Ivans.
[3:43:28]
Welcome.
[3:43:28]
>> How's it going?
[3:43:30]
Okay, we'll be brief. So, my name is
[3:43:32]
Grant. This is my co-founder Nick. We're
[3:43:35]
both currently students down at BYU.
[3:43:38]
Um right now we're working on a new app
[3:43:41]
and it's designed to help with community
[3:43:44]
security or community safety.
[3:43:47]
So, the idea is you guys I'm pretty sure
[3:43:49]
all familiar with Google Maps, Waze, and
[3:43:51]
how you can create alerts of traffic,
[3:43:54]
obstruction on the road, anything. The
[3:43:56]
idea is that, but for public safety. So,
[3:43:58]
picture you're in your neighborhood and
[3:43:59]
you can create an alert alerting someone
[3:44:01]
of something going on outside of your
[3:44:02]
neighborhood. And so, we want to work
[3:44:04]
with
[3:44:06]
city council to
[3:44:08]
Well, we're kind of curious as to how we
[3:44:09]
can work with city council. So, Nick is
[3:44:11]
going to talk about kind of a legal
[3:44:12]
matter that we need to kind of solve and
[3:44:14]
figure out. And then we also want you
[3:44:16]
guys thinking about how we could
[3:44:17]
possibly work with you guys
[3:44:19]
and endorsing it, promoting it, or just
[3:44:20]
any possible ways we can work with you
[3:44:22]
guys to
[3:44:22]
>> Okay.
[3:44:23]
>> get others. So
[3:44:24]
>> Thank you.
[3:44:24]
>> One other things
[3:44:26]
>> Yeah, so
[3:44:27]
we are actually already in the Google
[3:44:29]
Play Store with Android
[3:44:31]
but Apple is a little bit more
[3:44:33]
restrictive and something that they
[3:44:35]
require is that any application working
[3:44:38]
in conjunction with community safety,
[3:44:41]
crime alerts, stuff like that
[3:44:43]
needs to be like there needs to be
[3:44:46]
a connection and like an agreement with
[3:44:51]
the local police department saying yes,
[3:44:53]
like they're aware that we're trying to
[3:44:55]
help the city like be safer and they
[3:44:58]
like approve of that. It's not in any
[3:45:01]
way like a legal binding
[3:45:04]
commitment. It's just like a recognition
[3:45:06]
that yeah, we're aware and okay with
[3:45:08]
that.
[3:45:08]
We talked to a couple of the police
[3:45:10]
departments by phone today and they just
[3:45:12]
told us that our best bet in like
[3:45:16]
getting in contact with the police chief
[3:45:18]
would be coming to a city council
[3:45:20]
meeting. So that's why we came here.
[3:45:23]
Um uh
[3:45:25]
but that's kind of
[3:45:26]
>> Okay.
[3:45:28]
>> So we have that. So I don't know really
[3:45:30]
if we just need to meet like a schedule
[3:45:32]
meeting to meet with the police chief or
[3:45:34]
>> Why don't you take it over to give it to
[3:45:36]
our city recorder Teresa
[3:45:38]
and uh
[3:45:40]
Brent, would you mind
[3:45:42]
I you talk about that at at exact staff
[3:45:45]
to learn what the best way to go about
[3:45:47]
that is if if it's something we can do
[3:45:49]
or or look at it.
[3:45:51]
>> Yeah, no promises but we'll definitely
[3:45:53]
look into it.
[3:45:54]
>> Um just one more quick thing. So well
[3:45:57]
one thing we noticed when like doing
[3:45:58]
research was that sometimes city
[3:46:00]
councils they allocate a budget to
[3:46:03]
neighborhood watch with the police
[3:46:05]
departments or something like that of
[3:46:06]
the sorts and I guess we're kind of
[3:46:07]
curious to see what Orem has for
[3:46:08]
neighborhood watch in your city like how
[3:46:10]
you guys kind of mitigate
[3:46:12]
going through and doing stuff like that.
[3:46:14]
>> Tonight, you're lucky night because
[3:46:16]
we're talking about the budget. But if
[3:46:18]
But rather than sit through all that, if
[3:46:19]
you I don't know if if someone from our
[3:46:21]
staff can talk about what
[3:46:24]
if what our budget is for community
[3:46:25]
policing or neighborhood watch. Is there
[3:46:27]
anyone or we get back with them?
[3:46:30]
Okay, Chief Robinson will get back with
[3:46:32]
you.
[3:46:32]
>> Okay.
[3:46:33]
>> on that.
[3:46:33]
>> Perfect. Thank you, guys.
[3:46:34]
>> All right, thank you.
[3:46:37]
All right, next we have Lenore Rudolph.
[3:46:45]
» Hi, my name is Lenore Rudolph and I'm
[3:46:49]
um lived in Utah County for over half my
[3:46:51]
life
[3:46:52]
in both Provo and Orem.
[3:46:55]
And a couple weeks ago I was here when
[3:46:57]
we were talking about short-term rentals
[3:46:58]
and I noticed that
[3:47:00]
there was nobody talking about the
[3:47:01]
benefit of short-term rentals to people
[3:47:03]
who don't own short-term rentals, but
[3:47:05]
might use them here in the city. So, I
[3:47:06]
thought I would
[3:47:07]
put my name in the hat and give you a
[3:47:09]
little bit of information about how the
[3:47:11]
short-term rentals have have enhanced
[3:47:13]
our family's life.
[3:47:15]
Um
[3:47:16]
there are three points.
[3:47:18]
Um
[3:47:20]
Today I want to talk about the value.
[3:47:22]
Oh, see, I do want to go back to
[3:47:24]
something that I didn't say.
[3:47:26]
Um
[3:47:27]
I love that this area is family
[3:47:29]
oriented, kind, service oriented, and
[3:47:32]
that we have a community that looks
[3:47:33]
after one another.
[3:47:36]
I want to talk about three different
[3:47:37]
things. Family reunions are all about
[3:47:39]
family, so Family City USA is the right
[3:47:41]
place for that. Um when a family is in
[3:47:43]
crisis, having a short-term rental
[3:47:45]
nearby so a family member can come and
[3:47:47]
help is really a helpful and wonderful
[3:47:50]
um service that short-term rentals
[3:47:52]
provide. And housing in Orem can
[3:47:55]
potentially price out young families. Um
[3:47:58]
and then being able to rent a portion of
[3:48:00]
your home as a
[3:48:02]
short-term rental can help you pay your
[3:48:04]
mortgage. And so, that is
[3:48:06]
the three things that I wanted to point
[3:48:08]
out. Um grew up connecting with family
[3:48:11]
at family reunions
[3:48:12]
knowing my cousins, second cousins,
[3:48:14]
aunts, uncles, great aunts, and great
[3:48:16]
uncles.
[3:48:17]
And my parents cousins have enhanced my
[3:48:19]
life.
[3:48:21]
We have started having family reunions
[3:48:25]
that are just for my parents in our in
[3:48:27]
our family and we have had family
[3:48:30]
reunions
[3:48:31]
across the nation all the way from the
[3:48:33]
East Coast to the West Coast.
[3:48:36]
Idaho, Utah, Bear Lake, everywhere. And
[3:48:39]
just last summer, 2025, we had a family
[3:48:42]
reunion here in Orem in a large house
[3:48:44]
that accommodated over 50 people.
[3:48:47]
We had heard about it from the McMurray
[3:48:50]
family who is related to us because one
[3:48:52]
of the niece one of our nieces is in
[3:48:54]
that family and it was wonderful. They
[3:48:56]
had brought 11 children and all their
[3:48:58]
spouses and grandchildren and said it
[3:48:59]
was a wonderful place to stay.
[3:49:02]
So my parents, Leonard and JoAnn Hadden,
[3:49:04]
brought their six children, six spouses,
[3:49:06]
24 grandchildren,
[3:49:08]
some
[3:49:09]
spouses of some of the grandchildren,
[3:49:10]
some fiancés, some boyfriends and
[3:49:13]
girlfriends who were just being
[3:49:14]
introduced to the family and were not
[3:49:15]
like blood related but they're because
[3:49:18]
they're part of the family. Very
[3:49:19]
inclusive family.
[3:49:21]
The couple of kitchens, 18 bedrooms,
[3:49:25]
a pool, everything made it just a really
[3:49:27]
lovely visit. Additionally, there was a
[3:49:30]
elevator in the house and my husband who
[3:49:31]
uses a wheelchair full-time was able to
[3:49:33]
participate in everything which was just
[3:49:35]
wonderful. Um
[3:49:38]
So that's family reunions. Recently, our
[3:49:40]
autistic son had Oh my gosh, I'm out of
[3:49:42]
time.
[3:49:43]
He had a crisis and we had my daughter
[3:49:46]
come and stay at a rental for a month
[3:49:48]
and help us out. And I will close but
[3:49:50]
thank you so much um mayor and council
[3:49:53]
members for letting me express how
[3:49:56]
short-term rentals really help people
[3:49:57]
here in Orem who are here as residents.
[3:50:01]
>> Thank you, uh Ms. Rudolph. Appreciate
[3:50:03]
your comments.
[3:50:04]
Right. Um
[3:50:06]
Leonard Hadden.
[3:50:13]
» My name is Leonard Hadden. I have um
[3:50:17]
lived um border to border and coast to
[3:50:20]
coast, but for the past 10 years I've
[3:50:21]
lived here in Orem.
[3:50:23]
And before that I've lived in this area
[3:50:26]
for a total of 19 years.
[3:50:30]
We have six children. I don't think
[3:50:32]
that's exceptional in the city of Orem.
[3:50:35]
But they're scattered from Germany to
[3:50:37]
California and from
[3:50:40]
uh I don't know, from here Utah and
[3:50:42]
California and and Idaho.
[3:50:45]
And we have been having
[3:50:47]
semi-annual reunions, I think that's
[3:50:50]
called once every 2 years.
[3:50:53]
And we've had to travel many hundreds of
[3:50:56]
miles most of the time to have those
[3:50:58]
reunions to find something to
[3:51:00]
accommodate 50 or so people.
[3:51:03]
And uh that's how many people we had at
[3:51:05]
our reunion last year in
[3:51:08]
we found a building, a home here in Orem
[3:51:10]
that would accommodate that large number
[3:51:12]
of people comfortably.
[3:51:14]
Uh at and it was uh a very
[3:51:18]
uh successful experience for us.
[3:51:22]
I realize that uh there are some
[3:51:24]
problems that you are trying to
[3:51:26]
accommodate, but I think
[3:51:28]
by making it impossible for people to
[3:51:30]
use their property
[3:51:32]
in an appropriate way
[3:51:34]
is like looking for a problem
[3:51:38]
or looking for a solution looking for a
[3:51:40]
problem that doesn't exist.
[3:51:43]
Or there are other ways to whatever
[3:51:45]
those problems might be to find
[3:51:47]
solutions.
[3:51:49]
And I I would really appreciate it if we
[3:51:52]
could utilize our property uh, in appropriate ways and not limit it
[3:51:58]
on the basis of who's there and how long
[3:52:00]
they're here and how they're related and
[3:52:02]
how they're not related as long as they
[3:52:05]
behave appropriately. And I think that's
[3:52:08]
what I would like to say.
[3:52:10]
>> Right. Thank you. Appreciate you coming
[3:52:12]
this evening.
[3:52:13]
That concludes our personal appearance
[3:52:15]
section of our meeting.
[3:52:18]
So, Council, go ahead and go on to our
[3:52:21]
scheduled items. The first item on our
[3:52:24]
scheduled items is a public hearing,
[3:52:26]
excuse me, public hearing. It's an
[3:52:28]
ordinance request to vacate a 0.16 acre
[3:52:32]
portion of 1000 South right-of-way
[3:52:35]
terminating at 590 East. So, I would
[3:52:38]
like to invite Jared Hall, our planning
[3:52:41]
manager,
[3:52:43]
to come forward.
[3:52:47]
And Mr. Hall, while you're waiting, is
[3:52:48]
the app- Is this something that Is there
[3:52:50]
an applicant here as well?
[3:52:52]
Or is this Is the city
[3:52:54]
I'm trying to remember the city's
[3:52:56]
Is this Is this the
[3:52:57]
>> There is a petitioner, uh, Woodbury
[3:52:59]
Group, but, um, they're not here
[3:53:01]
tonight. They weren't able to be here.
[3:53:03]
>> Okay. Okay, then I won't I won't turn
[3:53:05]
the time over to them.
[3:53:07]
>> Thank you. Um,
[3:53:09]
so this is a request, as you said, to
[3:53:11]
vacate a portion of right-of-way, uh,
[3:53:13]
right here just the terminus of 1000
[3:53:15]
South uh, as it hits the shopping center
[3:53:17]
at the Union
[3:53:19]
I always say Union, I'm sorry,
[3:53:20]
University Place.
[3:53:21]
Um, vacating right-of-way is slightly
[3:53:23]
different than surplus property or other
[3:53:25]
property that we own. Right-of-ways are
[3:53:26]
distinct and they have to be vacated.
[3:53:28]
They're vacated to the parties on either
[3:53:30]
side, adjacent to either side of the
[3:53:32]
right-of-way portion to be vacated. In
[3:53:34]
this case,
[3:53:35]
it's easiest to understand it looking at
[3:53:36]
a couple of maps. This is the area that
[3:53:38]
we're talking about in that red square.
[3:53:40]
It's 0.16 acres, as you mentioned. Um,
[3:53:42]
it's been planned as part of the new
[3:53:43]
Home Depot that's being built, uh, in
[3:53:45]
that area and it's been approved. Uh, as
[3:53:47]
the plat gets ready to be recorded, uh,
[3:53:49]
we need to finish vacating this, um,
[3:53:52]
and that's basically what we're doing.
[3:53:54]
This is the description of it.
[3:53:56]
Um this part has already been given over
[3:53:59]
in the past. These two properties that
[3:54:00]
are adjacent to it and the parts here as
[3:54:02]
well are all owned uh by the shopping
[3:54:05]
center. So, they're they're the ones
[3:54:06]
that will receive that acreage and it'll
[3:54:09]
be absorbed into the Home Depot site.
[3:54:11]
That is the request in a nutshell.
[3:54:13]
>> Thank you, Mr. Hall. Council, do you
[3:54:15]
have any questions for Mr. Hall?
[3:54:16]
>> I have a question. So, it you know, cuz
[3:54:19]
I'm looking and the lines don't line up.
[3:54:22]
Is that because of the 7-ft buffer that
[3:54:24]
we added?
[3:54:25]
>> Yeah, that's part of that that's part of
[3:54:26]
that right-of-way as well.
[3:54:27]
>> Perfect. Thank you.
[3:54:29]
All right. Any other questions for Mr.
[3:54:31]
Hall?
[3:54:32]
All right. This is a public hearing. So,
[3:54:35]
I invite I'll open that the public
[3:54:36]
hearing up and invite anyone here who
[3:54:39]
would like to speak on this particular
[3:54:42]
agenda item to do so now.
[3:54:50]
All right. I don't see anybody who is
[3:54:53]
coming forward. So, I'll go ahead and
[3:54:55]
close the public hearing and bring this
[3:54:58]
back to the city council for
[3:54:59]
consideration.
[3:55:05]
» Uh Jared, quick question.
[3:55:07]
>> Sure.
[3:55:07]
>> Um I think I understand this from our
[3:55:09]
planning commission meeting, um but I
[3:55:11]
just want to confirm that vacating the
[3:55:13]
right-of-way here
[3:55:14]
is just vacating right-of-way in a
[3:55:15]
property that is already owned by
[3:55:17]
University Place
[3:55:18]
um and has no effect on the
[3:55:20]
neighborhood.
[3:55:20]
>> It doesn't impact the neighborhood at
[3:55:22]
all. That's correct. So, the folks that
[3:55:24]
use uh 1000 South right now and access
[3:55:26]
the properties from it will still be
[3:55:27]
able to do that.
[3:55:29]
It's already kind of effectively it's
[3:55:31]
bordered by only property that's owned
[3:55:33]
by the Woodbury Group and that and the
[3:55:34]
shopping center. So.
[3:55:36]
>> All right. Thank you. Any other
[3:55:38]
questions? All right. What would you
[3:55:40]
like to do, Council?
[3:55:45]
» All right. I'll make a movement that we
[3:55:47]
approve of the vacation of the 0.16 acre
[3:55:50]
portion of the 1000 South right-of-way
[3:55:53]
terminating at 590 East.
[3:55:56]
>> Right, thank you. A motion. Is there a
[3:55:57]
second to the motion?
[3:55:59]
>> I'll second.
[3:56:00]
>> Right, thank you Council member Gale. Is
[3:56:01]
there any more discussion on it before
[3:56:04]
we vote?
[3:56:06]
All right, I will start the voting with
[3:56:08]
Council member Millet.
[3:56:10]
>> I vote aye.
[3:56:12]
>> Aye.
[3:56:18]
>> All right, thank you. The motion
[3:56:19]
carries.
[3:56:20]
>> Thank you.
[3:56:22]
>> All right, we have now have item 10.2.
[3:56:26]
It's another public hearing and it's an
[3:56:28]
ordinance request to amend Article
[3:56:30]
22-5-3A
[3:56:33]
and the zoning map of the city of Orem
[3:56:35]
by changing the zone of the property
[3:56:36]
located generally at 92 South 800 East
[3:56:39]
from R8 single-family residential to C1
[3:56:43]
commercial. Approximately 1 acres 1.0
[3:56:46]
acres in conjunction with a development
[3:56:48]
agreement limiting the use of the
[3:56:50]
property to assisted living facilities.
[3:56:52]
So, we'll turn the time over to you, Mr.
[3:56:55]
Hall.
[3:56:56]
>> Thank you, and thank you for reading
[3:56:57]
through the whole thing. That's it's a
[3:56:59]
long description, but this is a little
[3:57:01]
different this particular zone map
[3:57:03]
amendment request. This is the Spring
[3:57:05]
Hollow Care Center.
[3:57:07]
All the land surrounding it is zoned R8.
[3:57:10]
It's all solid in a residential area.
[3:57:13]
Just a couple of things, we'll come back
[3:57:14]
to them quickly, but there was a public
[3:57:16]
hearing on March 18th. The Planning
[3:57:17]
Commission did recommend approval, but
[3:57:19]
in conjunction with a development
[3:57:20]
agreement to further control that
[3:57:21]
because it is all surrounded by RA
[3:57:24]
zoning. Um
[3:57:26]
one of the
[3:57:27]
most important points in this particular
[3:57:29]
application is that this care center,
[3:57:31]
that you can see the church to the north
[3:57:32]
of the Union Canal is just to the west.
[3:57:35]
Um
[3:57:37]
one of the important things to
[3:57:38]
understand is that the subject property
[3:57:39]
is zoned R8 and this is a care center.
[3:57:41]
It's legal but non-conforming. It was
[3:57:43]
approved under a conditional use permit
[3:57:45]
in 1997.
[3:57:46]
Uh and it at that time the city did
[3:57:49]
allow larger numbers and they set the
[3:57:50]
number of uh beds in a facility like this and
[3:57:54]
allowed them in residential zones based
[3:57:55]
on a conditional use. Uh later on things
[3:57:58]
were changed and the numbers that are
[3:58:00]
allowed under that code uh got smaller.
[3:58:03]
So, currently uh in residential zoning
[3:58:05]
there aren't facilities with more or
[3:58:07]
there aren't facilities allowed with
[3:58:08]
more than eight beds, eight residents.
[3:58:10]
Uh this one currently has more than that
[3:58:13]
and they would add they want to add an
[3:58:14]
addition that would allow 18 more beds.
[3:58:17]
Uh in order to do that, because of their
[3:58:18]
status as legal non-conforming, uh the
[3:58:21]
only the only really the only real
[3:58:23]
recourse they would have would be to
[3:58:24]
change the zoning. Um they really just
[3:58:26]
want to expand their non-conforming use,
[3:58:28]
but you can only do that in certain ways
[3:58:30]
and it it wasn't um manageable
[3:58:33]
in the in the in the zoning that we
[3:58:34]
have. So, they're asking for a C1 zone.
[3:58:39]
I think I put C2 there, but their
[3:58:40]
application is for C1 zoning.
[3:58:42]
Um and in that zone you can have a facility
[3:58:47]
uh
[3:58:47]
for assisted living and they've proposed
[3:58:49]
a development agreement in order to
[3:58:53]
number one, limit the the uh use,
[3:58:56]
although there are several uses in the
[3:58:57]
C1 zone that are allowed different
[3:58:59]
service uses, etc.
[3:59:00]
Um they just want to expand this
[3:59:02]
facility, so they're willing to enter a
[3:59:03]
development agreement that would limit
[3:59:05]
the use to assisted living facilities
[3:59:06]
and then further limit um that land use
[3:59:09]
code to
[3:59:12]
assisted living facilities for persons
[3:59:13]
60 years of age and older.
[3:59:15]
Um that's that's effectively how they
[3:59:18]
would
[3:59:18]
limit their uses and then um the
[3:59:20]
applicant is here tonight and can talk
[3:59:22]
more about uh some of those things. Um
[3:59:25]
the development agreement has been
[3:59:27]
proposed and would do those things and
[3:59:29]
that's that would allow the the
[3:59:30]
expansion of the facility. Um
[3:59:34]
there are this is There would tie this
[3:59:35]
to a concept plan
[3:59:37]
um for their expansion. As we said, it's
[3:59:39]
18 more beds they want to do. It would
[3:59:41]
be a two-story addition between the two
[3:59:43]
existing buildings that would add some
[3:59:45]
more space for them for kitchen and
[3:59:47]
dining facilities and again those
[3:59:48]
additional beds. They're already 32
[3:59:51]
existing rooms. This would be 18 more
[3:59:52]
proposed.
[3:59:54]
And a few additional parking spaces as
[3:59:56]
well. They would still meet parking
[3:59:57]
standards for these kinds of facilities.
[3:59:59]
In that in that zone if they're approved
[4:00:03]
for the rezone.
[4:00:04]
Again, the reason for that development
[4:00:06]
agreement is to control that rezone so
[4:00:08]
that it doesn't allow anything but the
[4:00:09]
expansion of their existing facility.
[4:00:11]
That's the purpose.
[4:00:13]
>> All right. Thank you. Council, do you
[4:00:15]
have any questions for Mr. Hall?
[4:00:18]
>> For this um
[4:00:20]
C1 zone, can they um
[4:00:23]
are those parking spots going to
[4:00:26]
is it possible for them to be assigned
[4:00:27]
to specific units?
[4:00:30]
Or will they always be a general
[4:00:31]
parking?
[4:00:32]
>> I don't know that they couldn't be
[4:00:34]
assigned to specific units. I'm not
[4:00:35]
sure. I'm sorry, but the plan was just
[4:00:37]
for them to be general spaces because
[4:00:39]
most people don't drive in these
[4:00:41]
facilities. So it's mostly visitors and
[4:00:42]
employees.
[4:00:43]
>> That's what it looked like from the
[4:00:44]
layout of the bedroom of the rooms. I
[4:00:46]
wondered if
[4:00:46]
>> So I guess the reason I'm asking is
[4:00:48]
because we have a care facility in this
[4:00:50]
in the city that started out like this,
[4:00:53]
but now has parking spots assigned to
[4:00:56]
units and you cannot find a place to
[4:00:59]
park there. And the businesses next door
[4:01:01]
will tell you.
[4:01:02]
>> I can I can see that would make it
[4:01:03]
difficult.
[4:01:04]
>> Wendy's. If hello, got you a little
[4:01:06]
hint. Parking Wendy's. So I don't know.
[4:01:08]
Is there a way to um
[4:01:10]
cuz in this case if that were to happen,
[4:01:13]
there would be parking in the church
[4:01:14]
parking lot or parking in the neighbors.
[4:01:16]
>> The the way to do that would probably be
[4:01:18]
through the development agreement to amend the development agreement or
[4:01:21]
the one that's been proposed to specify
[4:01:23]
that you can't tie the parking to
[4:01:25]
individual units.
[4:01:27]
I'm not sure that that's there's nothing
[4:01:29]
in my parking code that I'm aware of
[4:01:30]
that would that would
[4:01:32]
affect that.
[4:01:33]
>> Okay.
[4:01:34]
>> So.
[4:01:34]
>> All right, thank you. Council Member
[4:01:35]
Lamson, did you
[4:01:37]
>> So, that was that was part of my
[4:01:39]
question. The other question is
[4:01:41]
or just for clarification, so the people
[4:01:43]
that live here
[4:01:45]
aren't out and about. They're they're
[4:01:48]
receiving care. So, they so they won't
[4:01:50]
be driving anywhere, but it would just
[4:01:52]
be parking for those who come to visit
[4:01:54]
with them.
[4:01:54]
>> That's right.
[4:01:55]
>> And and employees that would also be
[4:01:56]
there.
[4:01:57]
Uh would there be separate parking for
[4:01:59]
employees?
[4:02:01]
>> You can designate an employee parking.
[4:02:03]
That could be done as well. Yeah.
[4:02:06]
>> All right, thank you. Uh I have a I have
[4:02:08]
a couple Oh, go ahead. Um Council Member
[4:02:10]
Meacham.
[4:02:11]
>> Um Jared, just on on the parking uh on
[4:02:14]
this map, uh are are those with the
[4:02:17]
green designated as additional parking
[4:02:18]
spaces? Is that what
[4:02:19]
>> Those are the additionals, yeah.
[4:02:21]
>> And uh can you just confirm um I know
[4:02:23]
that we've had residents approach us
[4:02:25]
suggesting that there was a
[4:02:28]
development agreement on the site
[4:02:29]
beforehand that um prohibited uh zone
[4:02:32]
changes. I'm just curious as to uh the
[4:02:35]
history of this property um and um if uh
[4:02:42]
if if moving to C-1 is the only way to
[4:02:44]
do what they're proposing to do.
[4:02:46]
>> Yeah, that's a good question and when we
[4:02:47]
had heard that in emails and and such,
[4:02:49]
um I I think that that's probably a
[4:02:52]
reference to the conditional use permit
[4:02:53]
that it was
[4:02:55]
developed under in 1997. Prior to that,
[4:02:58]
uh it appears in the in the minutes
[4:02:59]
things that it was vacant. So, my
[4:03:01]
assumption is that the conditional use
[4:03:03]
permit, which is what we've been able to
[4:03:05]
find on it. I haven't found a
[4:03:06]
development agreement in any of our
[4:03:07]
records that I can find. The conditional
[4:03:09]
use permit specifies
[4:03:10]
that it would be a certain number of
[4:03:12]
beds, the 18 or the sorry, so it it
[4:03:14]
started out at 16 beds, I believe, in
[4:03:15]
each building, yeah. So, 32.
[4:03:17]
And specifies a solid masonry fence between some of
[4:03:21]
the properties and the and the
[4:03:23]
development, but that's all that's in
[4:03:25]
the conditional use permit.
[4:03:26]
Uh so, there's nothing about changing
[4:03:28]
the zoning or anything like that.
[4:03:29]
Um the legal non-conforming status is is
[4:03:32]
pretty clear. We could expand the
[4:03:33]
building to do certain things, but we
[4:03:34]
can't expand the unit count under that
[4:03:37]
status. That would change.
[4:03:38]
>> But but just so that I understand
[4:03:40]
correctly, I think you you stated this
[4:03:42]
earlier.
[4:03:44]
Um moving to C-1 with a development
[4:03:46]
agreement uh would prohibit any other
[4:03:48]
uses at any time other than
[4:03:51]
um
[4:03:52]
using this as a residential care
[4:03:53]
facility.
[4:03:53]
>> That's right. And since the development
[4:03:55]
since the zoning is tied to the
[4:03:56]
development agreement, any change they
[4:03:58]
would want to make would have to come
[4:03:59]
back through the full city process.
[4:04:00]
>> It it So, that was it would be bound to
[4:04:01]
the property rather than to the owner.
[4:04:03]
>> It gets recorded against the property,
[4:04:04]
so.
[4:04:05]
>> So, yeah, it's a record.
[4:04:06]
Uh I have a question. Just what is the
[4:04:08]
maximum height one can build in an R-8
[4:04:11]
zone? Is that 35 ft?
[4:04:13]
>> it's now So, until like last It feels
[4:04:16]
like yesterday, but last week or the
[4:04:18]
week before, until just recently it was
[4:04:20]
35 ft. Um and then now it's 30 ft if
[4:04:23]
you're meeting the minimum setbacks, and
[4:04:25]
35 ft if you're as you incrementally
[4:04:28]
make that setback larger.
[4:04:29]
>> So, if this were to go residential,
[4:04:31]
let's say if homes were to be built
[4:04:32]
there, then the homes could it could be
[4:04:34]
30 ft.
[4:04:35]
>> 30 ft, yes.
[4:04:35]
>> And then it depending on setbacks, it
[4:04:37]
would be 35 it could go up to 35 ft in an R-8 zone.
[4:04:41]
>> they set back further, yes.
[4:04:42]
>> All right, thank you.
[4:04:44]
All right, any other questions? Um uh
[4:04:46]
Council member Gale.
[4:04:47]
>> Yeah, how how high is this building?
[4:04:49]
>> That's a great question. I can't
[4:04:50]
remember. I'm going to go to it.
[4:04:52]
>> I think it's
[4:04:53]
>> 30 ft high. That's to the peak right?
[4:04:55]
>> So, it's the same basically for the
[4:04:56]
residential or for whatever this is.
[4:04:57]
>> It's like a it's like a kind of a
[4:04:59]
typical two-story home.
[4:05:00]
>> Thank you.
[4:05:00]
>> Yeah.
[4:05:01]
>> All right, if there are any other
[4:05:02]
questions, I'd like to invite the
[4:05:03]
applicant to come up
[4:05:05]
and introduce you introduce yourselves
[4:05:08]
and present any other additional
[4:05:09]
information you'd like to before I open
[4:05:12]
the public hearing.
[4:05:13]
>> Okay. Um Julie Smith. Um
[4:05:17]
Good evening, Mayor and Council members.
[4:05:18]
Glad to be here tonight. Um as stated by
[4:05:21]
the staff, the purpose of this zone
[4:05:22]
change is to bring the current Spring
[4:05:25]
Hollow Assisted Living into compliance.
[4:05:27]
Um, like you said, in the current R18
[4:05:29]
zone, you're only allowed eight bed max,
[4:05:31]
and we currently have 32.
[4:05:33]
So, the purpose of this is to allow us
[4:05:36]
to expand, um, have a kitchen, two
[4:05:39]
additional dining rooms, plus some
[4:05:40]
additional
[4:05:41]
bedrooms.
[4:05:43]
Um,
[4:05:44]
the rezoning of C1 would allow the
[4:05:46]
property to be in a conforming use,
[4:05:48]
and the C1 zone promotes non-retail
[4:05:51]
commercial, and encourages, um,
[4:05:54]
development in a manner compatible and
[4:05:56]
adjacent with adjacent uses, residential
[4:05:59]
uses, which we think out of all the
[4:06:01]
commercial uses, that one was the most
[4:06:03]
compatible for the, um, assisted living.
[4:06:08]
Um, the development agreement will allow
[4:06:10]
land use 1282,
[4:06:12]
and limit it to seniors, um, 60 years of
[4:06:15]
age and older.
[4:06:17]
The property will be developed in
[4:06:19]
conformance with the concept plan, the
[4:06:21]
drawing and rendering that'll be
[4:06:22]
attached to the development agreement.
[4:06:24]
Um, we'll require the addition of trees,
[4:06:28]
um, to block two-story, um, windows from
[4:06:31]
vision to adjacent neighbors' backyards,
[4:06:34]
and language regarding the air
[4:06:35]
conditioning units. And please note that
[4:06:38]
the use of this property cannot change
[4:06:41]
without going through the zoning process
[4:06:42]
again.
[4:06:43]
Um, about the project now, we are
[4:06:46]
connecting two existing buildings. They,
[4:06:48]
like you said, they're built around
[4:06:49]
2019.
[4:06:51]
On the main floor, we'll have two dining
[4:06:53]
rooms and additional kitchen. Currently,
[4:06:56]
there's a kitchen in each building, so
[4:06:59]
those will go away, combining them into
[4:07:01]
one area.
[4:07:03]
And then the two dining rooms for the
[4:07:06]
memory care unit and the level two.
[4:07:09]
And, um, Linnae, um, and we can add the
[4:07:12]
level two care if that if that helps
[4:07:15]
you. And level two care, those people
[4:07:17]
cannot drive. So currently they serve
[4:07:19]
level two and memory care. So none of
[4:07:22]
those people are able to drive and we
[4:07:24]
can add that if if that will help.
[4:07:27]
>> So you're saying that that would then
[4:07:29]
prohibit the assigned parking from ever
[4:07:31]
happening?
[4:07:32]
>> Right. Cuz we can't change it to level
[4:07:34]
one where people can have cars.
[4:07:36]
>> And who who who defines those levels? Is
[4:07:39]
that on a state level, the federal
[4:07:41]
level?
[4:07:41]
>> That's us. Is that state or federal?
[4:07:43]
>> State.
[4:07:43]
>> Okay.
[4:07:46]
Let's see.
[4:07:48]
So the parking requirement is one space
[4:07:51]
per two and a half bedrooms. So they're
[4:07:52]
required to have 20 and we have 21. I
[4:07:55]
think at the most there's usually five
[4:07:57]
or six cars there. It's very underused
[4:07:59]
parking
[4:08:01]
um lot.
[4:08:03]
Um let's see. Our setbacks that we have
[4:08:06]
um the rear setback and the existing is
[4:08:09]
19 ft at the time. So we're just
[4:08:11]
extending that and 10 ft on the side of
[4:08:14]
the church.
[4:08:15]
Um
[4:08:16]
we had a neighborhood meeting February
[4:08:19]
and we had 310 notices sent out with
[4:08:21]
four people attending.
[4:08:23]
And Councilman Millett was at that
[4:08:25]
meeting.
[4:08:26]
Um the concerns were mostly noise of the
[4:08:30]
air conditioning units, the height of
[4:08:31]
the building, and senior citizens
[4:08:34]
looking into the rear yards.
[4:08:36]
Um concerns regarding the noise, we are
[4:08:38]
placing the condensing unit on the north
[4:08:41]
end of the new addition and that would
[4:08:43]
be the side adjacent to the parking lot
[4:08:45]
of the church.
[4:08:46]
And they're using window AC units that
[4:08:49]
are rated one of the highest for
[4:08:50]
quietness and in the development
[4:08:52]
agreement we stated um
[4:08:55]
what model
[4:08:57]
or equivalent on that. Um so the
[4:09:00]
neighbors can be sure that it will be
[4:09:01]
quiet. Regarding the height of the
[4:09:04]
proposed addition,
[4:09:05]
um it'll be 30 ft and in my notes I had
[4:09:08]
it was 35 but apparently that just
[4:09:09]
changed. So we will be the height of the
[4:09:12]
R18 zone.
[4:09:14]
Looking into the backyard, this will
[4:09:15]
affect two neighbors as you can see
[4:09:19]
right there. Um I wasn't able to attend
[4:09:21]
the planning commission, so I had Mr.
[4:09:23]
Washburn attend and cover for me.
[4:09:26]
And he suggested that we install frosted
[4:09:29]
glass in the second story
[4:09:31]
uh rooms, and the planning commission
[4:09:33]
liked that, and I think he suggested
[4:09:35]
that to the city council.
[4:09:38]
It made me feel bad when I when I heard
[4:09:40]
that. Can you imagine your view out your
[4:09:41]
bathroom window and that being your
[4:09:45]
bedroom window
[4:09:46]
or your front window with frosted glass?
[4:09:49]
You You can't see anything. You can't
[4:09:51]
enjoy the outside.
[4:09:52]
And so, I was thinking about it, and I
[4:09:54]
met with um
[4:09:57]
Jeremy
[4:09:58]
um
[4:10:00]
What's his last name? With PKJ
[4:10:01]
Landscaping. He's a landscape architect,
[4:10:03]
and I told him my problem. And he
[4:10:05]
suggested that I plant blue Atlas cedar
[4:10:08]
trees 20-ft on center. So, it's a real
[4:10:10]
wide cedar tree.
[4:10:12]
And if we put it against the fence, it
[4:10:14]
will block anybody from looking down
[4:10:16]
into the neighbor's backyard, and that
[4:10:18]
is in the development agreement.
[4:10:21]
Um we've had a lot of questions on the
[4:10:23]
canal.
[4:10:24]
Obviously, we have no control over that,
[4:10:26]
and I researched it a little bit, and it
[4:10:28]
looked like on March 10th, you had quite
[4:10:29]
a few people show up and talk about um
[4:10:32]
the North Union Canal
[4:10:34]
and um when it was going to happen. I
[4:10:36]
understand it's mostly funding now, but
[4:10:39]
I think it will be a trail at some
[4:10:41]
point. Um and that's all I had, and Mr.
[4:10:44]
Jones is the owner of the project, and I
[4:10:46]
think he had a few comments.
[4:10:48]
>> Um
[4:10:51]
I think I think you covered Is that
[4:10:53]
working?
[4:10:54]
I think she covered most of the concerns
[4:10:55]
that were were brought up at uh our last
[4:10:58]
uh planning meeting, and I would just
[4:10:59]
say
[4:11:01]
there's a lot of demand for senior uh
[4:11:03]
housing, uh for memory care as well as
[4:11:06]
assisted living,
[4:11:08]
and we kind of fill a little niche that
[4:11:09]
we're not some big large corporation
[4:11:11]
that's got 100 units. So, we're a small
[4:11:14]
This is just the one and it's in a a
[4:11:17]
tight little community and I think
[4:11:18]
people like that. They like the feel of
[4:11:21]
this and we're expanding because there
[4:11:23]
is market demand for that and it was my
[4:11:26]
understanding also that the general
[4:11:28]
feeling of the council was that you would like to see more uh housing
[4:11:33]
available. We do um uh allow Medicaid uh
[4:11:37]
residents to be there, which is
[4:11:39]
subsidized by the government and so
[4:11:42]
we're we're trying to you know, be
[4:11:43]
available for for everyone that has a
[4:11:46]
need and
[4:11:47]
we just think it's a great opportunity
[4:11:49]
to you know,
[4:11:50]
be there for our seniors in their last
[4:11:52]
years of living.
[4:11:54]
>> All right. Thank you. Council, do you
[4:11:56]
have any questions for the applicant?
[4:11:59]
Right. Thank you. Um Council member
[4:12:01]
Meacom.
[4:12:03]
>> Um thank you for your presentation. Uh I
[4:12:05]
was also at Planning Commission uh when
[4:12:07]
this was was brought before the Planning
[4:12:09]
Commission and
[4:12:12]
um there there were some neighbors'
[4:12:14]
concerns that were brought up that uh I
[4:12:17]
think have also been shared with me by
[4:12:19]
email and otherwise. And so, I just want
[4:12:21]
to make sure that I understand uh the
[4:12:23]
way you're mitigating those. I think
[4:12:25]
you've addressed some of those right
[4:12:26]
now.
[4:12:27]
I had a chance to spend some time at the
[4:12:28]
property. Um I may have showed up on
[4:12:30]
your security cameras. I'm sorry. But uh
[4:12:33]
I I I really wanted to understand the
[4:12:34]
feel of the property and and the buffers
[4:12:36]
and uh
[4:12:38]
I I think the fact that that church
[4:12:40]
parking lot to the north
[4:12:42]
um provides a significant buffer there
[4:12:44]
away from the residential area is
[4:12:46]
helpful. I think the canal also provides
[4:12:48]
a buffer.
[4:12:49]
Um the the concerns that I have heard
[4:12:52]
right are
[4:12:54]
um noise. So, air conditioning noise.
[4:12:57]
You You just mentioned that yeah, your
[4:12:59]
plan is to put
[4:13:01]
quiet um air conditioning facilities but
[4:13:04]
on the north side uh so away from the
[4:13:06]
residents um
[4:13:08]
parking which we've already talked
[4:13:09]
about. I I didn't have a question in the
[4:13:11]
development agreement specifically that
[4:13:13]
I saw regarding privacy and trees. So,
[4:13:16]
I I agree with you frosted windows just
[4:13:18]
doesn't seem fair to the resident um
[4:13:21]
but uh I I want to understand just make
[4:13:24]
sure that those trees will be mature
[4:13:26]
trees
[4:13:27]
that um
[4:13:29]
you know, winter um has a has privacy as
[4:13:32]
well as summer.
[4:13:34]
It sounds like maybe the type of tree
[4:13:36]
that you're proposing uh would fit that
[4:13:38]
bill but that that didn't see that in
[4:13:39]
the development agreement.
[4:13:41]
Um
[4:13:42]
and I I've heard some some concerns
[4:13:44]
about just uh how this might impact
[4:13:46]
quality of care
[4:13:48]
for residents expanding and if if you
[4:13:50]
know, you felt like you had sufficient
[4:13:52]
staff to make sure this was a a great
[4:13:54]
experience uh for individuals. So, those
[4:13:56]
were concerns that I I shared with with
[4:13:58]
our neighboring residents.
[4:14:01]
Um I do agree that uh there's a lot of
[4:14:04]
demand for this um
[4:14:05]
you know, there there's so much need in
[4:14:07]
our community. I just want to ensure
[4:14:10]
that all of those neighbors' concerns
[4:14:12]
are are well thought through and that uh
[4:14:16]
I I applaud you for the efforts you've
[4:14:17]
made in that direction but just any
[4:14:18]
other clarification you can provide
[4:14:20]
would be great.
[4:14:21]
>> Thank you.
[4:14:21]
>> We did um
[4:14:23]
consider what type of trees and I you
[4:14:25]
know, we thought well, in the winter all
[4:14:26]
the leaves are gone and it's they don't
[4:14:29]
do any good. So, we we're planning on
[4:14:31]
evergreen trees that are there all the
[4:14:32]
time.
[4:14:33]
We also wanted to um make sure that
[4:14:35]
we're not planning saplings that take 20
[4:14:38]
years to to grow to to provide and so
[4:14:41]
we'll we will definitely put in mature
[4:14:43]
trees to to allow that.
[4:14:46]
Um
[4:14:49]
What else?
[4:14:52]
The care.
[4:14:54]
Yeah, the one of the reasons we're doing
[4:14:56]
this is because right now we have two
[4:14:57]
kitchens.
[4:14:59]
And and it's it's just it's not viable
[4:15:02]
to run two kitchens. So, we're we're
[4:15:03]
trying to put it into one kitchen and serve the residents there. So, it's
[4:15:08]
a it's a more meaningful experience and cuts down on just the ridiculousness of what we're trying
[4:15:13]
to do with, you know, two separate
[4:15:15]
kitchens. And so,
[4:15:17]
um you know, we we do run this through
[4:15:19]
it's operated by Rocky Mountain and they
[4:15:22]
have a lot of care centers and skilled
[4:15:24]
nursing centers. So, they are always
[4:15:26]
have professional staff there and and we don't get write-ups from the state
[4:15:31]
for having problems. And we we try to
[4:15:34]
give the best care
[4:15:35]
um to our residents as possible.
[4:15:39]
» All right, thank you. Okay, go ahead,
[4:15:41]
Council member Millet.
[4:15:42]
>> Sorry, are you a nonprofit or
[4:15:43]
>> No.
[4:15:44]
>> Okay.
[4:15:44]
>> It feels like it.
[4:15:51]
» All right, any other questions, Council?
[4:15:54]
All right.
[4:15:55]
This item is an a proposed change to the
[4:15:58]
zoning ordinance. So, um it is a public
[4:16:00]
hearing. I'm going to go ahead and open
[4:16:02]
the public hearing. And those of you who
[4:16:05]
have come this evening to to speak to
[4:16:07]
this are welcome to do that. And I again
[4:16:10]
invite you to keep your comments to less
[4:16:13]
than 3 minutes
[4:16:14]
as we go forward in in hearing what you
[4:16:18]
think. So, I'll go ahead and open up the
[4:16:20]
public hearing.
[4:16:22]
Just as you're thinking about coming up,
[4:16:23]
I will tell you that we did receive some
[4:16:25]
emails. Uh our city recorder Teresa did
[4:16:28]
distribute some emails to us. And we've
[4:16:31]
had the opportunity to review those. So,
[4:16:35]
I just want to let if there if
[4:16:37]
somebody's live streaming if as part of
[4:16:38]
live stream that we did get those as
[4:16:40]
well. So, all right, I'll go ahead and
[4:16:42]
open the public hearing.
[4:16:47]
Welcome fellow colleague or former
[4:16:49]
colleague of mine.
[4:16:51]
>> Well, thank you.
[4:16:53]
Uh my name's Dean Dickerson.
[4:16:55]
Uh I live in this neighborhood.
[4:16:57]
Uh
[4:16:58]
from what I can tell, this is a good
[4:17:00]
project. I'm not necessarily opposed to
[4:17:02]
this.
[4:17:03]
Uh but the members
[4:17:06]
me included of this neighborhood are
[4:17:10]
concerned about the C-1 zone.
[4:17:13]
Uh
[4:17:14]
I can tell you from
[4:17:16]
some heated experiences, Mrs.
[4:17:18]
McCandless, I'm sure will remember that
[4:17:21]
the spot zoning of commercial in the
[4:17:23]
middle of residential is negative.
[4:17:26]
Uh but I do have a couple of questions
[4:17:29]
that uh
[4:17:31]
we would like not to have the parking
[4:17:34]
overflow of the church.
[4:17:36]
used as overflow or
[4:17:39]
whatever. That is R-8. Uh that is an
[4:17:42]
older building.
[4:17:44]
Uh
[4:17:44]
there are, I'm sure,
[4:17:47]
potential of of liquidating that
[4:17:49]
property since it's older and that will
[4:17:52]
be R-8.
[4:17:54]
The second thing is and I've been
[4:17:56]
racking my memory, I don't remember a
[4:17:59]
mechanism where a
[4:18:00]
uh property agreement
[4:18:03]
attached to a piece of property,
[4:18:07]
how does the city handle that?
[4:18:10]
Um
[4:18:12]
has that ever happened before?
[4:18:14]
Uh
[4:18:14]
if somebody else acquires this property,
[4:18:17]
they're going to acquire it because it's
[4:18:18]
C-1,
[4:18:20]
not because it's anything else other
[4:18:22]
than that. I if there is, it's just not
[4:18:25]
in my memory. I just don't remember
[4:18:27]
that. But how does the How does the city
[4:18:30]
search a property? Do they do a title
[4:18:32]
search? Do How do How do they do that?
[4:18:36]
Um The other things I think that the
[4:18:38]
neighbors are concerned about, I think
[4:18:40]
this has been a good project. We have no
[4:18:41]
problems with this being a neighbor,
[4:18:44]
but the spot zoning of C-1 is a concern.
[4:18:47]
Um I would almost prefer a PD zone or
[4:18:51]
something like that. But anyway, if the
[4:18:53]
city or the city staff or the elected
[4:18:55]
officials could address, how do you
[4:18:57]
search a property
[4:18:59]
title?
[4:19:00]
How is that done by the city?
[4:19:02]
Thank you.
[4:19:03]
>> All right, thank you, Mr. Dickerson.
[4:19:06]
Mr. Hall, would you mind answering Mr.
[4:19:09]
Dickerson's question about about Sounds
[4:19:12]
like from what I understand, Mr.
[4:19:15]
Dickerson, you're one It's about the
[4:19:16]
development agreement and if the if in
[4:19:18]
the future if if the develop if the use
[4:19:22]
is going to possibly change to some
[4:19:24]
other use, what would that be? Is that
[4:19:26]
what
[4:19:27]
Yes.
[4:19:28]
>> What What my question is, I guess to put
[4:19:31]
it more succinctly, is this is going to
[4:19:33]
be C1.
[4:19:35]
As
[4:19:37]
former mayor used to say, you give
[4:19:39]
somebody the sticks, they have it.
[4:19:42]
That's a right of that
[4:19:44]
property. And if as the city just
[4:19:48]
changed C1 to allow a commissary kitchen
[4:19:52]
were to move in there,
[4:19:54]
how how is that in the middle of the
[4:19:57]
of a residential area?
[4:19:59]
You know, what if that church parking
[4:20:01]
lot becomes homes? What it What happens
[4:20:04]
then?
[4:20:04]
>> Okay. Thank you for the clarification.
[4:20:06]
Go ahead, Mr. Hall.
[4:20:07]
>> It's a It's a great question. So,
[4:20:10]
to to the three parts of it, we have we
[4:20:12]
have done it before. The city has done a
[4:20:14]
few rezones that are tied to development
[4:20:16]
agreements.
[4:20:17]
Our code allows for that, so we can we
[4:20:20]
can limit zoning through development
[4:20:21]
agreements as well. It's kind of what PD
[4:20:23]
zones do in a way.
[4:20:25]
But so that's how it gets tied to it.
[4:20:28]
So, we do have a history of doing it.
[4:20:30]
You would find it if you were a private
[4:20:32]
person buying it Let's say a
[4:20:34]
different company wants to buy it as as you mentioned,
[4:20:38]
that would come up in the title search
[4:20:39]
because we will record the development
[4:20:41]
agreements for these kinds of properties
[4:20:42]
against the property. So, it'll come up
[4:20:44]
in a title search if someone was trying
[4:20:45]
to buy it. Uh that'll come up in their
[4:20:47]
due diligence. For the staff for city
[4:20:49]
staff to be aware of it. Uh for people like
[4:20:53]
me, it's recorded and put in our uh dev
[4:20:55]
track system. It's the system we use to
[4:20:56]
track these properties. So, if anything
[4:20:58]
comes up on this property in the future,
[4:21:00]
say 20 years from now and and I'm gone,
[4:21:02]
I I plan to be gone. I plan to retire
[4:21:04]
one one day.
[4:21:06]
Hopefully. And if I'm retired by then,
[4:21:09]
uh someone else can come along and they
[4:21:10]
would click this property, see what's
[4:21:11]
going on when the request comes in, what
[4:21:13]
can we do with this piece of property,
[4:21:14]
and that's one of the items that comes
[4:21:15]
up is that development agreement that
[4:21:17]
limits it. So, that's that's how we tie
[4:21:19]
That's how it comes up and doesn't get
[4:21:20]
lost in the shuffle. So,
[4:21:22]
>> So, what would what would happen if uh
[4:21:25]
someone did purchase the property and
[4:21:28]
want
[4:21:29]
to I think I know I know the answer to
[4:21:30]
this, but I just want to I'm going to
[4:21:32]
ask anyway.
[4:21:33]
>> Sure.
[4:21:33]
>> Uh change the use to another they want
[4:21:36]
to put some other type of C-1 use. That
[4:21:38]
would require
[4:21:40]
this, right? To go through and change
[4:21:41]
the development agreement?
[4:21:42]
>> Yeah, and that would require the process
[4:21:45]
with city council again. They would have
[4:21:46]
to renegotiate that contract and say,
[4:21:48]
"We don't want to just be limited by
[4:21:49]
this." And the C-1 zoning
[4:21:52]
is tied to that development agreement.
[4:21:53]
So, my assumption is we would go back to formula, as they say, back to
[4:21:56]
the planning commission to renegotiate
[4:21:57]
the whole thing.
[4:21:59]
Um so,
[4:22:00]
and really
[4:22:02]
I I'm going to if if I can be if I can
[4:22:05]
expound a little bit, I don't think that
[4:22:06]
would ever be likely because the only
[4:22:08]
reason this is possible
[4:22:12]
really and not spot zoning
[4:22:14]
per se is because it exists already. Uh
[4:22:17]
if this were just a blank piece of
[4:22:18]
property and someone was asking for C-1
[4:22:20]
zoning on it, I don't I don't see that
[4:22:23]
happening. That's not that's not really
[4:22:25]
realistic. Uh because the facility is
[4:22:27]
already there and what they want to do
[4:22:28]
is expand it. This is a way they can do
[4:22:30]
that if the council feels like it's an
[4:22:32]
appropriate expansion of the use. Or
[4:22:34]
it's already existing, it can stay
[4:22:36]
exactly the way it is under that legal
[4:22:37]
non-conforming status forever in spite
[4:22:40]
of the zoning underneath.
[4:22:42]
Um but if if they want to be able to
[4:22:43]
expand, C1 is the way to do it and
[4:22:45]
limiting it by the development agreement
[4:22:46]
is really the only way to feel confident
[4:22:48]
that you don't have to deal with
[4:22:49]
catering kitchens or commissary kitchens
[4:22:51]
or other kinds of uses that would be
[4:22:53]
allowed in the C1 zone.
[4:22:55]
>> Okay, thank you. Is there anyone else
[4:22:57]
here this evening who would like to
[4:22:58]
speak to this?
[4:23:01]
All right, come on up.
[4:23:09]
If you could state your name when you
[4:23:10]
come up, that'd be great for our
[4:23:12]
records.
[4:23:14]
Welcome.
[4:23:19]
» Uh my name Excuse me, my name is John
[4:23:21]
Henninger. I'm a resident on Eastwood
[4:23:24]
Drive. My home is directly
[4:23:26]
west of where this proposed addition is
[4:23:28]
going to be built.
[4:23:30]
Um
[4:23:31]
one concern I have about the C1
[4:23:34]
classification
[4:23:35]
is I understand that they could build a
[4:23:38]
structure as tall as 48 ft.
[4:23:41]
Um although they say that it's only
[4:23:43]
going to be 30 ft.
[4:23:45]
But what would be prevent somebody from
[4:23:47]
building an actual 48-ft
[4:23:50]
structure, which would be, I believe,
[4:23:52]
four stories, which
[4:23:54]
sounds totally inappropriate for
[4:23:57]
uh uh being surrounded by residential
[4:23:59]
homes, which are all less than 20 ft.
[4:24:03]
Um
[4:24:06]
they did talk about the noise.
[4:24:09]
I wonder if it is classified commercial,
[4:24:12]
if that would allow them to use
[4:24:14]
uh commercial equipment, which is
[4:24:16]
generally noisier than
[4:24:18]
uh residential as far as air
[4:24:20]
conditioning and
[4:24:22]
exhaust fans for the kitchen.
[4:24:25]
Uh finally, I wanted to
[4:24:28]
this wasn't addressed to me at the
[4:24:31]
planning commission. I brought up that
[4:24:33]
the uh
[4:24:35]
the neighborhood plan it mentions that
[4:24:38]
um
[4:24:39]
one of the goals of the plan is to
[4:24:42]
locate high-density housing on major
[4:24:44]
roads such as State Street and Park uh
[4:24:48]
University Parkway.
[4:24:51]
Also, it states that the city has a goal
[4:24:55]
to prohibit zone changes within
[4:24:57]
neighborhoods
[4:24:58]
to maintain the
[4:25:00]
single-family residential character.
[4:25:03]
And that's all the comments I have.
[4:25:05]
Thank you.
[4:25:06]
>> All right. Thank you. Uh Mr. Hall, would
[4:25:08]
you mind addressing the height and the I don't know if it's you or the
[4:25:13]
applicant with the commercial equipment
[4:25:14]
and then the the neighborhood and the
[4:25:16]
maybe the type of street that 800 East
[4:25:18]
is.
[4:25:18]
>> I can I can I can do my best to do that.
[4:25:20]
I'll try I'll do my best to do it in
[4:25:22]
under 3 minutes. How's that?
[4:25:24]
Um
[4:25:26]
No, I I want the timer started, please.
[4:25:27]
If you I'm just
[4:25:29]
Um the the it's a good question about the
[4:25:32]
height. So, the let me go back to the
[4:25:35]
Oh, I'm going forward. Sorry. Spoiler
[4:25:37]
alerts. So, the it's a good question
[4:25:39]
about height. So, C-1 would allow
[4:25:40]
greater heights than R-8 zoning, as you
[4:25:42]
mentioned earlier asking about the R-8
[4:25:43]
zone. However, this is the concept plan
[4:25:45]
and elevations that will be part of the
[4:25:48]
development agreement that limits it.
[4:25:49]
So, if they come in let's say they come
[4:25:51]
in in the future and say we want a third
[4:25:52]
story. Well, I'm sorry that development
[4:25:53]
agreement that development agreement is
[4:25:55]
tied to these elevations. This is what
[4:25:56]
you get under that development
[4:25:58]
agreement. The
[4:26:00]
it's still a good question to ask though
[4:26:01]
because and and two points um are that
[4:26:04]
it is it is a development agreement. So,
[4:26:06]
it could be renegotiated. But, zoning
[4:26:08]
and land use and things like that are
[4:26:09]
always they're always on the table for
[4:26:11]
renegotiation, so there's no real safety
[4:26:13]
net from that. You just have to trust
[4:26:15]
that um it's tied to this for a reason.
[4:26:18]
Uh and that would that would be the
[4:26:19]
reason. The great point about the
[4:26:20]
neighborhood plan. So, your your your
[4:26:22]
challenge is to ask yourselves if this
[4:26:25]
plan and time the development agreement
[4:26:28]
limits the C1 enough to say that this
[4:26:30]
facility is still in keeping with residential
[4:26:34]
character of the neighborhood. It's it's
[4:26:35]
people living there. It's a kind of
[4:26:37]
residence, but it is different in the
[4:26:38]
massing and the scale, etc. So, is it is
[4:26:41]
that out of character with the
[4:26:42]
residential nature of the neighborhood
[4:26:44]
and is it too far out of character
[4:26:46]
because right now it's already there
[4:26:47]
existing as a legal non-conforming.
[4:26:48]
Which is a great point.
[4:26:50]
>> Can I make a comment to that, Mayor?
[4:26:53]
Um
[4:26:54]
Jared
[4:26:55]
>> I'm sorry, my 3 minutes are up. So.
[4:26:56]
>> So, it appears that that elevation that
[4:26:58]
you just showed showing the height of
[4:27:00]
the building is not currently shown as
[4:27:02]
an exhibit in the development agreement.
[4:27:04]
So, if we wanted to include that
[4:27:06]
limitation on the height, we we would
[4:27:08]
need to add that as an exhibit to the
[4:27:10]
development agreement.
[4:27:11]
>> Yeah, it was supposed to be. I'm sorry
[4:27:12]
about that. That should be included.
[4:27:14]
>> At least it's not in what I have. It's
[4:27:16]
not in there.
[4:27:16]
>> I have a question about that as well. I
[4:27:18]
think this says it's 30 ft. Julie said
[4:27:21]
she thought it was 35 ft. From these
[4:27:22]
elevations it looks like maybe as goes
[4:27:24]
towards the pitch of the roof it might
[4:27:25]
be taller. I don't know, but maybe let's
[4:27:27]
just verify the height.
[4:27:28]
>> I I don't know. I might be wrong and
[4:27:29]
Julie can raise her hand if I'm wrong. I
[4:27:30]
think the 35 she was referring to was
[4:27:32]
the height that was allowed in the
[4:27:33]
resident in the RA zone, not the height
[4:27:35]
of the building. Is that right?
[4:27:37]
>> And then the
[4:27:39]
gentleman had a question about the
[4:27:40]
commercial equipment. I don't know. It
[4:27:42]
sounds like I don't I don't know if
[4:27:44]
>> That that did come up in the public
[4:27:45]
hearing at the planning commission and
[4:27:47]
their plan was to use the quietest they
[4:27:49]
can get. So, they've attached that for
[4:27:51]
the development agreement as well.
[4:27:52]
That'll be the use and putting on on the
[4:27:54]
north side against the parking lot of
[4:27:56]
the church to add additional buffer.
[4:27:58]
>> Okay.
[4:27:59]
we Councilmember Milstein.
[4:28:01]
>> So, what is the noise allowance
[4:28:04]
ordinance in a C1 versus an R8?
[4:28:07]
>> I don't know that there's a difference,
[4:28:08]
really. I'm not prepared to tell you.
[4:28:11]
>> There's not one?
[4:28:12]
>> No, not that I'm not that I'm aware of.
[4:28:13]
You can still And and this is C1 zoning,
[4:28:16]
but all of its neighbors are R8 zoning.
[4:28:18]
So, it doesn't get different times that
[4:28:19]
it's allowed to make more noise or
[4:28:21]
anything like that. Those are standard. Um
[4:28:26]
but um
[4:28:27]
yeah, I I don't know how to answer
[4:28:28]
better than that. I'm not I'm not sure.
[4:28:31]
>> All right, thank you. Anybody else wants
[4:28:33]
to speak to the uh
[4:28:35]
public hearing?
[4:28:38]
All right, I'll go ahead and close the
[4:28:39]
public hearing. Council member Miller,
[4:28:41]
you had a question.
[4:28:42]
>> a few questions. Um
[4:28:45]
so where are you putting your dumpsters?
[4:28:50]
Can you show me?
[4:28:54]
Oh, they're right It's right
[4:28:55]
>> Please.
[4:28:56]
>> It's right there.
[4:28:57]
>> Yeah, it's right. You can see where it's
[4:29:00]
>> It's resting right there.
[4:29:02]
>> Do you have a
[4:29:02]
>> You can't zoom it right here.
[4:29:04]
>> Yeah, thank you. Okay, awesome.
[4:29:06]
Um
[4:29:07]
so we don't have to worry about that
[4:29:09]
being next to the homes. Just want to
[4:29:10]
point that out. And then so let me just
[4:29:13]
ask you this. So and maybe I'm being
[4:29:15]
picky here, but 20 ft on center, 20 ft
[4:29:18]
pretty big on center. You're going to
[4:29:20]
have a hole there for a while. Would you
[4:29:22]
consider I mean, I don't know what blue
[4:29:24]
cedars are.
[4:29:25]
>> There's a picture of it that's supposed
[4:29:27]
to be part of the development agreement
[4:29:29]
also.
[4:29:31]
So we In in the one that I proposed, we
[4:29:34]
had several exhibits that were going to
[4:29:35]
be part of the development agreement.
[4:29:37]
It's a really wide tree.
[4:29:39]
>> Uh-huh.
[4:29:39]
>> Um It's so it's wide and tall.
[4:29:41]
>> that wide? So in other words
[4:29:42]
>> Well, this came from the I didn't bring
[4:29:44]
the landscape architect. He I told him
[4:29:46]
the problem and he suggested the 20 ft
[4:29:48]
on center. I assumed that so if you have
[4:29:50]
them too close, your trees are going to
[4:29:52]
>> Uh-huh.
[4:29:52]
>> hit, but that's what his suggestion was.
[4:29:55]
It came directly from the architect.
[4:29:58]
>> how many feet per year they grow?
[4:30:00]
>> Oh, no, I didn't I didn't ask. You know,
[4:30:03]
he just said this would be your best
[4:30:05]
tree and to uh
[4:30:07]
20 ft on center is what he wanted.
[4:30:09]
>> Okay, so maybe the best tree for winter
[4:30:10]
screen, summer winter So it is for
[4:30:13]
purposes to evergreen
[4:30:15]
becomes point.
[4:30:16]
>> Yes, ma'am.
[4:30:17]
>> Um, I guess my concern would be how long
[4:30:20]
is it going to take to grow that to take
[4:30:22]
care of a second story tall window?
[4:30:25]
You know, I mean, am I going to be long
[4:30:27]
>> Right, you know, these people don't see
[4:30:28]
that well. I mean, these are old people.
[4:30:31]
So, it's not like they can see 40, 50
[4:30:34]
feet anyway. So,
[4:30:37]
it's a big concern, but I really don't
[4:30:39]
get it. I mean, these guys
[4:30:42]
I mean, they they're lucky to see, you
[4:30:45]
know, 5 feet in front of them. So, I
[4:30:46]
don't think it's a real problem.
[4:30:48]
>> Okay, and really I'm just in
[4:30:49]
consideration of the neighbors, right?
[4:30:51]
Just to kind of their concern.
[4:30:54]
And then, let's see, what was the other
[4:30:56]
thought that I had? Oh, so and I'm I
[4:30:58]
guess I'm just going to say I tend to
[4:31:00]
agree with you on the frosted glass. I don't know that I as a council member
[4:31:05]
I would
[4:31:06]
recommend
[4:31:07]
that.
[4:31:09]
So, that's just my opinion. I don't know
[4:31:10]
how my other county feel, but
[4:31:13]
yeah.
[4:31:14]
>> All right, who Okay.
[4:31:16]
Did anyone else have any other comments?
[4:31:20]
All right.
[4:31:22]
Any questions? So, council, we've heard
[4:31:25]
from the applicant, we've heard from our
[4:31:26]
staff, we've heard from the public. So,
[4:31:28]
now it's it's time to
[4:31:31]
What would you like to do?
[4:31:32]
>> I have one more question. Sorry.
[4:31:34]
>> Can I Go ahead, Jen.
[4:31:35]
>> Just to your point about the frosted
[4:31:36]
glass, your point about the frosted
[4:31:37]
glass, I Well, that's not in the
[4:31:39]
development agreement, is that correct?
[4:31:41]
>> No, not that I'm aware of, but if Can I
[4:31:44]
This is a good point for for me. Can you
[4:31:46]
please I think there there's another
[4:31:47]
version of the development agreement,
[4:31:48]
and I want to make sure that it gets the
[4:31:50]
attachments that it needs. The
[4:31:52]
elevations, etc. So, can you please in
[4:31:55]
any kind of motion that's for approval,
[4:31:57]
including the development agreement,
[4:31:58]
make sure that it includes the
[4:31:59]
discussion tonight and the attachments
[4:32:01]
pertaining to that.
[4:32:02]
>> So, the level one facility
[4:32:04]
>> Level one facility
[4:32:06]
>> I think it was level one. Level two?
[4:32:07]
>> That deals with the parking concern.
[4:32:09]
>> For parking.
[4:32:10]
>> And the the landscaping plan changed
[4:32:12]
including those cedars. So, those things
[4:32:15]
um
[4:32:16]
we we've I want to make sure we've got
[4:32:19]
those as attachments like they should be
[4:32:20]
or they're intended to be. So, if
[4:32:22]
>> So, level two landscaping with the
[4:32:24]
cedars 20-ft on center and then the
[4:32:27]
elevations showing a 30-ft max.
[4:32:30]
>> Yeah. Those are those
[4:32:32]
>> Are those all the items that we're
[4:32:34]
talking about that
[4:32:37]
>> That north side the equipment on the
[4:32:38]
north side there.
[4:32:39]
>> Equipment on the north
[4:32:40]
>> That's in the site plan. I know that's
[4:32:41]
attached. I'm I'm confident that one.
[4:32:42]
The others are what I'm worried about
[4:32:44]
just cuz it is
[4:32:46]
um a C-1 zone.
[4:32:48]
If if I may be frank, a C-1 zone in this
[4:32:50]
area with no development agreement
[4:32:53]
attached would be in my view wholly
[4:32:55]
inappropriate. The development agreement
[4:32:56]
needs to control it if it's going to be
[4:32:57]
appropriate. So, if you are
[4:32:59]
um looking at approving it, we want that
[4:33:02]
development agreement to have those
[4:33:03]
correct attachments and make sure
[4:33:04]
>> So, Derek, can I read this and you tell
[4:33:06]
me
[4:33:08]
uh if this is I we need to add the level
[4:33:10]
two and maybe the type of tree. I don't
[4:33:12]
know if we need to add that. But anyway,
[4:33:13]
let me tell you.
[4:33:15]
Uh
[4:33:15]
I item number one in the development
[4:33:17]
agreement, development in conformance
[4:33:19]
with concept plan.
[4:33:21]
That gives us what um the parties
[4:33:23]
acknowledge and agree that the concept
[4:33:25]
plan drawings and renderings that
[4:33:27]
developer presented to the city council
[4:33:29]
were significant factor in the city
[4:33:31]
council's favorable consideration of
[4:33:33]
developer's request to rezone the
[4:33:34]
property to C-1. The property shall be
[4:33:36]
developed in conformance with the
[4:33:38]
concept plan drawings and renderings
[4:33:40]
attached here to to exhibit B including
[4:33:42]
but not limited to conformance with
[4:33:44]
building location, design, layout,
[4:33:46]
lighting, landscape including trees to
[4:33:48]
block second story window vision from
[4:33:49]
adjacent neighbors, elevations and
[4:33:52]
building finish materials.
[4:33:54]
Package terminal air conditioner and
[4:33:56]
condensing units to be placed on the
[4:33:58]
north side. And then exhibit B is
[4:34:00]
attached here to by reference is made a
[4:34:02]
part here of.
[4:34:04]
Is which Which is exhibit B? Do we have
[4:34:06]
all that?
[4:34:06]
>> I I
[4:34:08]
right.
[4:34:09]
>> The air conditioning, so I'm not going
[4:34:11]
to air conditioning, but I understand
[4:34:12]
the condenser will be on the north side
[4:34:15]
and then the package AC units are
[4:34:17]
attached to the windows and they're just
[4:34:19]
the little
[4:34:21]
ones that are attached on the windows,
[4:34:22]
but the noise maker is the condensing
[4:34:24]
unit, which will be on the north side
[4:34:26]
and that is part of the development
[4:34:28]
agreement.
[4:34:29]
>> Yeah, there is a comma and an and there,
[4:34:31]
so I see what you're saying. Okay.
[4:34:34]
» Okay, did that cover Do we have
[4:34:36]
everything covered then? I'm looking at
[4:34:37]
our legal staff looking at Mr. Hall.
[4:34:40]
>> It covers it for me.
[4:34:42]
>> If I could make a comment, Mayor.
[4:34:44]
So, I think the main thing that we're
[4:34:45]
missing right now is that uh part of the
[4:34:47]
exhibit that show the elevation, you
[4:34:49]
know, on the height of the building.
[4:34:51]
Um
[4:34:53]
you know, that that wasn't in the
[4:34:55]
current version of the agreement that
[4:34:56]
has been signed. It's been signed by uh
[4:34:59]
the owner, it's been signed by Bren.
[4:35:02]
So, what when they signed that, they
[4:35:03]
agreed to what was already there without
[4:35:05]
that exhibit, so probably we would need
[4:35:07]
to go
[4:35:08]
get that exhibit,
[4:35:10]
have another version of that agreement
[4:35:12]
and have both parties resign it just to
[4:35:14]
make sure that it's clear that they are
[4:35:16]
agreeing to that.
[4:35:18]
So,
[4:35:19]
if that's what we would like to do, then
[4:35:21]
maybe you want to continue uh this not
[4:35:24]
to just
[4:35:26]
to the next go to the next item, we can
[4:35:27]
come back to this item tonight. I can
[4:35:30]
get that taken care of, have both
[4:35:31]
parties sign it, then you can come back
[4:35:33]
to it and then you're inclined to
[4:35:35]
approve it, you could at that time. Does
[4:35:36]
that make sense?
[4:35:37]
>> Okay.
[4:35:39]
So, so we need a motion then to continue this until
[4:35:46]
>> You can just go to the next
[4:35:48]
>> the next item. Okay, we're putting a
[4:35:50]
pause button on this for a minute.
[4:35:55]
» No.
[4:35:56]
okay.
[4:35:59]
>> That's an option. I'm not saying you
[4:36:00]
have to do that.
[4:36:01]
>> Council, what do you think?
[4:36:02]
>> have control over the agenda, so you
[4:36:03]
should go to today.
[4:36:04]
>> Okay, but is that Are you okay with
[4:36:06]
that, Council? Okay. But, we will move
[4:36:08]
on to the next item while you guys go
[4:36:12]
hash that out
[4:36:13]
on that. The next item on the agenda is
[4:36:17]
a another public hearing.
[4:36:19]
And it's an ordinance to amend the
[4:36:22]
zoning ordinance Article 22-5-3A
[4:36:25]
in the zoning map of the City of Orem by
[4:36:27]
changing the zone of the property
[4:36:28]
located generally at 1875 South Geneva
[4:36:31]
Road from OS5, open space, to PRD,
[4:36:35]
planned residential development, and to
[4:36:37]
amend Appendix KK site plan Farmhaven to
[4:36:42]
include the property, approximately 2.9
[4:36:45]
acres.
[4:36:46]
So, we'll turn it back over to you, Mr.
[4:36:48]
Hall.
[4:36:49]
>> Thank you. Um as you said, this is a a
[4:36:52]
request for zoning map amendment. It
[4:36:54]
actually has a couple of a couple of
[4:36:56]
components. So, I want to take a little
[4:36:57]
time and explain best I can for this.
[4:37:00]
Um
[4:37:01]
it This is a a
[4:37:03]
an existing PRD right here is called
[4:37:06]
Farmhaven.
[4:37:07]
Uh this property is the property that's
[4:37:09]
up for rezoning or that's been
[4:37:10]
requested. It's currently in the OS5
[4:37:12]
zone.
[4:37:14]
Um they would like to The applicants
[4:37:16]
would like to include it with their PRD
[4:37:18]
that they have here already approved as
[4:37:19]
Farmhaven and make it part of that that
[4:37:22]
plan. In order to do that, they need to
[4:37:24]
be included in the PRD zone.
[4:37:26]
Um
[4:37:27]
the Farmhaven component of it, that
[4:37:28]
Appendix KK, all of the
[4:37:31]
When the city approves a PRD, a planned
[4:37:33]
residential development, they include
[4:37:35]
with that
[4:37:37]
uh into our appendix, into Appendix KK,
[4:37:39]
a site plan for that development that
[4:37:41]
helps control what gets done there. Um
[4:37:43]
in this case, it was Farmhaven.
[4:37:45]
And I'm going to skip back to it in just
[4:37:48]
a moment, but uh the existing Farmhaven
[4:37:50]
area is here. This is the property
[4:37:52]
they'd like to add to it. Uh
[4:37:54]
the new version of Farmhaven would be
[4:37:56]
called Westerly Way because it would
[4:37:58]
include twin homes instead of the
[4:38:00]
single-family detached on smaller lots
[4:38:01]
we call cottages Farmhaven cottages is
[4:38:04]
Yeah, well good question.
[4:38:05]
>> Sorry, how many were in the existing
[4:38:07]
original the approved PRD?
[4:38:09]
>> This is the original approved PRD.
[4:38:10]
>> So 19, let's see. No, 25.
[4:38:13]
>> 25.
[4:38:13]
>> Okay, thank you.
[4:38:14]
>> Yep. And then you can see
[4:38:16]
the difference actually just right
[4:38:17]
there. The existing property
[4:38:20]
and then the OS 5 zone that they would
[4:38:22]
like to add to it.
[4:38:24]
Um
[4:38:25]
the twin home lots uh add up to
[4:38:30]
a total
[4:38:32]
um
[4:38:33]
can't remember how many exactly. I'm
[4:38:34]
sorry right now as I'm still thinking about Spring Hollow.
[4:38:37]
So I got to get over that. Move on.
[4:38:39]
The um
[4:38:41]
the question actually occurs as well
[4:38:43]
because
[4:38:44]
the planning commission's uh
[4:38:47]
the planning commission's recommendation
[4:38:49]
for approval included a requirement for
[4:38:51]
a road.
[4:38:52]
Sorry. Based on this road out to Geneva
[4:38:55]
Road, a public access that goes from the
[4:38:57]
project to Geneva Road. Uh so the
[4:39:00]
planning commission recommended approval
[4:39:01]
of the zone change of this land being
[4:39:03]
included in the PRD but including a road
[4:39:05]
out to Geneva.
[4:39:06]
Um so the the the applicants have kept
[4:39:10]
their design as it is and are requesting
[4:39:13]
to move forward with it as it is. It
[4:39:15]
includes a secondary access so there's
[4:39:17]
emergency service access but there is
[4:39:19]
not full uh neighborhood access out to
[4:39:22]
Geneva Road.
[4:39:23]
So these units then access the other
[4:39:24]
roadways and that was the concern of the
[4:39:26]
planning commission.
[4:39:27]
>> So I have a question then. Just want to
[4:39:28]
make sure I understand.
[4:39:30]
>> Yes.
[4:39:30]
>> So the original PRD had a road
[4:39:34]
that went to Geneva Road.
[4:39:37]
>> Correct.
[4:39:37]
>> And the current proposal does not have
[4:39:40]
that road but has an emergency access
[4:39:42]
should there be like for fire or police?
[4:39:46]
And then can you go back to the
[4:39:47]
proposal?
[4:39:48]
And currently
[4:39:50]
the it would everything this development
[4:39:53]
until the property it's I know the
[4:39:56]
property to the east is being developed
[4:39:58]
but the road there's nothing built yet.
[4:40:01]
So traffic would need to go
[4:40:05]
the traffic from the 44 twin homes would
[4:40:08]
go down through the 800 West and meet up
[4:40:11]
with 2000 South. Is that right?
[4:40:13]
>> That's right. Eventually Whitestone is
[4:40:15]
the property to the east here that's
[4:40:17]
being developed.
[4:40:20]
When they build that road will connect
[4:40:22]
as well.
[4:40:23]
So there will be two ways out of the
[4:40:25]
twin home subdivision if that's the case
[4:40:27]
but yeah all that traffic would go down
[4:40:28]
8th.
[4:40:29]
Or up into Whitestone and then again out
[4:40:31]
to 2000.
[4:40:31]
>> Out to 2000. So there would not be any
[4:40:33]
type of
[4:40:36]
western access.
[4:40:37]
>> No, that's right. It would only be
[4:40:39]
emergency access.
[4:40:40]
>> Okay, thank you.
[4:40:41]
>> Yep.
[4:40:41]
And the um
[4:40:43]
Oh, yeah, go ahead.
[4:40:44]
>> Go ahead Councilman Millet. Go ahead,
[4:40:46]
finish your
[4:40:46]
>> Oh, I was just going to say this is so I
[4:40:48]
keep referring it to it as the plan that
[4:40:50]
they had. It's the plan that they have.
[4:40:52]
It's it's actually on the books right
[4:40:53]
now. This this could be built. It's been
[4:40:55]
approved. This particular site plan.
[4:40:58]
But with the they they developed that
[4:41:00]
assuming they couldn't get this property
[4:41:01]
when they were able to purchase this
[4:41:03]
property that changed their plans. So
[4:41:06]
>> And before it was I'm sorry go back to
[4:41:08]
that 25 homes approved?
[4:41:09]
>> Correct.
[4:41:10]
>> And we're looking at 44.
[4:41:11]
>> 44.
[4:41:12]
>> So yeah, taking out the road and almost
[4:41:14]
doubling the density.
[4:41:16]
Um here's my question. The the road 2000
[4:41:20]
South
[4:41:21]
>> Mhm.
[4:41:21]
>> If I'm remembering we had some some
[4:41:24]
conversations about this uh
[4:41:27]
Whitestone the Wolcott farm that's what
[4:41:29]
I know it as.
[4:41:30]
Um the the one farthest east the exit
[4:41:34]
was going to have a pork chop or a right
[4:41:36]
turn only or some restrictions.
[4:41:38]
>> That's right. And the
[4:41:40]
one further west was full but the one
[4:41:42]
further east is a right in right out.
[4:41:44]
>> Okay, so this one the 800 West would be
[4:41:47]
the more
[4:41:48]
>> It's the more flexible. This one goes to
[4:41:49]
the full
[4:41:50]
>> Okay, full access. Okay.
[4:41:53]
All right. Um thank you, and Council
[4:41:54]
Member Meacham has a question.
[4:41:56]
>> This is actually just follow up on on
[4:41:57]
Laney's question because I I don't have
[4:41:59]
the Whitestone map in my head.
[4:42:01]
Um there is another exit to 2000 South
[4:42:04]
from Whitestone. Is that's correct?
[4:42:06]
>> Yes.
[4:42:07]
>> Um so
[4:42:08]
Um from those two properties, those two
[4:42:10]
adjacent properties, there'd be two
[4:42:11]
exits both funneling down to 2000.
[4:42:14]
>> Yeah, that's right.
[4:42:15]
>> And um the railroad crossing, which I
[4:42:18]
know can cause cars to back up, is to
[4:42:21]
the east of both of those exits. Yes,
[4:42:23]
that's right. Okay. That's right. Um
[4:42:26]
okay, thank you.
[4:42:27]
>> All right, thank you. Sorry to
[4:42:29]
interrupt, but go ahead and
[4:42:30]
>> No, you're you're just fine. I I like
[4:42:32]
the questions. So um
[4:42:35]
that is in a nutshell kind of the the
[4:42:37]
consideration. 44 proposed twin home
[4:42:40]
lots at six units to the acre. Um
[4:42:43]
form standard sub local streets, so they
[4:42:45]
get curb gutter and sidewalk, the
[4:42:46]
buffered sidewalks. They're all two-car
[4:42:48]
garages. Uh there are additional parking
[4:42:50]
spaces. Oh, should have made you aware
[4:42:51]
of that. There's some additional parking
[4:42:53]
spaces provided. Some of them are
[4:42:54]
actually on that part that Just going to
[4:42:56]
zip back here.
[4:42:57]
That's additional parking for the
[4:42:59]
subdivision.
[4:43:00]
Uh this parking is for the autism
[4:43:02]
academy
[4:43:03]
as well.
[4:43:05]
Um most of the storm drainage happens in
[4:43:06]
this area for both the project and for
[4:43:09]
the autism academy.
[4:43:11]
Um the elevations here you can see uh
[4:43:13]
those need to be modified. The rear
[4:43:15]
elevations uh and side elevations need
[4:43:17]
to include um
[4:43:19]
more stone on them uh like the front
[4:43:22]
elevation.
[4:43:23]
But those are twin homes. Uh they're
[4:43:24]
garage They're single level. Uh they're
[4:43:26]
not two-story homes in this deal. And
[4:43:28]
this is like what we were talking about
[4:43:30]
with the concept plan for Spring Hollow.
[4:43:33]
This gets recorded. This is part of our
[4:43:35]
appendix our appendix, and they they're
[4:43:37]
bound to build these units.
[4:43:40]
So if that's what gets approved, then
[4:43:42]
that's what they have to build.
[4:43:44]
Um and that is my presentation. If you
[4:43:46]
have any questions uh about the project
[4:43:48]
or how that works.
[4:43:49]
>> Okay, Council, do you have any more
[4:43:50]
questions for Mr. Hall?
[4:43:52]
>> I I just have the concern. So, can you
[4:43:54]
share with us, the Council, what the
[4:43:57]
Planning Commission challenge was about
[4:43:58]
the street and what was brought up in
[4:44:00]
that meeting?
[4:44:01]
>> Sure. Um so, this is actually the
[4:44:03]
aerial's a good slide to talk about that
[4:44:05]
with. This is that connection. I'm going
[4:44:07]
to go back to it so you can see it
[4:44:08]
clearly.
[4:44:10]
That is the extension of that
[4:44:11]
connection. Uh this is the one going out
[4:44:13]
into Whitestone. So, when you take a
[4:44:14]
look at it from the air,
[4:44:16]
that's the way out of the project and
[4:44:18]
then there are two exits as uh
[4:44:20]
Councilman Meacham mentioned in the
[4:44:22]
Whitestone project. Uh this goes
[4:44:24]
straight through Peyton Crossing, the
[4:44:26]
existing subdivision, and then two more
[4:44:27]
out through Whitestone. The Planning
[4:44:29]
Commission felt that uh because the
[4:44:32]
existing PRD that was approved included
[4:44:35]
an access to Geneva, there was no reason
[4:44:37]
for the new project with additional
[4:44:38]
units not to include an access to
[4:44:40]
Geneva. Uh the the traffic study
[4:44:43]
uh that had been on the traffic impact
[4:44:45]
study that was done doesn't require it.
[4:44:47]
Uh the number of units doesn't reach levels that requires us to
[4:44:52]
have a third access, but it does make
[4:44:53]
all the traffic flow better throughout
[4:44:56]
the additional subdivision here, the
[4:44:58]
subdivision that exists at Peyton
[4:44:59]
Crossing, and then the new 44 units. All
[4:45:01]
that traffic flows better if there's an
[4:45:02]
access to Geneva directly west. Um it's
[4:45:05]
not required by that
[4:45:07]
um traffic impact study, but it does
[4:45:09]
make traffic flow better. Um and the
[4:45:12]
Planning Commission felt like that was a
[4:45:13]
good trade-off for the 44 additional
[4:45:15]
units in the PRD.
[4:45:17]
>> All right, thank you.
[4:45:18]
>> that answers your question.
[4:45:20]
>> All right, if there are any more
[4:45:21]
questions, okay, Council member um
[4:45:23]
Lampson.
[4:45:24]
>> So, the the PRD uh the zone that was
[4:45:27]
previously uh or is currently OS5
[4:45:30]
proposed to be PR PRD.
[4:45:32]
So, that property, it looks like there
[4:45:35]
are 12 units that would fit on that
[4:45:38]
property. So, there were 25 before being
[4:45:40]
proposed on just
[4:45:44]
the previous land. Now that they're
[4:45:45]
expanding that and on that land, then
[4:45:47]
that's where they'll add 12 more.
[4:45:50]
So, the So, the density for the actual
[4:45:52]
land that was that was being developed
[4:45:53]
originally
[4:45:55]
was 25, and now we've got this another strip of land that we're adding
[4:45:58]
12 more
[4:45:59]
houses.
[4:46:00]
>> That sounds about correct. I think
[4:46:02]
there's a few a few more than that as it
[4:46:05]
Or are are the ones on the other side of
[4:46:07]
the road these are from the original?
[4:46:10]
And these units here
[4:46:12]
are on the new property.
[4:46:14]
>> Okay. So, it's So, those 12
[4:46:15]
>> So, it does get a little more dense on
[4:46:16]
the on the existing property. Yeah.
[4:46:19]
>> 145 I think it's
[4:46:21]
>> Mhm.
[4:46:22]
>> Somehow.
[4:46:24]
>> There's another
[4:46:26]
It's It's the twin homes. You You lose
[4:46:28]
that side yard by by zeroing zeroing the
[4:46:30]
lot line between the two units. So,
[4:46:32]
they're still ownable. Um they can still
[4:46:34]
be They can still be owner-occupied.
[4:46:36]
They can still be purchased
[4:46:37]
individually, own the land underneath.
[4:46:38]
You just have a common wall with your
[4:46:39]
neighbor. It's like a duplex with a
[4:46:40]
property line down the middle. So.
[4:46:43]
Um it just allowed them to increase the
[4:46:45]
number of units on the existing
[4:46:46]
property, as well as add those
[4:46:47]
additionals on the new property.
[4:46:50]
>> All right. Any other questions? Yes,
[4:46:52]
Council member Miller.
[4:46:53]
>> So, would you compare and contrast for
[4:46:55]
me the setbacks from the plan before to
[4:46:59]
this plan?
[4:47:00]
>> That's a great question. I don't know if
[4:47:02]
I can do it really well.
[4:47:03]
Um the existing plan, the the Farmhaven
[4:47:06]
plan, has some pretty close setbacks,
[4:47:08]
but they're not quite as They're
[4:47:09]
obviously not as close as the zero lot
[4:47:11]
lines. The other lot lines or sorry, the
[4:47:13]
other property line distances stay about
[4:47:15]
the same. Between the Between each
[4:47:16]
building, they're about the same between
[4:47:18]
units.
[4:47:19]
>> Are they 4 ft to property line?
[4:47:21]
>> Yes.
[4:47:22]
These are Sorry, they're five to
[4:47:24]
property lines.
[4:47:25]
>> So, what we're what we're doing is we're
[4:47:28]
pretty much what you said is zero
[4:47:29]
property line cuz it's a twin home now.
[4:47:31]
>> Yes.
[4:47:32]
>> And then four
[4:47:33]
>> 10 ft between buildings.
[4:47:37]
Um
[4:47:39]
>> All right. Thank you. Um we'll go ahead
[4:47:41]
and invite the applicant if the
[4:47:42]
applicant's here. Come up and introduce
[4:47:44]
yourself and if you would like to
[4:47:46]
provide any other information that would
[4:47:48]
be helpful in our deliberation, that
[4:47:50]
would be great.
[4:47:51]
>> Thanks. Thank you. My name's Trisha
[4:47:52]
Nelson. I'm the president and founder of
[4:47:55]
Utah Autism Academy and we're we're the
[4:47:57]
owners of this property as a nonprofit
[4:47:58]
organization. Um and I think it's
[4:48:00]
important, I know it's been a really
[4:48:01]
long day of meetings for you all, but I
[4:48:03]
think it's really important that I
[4:48:05]
help you understand where this project
[4:48:07]
comes from because as a parent of a
[4:48:09]
24-year-old autistic individual, I
[4:48:12]
started our organization um out of the
[4:48:15]
love for this community and the need for
[4:48:17]
services. I was born and raised in Orem
[4:48:20]
and I've come back here to live with my
[4:48:22]
family for 13 years
[4:48:24]
and my parents taught me that uh it was
[4:48:26]
important for me to try to do my best to
[4:48:28]
make the community better based on my
[4:48:30]
experiences and that's why I took being
[4:48:33]
a stay-at-home mom and and went to the
[4:48:35]
business world and tried to create
[4:48:37]
solutions for families like mine. And
[4:48:39]
this has been a dream project that we've
[4:48:41]
been working on for several years. It
[4:48:43]
was originally called Farm Haven because
[4:48:45]
it was surrounded by farm. We never
[4:48:47]
expected that there would be a high
[4:48:50]
development um a an development going in
[4:48:53]
where Wilkerson Farm used to be. We were
[4:48:55]
told that it would always be farmland
[4:48:57]
surrounding us and that's why creating
[4:48:59]
an access to that neighborhood that was
[4:49:01]
Wilkerson Farm was not a big deal. It
[4:49:02]
was never going to be developed. And so
[4:49:04]
having a road to Geneva Road made sense.
[4:49:07]
There was never going to be a large
[4:49:08]
development of uh
[4:49:10]
of cars going through our neighborhood
[4:49:12]
of autistic individuals. So we um
[4:49:16]
proposed that plan a few years ago to
[4:49:18]
this council and everything came to a
[4:49:21]
screeching halt when the land adjacent
[4:49:24]
to our property was being developed. And
[4:49:26]
that created a lot of concern for our
[4:49:29]
population that we're serving. Um and we
[4:49:32]
were also in the process of building a
[4:49:33]
beautiful new community center that
[4:49:35]
would serve as a pillar for our
[4:49:37]
community and is actually being
[4:49:38]
recognized nationwide. This whole
[4:49:40]
project is being looked at on a national
[4:49:42]
scale from those in the autism community
[4:49:45]
and Orem is being mentioned all over the
[4:49:47]
country and I'm very proud of that
[4:49:49]
because this is Family City USA and this
[4:49:51]
is where I was born and raised. Um my
[4:49:53]
concern is that that we as we created
[4:49:56]
and built that new building while we
[4:49:58]
were trying to figure this all out, we
[4:50:00]
were able to purchase that 3 acres of
[4:50:01]
land which is why we um decided to
[4:50:04]
expand and change this project a little
[4:50:06]
bit. Um but also it was very important
[4:50:08]
to the council at the time and to us
[4:50:10]
that we create affordable housing
[4:50:11]
options for these folks. And this is why
[4:50:15]
we went to twin homes is because it
[4:50:17]
creates a more affordable option for
[4:50:19]
families like mine to house individuals
[4:50:21]
like this in a way that is conducive to
[4:50:24]
what the community needs. And we need
[4:50:27]
more options for these folks. Um it does
[4:50:30]
increase the density. I understand the
[4:50:31]
concern. And there are, you know, I
[4:50:34]
believe there's five or six homes that
[4:50:35]
this street goes right past their front
[4:50:37]
door and and for those neighbors I am
[4:50:39]
concerned and we've looked at
[4:50:41]
and uh
[4:50:42]
tens and hundreds of iterations of what
[4:50:44]
we can do to really remediate some of
[4:50:47]
those concerns. And uh we've come to you
[4:50:50]
with this plan after lots and lots of
[4:50:53]
work and we've been in front of this
[4:50:55]
community a lot of times and brought many iterations and I
[4:51:00]
respect and value what you guys bring to
[4:51:02]
the table and I hope I can answer your
[4:51:04]
questions so that we can
[4:51:05]
finally move forward on this really
[4:51:07]
important project that our families are
[4:51:08]
waiting for.
[4:51:09]
>> All right, thank you.
[4:51:11]
I want to thank you for your for what
[4:51:13]
you do.
[4:51:15]
I think sir I saw you today. I was I
[4:51:17]
drove around the back and I waved to you
[4:51:19]
and I was looking at the property.
[4:51:21]
But appreciate what what the Utah Autism
[4:51:24]
Academy how it contributes to the
[4:51:26]
community and I'm grateful for that.
[4:51:29]
Council, do you have any questions for
[4:51:31]
the applicant? Council member Meacham.
[4:51:35]
>> Thank you for being here. Thank you for
[4:51:38]
founding the academy.
[4:51:40]
I think it's a population that we want
[4:51:43]
to thrive and care for and it's clearly
[4:51:46]
a labor of love
[4:51:47]
for for you.
[4:51:48]
>> Thank you.
[4:51:50]
>> So, grateful for that contribution to
[4:51:52]
our community.
[4:51:54]
I am not terribly concerned about the
[4:51:57]
Twin Home model. I think
[4:52:00]
that we do have a need for more
[4:52:02]
affordable housing. I know that
[4:52:04]
an autism friendly community also could
[4:52:06]
benefit from this kind of of housing.
[4:52:11]
My concern and the concern that I've
[4:52:14]
heard, you know, from many folks
[4:52:17]
in the
[4:52:18]
neighborhood adjacent to the south
[4:52:21]
is is just that um
[4:52:25]
it it sounds to me that with the
[4:52:28]
Whitestone development that you're
[4:52:30]
nervous about people coming and
[4:52:32]
accessing Geneva Road next to your
[4:52:33]
property.
[4:52:35]
Um and
[4:52:37]
um that's
[4:52:39]
please correct me if I'm wrong, but it it it sounds to me that one of your
[4:52:42]
main concerns of taking and the reason
[4:52:44]
you would take the Geneva Road access
[4:52:47]
off of your property is because it would
[4:52:49]
be transiting cars through a
[4:52:51]
neighborhood of
[4:52:53]
generally vulnerable individuals are
[4:52:54]
going past the academy and I I know
[4:52:56]
that there are a lot of children in the
[4:52:57]
neighborhood to the south that they have
[4:52:59]
the exact same concern.
[4:53:01]
Um and so I'm I'm wrestling with the the
[4:53:04]
question of how do we
[4:53:09]
find an equitable solution that meets
[4:53:10]
the vulnerabilities on all sides of that
[4:53:12]
road and just would like to hear your
[4:53:14]
thought process about that.
[4:53:16]
>> Yeah, there's there's a lot of
[4:53:17]
components to that. And one of those
[4:53:19]
includes the fact that when we built our
[4:53:20]
community center and saw the needs for
[4:53:22]
what the community center would hold,
[4:53:24]
like we needed that space on that side
[4:53:26]
of the property for parking. And also we
[4:53:28]
wanted to create a pavilion and a grass
[4:53:30]
area for that that community over there.
[4:53:32]
So, um the where our
[4:53:36]
new building actually sits is right
[4:53:39]
where right where that Geneva Road
[4:53:41]
access would have gone right through
[4:53:42]
that area. And so we would have to
[4:53:45]
reconfigure to go through a different
[4:53:47]
way and and potentially cut out some
[4:53:49]
parking and and the playground area and
[4:53:51]
the park area. Um and it was important
[4:53:54]
to us to to impact as few uh neighbors
[4:53:58]
as possible to the south, which is why
[4:54:00]
the twin home the parking is on is
[4:54:02]
behind the one home and the grassy area
[4:54:04]
is behind the other three homes um to
[4:54:06]
try to minimize the impact there. But we
[4:54:09]
also uh have thought about proposing
[4:54:11]
that if the the
[4:54:13]
entrance to the Whitestone property was
[4:54:15]
moved to the north end of us, that
[4:54:18]
potentially people aren't going to come
[4:54:20]
down 800 West if they're coming through
[4:54:22]
the Whitestone property cuz they would
[4:54:23]
have to go all the way to the top and
[4:54:25]
then come all the way down in order to
[4:54:27]
get out when they have two accesses to
[4:54:29]
get out as well. Um but it there's a lot
[4:54:31]
of different reasons why we had to
[4:54:33]
eliminate the access. One of them was in
[4:54:34]
talking to UDOT the the access has to be
[4:54:37]
to specific place on Geneva Road and it
[4:54:40]
can't converge with the apartment
[4:54:42]
complexes that went across the road from
[4:54:45]
there as well. So, it's really tricky to
[4:54:46]
try to match those accesses with what
[4:54:48]
UDOT would like and require for us as
[4:54:51]
far as the Geneva Road access with what
[4:54:53]
we currently have built.
[4:54:55]
Just makes it tricky. I understand your
[4:54:57]
concern. I mean, I I I really do. I just
[4:55:00]
don't know
[4:55:01]
what a good answer is. I'm not trying
[4:55:03]
Yeah.
[4:55:03]
>> You just you you don't know quite how to
[4:55:05]
solve it, but but you understand the the
[4:55:06]
concern that
[4:55:07]
>> Certainly do.
[4:55:08]
>> that that is that you're shifting
[4:55:09]
traffic away from uh a previous design
[4:55:13]
to a community where
[4:55:15]
they might feel vulnerable to that
[4:55:17]
traffic as well.
[4:55:20]
» Right, thank you. Any other questions?
[4:55:22]
Council member Millet.
[4:55:24]
>> Yes, so I've been in your facility. I
[4:55:27]
was at the very first neighborhood
[4:55:29]
meeting.
[4:55:30]
When was that? 3 years ago?
[4:55:33]
When we did that and you know, I
[4:55:35]
remember the neighborhood was very very
[4:55:37]
supportive of that first iteration
[4:55:41]
that you put there.
[4:55:43]
I just want to kind of get the timeline
[4:55:46]
in place here. Will you go back to the
[4:55:49]
prior the
[4:55:50]
current zoning there?
[4:55:53]
So
[4:55:54]
I'm sorry.
[4:55:55]
The PRD.
[4:55:57]
Yeah.
[4:55:58]
So
[4:56:00]
now what I'm remembering from when we
[4:56:03]
had this cuz I was on the council then.
[4:56:07]
The Geneva Road access was actually
[4:56:10]
negotiated back then for the
[4:56:14]
Payton Place Payton Landing I can't
[4:56:16]
remember what they're called Payton
[4:56:17]
Place Payton Crossing.
[4:56:20]
Subdivision down below.
[4:56:22]
Because there were those concerns of
[4:56:25]
down 800 West I think it is or
[4:56:28]
something. So that was something that we
[4:56:31]
had put in order to approve this development.
[4:56:36]
>> Yeah.
[4:56:37]
>> And then I remember that you started
[4:56:40]
adding on.
[4:56:41]
I mean I had heard that you were going
[4:56:43]
to have to come back anyway cuz you your
[4:56:45]
addition took away some of the
[4:56:48]
housing that was going to be built here.
[4:56:51]
>> No.
[4:56:52]
you can see the addition right
[4:56:54]
there. It just extends into the parking
[4:56:55]
a little bit more. So it's just the
[4:56:57]
shape of what was there is just the
[4:57:00]
shape has changed a little bit and it
[4:57:02]
comes into the parking. It just affects
[4:57:04]
how the Geneva Road access can come in
[4:57:06]
but it's just shaped a little bit
[4:57:07]
different, but it's still listed there.
[4:57:09]
One thing I want to note, maybe this
[4:57:10]
will be helpful, is that at the time we
[4:57:13]
didn't have that 3 acres of property,
[4:57:15]
and it And that owner of that property
[4:57:17]
was at that meeting, and he swore to
[4:57:18]
everyone he would never sell it, so
[4:57:20]
there would never be an access through
[4:57:22]
their land. And even if we had a Geneva
[4:57:25]
Road access, if we developed the 3
[4:57:27]
acres, there would still is my
[4:57:29]
understanding that the city would still
[4:57:31]
require us to be open to their property.
[4:57:34]
So, even with the Geneva Road access,
[4:57:36]
there would still be an option for
[4:57:37]
Whitestone in our development and others
[4:57:40]
to come down their property. Am I wrong?
[4:57:42]
>> That's correct. No, but I think it was
[4:57:44]
the the the
[4:57:46]
it just provides another access.
[4:57:49]
>> Sure.
[4:57:49]
>> for us to take a lot of traffic off that
[4:57:52]
street. So, I take your point. So, I
[4:57:53]
guess my question is from cuz I'm kind
[4:57:55]
of looking and I'm thinking, well, I I
[4:57:57]
felt like that we there was a commitment
[4:57:59]
there when we approved this to have a
[4:58:01]
Geneva exit.
[4:58:03]
>> There was, but there was also a
[4:58:04]
commitment that that farmland would
[4:58:05]
never be developed.
[4:58:07]
>> Yeah. Well, I can't speak to the land
[4:58:09]
owner's commitments. Yeah, obviously, he
[4:58:12]
didn't keep that commitment. Well, we
[4:58:14]
know what happened there, right?
[4:58:15]
>> do.
[4:58:15]
>> No, that
[4:58:16]
he was given a commitment that it would
[4:58:18]
be farmland, too, when he sold it to
[4:58:19]
that person.
[4:58:19]
>> Yeah.
[4:58:20]
>> So, yes, lot of problems with
[4:58:24]
>> things have changed, so
[4:58:25]
>> things aren't written down, right?
[4:58:26]
Um I guess my question for you is when
[4:58:29]
we're looking at maybe a solution, is um
[4:58:32]
I see the parking up there on the left
[4:58:34]
corner.
[4:58:36]
It Can you kind of flip between the two,
[4:58:38]
Jared? Can we Can we move your detention
[4:58:40]
basin and stick your parking up there
[4:58:42]
and allow to get that access? So, in
[4:58:45]
other words, take your street here your
[4:58:48]
lower street out to Geneva and bump your
[4:58:51]
put some parking over there like it was
[4:58:53]
originally planned in that first PRD.
[4:58:55]
>> Or I had I
[4:58:57]
Potentially.
[4:58:58]
I I don't know what that would mean.
[4:59:00]
Obviously, the access to the community
[4:59:02]
center is what we're looking for in the
[4:59:03]
front doors are on that very south end
[4:59:05]
of the property. Could that mean that
[4:59:06]
they walk around potentially?
[4:59:10]
» Yeah, I mean, I don't know how many
[4:59:12]
you'd spots you'd be moving there, but
[4:59:13]
just an idea because I'm I'm like with
[4:59:15]
Quinn or Council member Meachem trying
[4:59:17]
to find a balance here.
[4:59:19]
>> Sure.
[4:59:19]
>> To pull some of that traffic off that
[4:59:22]
exit cuz we all know we've now got,
[4:59:25]
you know, 100 homes
[4:59:28]
exiting to the south.
[4:59:30]
Um
[4:59:30]
>> With Whitestone project, is that what
[4:59:32]
you're referring to?
[4:59:32]
>> Yeah.
[4:59:33]
>> So, that's kind of the question I and
[4:59:36]
then once again, I just want to kind of
[4:59:38]
the same thing we talked about before,
[4:59:40]
you know, fair housing laws don't allow
[4:59:42]
any respector of persons, you know, you
[4:59:44]
can't really limit this to autism only
[4:59:46]
families, correct?
[4:59:47]
>> I and I have said from the beginning
[4:59:49]
that like this would never be limited to
[4:59:51]
only, but there will be an intentional
[4:59:53]
HOA that will say this is an autism
[4:59:56]
intentional community much like you
[4:59:57]
would in a 55 and older community, um
[5:00:00]
but we would hope that the community
[5:00:01]
would want to be surrounded by these
[5:00:03]
folks and that they they're the access
[5:00:05]
to services would bring our families to
[5:00:07]
this area. We're we're required by
[5:00:09]
federal law to not limit the access to
[5:00:11]
where individuals can live and we want
[5:00:13]
them to be able to live with executive
[5:00:15]
views of the mountains just like
[5:00:16]
everybody else should.
[5:00:19]
>> Right, thank you. Anybody else have any
[5:00:21]
questions
[5:00:22]
at this point?
[5:00:24]
All right, but Councilmember Meachem.
[5:00:26]
>> So, my question isn't on any of the
[5:00:28]
stuff that's presented here, but in our
[5:00:30]
packet there was, you know, a mock-up of
[5:00:33]
the houses and there was a top story
[5:00:34]
plus a basement and the basement looked
[5:00:37]
like it could be finished out to provide
[5:00:40]
kitchen area.
[5:00:42]
Would there ever be
[5:00:44]
outside access to that basement where it
[5:00:47]
could be an accessory dwelling unit?
[5:00:49]
>> It's not designed that way, no.
[5:00:51]
>> And it's not put that way in the plans.
[5:00:52]
It was it's it's not intended
[5:00:56]
The answer is no. It's intended to
[5:00:58]
prevent that. That's correct.
[5:01:00]
>> Our our Sorry, I don't want to I don't
[5:01:02]
mean to jump in and interrupt, but our
[5:01:03]
codes would prevent it, too. PRDs are
[5:01:05]
not allowed to have accessory
[5:01:07]
apartments. Thank you.
[5:01:09]
>> And since it's a PRD, they couldn't.
[5:01:11]
>> All right.
[5:01:12]
Thank you.
[5:01:14]
All right, this is a This is a public
[5:01:16]
hearing. And so, if I would invite those
[5:01:21]
members of the public who would like to
[5:01:23]
come and speak to this item, if you can
[5:01:24]
prepare to do that. And while we're
[5:01:26]
doing that, I just want to note that we
[5:01:29]
did receive some emails from individuals
[5:01:34]
expressing their thoughts on the on the proposed zone change. Did
[5:01:39]
we Teresa, do we have video? Do we have
[5:01:42]
receive any
[5:01:43]
Okay, we received a video How many
[5:01:45]
videos? Three. Okay.
[5:01:49]
We received three videos from
[5:01:51]
individuals who wished to speak at the
[5:01:55]
tonight's meeting, but were unable to
[5:01:57]
attend. And so, I've made a decision to
[5:01:59]
go ahead and do that. But, I will say
[5:02:03]
just ask that I have no idea how long
[5:02:05]
these videos are, but at 3 minutes, we
[5:02:06]
need to stop them.
[5:02:08]
So, we'll go ahead and and do those
[5:02:12]
three videos right now. And then then
[5:02:14]
we'll go ahead and open the public
[5:02:16]
hearing to those who are here in the
[5:02:18]
audience this evening.
[5:02:26]
I did it backwards, didn't I? Should I
[5:02:28]
have had them speak first, Teresa?
[5:02:32]
Should I have Okay. No, okay, if you're
[5:02:33]
going to go ahead and
[5:03:18]
» Hello, my name is Bronson Cameron and I
[5:03:20]
live at 849 West 1950 South in Orem in
[5:03:23]
the Payton's Crossing neighborhood. And
[5:03:26]
I'm sending this video to convey my
[5:03:28]
concern for the current development
[5:03:30]
proposed by the Autism Center and the
[5:03:33]
main egress on 800 West, which is right
[5:03:35]
through our neighborhood. Um, I am not
[5:03:39]
against the development itself, although
[5:03:41]
I feel that it's been treated with some
[5:03:43]
amount of distrust. When this was
[5:03:45]
submitted back in 2023, we were battling
[5:03:48]
the gas station that eventually got
[5:03:50]
built behind our home.
[5:03:51]
And uh, that was very disappointing. My
[5:03:54]
wife and I fought that for a long time
[5:03:56]
and um, it's a disappointing outcome, so
[5:03:58]
we're living with that. And we felt like
[5:04:00]
the City Council and um,
[5:04:03]
you know, many people in the city didn't
[5:04:06]
um, support us at that point. Uh, while
[5:04:08]
there were many that were want to give a
[5:04:10]
shout out to the people that did. Thank
[5:04:11]
you for that. Um, unfortunately it just
[5:04:13]
didn't go our way for because of the
[5:04:15]
previous council.
[5:04:16]
In our mind favoring what we considered
[5:04:19]
to be um, profits over people. And that
[5:04:23]
uh, again we fought another development
[5:04:25]
that's proposed in the Wilkerson Farm
[5:04:27]
area. We we know that things need to be
[5:04:29]
built. We're not against things being
[5:04:30]
built. Um, and the R8 proposed in
[5:04:34]
Wilkerson is, you know, fine. That'll be
[5:04:36]
okay. Um, rather have it be homes than
[5:04:38]
anything else. And R8's great. Um, but
[5:04:40]
when this was proposed, uh, the Autism
[5:04:42]
Center development was proposed in 2023,
[5:04:45]
we were initially huge proponents of it.
[5:04:47]
I said at that meeting that I feel like
[5:04:49]
a civilization can be judged based upon
[5:04:52]
how we treat our um
[5:04:54]
you know, our weakest individuals, and I
[5:04:57]
still believe that. However, I feel like
[5:04:59]
what has happened since is the
[5:05:00]
development has changed, the proposed
[5:05:02]
development has changed to something
[5:05:05]
that I don't agree with.
[5:05:06]
And while I feel like my voice still
[5:05:09]
probably won't matter because the the
[5:05:11]
council or whoever makes these decisions
[5:05:14]
will ultimately decide to do whatever
[5:05:16]
and won't listen to residents because
[5:05:18]
that's my perception over the last
[5:05:20]
4 years of living in our home.
[5:05:22]
Um I still want to express myself and
[5:05:25]
say that I don't think that the current
[5:05:26]
proposed development is is good for that
[5:05:29]
area.
[5:05:30]
The autism center said initially they
[5:05:32]
would put an egress on Geneva Road. Uh
[5:05:34]
now that is not part of it because they
[5:05:36]
want to keep the value of their land.
[5:05:38]
I think that is short-sighted and only
[5:05:41]
again focused on profits instead of
[5:05:43]
people. If the main egress is only
[5:05:46]
through 800 West, and I know there's
[5:05:48]
another one through a parking lot, very
[5:05:49]
few will use that.
[5:05:51]
There If the main egress is through 800
[5:05:53]
West, that will be a huge detriment to
[5:05:55]
our neighborhood where there are many
[5:05:56]
kids, and they'll be just stacked with
[5:05:58]
traffic and make that
[5:06:00]
unsafe.
[5:06:01]
I believe that the autism center and we
[5:06:03]
need to and they need to build an egress
[5:06:06]
on Geneva Road. It's okay if there's one
[5:06:08]
on 8th West as well.
[5:06:09]
But there needs to be another main one
[5:06:11]
on on Geneva, and that is my strong
[5:06:26]
» Hi Orem City Council. Thank you for
[5:06:28]
taking my video here and for sharing it
[5:06:30]
in the
[5:06:31]
meeting this evening. I'm sorry that I'm
[5:06:32]
not able to attend. I'm out of town for
[5:06:34]
work. I'm sending this video to express
[5:06:37]
my opposition to rezoning this Spring
[5:06:41]
Hollow site to BAC-1 commercial building
[5:06:44]
instead of the R-8 residential
[5:06:47]
classification that it has right now. I
[5:06:49]
don't believe that will be good for our
[5:06:50]
community. I don't believe that it will
[5:06:53]
stay a residential location. There's a
[5:06:56]
note that is in the staff report
[5:06:59]
available on the Orem City website that
[5:07:00]
says concept plans are required as part
[5:07:03]
of a rezone application that are not
[5:07:05]
considered binding documents. Any
[5:07:08]
structure plans or uses that meet C-1
[5:07:10]
requirements will be allowed in this
[5:07:12]
location if a C-1 rezone is passed. That
[5:07:15]
says to me that yes, right now it might
[5:07:18]
be changed to continue to be Spring
[5:07:19]
Hollow and it might continue to be an
[5:07:23]
» assisted living facility.
[5:07:24]
>> Yes, sister gentleman's his
[5:07:27]
Yeah, we if you would like or if
[5:07:30]
Let's
[5:07:31]
okay.
[5:07:33]
>> assisted living facility. However, what
[5:07:35]
about in 1 year? What about in 5 years?
[5:07:37]
It could be changed and anything that
[5:07:38]
meets a C-1 commercial building could be
[5:07:40]
built there. We do not want businesses
[5:07:43]
in our neighborhood and in our in our
[5:07:46]
community here. And I don't I don't
[5:07:49]
trust that that won't happen. In fewer
[5:07:52]
than 10 years since I've lived in this
[5:07:53]
neighborhood, this location has been
[5:07:56]
rebranded and my assumption is that
[5:07:58]
that's because it's been purchased. So,
[5:08:00]
as soon as someone else buys this, they
[5:08:02]
could tear it down and build whatever
[5:08:03]
they want there and we we don't want
[5:08:05]
added traffic in
[5:08:07]
a foot traffic area like this where the
[5:08:10]
kids are walking to school and where
[5:08:12]
they are walking to church activities
[5:08:14]
throughout the week. And so, changing it
[5:08:16]
to a commercial building
[5:08:19]
there's no way for I don't I don't have
[5:08:21]
confidence that we won't be able to
[5:08:22]
enforce that it will stay Spring Hollow
[5:08:25]
or assisted living facility.
[5:08:27]
Additionally, there were plans that were
[5:08:29]
shared with me privately after concerns
[5:08:31]
were raised that residents on the uh,
[5:08:35]
the that canal um,
[5:08:37]
fence line.
[5:08:39]
They have their windows frosted so that
[5:08:40]
they wouldn't look into our backyard
[5:08:42]
where our kids are playing. And I I
[5:08:44]
think that's just not a great solution
[5:08:46]
for those residents there that already
[5:08:47]
are lacking in mobility and now they
[5:08:49]
can't even look outside their windows. I
[5:08:51]
don't think that it is a practical use
[5:08:54]
of of resources. I I think very strongly
[5:08:58]
that it will not serve our community
[5:09:01]
well to have 56% more beds added when I
[5:09:05]
have concerns over the residents that
[5:09:08]
live there right now anyways. I
[5:09:11]
spend time there throughout the year as a member of the community. I I go in
[5:09:15]
there and I try and help and and visit
[5:09:18]
with people on a regular basis and I
[5:09:20]
don't think that it is run in such a way
[5:09:23]
that that would
[5:09:25]
benefit the residents there adding that
[5:09:27]
many more beds. Not opposed to them
[5:09:29]
adding further to the building, but I
[5:09:32]
don't want it to be able to look into my
[5:09:35]
backyard where my kids are playing and I don't want it to be re-zoned to be a
[5:09:38]
commercial structure because the notes
[5:09:41]
in the staff report say that any
[5:09:44]
building could be built there as long as
[5:09:46]
it meets one requirements. Thank you.
[5:09:48]
Please vote no.
[5:10:06]
» off the lights
[5:10:12]
I think I had the
[5:10:28]
big
[5:10:30]
I just want to let you smile. I know how
[5:10:32]
to make it bigger.
[5:10:38]
Whatever. Hi, my name is Cindy Damron
[5:10:40]
and I live at 849 West 1950 South in
[5:10:43]
Orem, Utah.
[5:10:45]
Just south of the proposed developments
[5:10:48]
that the autism center is putting
[5:10:49]
forward. Um, my husband and I are not
[5:10:51]
able to be there tonight to in person.
[5:10:54]
So, appreciate you spending the time to
[5:10:57]
listen to our videos. Um, in some
[5:10:59]
respects, it's kind of a blessing to not
[5:11:01]
be able to be there tonight because we
[5:11:02]
have spent countless hours fighting for
[5:11:07]
our home and the safety of those that
[5:11:09]
live in our neighborhood and
[5:11:11]
uh, just this morning we were woken up
[5:11:13]
multiple times over by a car alarm in
[5:11:16]
the uh, gas station parking lot that we
[5:11:19]
have so
[5:11:21]
loved being next door to and fought for
[5:11:24]
many, many months and we often feel like
[5:11:26]
no matter how much we
[5:11:30]
voice our concerns and no matter how
[5:11:32]
hard we try to be good neighbors, that
[5:11:34]
we ultimately are not as important as
[5:11:37]
those that are coming in with bigger
[5:11:39]
dollar signs.
[5:11:40]
So, in some ways it's kind of a blessing
[5:11:42]
to be able to send this in a video. So,
[5:11:44]
thank you.
[5:11:45]
Um,
[5:11:47]
I am extremely concerned about the main
[5:11:50]
ingress going into this proposed
[5:11:52]
development being on 800 uh, West for a
[5:11:56]
number of reasons. One is if you spend
[5:11:58]
any amount of time in our neighborhood,
[5:12:00]
you will see a number of kids riding
[5:12:02]
bikes, driving around little motorized
[5:12:04]
cars, young, young kids that have grown
[5:12:07]
accustomed to that way of life that I
[5:12:10]
worry about their safety if we in like
[5:12:13]
if we flood this area with additional
[5:12:14]
cars.
[5:12:16]
Uh, if you spend any amount of time on
[5:12:18]
2000 South, I worry about just what it's
[5:12:22]
going to do to this
[5:12:24]
intersection that has absolutely nowhere
[5:12:27]
near the amount of infrastructure that
[5:12:29]
it needs to already support the number
[5:12:30]
of cars that are now coming into the gas
[5:12:32]
station.
[5:12:33]
Um, anytime I go to turn left onto 800
[5:12:36]
West off of 2000 South, I have to sit
[5:12:40]
and wait for oncoming traffic. And if we
[5:12:43]
double, triple the amount of cars that
[5:12:45]
are trying to get into this teeny tiny
[5:12:46]
road that is barely suitable for the
[5:12:49]
number of people who live on that street
[5:12:52]
as is, if we add a whole host of new
[5:12:55]
development going through that road,
[5:12:57]
there's going to be a backlog that
[5:12:59]
affects not only 2000 South, but clear
[5:13:01]
onto Geneva as people are turning left
[5:13:03]
onto 2000 South and then left again onto
[5:13:04]
800 West. I don't know that that has
[5:13:07]
been thought through. I don't know that
[5:13:08]
anybody has spent the time to go down
[5:13:10]
and actually look and see how
[5:13:13]
overdeveloped we are making this tiny
[5:13:16]
corner of Orem, but it's important to us that we maintain a
[5:13:22]
quality of life, that we maintain
[5:13:24]
safety,
[5:13:26]
and that we don't overrun this tiny
[5:13:27]
corner. So, thank you so much for
[5:13:29]
listening.
[5:13:32]
» Right, thank you.
[5:13:33]
We'll go ahead and open the public
[5:13:34]
hearing for those who are here in the
[5:13:36]
council chambers. And if you could, when
[5:13:38]
you come up, please just state your name
[5:13:41]
for the record. And again, we'd just
[5:13:43]
invite you to keep your comments to less
[5:13:46]
than 3 minutes. So, we'll go ahead and
[5:13:47]
open the public hearing.
[5:13:53]
» Uh, Thomas Fong. I live in Payton's
[5:13:55]
Crossing also, just 1950. Thank you,
[5:13:58]
Mayor and city for
[5:14:00]
hearing us and and hopefully listening.
[5:14:02]
Regardless, I I wanted to comment first
[5:14:05]
on one thing I think needs be corrected.
[5:14:07]
Um, um, I don't think minor. It's
[5:14:09]
actually only 23 residences that were
[5:14:11]
approved.
[5:14:13]
25 lots, but two of those are parking.
[5:14:16]
So, you're going from 23 to 44.
[5:14:19]
Okay? And of course, the number of cars
[5:14:21]
that will be included. But, just want to
[5:14:23]
limit my comments to the HOA statements
[5:14:26]
that were made. Although I know she
[5:14:27]
stated that they would try to do HOA
[5:14:30]
restrictive covenants. As we all know
[5:14:32]
and she admitted herself, federal law
[5:14:35]
and state law prohibits certain
[5:14:36]
restrictions that would which cannot be
[5:14:38]
abided by. They can suggest them that
[5:14:40]
they cannot be held to. In fact, could
[5:14:42]
be sued if they tried to do so.
[5:14:44]
But HOAs themselves
[5:14:46]
can be changed. Um I've experienced that
[5:14:49]
myself with some property owners in HOA.
[5:14:51]
It's been amended two times and is in
[5:14:53]
the process of being amended a third
[5:14:55]
time. So when they the attempts they
[5:14:57]
make can can be changed. Enforcement is
[5:15:00]
another issue. If HOAs don't enforce the
[5:15:03]
rules, they mean nothing. So I just add
[5:15:05]
those as considerations that HOA
[5:15:08]
restrictions are limited and can be
[5:15:10]
changed at any time. Thank you.
[5:15:14]
>> Great. Thank you.
[5:15:22]
» I'm Sherry Fong. I also live in Payton
[5:15:24]
Crossing. Thank you, Mayor Council
[5:15:27]
members, for time and consideration
[5:15:30]
you're giving to the matter before us.
[5:15:33]
The desire of the school to provide
[5:15:35]
housing for special needs community is
[5:15:37]
very commendable. But that project
[5:15:40]
should not be allowed to place the
[5:15:42]
burden
[5:15:43]
of the development on the neighboring
[5:15:45]
residents who purposely bought their
[5:15:47]
homes in a small community to enjoy a
[5:15:50]
small town feeling in Orem's Family
[5:15:53]
City, USA. We chose that nice rural
[5:15:57]
area.
[5:15:58]
I'm very concerned about the proposed
[5:16:00]
changes from the Farm Haven original
[5:16:02]
development which was approved to the
[5:16:05]
Westerly Way development which I should
[5:16:08]
I feel should not be approved as it was
[5:16:10]
presented to the City Council
[5:16:13]
uh City Planning Committee.
[5:16:15]
Excuse me. After much consideration and
[5:16:17]
research, that commission decided to not
[5:16:20]
recommend it for approval as it was
[5:16:23]
presented, but rather recommended
[5:16:25]
approval only with the addition of the
[5:16:28]
access road to Geneva put back in. Uh it
[5:16:31]
was stated by a city rep that an exit to
[5:16:34]
Geneva would make a 1/4 reduction to the
[5:16:38]
800 West daily trips that they
[5:16:41]
calculated would happen. It would take
[5:16:43]
it from 800 trips
[5:16:45]
down to 600. And so that makes a
[5:16:49]
difference to those of us who live
[5:16:51]
there.
[5:16:52]
Um the school's plan to have no access
[5:16:55]
will add hundreds more cars the day to
[5:16:58]
800 West
[5:17:00]
with their 44 units and Whitestone's 54
[5:17:03]
units and the right-in, right-out only
[5:17:07]
is going to force everybody down to 800,
[5:17:10]
which is either way. And so it's really
[5:17:13]
going to make a big difference
[5:17:16]
to the traffic on 800.
[5:17:18]
Unfortunately, 200 South has already
[5:17:21]
become a major thoroughfare without the
[5:17:23]
school's traffic and the two farmland
[5:17:26]
develops, the Provo side and the Orem
[5:17:27]
side.
[5:17:29]
Uh when 2000 has a backup of traffic
[5:17:32]
waiting for a train to pass or the red
[5:17:35]
light on Geneva to turn green,
[5:17:37]
sometimes we sit for 10 minutes trying
[5:17:40]
to get out of 800 West, and that's with
[5:17:42]
just 19 car uh houses there.
[5:17:45]
Uh if we're adding all of those other
[5:17:49]
100 on our side, 50 on the Provo side,
[5:17:54]
to 2000, it's just going to get worse
[5:17:56]
and worse.
[5:17:58]
Um
[5:18:01]
we need more exits. We need Geneva Road.
[5:18:05]
I understand the school's desire to make
[5:18:09]
it safe for their students and their
[5:18:11]
community.
[5:18:13]
But they, and please you, consider the
[5:18:16]
safety of our children.
[5:18:18]
The school again a lot from the sale of
[5:18:22]
the homes, but they're trying to not
[5:18:25]
have any of the
[5:18:26]
inconvenience of noise pollution,
[5:18:28]
congestion, and danger from all the
[5:18:31]
added traffic.
[5:18:32]
Um
[5:18:34]
our 20-plus children in those 19 houses
[5:18:38]
need to be protected as well.
[5:18:40]
The best solution that we've been able
[5:18:41]
to come up with as a family is that the
[5:18:44]
exit proposal that was adopted
[5:18:46]
originally
[5:18:47]
having the road to Geneva be put back
[5:18:51]
in.
[5:18:52]
This way there are three
[5:18:55]
ingress and ingre- you know,
[5:18:57]
um
[5:18:59]
which makes it safer for the minors and
[5:19:01]
those adults, autistic adults, who might
[5:19:03]
need
[5:19:04]
um additional consideration.
[5:19:07]
Most importantly, that section of Geneva
[5:19:10]
Road in front of the school will have
[5:19:12]
hardly any traffic at all.
[5:19:14]
With the implementation implem-
[5:19:17]
mentation of the Lakeview Parkway
[5:19:19]
connectors, which is going to make that
[5:19:21]
local access only. So, they won't have
[5:19:24]
any trouble getting out left or right
[5:19:26]
when everybody gets on the connector and
[5:19:28]
bypasses that section.
[5:19:31]
So, it's not going to be
[5:19:33]
a big deal for them.
[5:19:35]
Uh in the planning commission, the
[5:19:37]
academy indicated their their new adult
[5:19:39]
building that they built behind is
[5:19:41]
larger than was a proposed and approved.
[5:19:44]
I don't know if that enlargement was
[5:19:46]
approved, if it was authorized, or if
[5:19:48]
they just did it
[5:19:50]
with an assumption that they were going
[5:19:52]
to get approval to not need a road
[5:19:54]
there,
[5:19:55]
or if it was an effort to discourage an
[5:19:58]
exit to Geneva.
[5:20:00]
But even if they just took out one
[5:20:03]
duplex, one twin home,
[5:20:05]
and made parking there, there's plenty
[5:20:08]
of room for that road to go back the way
[5:20:09]
it was designed to be originally.
[5:20:12]
Um either way
[5:20:14]
whatever the reasoning was, the planning
[5:20:16]
commission uh
[5:20:18]
um
[5:20:19]
talked about alternative ways
[5:20:22]
and they recommended not approving it
[5:20:25]
unless the access to Geneva was put back
[5:20:28]
in.
[5:20:29]
So, I respectfully ask the council to
[5:20:31]
maintain the originally approved public
[5:20:33]
access to Geneva plan
[5:20:35]
to
[5:20:37]
prevent all of the
[5:20:39]
excessive traffic being routed through
[5:20:42]
800 West. Thank you very much.
[5:20:45]
>> Thank you.
[5:20:47]
All right.
[5:20:48]
And something just remind you that we've
[5:20:50]
got um we we need to stick to 3 minutes
[5:20:54]
on that. So, thank you.
[5:20:57]
» I'm John Porter. I live in the same
[5:20:59]
neighborhood.
[5:21:01]
I will incorporate what my neighbors
[5:21:03]
have said about this project, but I
[5:21:05]
would actually add one thing.
[5:21:07]
I was a trial attorney in Southern
[5:21:09]
California for 50 years representing
[5:21:11]
fire and police and the municipalities
[5:21:14]
that employ them.
[5:21:16]
I became very close to those
[5:21:17]
professions. I saw those men and women
[5:21:20]
show bravery and sacrifice time and time
[5:21:23]
again
[5:21:24]
often without any concern for their own
[5:21:27]
safety.
[5:21:28]
When I saw this new plan that has
[5:21:31]
extremely limited access to this
[5:21:33]
neighborhood
[5:21:35]
I thought of certain situations that often arise.
[5:21:39]
There could be a res- residential fire,
[5:21:41]
vehicle fire, medical aid call,
[5:21:45]
heaven forbid there could be criminal
[5:21:47]
activity,
[5:21:49]
a hostage taken by armed suspect
[5:21:51]
barricaded in a home.
[5:21:54]
In any of those kinds of situations
[5:21:56]
we are going to see police and fire
[5:21:59]
arriving at the same time.
[5:22:02]
If it's a fire primarily, the police are
[5:22:04]
there to back up, but ready to step in
[5:22:06]
if they are needed. And just the
[5:22:07]
opposite. So, police issue, fire
[5:22:10]
develops, fire will be there and able to
[5:22:13]
assist.
[5:22:15]
You know how big those fire trucks are?
[5:22:17]
And you know how many police cars come
[5:22:20]
on on an incident like this? And there's
[5:22:22]
going to be an ambulance and an incident
[5:22:24]
commander and
[5:22:25]
who knows who else.
[5:22:27]
If you take out a real road going into
[5:22:30]
Geneva, you have eliminated a major
[5:22:33]
access point to deal with these sort of
[5:22:36]
situations.
[5:22:37]
You will have placed the people that
[5:22:39]
live in that community at danger and you
[5:22:42]
will have placed our first responders at
[5:22:44]
risk and that's wrong. A plan has been
[5:22:47]
approved.
[5:22:48]
It has the access to Geneva, which will
[5:22:51]
make the situation more safe. And thank
[5:22:54]
you for your time.
[5:22:56]
>> All right, thank you.
[5:23:05]
I'm a little sparky, so my name's Connie
[5:23:07]
Porter and I'm 78 and I can see pretty
[5:23:09]
well.
[5:23:10]
So, uh
[5:23:13]
I live in Payton Crossing. My backyard
[5:23:17]
looks at the beautiful gas station
[5:23:19]
parking lot.
[5:23:21]
And we have
[5:23:23]
plus 20 little children on our street.
[5:23:27]
And they ride electric cars, they ride
[5:23:29]
scooters, they ride bicycles, they run
[5:23:34]
like children are supposed to do. And if
[5:23:36]
you dump
[5:23:39]
100 more cars on two on 800, what's
[5:23:42]
going to happen to our children? Our
[5:23:44]
children are
[5:23:46]
as important as any other child.
[5:23:49]
And they need the same consideration.
[5:23:51]
So, when you look at this,
[5:23:54]
it sounds lofty, but who's it lofty for?
[5:23:57]
our little kids? Our
[5:24:01]
you know, we'd all like to support
[5:24:02]
autism, but really we have to protect
[5:24:06]
our children. And I think your motto for
[5:24:09]
Orem is family-friendly city.
[5:24:13]
Or is it developer-friendly city? And I
[5:24:15]
say this with a sincere heart.
[5:24:20]
Thank you.
[5:24:23]
So, anyone else who'd like to speak to
[5:24:25]
this issue? Right.
[5:24:27]
>> Hi, my name is Ryan McDougall.
[5:24:29]
Um I live my my family and I we live on 800 and uh we have seven kids, so I
[5:24:35]
feel partially responsible about halfway
[5:24:37]
responsible for a lot of the kids
[5:24:39]
running around, so apologies to my
[5:24:40]
neighbor. Um
[5:24:42]
I I too um I have a
[5:24:46]
brother-in-law who has autism and and
[5:24:48]
he's um just turned to into an adult, so
[5:24:51]
I understand, you know, the need. Um my
[5:24:54]
concerns are
[5:24:58]
what this proposal I I don't have any
[5:24:59]
problems with the proposal as it was
[5:25:01]
approved previously.
[5:25:03]
Um I think my concerns center on the
[5:25:06]
fact that um this proposal would create
[5:25:09]
what the planners would recognize as an
[5:25:11]
inverted
[5:25:12]
density pattern, placing the highest
[5:25:14]
density housing furthest from the
[5:25:16]
arterial access and directly behind an
[5:25:19]
established low-density single-family
[5:25:21]
neighborhood. That runs contrary to
[5:25:23]
standard plan planning practices. Higher
[5:25:25]
density usage should
[5:25:27]
be located closer to arterial or
[5:25:29]
collector roads where infrastructure is
[5:25:31]
designed and I think the the problem is
[5:25:33]
compounded by the fact that
[5:25:35]
the street
[5:25:36]
exactly
[5:25:38]
to the east of us that goes into the new
[5:25:40]
neighborhood as a right in and right
[5:25:42]
out. And unfortunately, what that does
[5:25:44]
is it makes 800 a shortcut to get to all
[5:25:48]
those homes
[5:25:49]
that are just to our east.
[5:25:51]
Um and so I think there are other ways
[5:25:55]
to to to handle this. I think there I
[5:25:58]
don't understand maybe why we don't have
[5:26:00]
um, a an a sole access on Geneva and
[5:26:03]
then maybe we could put a crash gate on
[5:26:05]
800 or or there are diff- a lot of
[5:26:07]
different ways I think this could be
[5:26:08]
handled.
[5:26:10]
Um,
[5:26:11]
and I would be happy to to to speak with
[5:26:13]
the developer and and try and come to
[5:26:14]
some type of a solution that would be
[5:26:16]
good for everyone. I think greater
[5:26:19]
density if if if the traffic were all
[5:26:22]
directed toward Geneva, I'd be okay with
[5:26:23]
that. I I I think that would be a good a
[5:26:26]
good option and I think there are ways
[5:26:28]
to do that um, other than just putting
[5:26:31]
all the burden on us as as on 800. I
[5:26:34]
don't want I don't want to belabor the
[5:26:35]
point that my neighbors have made but I
[5:26:36]
agree with. And so I would say
[5:26:39]
um,
[5:26:40]
I think it you know, I don't oppose the development. I supported the
[5:26:44]
development on to the to the east of us.
[5:26:47]
Um, even the town homes I was okay with
[5:26:49]
just because it didn't they weren't
[5:26:51]
placing that the access burdens or at
[5:26:53]
least I didn't think they were placing
[5:26:54]
the access burdens on us. They had two
[5:26:56]
accesses but then it turned out to be
[5:26:58]
one of those to be a partial access
[5:27:00]
which already is going to push a lot of
[5:27:02]
the traffic onto us and so I believe
[5:27:04]
that there are some some ways that that
[5:27:05]
could be mitigated and so I um,
[5:27:09]
I I would ask the council to please um,
[5:27:12]
not
[5:27:14]
recommend that that this proposal be
[5:27:16]
approved but that maybe it be sent back
[5:27:18]
and and you know, I'd be happy again to
[5:27:20]
work and and talk with with people to to
[5:27:23]
try and help something that would
[5:27:24]
benefit everyone and work for everyone.
[5:27:26]
Thank you for your time.
[5:27:28]
>> All right, thank you.
[5:27:29]
Is there anyone else who would like to
[5:27:31]
speak to this this evening?
[5:27:34]
Okay.
[5:27:35]
Um,
[5:27:36]
I would like to give the um, applicant
[5:27:38]
the opportunity to um, say anything before I bring it
[5:27:44]
back to the council if they would if
[5:27:46]
they would like to.
[5:27:47]
>> Sorry. I'm sorry that I'm emotional.
[5:27:51]
I will just say I'm not a paid lobbyist.
[5:27:53]
This is outside of my wheelhouse.
[5:27:56]
I think I take
[5:27:58]
a real issue with people
[5:28:00]
that are um not trusting the entirety of
[5:28:03]
what we're trying to do. We can talk
[5:28:04]
logistics. We can talk roads, but
[5:28:07]
saying that there's money in it for
[5:28:08]
someone that we're trying to pay
[5:28:10]
developers pockets, that's just not the
[5:28:12]
case. We're nonprofit. We don't walk
[5:28:14]
away. We help autistic people and that's
[5:28:16]
what we're going to do here.
[5:28:18]
Trying to say that I have ulterior
[5:28:19]
motivations is not the case. I care
[5:28:21]
about these neighbors. I've visited with
[5:28:23]
them a lot. I do care about creating a
[5:28:26]
solution that works for everyone. So,
[5:28:28]
the personal attacks are a little bit
[5:28:30]
challenging for me.
[5:28:31]
And I apologize
[5:28:33]
for my emotions.
[5:28:35]
Like I said, there have been a lot of
[5:28:36]
iterations and the reason we had the
[5:28:38]
initial iteration to Geneva Road, and I
[5:28:41]
think everyone can agree that iteration has changed a lot because
[5:28:45]
of the developments that are going on
[5:28:46]
adjacent. It wasn't just us trying to
[5:28:48]
flip the script and and pull the wool
[5:28:50]
over anybody's eyes. It changed for us,
[5:28:53]
too. It totally halted our project. So,
[5:28:55]
we're trying to do the best that we can.
[5:28:57]
So, I just want uh it to be on the
[5:28:59]
record that we are uh very also wanting
[5:29:02]
to work with these neighbors. We care
[5:29:04]
about their lives. We don't prioritize
[5:29:06]
these children that we work with lives
[5:29:08]
over their grandchildren's lives or
[5:29:09]
their children's lives. We care about
[5:29:11]
that. Um and what we're trying to do
[5:29:12]
here is out of the integrity of the
[5:29:15]
importance of everyone's life and to
[5:29:18]
increase the quality of the entire
[5:29:19]
community. So, that's all I'll say and
[5:29:21]
then I'll sit down.
[5:29:22]
>> All right, thank you. I'm going to go
[5:29:24]
ahead and close the public hearing and
[5:29:26]
bring it back to the council.
[5:29:28]
Oh, okay. Uh Council member Millet would
[5:29:31]
like to ask you a question if that's if
[5:29:32]
that's okay with you.
[5:29:33]
>> one thing? I can't keep it together.
[5:29:34]
Sorry.
[5:29:35]
>> I'm so sorry.
[5:29:36]
>> not emotional.
[5:29:36]
>> And we do appreciate like I say, I
[5:29:37]
visited your facility. It was really fun
[5:29:39]
to see all the great stuff. I do have I
[5:29:41]
also have um members of my family who
[5:29:45]
deal with autism. So, I just and need
[5:29:47]
services, so it's so grateful to hear
[5:29:49]
that. And congratulations on your awards
[5:29:52]
and your notoriety, I guess your your
[5:29:54]
you know
[5:29:56]
fame or whatever word you want to use.
[5:29:58]
Um so, will you my question is kind of
[5:30:01]
just a basic, are you building these
[5:30:04]
homes? Are you getting this zone change
[5:30:06]
and then selling the development for
[5:30:07]
someone else to build? Or are you hiring
[5:30:10]
a development company? How how is that
[5:30:13]
going to work?
[5:30:13]
>> That's a really great question.
[5:30:15]
Honestly, like we've talked to several
[5:30:16]
builders ourselves. We've talked to
[5:30:18]
developers ourselves. Um the priority
[5:30:21]
for us is the integrity of the project
[5:30:23]
and how that happens. We're not certain
[5:30:25]
until the anybody that is a builder or a
[5:30:29]
developer that wants to do this project
[5:30:31]
we're absolutely committed again to the
[5:30:33]
integrity of an autism intentional
[5:30:34]
community to whatever extent the law
[5:30:36]
will allow us as this gentleman said,
[5:30:38]
right? Like um but we don't have a set
[5:30:41]
plan that way and I'm open to
[5:30:43]
discussions about how to do that, but I
[5:30:45]
can tell you we're absolutely committed
[5:30:47]
and we're not interested in just saying
[5:30:49]
like, "Yeah, we're doing this to to
[5:30:51]
sneak our way through to grab some money
[5:30:53]
from a developer to sell to." That's I I
[5:30:55]
understand what the concern might be
[5:30:57]
that way. That is not our intention, but
[5:30:58]
we don't have a designated developer or
[5:31:01]
builder lined up. We're looking at lots
[5:31:03]
of them to try to see who can align with
[5:31:05]
our mission and our values to complete
[5:31:07]
the project successfully.
[5:31:10]
» All right, thank you. All right, um
[5:31:12]
council member Gail.
[5:31:14]
>> Uh I just do have a question. Do you
[5:31:15]
have anybody helping you through this
[5:31:16]
process like a like a Julie Smith type
[5:31:18]
person that can help you negotiate the
[5:31:20]
planning and the zoning and the all
[5:31:21]
that?
[5:31:22]
>> some people that were at that first
[5:31:23]
meeting can attest to the fact that we
[5:31:26]
had some help initially and and it went
[5:31:29]
a little awry and it wasn't true to what
[5:31:32]
and and people felt misled by the
[5:31:34]
information that was given. That's why
[5:31:36]
we decided to handle it ourselves.
[5:31:38]
We have contracted with professionals
[5:31:41]
and builders and developers, but
[5:31:43]
my dad who has a retired business owner
[5:31:47]
has put his whole heart and soul into
[5:31:48]
this project and he's talking to a lot
[5:31:50]
of folks as well and and I'd be happy to
[5:31:52]
have him answer any questions, but as
[5:31:54]
far as like the communication of what
[5:31:56]
this project is,
[5:31:58]
we felt it better handled by the honest
[5:32:01]
truth right from the horse's mouth
[5:32:02]
rather than going through another
[5:32:04]
agency. Does that make sense?
[5:32:07]
>> Right, thank you.
[5:32:09]
Right council,
[5:32:11]
let's come back to us. Would you like to
[5:32:12]
have a discussion
[5:32:14]
on on this item?
[5:32:17]
Council member Meacham.
[5:32:20]
>> This has been a rich discussion tonight.
[5:32:22]
Thanks thanks to everybody who has come
[5:32:25]
and sent videos and shared their
[5:32:27]
thoughts and really appreciate the
[5:32:28]
applicant for
[5:32:30]
the work that they're they've been doing
[5:32:32]
on this.
[5:32:33]
Um
[5:32:35]
You know, some of this sounds kind of
[5:32:37]
tricky.
[5:32:38]
Um but I also I'm just really encouraged
[5:32:41]
that there's just so much goodwill here.
[5:32:43]
Um
[5:32:44]
I'm
[5:32:46]
grateful for the residents Payton
[5:32:47]
Crossing for thinking about
[5:32:50]
what good could come from that from this
[5:32:53]
project and that development and the
[5:32:54]
support for doing that. I mean you don't have to do that, right? I mean
[5:32:59]
you you're on in your own little
[5:33:01]
cul-de-sac away from the world and
[5:33:03]
being willing to support a development
[5:33:05]
to the north of you I think is is a
[5:33:07]
great thing and appreciate your
[5:33:09]
generosity
[5:33:11]
for the applicant there and to the
[5:33:12]
applicant you know, appreciate your your
[5:33:15]
thoughts in terms of trying to make sure
[5:33:17]
that
[5:33:18]
you're open to working with the
[5:33:20]
neighbors and and understanding their
[5:33:22]
concerns and so
[5:33:24]
I don't know
[5:33:26]
what the technical solution to this
[5:33:28]
might be tonight,
[5:33:30]
but I'm encouraged by the fact that
[5:33:31]
there could be a creative solution here,
[5:33:34]
and I think what I've heard is there's a
[5:33:35]
lot of support from the neighbors if we
[5:33:38]
could find a way to get to Geneva. Um,
[5:33:41]
and um, I would love to see
[5:33:44]
uh, you come back. I'd love to see this
[5:33:46]
get to this get uh, built, and I'd love
[5:33:48]
to see you come back in a way that uh,
[5:33:51]
satisfied a lot of the the concerns. I I
[5:33:54]
spend enough time on uh, 2000 South
[5:33:57]
to recognize the concern about turning
[5:33:59]
left and uh, you know, again with that
[5:34:02]
railroad crossing that helps back things
[5:34:04]
up sometimes, and I think the the traffic concerns of the
[5:34:08]
neighbors are valid, uh, and uh, they
[5:34:10]
need need to be thoughtfully addressed.
[5:34:13]
I'm just optimistic that they can be.
[5:34:16]
>> Right, thank you, Council member.
[5:34:18]
And okay, Council member Milstein.
[5:34:21]
>> I agree with Council member Meekam on
[5:34:23]
this. Um,
[5:34:25]
just because
[5:34:26]
the traffic could be handled on 2000
[5:34:28]
South and on 8th West doesn't mean that
[5:34:30]
it necessarily should, and I think that
[5:34:32]
there can be a real win-win here for
[5:34:33]
both communities that we can get this
[5:34:36]
autism housing project built and ensure
[5:34:38]
that Payton's Crossing uh, isn't bearing
[5:34:41]
the burden
[5:34:43]
of the extra traffic. Um, I'm wondering
[5:34:47]
if there is a way for that traffic to be
[5:34:50]
routed so there's not that straight shot
[5:34:52]
into the Whitestone development, but
[5:34:54]
going up and around. I think I'm I'm
[5:34:56]
hoping that we can come to some creative
[5:34:58]
ways to solve the this problem to meet
[5:35:01]
both needs. Um, and I would love to see
[5:35:03]
it come back it with a creative solution
[5:35:06]
that we can do that, and and let's work
[5:35:08]
with you to make that happen.
[5:35:10]
>> Right, thank you, Council member Gale.
[5:35:12]
>> Um, I also agree with Quinn, uh, Council
[5:35:15]
member Meekam and um, Milstein. Um, I
[5:35:17]
think it's a great project. I think
[5:35:19]
there's a lot of support in the
[5:35:20]
community, and I've loved seeing that
[5:35:21]
tonight just, you know, from Payton's
[5:35:22]
Crossing, but also from us and from you.
[5:35:24]
There's a lot of passion around it, and
[5:35:26]
I'm 100% convinced that there is a
[5:35:28]
solution to this problem if we just work
[5:35:29]
out it a little bit more. So, I and I
[5:35:31]
encourage you to do that, but that's
[5:35:32]
kind of where I sit.
[5:35:34]
>> And then just to clarify, just so from
[5:35:36]
what I'm hearing from the three of you
[5:35:37]
that that you the solution you're
[5:35:39]
thinking you we hope to see would be
[5:35:41]
something that would have some
[5:35:42]
connection to Geneva Road. Is that what
[5:35:44]
I'm hearing?
[5:35:45]
>> Yeah, just so that that um Payton's
[5:35:47]
Crossing doesn't bear the entire burden
[5:35:48]
for all the traffic for this autism
[5:35:50]
community.
[5:35:51]
>> Okay, thank you. Council Member Kilpack.
[5:35:53]
>> That I would just say that that's so
[5:35:55]
that on record you're you're hearing my
[5:35:58]
opinion as well. Love the project, love
[5:36:00]
the ideas.
[5:36:01]
Um it would be nice to have some form of
[5:36:03]
a continued communication those just so
[5:36:05]
we can
[5:36:06]
mitigate that concern about the traffic
[5:36:08]
and the children and so everybody's
[5:36:10]
safe. So, I think the concept's perfect
[5:36:12]
a little more look at it and I think
[5:36:13]
we're in great shape. Thank you.
[5:36:15]
>> All right, thank you. Council Member
[5:36:17]
Lambson and Council Member Millet.
[5:36:20]
>> Well, not not to belabor the point, but
[5:36:23]
I I'm in complete agreement. Um
[5:36:25]
I I don't I I'm
[5:36:27]
inspired by your vision
[5:36:29]
and what you're doing and what you're
[5:36:30]
building in the and the service that
[5:36:32]
you're providing
[5:36:34]
uh to a group and to families that are
[5:36:37]
sometimes
[5:36:38]
neglected or overlooked.
[5:36:40]
So, huge applause. Thank you for for all
[5:36:44]
that you're doing and again, thank you
[5:36:45]
for your vision.
[5:36:47]
Um
[5:36:48]
and thank you to the neighbors of Payton
[5:36:50]
Crossing. Thank you for being here and sharing your voices.
[5:36:54]
I don't know that I could feel good
[5:36:55]
about directing traffic through that
[5:36:57]
neighborhood.
[5:36:58]
And
[5:37:00]
uh along with my fellow council members
[5:37:01]
that have already spoken, I feel
[5:37:02]
completely confident that there is a
[5:37:04]
solution. There's something that can be
[5:37:06]
done.
[5:37:08]
Uh this is a win-win for for all
[5:37:09]
parties.
[5:37:11]
So, thank you.
[5:37:12]
>> All right, thank you.
[5:37:14]
>> Yeah, so I'm going to echo that, too.
[5:37:16]
And you know, actually I'm looking at
[5:37:17]
your red lines on the what's in the
[5:37:20]
packet here, and it is kind of
[5:37:22]
indicating that there are some issues
[5:37:24]
with that detention basin that that that um if I'm looking at the notes here
[5:37:30]
that um
[5:37:32]
you know, that probably will need to be
[5:37:33]
moved. It didn't seem like it was going
[5:37:35]
to pass our DRC or development review
[5:37:37]
commission and committee. And then also
[5:37:40]
it says that needs some better fire
[5:37:42]
access, which we heard that comment,
[5:37:44]
too. So, I I just feel like it's saying
[5:37:47]
put a road through because I think that
[5:37:49]
that's going to be um if I can just
[5:37:53]
uh just common sense say, "I think that
[5:37:56]
will make your community safer, too."
[5:37:59]
If if you can have access for whoever's
[5:38:02]
living there, especially if it is a
[5:38:04]
community of families with autistic
[5:38:06]
children,
[5:38:07]
um there needs there will need to be a
[5:38:10]
lot more calm if there is an emergency
[5:38:12]
um in that area. There will need to be
[5:38:15]
some um
[5:38:17]
safe exits and easier access, and I just
[5:38:21]
feel like
[5:38:23]
that we can make this work. You know,
[5:38:25]
the original diagram that had the
[5:38:27]
parking up in the top, I don't know like
[5:38:30]
you say um it will affect your
[5:38:33]
access to your facility you just built
[5:38:35]
the the auditorium.
[5:38:37]
But um
[5:38:39]
I agree with my other council members
[5:38:41]
that that that the access to Geneva is
[5:38:44]
going to be a uh a a game changer for
[5:38:47]
me.
[5:38:47]
So, if we can make that happen, I think
[5:38:49]
that helps Payton Crossing and
[5:38:52]
actually helps your facility, too. So,
[5:38:55]
that's my point.
[5:38:56]
>> thank you. I have a question for you, if
[5:38:58]
you don't mind. I'm the looks like I'm
[5:39:00]
the last one to speak here. I
[5:39:02]
to because of the time, I'm just going
[5:39:04]
to say that I agree with my colleagues.
[5:39:06]
And so, I and I express my appreciation
[5:39:09]
to you, and and with the type of project
[5:39:12]
you do, I'm completely supportive of the
[5:39:14]
type of project that that you are
[5:39:16]
proposing. and very grateful
[5:39:19]
for the willingness of the neighbors,
[5:39:20]
everything that I've that I everyone in
[5:39:23]
this room and in the emails that I had
[5:39:25]
received on this were no one was the
[5:39:27]
ones I received were like that no one
[5:39:29]
said no. That's it was let's come up
[5:39:31]
with a solution. So I have your
[5:39:33]
crossroads here as the applicant. Uh
[5:39:37]
sounds like the council would like to
[5:39:41]
continue this item as you work
[5:39:45]
to come up with a way to obtain on your
[5:39:47]
property an access to Geneva Road.
[5:39:50]
So you have a decision to make. If you
[5:39:52]
would like us to go forward
[5:39:55]
with the application
[5:39:57]
that you have presented to us this
[5:39:58]
evening without that access to Geneva
[5:40:00]
Road or would you like us to continue
[5:40:04]
this to give you time to work on that?
[5:40:07]
So
[5:40:08]
I know not to put you on the spot, but
[5:40:10]
I'm putting you on the spot. So Okay.
[5:40:12]
>> No, I appreciate everyone's comments and
[5:40:14]
support of everyone included. Um
[5:40:17]
I'm I'm
[5:40:19]
tired today clearly. Um and this process
[5:40:22]
has been tiring for me and it's hard to
[5:40:24]
want to
[5:40:26]
continue to go down this road over and
[5:40:28]
over.
[5:40:30]
But we will.
[5:40:32]
And I would hope that this council will
[5:40:35]
engage outside of these meetings with me
[5:40:37]
so that we can talk about it and that
[5:40:39]
the city planners will engage with me
[5:40:42]
because there's a lot of barriers and
[5:40:43]
hoops to jump through to get things
[5:40:45]
through a process and it's been very
[5:40:47]
difficult to create any sort of
[5:40:49]
iterations and then it gets brought
[5:40:51]
before committee and it's told to go
[5:40:52]
back and told to go back and and it's
[5:40:54]
tiring.
[5:40:55]
>> Yes.
[5:40:55]
>> So
[5:40:56]
I I'm committed to this and I will I'd
[5:40:59]
be happy to work with people and I hope
[5:41:00]
that people would be willing to have
[5:41:02]
dialogues with me outside of this this
[5:41:04]
venue as well.
[5:41:05]
>> No, but I don't believe anyone's trying
[5:41:07]
to intentionally exhaust you.
[5:41:08]
>> Certainly. I don't think anyone
[5:41:10]
>> but I understand that this is a special
[5:41:12]
experience that you kind of feel like
[5:41:14]
the call we would call it the whirlpool
[5:41:16]
cycle that you just keep it going. Yeah,
[5:41:18]
that's not the intention. And and again,
[5:41:21]
I apologize that people attacked you
[5:41:22]
personally this evening. It stings. I
[5:41:25]
I've had that for my own personal
[5:41:26]
experience, so don't don't worry about
[5:41:29]
getting emotional about that.
[5:41:30]
>> Thank you.
[5:41:31]
>> So, I'm what I'm understanding is that
[5:41:33]
you would like us to go ahead and
[5:41:35]
perhaps continue this item and continue
[5:41:37]
to work it out. So, see what we can do
[5:41:39]
to get you Geneva Road get a Geneva Road
[5:41:41]
access.
[5:41:42]
>> And there's also the expedited
[5:41:44]
conversations that would be helpful too,
[5:41:46]
so we can move the process along as
[5:41:47]
well.
[5:41:47]
>> Okay. Council, is that something that
[5:41:50]
you would be comfortable doing?
[5:41:51]
All right. Would there be a certain
[5:41:53]
applica- would there be certain time a
[5:41:55]
time certain that we want to contin- or
[5:41:57]
just how it how would we do that, uh Mr.
[5:42:00]
Earl?
[5:42:00]
>> So, if you continue it to a date
[5:42:02]
certain, then you won't have to
[5:42:03]
re-notice everything. If you just
[5:42:05]
continue without a definite date, then
[5:42:07]
we'll have to re-no- do the re-noticing.
[5:42:09]
>> That's what I thought.
[5:42:10]
>> When
[5:42:10]
>> So,
[5:42:11]
>> the time.
[5:42:13]
>> But she's already got some prob- some
[5:42:14]
DRC issues.
[5:42:16]
They're going to have to redo this. I
[5:42:18]
don't could we I don't know how we're
[5:42:19]
going to know what date.
[5:42:21]
Gary?
[5:42:22]
>> Yeah, so maybe
[5:42:24]
Gary, do you have thoughts on that? I
[5:42:26]
mean, do you do you mind if we have to
[5:42:27]
re-notice this?
[5:42:28]
>> No, that's not a problem to re-notice.
[5:42:31]
Um what we could do is continue without
[5:42:34]
a date.
[5:42:35]
We're more than happy to work with them.
[5:42:38]
Depending on the nature of the project,
[5:42:40]
we may want to go back to planning
[5:42:42]
commission and then come back here. But
[5:42:45]
if we can work something out and get
[5:42:47]
that connection, which seems to be the
[5:42:49]
big issue,
[5:42:51]
>> Yes.
[5:42:51]
>> we would just notice it and come back
[5:42:53]
here.
[5:42:54]
>> Come back here because so, as we
[5:42:55]
continue it if we do continue it to a
[5:42:57]
date certain and say that to give time
[5:43:00]
for that and I guess if if it comes to
[5:43:02]
that point and we're not and we're not
[5:43:04]
ready yet, we just continue it again.
[5:43:08]
Would that work? Could we do re-notice
[5:43:10]
everything? I don't want the applicant
[5:43:12]
to get caught in the
[5:43:14]
>> It It kind of sounds like it might be
[5:43:16]
best to continue it without dates
[5:43:18]
because yeah, certainly and because it's
[5:43:20]
it doesn't seem like it's a problem to
[5:43:22]
re-notice this, so.
[5:43:23]
>> Okay.
[5:43:24]
>> That might be the best course.
[5:43:25]
>> Okay, so go ahead and continue it
[5:43:27]
indefinitely.
[5:43:29]
All right. Um what would what would a
[5:43:31]
motion look like
[5:43:32]
for for account if a council member were
[5:43:34]
to make a motion to that effect?
[5:43:36]
>> it would just be a motion to continue
[5:43:37]
this item to give the applicant an
[5:43:39]
opportunity to go back and see if they
[5:43:41]
can rework their plan to find a way to
[5:43:43]
provide access connectivity to uh
[5:43:47]
Geneva Road and then bring it back.
[5:43:50]
>> That motion.
[5:43:51]
>> All right, we have that motion um from
[5:43:53]
Council Member Millet. Is there a
[5:43:54]
second?
[5:43:55]
>> I'll second.
[5:43:56]
>> All right, thank you, Council Member
[5:43:57]
Meacom.
[5:43:58]
We have a motion and a second. Is there
[5:43:59]
any further discussion before we vote?
[5:44:02]
All right, Council Member Meacom.
[5:44:05]
>> Do we need to refer Do we need to read
[5:44:06]
that? Can we just say uh okay, that's
[5:44:09]
>> That's fine. You can just uh adopt what
[5:44:11]
I said.
[5:44:12]
>> What he said.
[5:44:13]
>> want.
[5:44:14]
>> Yes, okay.
[5:44:17]
>> I.
[5:44:22]
>> All right, the motion Oh, sorry. I'm
[5:44:23]
sorry. You made the motion, but you
[5:44:25]
didn't vote yet. I'm sorry. Yes, motion
[5:44:26]
carries. All right, so we'll go ahead
[5:44:29]
and that's going to be continued and
[5:44:33]
do not fear, my colleagues. After I
[5:44:35]
would like to go back and take care of
[5:44:36]
item 10.2, then then I would like to
[5:44:38]
take a little bio break
[5:44:41]
because we're going to we're coming up
[5:44:42]
on hour six of the meetings that we've
[5:44:44]
had today.
[5:44:46]
And so, are we ready to go back to item
[5:44:48]
10.2?
[5:44:50]
>> So, Mayor, if I can give you an update,
[5:44:51]
so I went and revised the development
[5:44:54]
agreement to include that exhibit that
[5:44:56]
Jared had showed in his presentation
[5:44:59]
that showed the elevation of the new
[5:45:00]
building at 30th. It's actually 30.5 ft,
[5:45:04]
but Um and so that's part of the exhibit
[5:45:07]
the agreement that that uh binds them or
[5:45:10]
limits them to that that height.
[5:45:13]
Um the other thing there was some
[5:45:14]
discussion about, you know, language
[5:45:16]
regarding level two. I wasn't really
[5:45:18]
clear if that was something you wanted
[5:45:20]
to include in there.
[5:45:21]
Um but I I did one version with that and
[5:45:24]
one without, so you can have a
[5:45:26]
discussion as to which one
[5:45:27]
>> What would you
[5:45:28]
>> you want to use.
[5:45:30]
>> The parking The parking was the issue.
[5:45:31]
Level two would have have less parking
[5:45:34]
required. It's assigned parking, excuse
[5:45:37]
me, not less parking. Level one would
[5:45:39]
have assigned parking, so
[5:45:41]
What would Council what would you like
[5:45:42]
to do?
[5:45:44]
>> I think including the level two
[5:45:45]
specification is a good idea.
[5:45:47]
>> Okay. It's a It's a consensus.
[5:45:49]
>> I I just want to make sure the
[5:45:50]
applicants are comfortable with that.
[5:45:51]
>> Are you okay with that?
[5:45:55]
So you'll do level two care, not level
[5:45:57]
one care?
[5:45:57]
>> Speaking into the microphone so we have
[5:45:59]
it on the record.
[5:46:00]
>> And so the question would be if it would
[5:46:01]
be all right if as part of the
[5:46:03]
development agreement
[5:46:05]
if the if the facility was level two
[5:46:07]
care.
[5:46:08]
>> That'd be fine.
[5:46:11]
» All right.
[5:46:13]
So with that, are we ready for a motion?
[5:46:22]
» So I'll motion. Do I need to say
[5:46:23]
anything about the RDA or not the RDA?
[5:46:26]
Sorry, development agreement.
[5:46:28]
>> Uh yeah, you can just reference that
[5:46:30]
it's subject to this development
[5:46:32]
agreement that's been signed by both
[5:46:34]
city manager and the uh it's actually
[5:46:37]
manager of the uh company that owns the
[5:46:39]
property.
[5:46:41]
>> Okay. I move to approve by ordinance to
[5:46:44]
amend Article 22-5-3A
[5:46:47]
and the zoning map of the city of Orem
[5:46:48]
by changing the zone of the property
[5:46:50]
located generally at 92 South 800 East
[5:46:52]
from R8 single family residential to C1
[5:46:55]
commercial with a development agreement
[5:46:57]
limiting the use of the property to
[5:46:59]
assisted living facilities as has been
[5:47:01]
signed by the city manager and the
[5:47:04]
>> By the owner.
[5:47:06]
>> Right, thank you Council member Gale. We
[5:47:07]
have a motion, is there a second?
[5:47:10]
>> Second.
[5:47:11]
>> Right, Council member Lambson, there's a
[5:47:12]
second. Any more discussion on this?
[5:47:16]
Okay, Council member Millett.
[5:47:18]
>> Um
[5:47:19]
well, it looks like everybody's cleared
[5:47:20]
out here, but I just feel I just I just
[5:47:22]
want to ask about one thing. Um
[5:47:26]
So, this is a legal non-conforming use
[5:47:28]
right now.
[5:47:30]
And my
[5:47:32]
what experience thus far is the goal of
[5:47:35]
uh
[5:47:36]
planning
[5:47:37]
is to when the opportunity presents
[5:47:40]
itself
[5:47:41]
to bring things within conforming use.
[5:47:46]
>> Mhm.
[5:47:46]
>> So, I'm feeling conflicted here.
[5:47:50]
Because
[5:47:51]
the there's two things that are making
[5:47:53]
this non-conforming. The height, cuz
[5:47:56]
we're now adding a second story, am I
[5:47:58]
correct there? The The height is the
[5:48:00]
same as the other buildings.
[5:48:02]
>> It's the It's It would conform to the
[5:48:05]
RA8 for the height, so it's It's not The
[5:48:07]
structure itself is not non-conforming.
[5:48:10]
It's the use The use.
[5:48:12]
>> But, weren't the setbacks changed? I
[5:48:15]
read that somewhere.
[5:48:16]
>> in the in the C1 zone are a little
[5:48:19]
different, but it would still meet all
[5:48:21]
of those.
[5:48:22]
Um
[5:48:22]
>> For C1, but not for RA8.
[5:48:24]
>> But, it's not non-conforming to the
[5:48:25]
setbacks because it conforms to the
[5:48:27]
conditional use permit that was approved
[5:48:28]
originally in 1997.
[5:48:30]
>> Right.
[5:48:30]
>> So but it was a conditional use I guess
[5:48:32]
my my issue is here.
[5:48:35]
Um
[5:48:36]
I just always was taught that when you
[5:48:38]
have the opportunity as a city to bring
[5:48:40]
something into a conforming use because
[5:48:43]
there is some revitalization, some
[5:48:44]
changes, some something to that property
[5:48:48]
that's the natural path to follow um to
[5:48:51]
try to have good zoning principles
[5:48:54]
throughout your city.
[5:48:55]
>> Sure.
[5:48:55]
>> Would you speak to that? Help me feel
[5:48:57]
about that.
[5:48:58]
>> it's it's a really good it's a really
[5:48:59]
good point. The difference here might be if if I
[5:49:03]
could articulate it. The difference here
[5:49:05]
might be that the the use actually
[5:49:08]
it what's changed has been what we allow
[5:49:09]
in the R8 zone. So, it's non-conforming
[5:49:12]
that that's changed and and you're
[5:49:13]
right. I
[5:49:15]
Um, it's kind of the long game. Zoning
[5:49:17]
sometimes selects things for extinction
[5:49:19]
over the slow course of history. This
[5:49:22]
would counter that, but that's the
[5:49:24]
weight you have to
[5:49:25]
that's what you have to consider is is
[5:49:27]
this still residential enough? Because
[5:49:28]
we do we do allow some facilities in
[5:49:32]
residential zoning that are assisted
[5:49:33]
living.
[5:49:34]
Just not ones that are this large. So,
[5:49:37]
that's really the that's really the
[5:49:38]
question.
[5:49:39]
>> Okay. Thank you.
[5:49:40]
>> All right. Any other Okay, Councilmember
[5:49:42]
Milstein.
[5:49:43]
>> So, I have similar con- conflicting
[5:49:47]
com- our feelings in about this. Um,
[5:49:51]
why
[5:49:52]
is a PD not more appropriate? Because
[5:49:54]
like what Councilmember Millett was
[5:49:56]
saying,
[5:49:58]
changing the zoning, it's it's the
[5:50:00]
camel's nose coming under the tent in
[5:50:02]
which
[5:50:03]
what's to stop that zoning from
[5:50:05]
spreading around this residential area
[5:50:08]
in the future
[5:50:10]
as things happen. You've got farmland on
[5:50:12]
the other side of 80th East.
[5:50:14]
And you've got all residential around
[5:50:16]
there.
[5:50:18]
And putting commercial in the middle of
[5:50:20]
there makes me very uncomfortable.
[5:50:22]
>> Sure. Um, I I think
[5:50:25]
in in some ways it's not it's not
[5:50:27]
PD zoning wouldn't be less appropriate.
[5:50:29]
It's just it's not necessarily any
[5:50:32]
different because a PD zone, let's say
[5:50:35]
that they did a PD zone that
[5:50:36]
would do exactly what we're proposing or
[5:50:38]
what's been proposed with
[5:50:40]
the C1 zone and the development
[5:50:41]
agreement. It would be a version of
[5:50:43]
that. And any zoning that gets put in
[5:50:44]
place can be petitioned for change at
[5:50:47]
some point. There
[5:50:49]
nothing is ever set forever.
[5:50:53]
Um the development agreement tying to
[5:50:55]
this
[5:50:56]
zoning you could for example, let's say
[5:50:58]
that the PD zone we did a PD 50 I think
[5:51:00]
we're at 56 now.
[5:51:02]
We propose a PD 56 zone instead and that
[5:51:04]
PD 56 allows
[5:51:07]
assisted living facilities for elderly
[5:51:08]
persons level two or level two scare
[5:51:11]
etc. etc. All those same things.
[5:51:13]
Somebody could come in in a year and a
[5:51:15]
half or two years or 10 years when the
[5:51:17]
property changes hands and ask to amend
[5:51:19]
that PD 56 zone to be different than and
[5:51:22]
allow different uses.
[5:51:24]
Um that happens. So it's not really it's
[5:51:26]
not really any different. Um
[5:51:29]
it's not really any different or more
[5:51:31]
appropriate or less appropriate. It does
[5:51:32]
the same things.
[5:51:33]
>> I do think the public perception though
[5:51:35]
is different.
[5:51:37]
>> Yeah.
[5:51:37]
>> With it being labeled commercial and
[5:51:39]
that's where
[5:51:40]
my mind is still trying to
[5:51:43]
wrap around that.
[5:51:44]
>> I guess that our thinking on it was just
[5:51:45]
that that we have the zoning
[5:51:48]
that allows it. So the applicants
[5:51:52]
just applied for C1 because that's
[5:51:55]
they're already in
[5:51:56]
that's already allowed by C1 zoning and
[5:51:58]
so it wouldn't be inappropriate to do
[5:52:00]
it. It would just be a different method.
[5:52:02]
>> Jared, maybe one clarification.
[5:52:04]
PD zone is not PRD.
[5:52:07]
>> Oh, true.
[5:52:08]
>> Right? And so there are commercial uses
[5:52:11]
in PD zones.
[5:52:13]
>> Sure.
[5:52:13]
>> Mhm. And residential uses or mixed uses
[5:52:15]
in other PD zones, right? Maybe you
[5:52:18]
could summarize uh that clarification.
[5:52:21]
>> That's a good that's a good point,
[5:52:23]
Brent. Thanks. So PD zones and there are
[5:52:25]
PRD zones, planned residential
[5:52:27]
developments, PD zones, planned
[5:52:29]
development zones and then those can
[5:52:30]
include commercial uses, mixed uses, uh
[5:52:33]
residential uses that are different than
[5:52:35]
the residential zones that we have. Um
[5:52:38]
those are all possible.
[5:52:39]
So there could be a PD zone
[5:52:42]
um proposed instead.
[5:52:43]
>> Could it be
[5:52:44]
>> Can I just point out too that
[5:52:45]
unfortunately or fortunately, depending
[5:52:47]
how you look at it, our ordinance
[5:52:48]
requires 3 acres to do a PD zone?
[5:52:51]
>> Yeah, but could it be a PRD with a
[5:52:54]
>> No.
[5:52:55]
>> This wouldn't be allowed in a PRD zone.
[5:52:56]
It's different kind of multi-family
[5:52:58]
residential.
[5:52:58]
>> And it is residential, so I'm just
[5:53:00]
wondering if there's a way to allow
[5:53:01]
that. Why aren't we using the same that
[5:53:03]
was used before? The same um
[5:53:07]
conditional use.
[5:53:08]
>> Back back in 1997,
[5:53:10]
a an assisted living facility of this
[5:53:12]
size, and this one was approved at 32
[5:53:14]
beds, it was permitted as a conditional
[5:53:16]
use in an R8 zone.
[5:53:18]
It's no longer allowed as a conditional
[5:53:20]
use in an R8 zone. So,
[5:53:22]
that mechanism that existed back in 1997
[5:53:24]
no longer
[5:53:25]
>> And I don't think we That was one of my
[5:53:27]
reasons why I'm going to vote for this,
[5:53:28]
is that I don't think we don't want more
[5:53:32]
conditional use permits in our city,
[5:53:33]
because I think it brings thing bring
[5:53:35]
zoning into conformity. Conditional use
[5:53:38]
permit means, yes, you will approve
[5:53:40]
this.
[5:53:41]
>> Yeah.
[5:53:41]
>> And that there are enough conditions
[5:53:43]
that are possible in the universe
[5:53:46]
to to allow this. I think the C1 zone
[5:53:49]
that we've done makes sense because it
[5:53:51]
does allow it. It removes that
[5:53:53]
conditional use permit off the books, as
[5:53:55]
I understand it, because now it's got
[5:53:57]
this C1 zone. Cuz I'll just say C
[5:54:00]
conditional use permits are nothing but
[5:54:02]
trouble.
[5:54:03]
So.
[5:54:04]
>> Yeah, that that's absolutely true.
[5:54:06]
>> Yeah. Yeah.
[5:54:06]
>> There there's been some change in the in the the law regarding conditional use
[5:54:11]
permit since 1997, which made it really
[5:54:14]
unattractive, as the mayor's indicated,
[5:54:16]
to have them as part of your ordinance.
[5:54:18]
And so, we we made a concerted effort to
[5:54:20]
get rid of them to the extent we could
[5:54:22]
out of our ordinance.
[5:54:23]
So.
[5:54:24]
>> Yes, I'm sorry. I I did a big
[5:54:26]
interruption. Go ahead.
[5:54:28]
Um but I'm going to go ahead, and this
[5:54:30]
is why I'm going to vote for it, because
[5:54:32]
I know that um Mr. Dickerson said, and
[5:54:35]
he's right, right, a C1 zone, you get a
[5:54:37]
bundle of sticks. Each of stick is a use
[5:54:39]
or a right, but the development
[5:54:41]
agreement only gives them one stick.
[5:54:43]
And we're not talking about apartments
[5:54:46]
as far as what we're talking about
[5:54:47]
high-density apartments or it like in
[5:54:50]
the traditional sense, which I would
[5:54:51]
never approve there.
[5:54:53]
But
[5:54:54]
uh the fact is this development
[5:54:55]
agreement does not have any other uses
[5:54:57]
besides that, and it's bound to the
[5:54:59]
property
[5:55:00]
rather than to an ownership. It it's so that sticks with the property. And the
[5:55:06]
one thing that was very important to me
[5:55:08]
is that the height is the same as the RA
[5:55:10]
zone. Cuz I didn't want like the
[5:55:12]
gentleman said, I wouldn't want a 40
[5:55:14]
5-ft or 48-ft. There's no way.
[5:55:17]
And so, having this this 30-ft height
[5:55:19]
bound by by a written contract, uh it
[5:55:22]
was was appealing to me. And then also
[5:55:24]
eliminating a conditional use.
[5:55:28]
Any other discussion?
[5:55:30]
Okay, we've got a motion and a second,
[5:55:32]
and I guess it's my turn to go first. A
[5:55:34]
motion to approve, and I vote I.
[5:55:38]
>> And I second it, and I I.
[5:55:41]
>> Nay.
[5:55:43]
>> I.
[5:55:45]
>> Nay.
[5:55:47]
>> I.
[5:55:48]
>> All right, the motion carries five to
[5:55:49]
two. Thank you.
[5:55:51]
>> Thank you all.
[5:55:52]
>> Okay, council,
[5:55:54]
what time do you want to reconvene here?
[5:55:56]
What do you need?
[5:55:59]
5 minutes? Okay.
[5:56:01]
10 after? Okay, 10 after.
[5:56:05]
Gives Pete time to run to Taco Bell or
[5:56:07]
whatever.
[6:00:24]
» Mhm.
[6:05:10]
» Oops.
[6:05:11]
We are here and we are ready
[6:05:16]
for the next chunk of our meeting.
[6:05:19]
>> And it's a chunk.
[6:05:20]
>> It's a It is a chunk.
[6:05:23]
And so, we are on item 10.4.
[6:05:26]
Ordinance cultural arts and recreat- I
[6:05:28]
can't talk. Recreation enrichment care
[6:05:31]
tax allotment. So, I'll turn over to our chief financial officer Brandon
[6:05:36]
Nelson
[6:05:37]
for that presentation.
[6:05:39]
>> Great. Let's see if I can make this
[6:05:43]
little bit I don't know if you want to
[6:05:44]
go bigger or smaller. I'm not sure. Get
[6:05:47]
more on it or
[6:05:52]
Okay.
[6:05:53]
So, tonight we are here to
[6:05:57]
um
[6:05:58]
have a final discussion and then
[6:06:01]
approval of the care tax
[6:06:03]
um awards for fiscal year 26-27.
[6:06:08]
Um and so, you know, we've had previous
[6:06:11]
work session um discussions about
[6:06:13]
various items. Um and and realistically
[6:06:16]
at this point, um I I just need to turn
[6:06:19]
the time over to you. If there's further
[6:06:21]
discussion that uh you you guys feel is
[6:06:24]
necessary.
[6:06:25]
Um and then uh if
[6:06:28]
based on that discussion, um and then uh
[6:06:31]
an approval of some sort for the CARE
[6:06:33]
Tax awards via ordinance.
[6:06:36]
>> All right, thank you. Any questions
[6:06:39]
for
[6:06:41]
uh Brandon or Trevor?
[6:06:43]
All right, Council. This is not a public
[6:06:45]
hearing and I don't see
[6:06:47]
Do any of you have a a
[6:06:49]
desire to speak to this?
[6:06:52]
They're laughing at You guys are
[6:06:53]
laughing at me, so they take that as a
[6:06:54]
no. Um
[6:06:56]
All right, Council.
[6:06:58]
I It's our turn now.
[6:07:01]
>> One comment.
[6:07:01]
>> Okay, we have a comment from Council
[6:07:03]
member Meekam.
[6:07:05]
>> Uh I'll just say I'm so grateful to live
[6:07:07]
in a city with the CARE Tax. Um what a
[6:07:10]
privilege it is
[6:07:12]
to uh have funding that goes
[6:07:15]
specifically to our arts and recreation.
[6:07:17]
Um I don't think I appreciated
[6:07:21]
uh this as well before I had a chance to
[6:07:25]
listen to some of these folks. And I
[6:07:26]
just I just uh just want to say that
[6:07:29]
this is one of Orem's great strengths
[6:07:31]
and I'm just delighted that we are able
[6:07:33]
to
[6:07:35]
uh fund often at a very startup level,
[6:07:38]
but um
[6:07:39]
fund a wide variety of groups. Some
[6:07:41]
major groups, some
[6:07:42]
small groups, but uh they all bring
[6:07:45]
really
[6:07:46]
great things to the city and great
[6:07:48]
opportunities for us and that just just
[6:07:50]
contributes to a culture where uh we get
[6:07:52]
to celebrate
[6:07:54]
lots of diverse arts. So, I'm grateful
[6:07:55]
for that.
[6:07:57]
>> All right, thank you.
[6:08:00]
Anyone Okay, Council member Kilpack.
[6:08:03]
Okay.
[6:08:05]
>> Mayor, I move that to approve my
[6:08:07]
ordinance the fiscal year 2026-2027
[6:08:11]
CARE tax awards as outlined in exhibit A
[6:08:14]
of the ordinance.
[6:08:15]
>> All right, thank you. We have a motion.
[6:08:16]
Is there a second?
[6:08:18]
>> I'll second.
[6:08:19]
>> All right, thank you, Councilmember
[6:08:20]
Gale. Any other discussion?
[6:08:23]
All right, Councilmember Kilpack, how do
[6:08:24]
you vote?
[6:08:25]
>> I.
[6:08:27]
I.
[6:08:28]
>> I.
[6:08:31]
Motion carries. Thank you.
[6:08:34]
Um item 10.5 is a resolution, creation
[6:08:37]
of public safety special revenue bond,
[6:08:40]
excuse me, revenue fund and statement of
[6:08:41]
intent to dedicate the general
[6:08:44]
operations portion of property tax to
[6:08:47]
public safety. So, turn that time over
[6:08:49]
to
[6:08:50]
um Brandon Nelson again.
[6:08:54]
>> Um sorry.
[6:08:56]
So, thank you, Mayor. Um this is a
[6:08:58]
continuation of the discussions we've
[6:09:00]
been having in our work sessions
[6:09:01]
regarding
[6:09:03]
uh the uh creation of the public safety
[6:09:05]
special revenue fund
[6:09:07]
and uh a uh
[6:09:10]
further dedication of the city's uh
[6:09:12]
current um property tax to that special
[6:09:16]
revenue fund as in as allowed in state
[6:09:19]
law.
[6:09:20]
Um just as a a reminder and you know,
[6:09:23]
for all the public that's here to to um
[6:09:25]
know exactly it is we're talking about.
[6:09:29]
Um Utah State Code allows uh the city to
[6:09:33]
create a special revenue fund um and
[6:09:35]
dedicate uh any amount of its current
[6:09:38]
property tax
[6:09:40]
um towards that fund and and that fund
[6:09:43]
has to have a dedicated purpose um
[6:09:45]
behind it. In this case, public safety.
[6:09:49]
Um and as mentioned up in the right
[6:09:51]
corner there, why are we are interested
[6:09:53]
in doing that are for several reasons to
[6:09:55]
um further um
[6:09:57]
identify the costs of public safety and
[6:10:00]
be able to
[6:10:01]
see that
[6:10:03]
the elements that go into our public
[6:10:05]
safety and see what kind of funding is
[6:10:08]
being applied to towards that to that
[6:10:11]
end being that one of the city's major
[6:10:14]
functions is to provide public safety
[6:10:16]
services.
[6:10:18]
Um
[6:10:20]
based on this resolution
[6:10:23]
the it is a resolution not an ordinance
[6:10:25]
so the the resolution that is before you
[6:10:27]
is to be able to indicate to
[6:10:31]
the county as well as the state tax
[6:10:33]
commission what the city's intent um
[6:10:37]
when we move to our June 9th council
[6:10:40]
meeting so that they can be prepared for
[6:10:44]
that meeting that does not bind us in
[6:10:46]
any way in that June 9th meeting you
[6:10:48]
still have the the right to make a
[6:10:50]
decision one way or the other at that
[6:10:52]
point.
[6:10:56]
Um
[6:10:57]
just to give you an idea the the
[6:11:00]
approximations this was on fiscal 26 so
[6:11:02]
this these slides were before we
[6:11:04]
actually had our tentative budget
[6:11:06]
completed but approximately 38 million
[6:11:09]
in fiscal 26 there's related to the
[6:11:11]
police and fire budgets
[6:11:13]
by dedicating our property tax
[6:11:15]
approximately eight plus million dollars
[6:11:17]
would be moved towards
[6:11:20]
covering those costs of that 38 million.
[6:11:24]
Um
[6:11:25]
the dedication
[6:11:29]
would show up on the property tax notice
[6:11:33]
that each citizen receives
[6:11:36]
and you would see the city of Orem's
[6:11:38]
property tax go from a existing amount
[6:11:41]
to zero and a new city of Orem public
[6:11:44]
safety tax that would start at zero and
[6:11:46]
show at its current balance based on
[6:11:48]
these
[6:11:49]
whatever the county auditor's certified
[6:11:51]
tax rate and associated revenue would be
[6:11:55]
related to that.
[6:11:56]
>> So So, Brandon, just to clarify for the
[6:11:58]
record,
[6:12:00]
all of Orem's collected property tax,
[6:12:03]
the intention with what you're proposing
[6:12:06]
is to move all of it
[6:12:07]
into this public safety
[6:12:11]
to to this special revenue fund.
[6:12:12]
>> Correct. 100%.
[6:12:14]
>> 100% and then going forward until
[6:12:17]
further notice of some sort,
[6:12:20]
I guess to other to other you get other
[6:12:21]
direction,
[6:12:23]
going forward, 100% of Orem's property
[6:12:26]
tax will go into this special revenue
[6:12:29]
fund to um to fund partially fund police
[6:12:33]
and fire.
[6:12:34]
>> Correct.
[6:12:35]
>> Okay, thank you.
[6:12:36]
>> You bet.
[6:12:38]
Um
[6:12:41]
We are here at phase two, the tentative
[6:12:43]
budget uh the this resolution before
[6:12:45]
you. I've mentioned the June 9th
[6:12:47]
meeting, which will be a public hearing.
[6:12:49]
Um at that point um
[6:12:52]
there would be a consideration of the
[6:12:53]
adoption of the of the budget at that
[6:12:56]
point. It may be the adoption of the
[6:13:00]
certain portion of the budget and what
[6:13:02]
is referred to maybe as There's been
[6:13:05]
some debate with Steve and I as to what
[6:13:06]
exactly the legislature intended between
[6:13:09]
the term tentative budget and interim
[6:13:11]
budget, but at some point here we'll make that conclusion.
[6:13:16]
Uh this particular thing is not in any way
[6:13:21]
associated with a property tax increase.
[6:13:24]
They're They are two separate
[6:13:26]
considerations.
[6:13:31]
Um and just some more information uh
[6:13:33]
regarding that timeline again related to
[6:13:35]
this meeting as well as that June 9th
[6:13:37]
meeting.
[6:13:40]
Um
[6:13:40]
>> So, okay, just kind of cuz you kind of
[6:13:43]
confused me with that. So, just to
[6:13:45]
clarify for the public, there are two Go
[6:13:47]
back to the other slide there, two
[6:13:49]
separate
[6:13:50]
decisions.
[6:13:52]
What you're trying to say is tonight's
[6:13:54]
vote and then when we vote on this are
[6:13:57]
two separate decisions.
[6:13:59]
>> So, tonight's vote is you are not
[6:14:01]
adopting anything tonight.
[6:14:04]
you would be adopting this resolution
[6:14:09]
that tells the county and the state tax
[6:14:11]
commission what your intent is.
[6:14:16]
The but the tentative budget that we
[6:14:18]
will be doing later has the same impact.
[6:14:21]
You are You are just accepting it um for
[6:14:25]
consideration. You are not adopting it
[6:14:28]
at that point, either.
[6:14:29]
>> We're We're showing what could happen.
[6:14:31]
>> I am saying Here it is.
[6:14:34]
You have a month to review it. Not only
[6:14:37]
you, but citizens at large. You have a
[6:14:39]
month to review it and look at it.
[6:14:42]
>> Thank you.
[6:14:42]
>> We then come back on June 9th.
[6:14:45]
And then we would make a decision
[6:14:48]
based on other factors, whether those be
[6:14:51]
property tax increase or not, whether
[6:14:54]
there are things within that document,
[6:14:56]
that but that tentative budget you would
[6:14:58]
like to see changed or have questions
[6:15:00]
about.
[6:15:01]
Um those kind of things would then be
[6:15:03]
addressed during that June 9th meeting.
[6:15:10]
Um
[6:15:12]
and then you will see in the down in the
[6:15:13]
bottom right corner um in for the my
[6:15:16]
annual financial report that the city
[6:15:18]
issues, you would then start seeing that
[6:15:21]
particular special revenue fund
[6:15:23]
separated from the general fund and you
[6:15:26]
would see it within uh the what was
[6:15:29]
referred to as the act for
[6:15:31]
as its own separate item as far as the
[6:15:33]
actual financial results of the year, as
[6:15:36]
well.
[6:15:39]
Are there any other questions?
[6:15:42]
It's going all right.
[6:15:43]
>> Council, do you have any other questions
[6:15:45]
for um Brandon regarding this?
[6:15:49]
All right, is there anyone who would
[6:15:49]
like to speak
[6:15:51]
to this?
[6:15:54]
Nobody's here to speak to that, so bring
[6:15:56]
it back to the council.
[6:15:59]
» I'll make a motion.
[6:16:01]
>> Okay.
[6:16:01]
>> Um
[6:16:03]
I move to approve by resolution the
[6:16:05]
creation of a new public safety special
[6:16:07]
revenue fund and state that the Orem
[6:16:10]
City Council intends to dedicate all of
[6:16:12]
the city of Orem's regular general
[6:16:14]
operations property tax levy to this new
[6:16:17]
fund.
[6:16:18]
>> Thank you. We have a motion. Is there a
[6:16:19]
second?
[6:16:20]
>> I'll second.
[6:16:21]
>> All right, thank you Council member
[6:16:22]
Meekam. Is there need for further
[6:16:23]
discussion?
[6:16:26]
Right, I'm just going to say that I I
[6:16:28]
really as I as we've talked about this
[6:16:31]
before I I
[6:16:32]
very supportive of this idea. I like the
[6:16:35]
idea of the clarity that property tax is
[6:16:37]
going to be spent for very specific
[6:16:40]
uses in our public safety department. I
[6:16:42]
like that it gives a a stable a more
[6:16:44]
stable funding source for public safety
[6:16:48]
and and I just I like the transparency
[6:16:50]
that this this will provide.
[6:16:53]
So, any other discussion?
[6:16:57]
All right, um Council member Mielsteen,
[6:16:59]
how do you vote?
[6:17:00]
>> I.
[6:17:07]
>> Thank you. Motion carries.
[6:17:09]
Okay, I um
[6:17:11]
10.6
[6:17:14]
Oh, so we don't we just have to listen.
[6:17:17]
>> You do.
[6:17:17]
>> We don't have to take move take any
[6:17:20]
action on this item. We just have to
[6:17:22]
listen to our chief financial officer as
[6:17:25]
he makes a statement.
[6:17:27]
>> Yes. So, a part of the new legislative
[6:17:31]
law regarding um
[6:17:34]
property tax increases
[6:17:36]
is that during a not only on our agenda,
[6:17:40]
which you may have noticed, but as part
[6:17:42]
of this meeting as a separate agenda
[6:17:45]
item specifically where I tell you and
[6:17:49]
the public there is a property tax
[6:17:53]
increase of $450,000
[6:17:56]
included within this tentative budget
[6:17:59]
that we will be presenting next.
[6:18:03]
>> That's it.
[6:18:03]
>> And that's the end of the item.
[6:18:05]
Okay.
[6:18:06]
Thank you for your statement.
[6:18:09]
All right, item 10.7, we're going to
[6:18:12]
have a public hearing. It's a resolution
[6:18:14]
fiscal year 26-27
[6:18:17]
tentative budget. And so Brandon, we'll
[6:18:20]
turn that time back over to you.
[6:18:22]
>> All right, buckle up.
[6:18:24]
So, to
[6:18:27]
elect Yeah, I got your picture even. How
[6:18:29]
about that?
[6:18:31]
I had to bribe some people.
[6:18:32]
Um this year's tentative budget that
[6:18:36]
being presented to you
[6:18:37]
is you can see the total amount of all
[6:18:40]
funds
[6:18:42]
of the city excluding the RDA and the
[6:18:45]
special service lighting district. Those
[6:18:47]
are not included as part of of this
[6:18:49]
present specific presentation and not
[6:18:52]
included as part of that $211 million.
[6:18:57]
Um just to review the budget calendar
[6:18:59]
that we went through. We had a our our
[6:19:01]
council retreat in January. We had a a
[6:19:04]
work session in April where we discussed
[6:19:06]
revenue
[6:19:07]
at the time and compensation elements.
[6:19:11]
April 28th, we had another work session
[6:19:12]
where we discuss dis- discussed
[6:19:14]
operations and operational expansions
[6:19:17]
as well as the IT component of the city.
[6:19:21]
On May 5th, we had a special work
[6:19:23]
session where we discussed the fleet
[6:19:26]
needs as well as all capital elements
[6:19:29]
within that Taggart presented that are
[6:19:32]
also um either part of this budget or
[6:19:35]
part of the use of those the reserves
[6:19:38]
that we transferred back in I think it
[6:19:40]
was February.
[6:19:41]
Uh
[6:19:42]
whichever way we were using those
[6:19:44]
towards those capital needs.
[6:19:46]
And then obviously here we're presenting
[6:19:48]
our tentative budget this evening.
[6:19:51]
Some highlights from the the budget.
[6:19:53]
First thing you'll notice that increased
[6:19:55]
$34 million.
[6:19:57]
That is a bit deceiving. I will tell
[6:20:00]
you. And we will get into that a little
[6:20:01]
later um compared to the prior budget
[6:20:04]
and and we'll discuss that. Know that
[6:20:07]
this budget does cover the city's
[6:20:09]
compensation programs including step
[6:20:11]
adjustments and merit increases. It also
[6:20:14]
um addresses uh various other targeted
[6:20:17]
um
[6:20:18]
adjustments that may occur during the
[6:20:20]
year as we uh have act continue to
[6:20:22]
evaluate uh HR continues to evaluate uh
[6:20:25]
individual positions pay. It also uh
[6:20:29]
funds all of the health care, any
[6:20:31]
potential health care increases as well
[6:20:33]
as any URS retirement costs that have
[6:20:35]
been uh passed down to us.
[6:20:38]
Um as mentioned, we talked about fleet
[6:20:40]
replacement and capital projects. It
[6:20:42]
funds all of those dollars as well.
[6:20:46]
Okay, so in discussion
[6:20:50]
our budget overview, you can see the the
[6:20:53]
uh revenues uh from the various adopted
[6:20:56]
budgets over time and you can see the
[6:20:59]
big item on there is the transfer to the
[6:21:01]
new public safety fund. So, if you take
[6:21:05]
that 25 million which is the amount
[6:21:09]
necessary because we have a new fund
[6:21:12]
and property tax doesn't cover it all
[6:21:15]
and all of the other associated
[6:21:18]
public safety revenues do not cover it
[6:21:20]
all
[6:21:21]
the general fund
[6:21:23]
has to cover that variance. That's what
[6:21:26]
that $25 million represents.
[6:21:30]
So,
[6:21:31]
keeping in mind, this is the city as a
[6:21:33]
whole, right? So, that's that's why it's
[6:21:36]
there. So, you can see if if we were not
[6:21:40]
creating that special revenue fund,
[6:21:43]
that 25 million would not occur and not
[6:21:46]
be considered revenue.
[6:21:48]
Therefore, you can you could if you want
[6:21:50]
to look at it and you should look at it
[6:21:52]
this way,
[6:21:53]
that 211 would be reduced by $25 million
[6:21:58]
because it would not exist.
[6:22:01]
So, keep that in mind as as we talk
[6:22:04]
about that large change in
[6:22:07]
revenue.
[6:22:10]
As we look at and you can see again the
[6:22:13]
transfers in the public safety item.
[6:22:16]
That's where that shows up in in this
[6:22:19]
concept of where do all of the revenues
[6:22:23]
come from that make up this 211,000
[6:22:26]
or million.
[6:22:28]
So, these are all the various fund large
[6:22:30]
major funds of the city
[6:22:33]
and then the other funds just so you're
[6:22:35]
aware the large portion of the other
[6:22:36]
funds are all those internal service
[6:22:38]
funds that we have which include fleet
[6:22:40]
maintenance,
[6:22:41]
the largest portion of that is our IT
[6:22:44]
fund,
[6:22:45]
self-insurance,
[6:22:47]
purchasing and warehousing, and
[6:22:48]
facilities maintenance. They they are
[6:22:50]
the lion's share of that 13 million 870
[6:22:53]
at the near the very bottom there.
[6:22:56]
So, really though I just this is tables
[6:22:59]
to just give you an idea of where do
[6:23:01]
those revenues come from and and which
[6:23:03]
funds do they belong to.
[6:23:13]
That you'll make an please note that the
[6:23:15]
little tiny print up at the top,
[6:23:18]
I've tried my best to pull out
[6:23:22]
the public safety dollars out of this
[6:23:25]
comparison so that you are seeing the
[6:23:27]
general fund only as it technically now
[6:23:31]
would exist.
[6:23:33]
And you can see the revenues
[6:23:35]
from the 529 to the 55
[6:23:39]
for the current year. That increase is
[6:23:41]
primarily sales tax related.
[6:23:45]
Sales tax and franchise taxes with the
[6:23:49]
property tax removed and and ambulance
[6:23:52]
revenues removed and Vineyard and Lyndon
[6:23:55]
fire contracts removed. Those all are
[6:23:57]
now exist within the public safety fund.
[6:24:01]
Sales taxes and franchise taxes
[6:24:03]
primarily become your biggest sources of
[6:24:07]
revenue for the general fund. So out of
[6:24:10]
that 55 million approximately 43 of it
[6:24:16]
is those two revenue sources.
[6:24:19]
Obviously there are a large number of
[6:24:22]
individuals that exist within the
[6:24:24]
general fund
[6:24:26]
but be it from
[6:24:27]
yourselves, city manager, city finance,
[6:24:32]
legal,
[6:24:34]
engineering, many other individuals,
[6:24:36]
departments, community development, etc.
[6:24:38]
that exist within the general fund.
[6:24:41]
That transfers in line
[6:24:43]
are those transfers that we are charging
[6:24:46]
to other funds
[6:24:48]
for our services if you will.
[6:24:51]
We do work for the water fund.
[6:24:54]
We do work for the sewer, all of the
[6:24:56]
enterprise funds. That's primarily what
[6:24:59]
those
[6:25:00]
charges represent as as our best guess
[6:25:03]
and estimates as to what our services to
[6:25:06]
those other funds is.
[6:25:11]
Um
[6:25:12]
the biggest change in that transfers in
[6:25:15]
just to give you an idea.
[6:25:17]
Um
[6:25:18]
So, that public safety fund, again, we
[6:25:20]
talked about the 25 million that
[6:25:23]
exists only because we've created that
[6:25:25]
new fund.
[6:25:26]
$700,000
[6:25:28]
of that transfers in only exists
[6:25:31]
because we're now technically providing
[6:25:34]
services
[6:25:35]
to public safety.
[6:25:37]
Same concept. So,
[6:25:39]
that 700,000 would not also not exist
[6:25:43]
had we not created that new fund.
[6:25:46]
Uh
[6:25:47]
engineering costs are up 182,000 as far
[6:25:50]
as the money being charged to other
[6:25:53]
funds. They are doing more work
[6:25:56]
in relation to those other funds than
[6:25:57]
they have in the past.
[6:25:59]
In
[6:26:00]
uh GIS,
[6:26:02]
that group exists within the general
[6:26:03]
fund.
[6:26:04]
Prior to this year, several of those
[6:26:07]
individuals that are in that division
[6:26:11]
were in those directly in those funds.
[6:26:15]
They are no longer in those funds. They
[6:26:16]
are now in the general fund and being
[6:26:19]
charging their cost out to those other
[6:26:21]
funds. So, those are two three big
[6:26:24]
components of that difference.
[6:26:29]
This one, I I made it I just wanted to
[6:26:31]
give an idea, so I didn't pull out
[6:26:33]
public safety for fiscal year 26 cuz I
[6:26:36]
wanted you to see
[6:26:38]
what does that change of moving public
[6:26:40]
safety out on its own, what does that do
[6:26:44]
to those percentages as far as the total
[6:26:48]
comparative to the total. So, you can
[6:26:49]
see taxes now become a much larger
[6:26:52]
portion
[6:26:54]
of the total revenue of the general fund
[6:26:58]
because property taxes were not a large
[6:27:00]
portion of the total,
[6:27:03]
especially when you're only adding 8
[6:27:05]
million dollars of property tax, but you
[6:27:07]
would be adding some 35 30 40 million
[6:27:10]
dollars of
[6:27:12]
um public safety costs to that bottom
[6:27:15]
line. So, just wanted to give you And
[6:27:17]
then you'll see charges for services is
[6:27:19]
one of the other ones. I I already
[6:27:21]
mentioned ambulance
[6:27:23]
um
[6:27:24]
Vineyard contract, lending contract,
[6:27:26]
various other public safety costs
[6:27:28]
revenues. Um those were are now pulled
[6:27:31]
out and you can see the impact of
[6:27:33]
pulling those out and how that drops
[6:27:34]
from 19.5%
[6:27:36]
to just under 13%. So, again, it's just
[6:27:39]
to give you some relative picture there.
[6:27:42]
Uh we've talked about sales tax revenues
[6:27:44]
getting into the specifics for general
[6:27:46]
fund. Um the fiscal year '26 estimate
[6:27:49]
that you see there for 33.7 million is
[6:27:52]
based on a 3%
[6:27:54]
estimate increase for the current fiscal
[6:27:57]
year.
[6:27:58]
Then the proposed 34.7 million is
[6:28:01]
another 3% increase on top of that 33.7
[6:28:06]
million
[6:28:07]
proposed increase for fiscal year '27.
[6:28:12]
Are we
[6:28:13]
clear on that? Do we understand what I
[6:28:14]
mean by
[6:28:15]
>> what's your Isn't that what you normally
[6:28:16]
do? Do you three to four?
[6:28:17]
>> Generally is what We're generally in the
[6:28:19]
two and a half to three ballpark. Yes.
[6:28:23]
So, so it's not out of the ordinary by
[6:28:25]
any means.
[6:28:28]
Uh I I mentioned franchise taxes being
[6:28:30]
one of the other large uh
[6:28:33]
tax uh revenue sources for the general
[6:28:35]
fund, but you can see it's relatively
[6:28:38]
flat over the last uh three years. We
[6:28:42]
expect it to be relatively flat this
[6:28:43]
year and not go up by much next year.
[6:28:46]
But it is a large dollar amount. So, uh
[6:28:48]
it is a stable as I said or let me say
[6:28:50]
it's stable source. We can pretty much
[6:28:52]
count on it.
[6:28:53]
This is primarily Rocky Mountain
[6:28:55]
PacifiCorp, Rocky Mountain Power
[6:28:57]
um Enbridge and Comcast. Those are the
[6:29:01]
large three. The city also does have a
[6:29:04]
franchise tax associated with its
[6:29:07]
enterprise funds as well that become
[6:29:09]
part of the cost of this revenue source
[6:29:12]
of this fund as well. And all the
[6:29:15]
telephone providers. So any cell phone
[6:29:18]
or telephone provider is also part of
[6:29:20]
this franchise tax revenue source.
[6:29:27]
Um just to give an idea the other some
[6:29:29]
of the other um
[6:29:31]
larger revenue sources within the
[6:29:32]
general fund and or in this case the
[6:29:35]
I've I've just indicated the development
[6:29:37]
fees fund there for building permits
[6:29:38]
just to give you an idea. So they're not
[6:29:40]
part of the general fund um but you
[6:29:43]
we're not really going to necessarily
[6:29:44]
talk about the develop development fees
[6:29:46]
fund but you can see that that building
[6:29:49]
permits revenue has been pretty stable
[6:29:52]
just over the So there's not when we
[6:29:55]
talk about property tax and we talk
[6:29:56]
about growth
[6:29:58]
this is usually a key indicator as to
[6:30:00]
whether you're going to see any growth
[6:30:02]
in your property taxes.
[6:30:04]
Uh if you're not seeing stuff being
[6:30:06]
built you generally aren't going to get
[6:30:08]
more property taxes. So
[6:30:10]
um just to give an idea there.
[6:30:12]
Um and then some of the other larger
[6:30:14]
sources of revenues um interest earnings
[6:30:18]
um
[6:30:19]
obviously we've spent a lot of money in
[6:30:20]
this building in particular um as well
[6:30:23]
as uh several other projects that uh uh
[6:30:26]
have reduced the amount of cash that we
[6:30:28]
have available to invest. And on top of
[6:30:31]
that obviously interest rates have um
[6:30:33]
declined just a little bit from their
[6:30:35]
highs and so we uh
[6:30:38]
proposing a a slight decrease in uh
[6:30:40]
interest earnings.
[6:30:41]
Our justice court fees have um
[6:30:43]
fluctuated pretty dramatically over time
[6:30:46]
um as we catch up and don't catch up
[6:30:49]
with various uh cases as they come.
[6:30:52]
Um and then our cemetery lot sales and
[6:30:54]
interment fees which are also relatively
[6:30:57]
stable um over time.
[6:31:01]
And it Yes, before I jump to the
[6:31:03]
expenditure side, any questions about
[6:31:05]
any of those revenue points?
[6:31:09]
Great.
[6:31:12]
Uh
[6:31:13]
expenditures, just to give you an idea,
[6:31:15]
comparison from the prior year's adopted
[6:31:17]
budget to the current year. Again, you
[6:31:20]
see that 105.9
[6:31:22]
million in the middle.
[6:31:23]
Significantly impacted again by that
[6:31:26]
almost $26 million
[6:31:29]
because there's also an expenditure side
[6:31:32]
to that on the general fund side. So,
[6:31:35]
it has both sides of that element. And so, both sides get inflated because
[6:31:40]
of that.
[6:31:41]
Uh as obviously as we go down the road,
[6:31:44]
that'll just be normal. What you you
[6:31:46]
know, you wouldn't see that kind of
[6:31:47]
fluctuation in the future.
[6:31:49]
Um so, this just gives you some kind of
[6:31:52]
idea of where our expenditures lie. Do
[6:31:54]
they are they in that personnel
[6:31:55]
category? Are they in operations? Are
[6:31:58]
they in capital? Just so you're also
[6:32:00]
aware, operations includes regular
[6:32:02]
operations, any debt payments that we
[6:32:06]
have, as well as all of those transfers
[6:32:09]
that we referred to in case they're
[6:32:11]
transfers out, not in in this case.
[6:32:20]
This uh is just to give you an idea of
[6:32:23]
the size of those expenditures in
[6:32:25]
relation to the total for each fund and
[6:32:27]
what and how those break down um between
[6:32:30]
personnel, operations, and capital um
[6:32:33]
for each of the major funds of the city.
[6:32:35]
Uh as mentioned in our discussion with
[6:32:38]
LRB, um you can see the the you know,
[6:32:41]
and and this is where sometimes people
[6:32:43]
get uh maybe a little lost in the sense
[6:32:45]
of well, 71 million, that's only like a
[6:32:48]
third of you know, I mean, 20 of 211
[6:32:51]
million. But as we talk about the
[6:32:54]
operations and especially uh in total,
[6:32:58]
that 105 is a a pretty inflated number.
[6:33:02]
So when you back out a lot of those
[6:33:03]
transfer elements
[6:33:05]
personnel becomes a large much larger
[6:33:08]
percentage of that total.
[6:33:10]
And and it's so I just want to make you
[6:33:12]
aware of that and you can see we talked
[6:33:15]
about the general fund and public safety
[6:33:17]
by far the largest two places for
[6:33:20]
personnel costs.
[6:33:22]
And then as you look at capital
[6:33:25]
you can see our enterprise funds the
[6:33:28]
significant amount of capital that they
[6:33:31]
expend on a regular basis.
[6:33:34]
>> Okay, that's a good question.
[6:33:35]
>> You bet.
[6:33:36]
>> Um
[6:33:37]
based on what you just said that 105
[6:33:39]
figure is an inflated number and it does
[6:33:41]
that because of all the transfers in and
[6:33:42]
out? What
[6:33:43]
>> Correct.
[6:33:44]
>> Thank you.
[6:33:48]
» And Brandon, though
[6:33:50]
showing those transfers is and being
[6:33:53]
transparent about that is is required of
[6:33:55]
us, correct?
[6:33:56]
>> Yeah, so it's just accounting in order
[6:33:59]
to have a balanced fund which is
[6:34:01]
required by law. Every every fund in the
[6:34:03]
city has to have an equal amount of
[6:34:06]
revenue and an equal amount of expense.
[6:34:08]
In order to do that, we have to make
[6:34:10]
transfers that balance those accounts,
[6:34:14]
those funds.
[6:34:14]
>> So if you were to pick a more accurate
[6:34:16]
number and this is obviously be a
[6:34:17]
ballpark, what could you do that? Like
[6:34:19]
what would it be?
[6:34:20]
>> I could do that, yes.
[6:34:21]
So
[6:34:22]
>> But will you?
[6:34:23]
>> In the future
[6:34:25]
I I I expressed my
[6:34:28]
In the future I would have if I'd had
[6:34:30]
the a little bit more time,
[6:34:32]
I'm not sure how many of you were my
[6:34:35]
issue with my son last week, but I I I
[6:34:37]
ran out of time to really be able to
[6:34:40]
identify those transfers separately from
[6:34:44]
those operations. So in the future uh
[6:34:48]
you would see a transfer line column
[6:34:50]
there because they are such a
[6:34:52]
significant impact um in relation to
[6:34:54]
that. Um
[6:34:56]
>> But the good news, Brandon, next year
[6:34:57]
when we don't have that big transfer,
[6:34:59]
it'll look like a big budget savings.
[6:35:01]
This is This could be true.
[6:35:04]
>> Um if you would like, uh I'm more than happy to provide you to take
[6:35:09]
that same one and break those out for
[6:35:11]
you so I can I can send that to you each
[6:35:13]
individually just so you can see that
[6:35:15]
breakout. So.
[6:35:17]
Um
[6:35:19]
as we've talked about in uh some of our
[6:35:20]
work session meetings, uh just
[6:35:22]
summarizing those uh operational
[6:35:24]
expansion items that uh were discussed
[6:35:26]
in those meetings in relation to
[6:35:29]
personnel and various operational
[6:35:31]
elements.
[6:35:33]
Um
[6:35:34]
we've talked about fleet replacements
[6:35:37]
um and the totals in relation to the
[6:35:39]
various funds uh for those elements.
[6:35:42]
Just this kind of gives you a visual idea of what kinds of vehicles
[6:35:47]
um are being spent in that arena
[6:35:49]
comparatively to the prior year.
[6:35:52]
>> Is the increase in police vehicles um
[6:35:55]
for the two
[6:35:56]
officers?
[6:35:58]
>> Uh
[6:35:59]
a portion of those Yes, so Yes, so the
[6:36:01]
vehicles would be included as part of
[6:36:04]
that 855. Yeah, there and I forget it's
[6:36:07]
like a hundred something thousand of
[6:36:09]
that is related to those vehicles for
[6:36:11]
them.
[6:36:13]
Um
[6:36:16]
and
[6:36:23]
Then the public safety fund. So, this
[6:36:25]
year thought it would be uh relevant
[6:36:28]
definitely to to kind of give you an
[6:36:30]
idea of Well, and then again, I wanted I
[6:36:32]
don't have a way to be able to make
[6:36:35]
those perfectly
[6:36:37]
uh equal. So,
[6:36:39]
that's why I separated out the transfers
[6:36:40]
in and so that you can have an some idea
[6:36:43]
of if you were to remove that, uh
[6:36:45]
you know, obviously we would expect it
[6:36:47]
to be in that same $45 million
[6:36:48]
neighborhood as we go down the road, but
[6:36:51]
when we're comparing to past, I wanted
[6:36:53]
to give you some idea in relation to
[6:36:56]
what kind of property taxes are we
[6:36:57]
talking about here in relation to their
[6:36:59]
revenue.
[6:37:00]
Kind of grants do we do we get?
[6:37:04]
What or do we budget for, I should say.
[6:37:06]
Kind of charges for services, the
[6:37:08]
ambulance and Vineyard and Linden and
[6:37:10]
various other components that we've
[6:37:12]
talked about are in that charges for
[6:37:14]
services line and you can see
[6:37:16]
some of the elements there.
[6:37:18]
Um, and and then as we talked, some fees
[6:37:22]
and fines, whether they be related to
[6:37:24]
fire inspections or various other
[6:37:26]
revenue sources that are related to
[6:37:28]
public safety in there as well.
[6:37:34]
Uh, just a brief graph kind of showing
[6:37:36]
you the general property tax
[6:37:40]
that now would be applicable to the
[6:37:42]
public safety funds. Just giving you an
[6:37:44]
idea of the history there.
[6:37:47]
Graphically.
[6:37:48]
And then the expenditure side just to
[6:37:51]
break down those components for police
[6:37:53]
and for fire to give you an idea of the
[6:37:57]
makeup of each of those particular
[6:37:59]
departments in relation to this new
[6:38:01]
fund.
[6:38:05]
Um, and they again we discussed in those
[6:38:09]
work session meetings those operational
[6:38:12]
expansions
[6:38:13]
in relation to them. Uh, the property
[6:38:16]
tax increase item that I mentioned that
[6:38:18]
is included in this budget, you can see
[6:38:20]
as related to those two hiring of those
[6:38:22]
two police officers um, in relation to
[6:38:25]
that $450,000 property tax increase.
[6:38:29]
Um, the other operational items down
[6:38:31]
below are just included as normal
[6:38:34]
coverage within our that that 25 million
[6:38:37]
that's covering that that portion.
[6:38:41]
Um,
[6:38:43]
Oh, feedback.
[6:38:45]
>> So sorry. Um
[6:38:47]
So, how do we So, we are considering
[6:38:50]
short-term rental legislation. And part
[6:38:53]
of that legislation, we haven't got to
[6:38:54]
this part yet, but is the costs
[6:38:57]
associated to the city with enforcement
[6:38:59]
if we do end up legalizing short-term
[6:39:01]
rentals.
[6:39:03]
Um I
[6:39:05]
have had discussions with our police
[6:39:08]
where there is a a a a
[6:39:11]
suggestion of two to three more officers
[6:39:13]
to assist with short-term rental
[6:39:16]
enforcement.
[6:39:17]
Um so, that would be right I guess this
[6:39:19]
is two officers is 450. So, we take
[6:39:22]
another half and add that and that would
[6:39:24]
be our three. And then how do you how do
[6:39:26]
you put that into our budget for next
[6:39:29]
year because that would then go into
[6:39:30]
effect immediately, the need for those
[6:39:32]
officers.
[6:39:33]
>> Yeah, so depending on the timing, exact
[6:39:35]
timing of that, um we would either need
[6:39:38]
to come back with a budget amendment
[6:39:41]
adding that additional officer or
[6:39:43]
potentially if it was at a later point
[6:39:46]
in the year, uh there's always
[6:39:47]
possibility that we
[6:39:49]
evaluate how our uh available funds are
[6:39:54]
and potentially you can cover it through
[6:39:55]
the remainder of that fiscal year
[6:39:58]
and then you would put it within your
[6:40:00]
you would add it at that point to your
[6:40:01]
fiscal 28 budget. It just becomes
[6:40:04]
>> So, and then cuz I should have added
[6:40:05]
too, there's also a conversation of at
[6:40:08]
least one, maybe two more for our um
[6:40:11]
attempts on um long-term rental
[6:40:14]
uh code enforcement.
[6:40:16]
>> Same concept.
[6:40:18]
>> we're getting up in the numbers there.
[6:40:21]
So, how do you, Brandon, how do you make that magic work?
[6:40:27]
>> So, any any time we're discussing those,
[6:40:30]
then we would have to determine where
[6:40:32]
what the revenue source that is going to
[6:40:34]
cover those costs is going to be.
[6:40:36]
Um obviously, if we're already into the
[6:40:38]
new fiscal year, it's not going to be
[6:40:40]
via any sort of property tax increase
[6:40:43]
because that's come and gone that would
[6:40:44]
have come and gone by then potentially.
[6:40:47]
So then again, it would be going back
[6:40:49]
and determining okay, are sales taxes
[6:40:52]
for instance
[6:40:53]
better than what we anticipate better
[6:40:55]
than that 3% that we anticipated. So are
[6:40:57]
those going to cover are we going to use
[6:40:59]
reserves from our general fund to cover
[6:41:03]
those costs?
[6:41:04]
Are there other revenue sources be it
[6:41:07]
franchise taxes or other revenue sources
[6:41:10]
or cost savings for instance maybe there
[6:41:13]
are benefit fringe benefit estimates
[6:41:15]
were too high. Maybe there are salary
[6:41:19]
type of thing items that are are not
[6:41:22]
being not needing to be spent for
[6:41:25]
various turnover reasons. So all of
[6:41:28]
those things would need to be evaluated
[6:41:29]
and determined in order to figure out
[6:41:32]
how exactly are we going to cover the
[6:41:34]
costs of those particular officers if we
[6:41:36]
are going to add them at some point
[6:41:39]
during the year.
[6:41:40]
>> And does that also affect when we would
[6:41:42]
add them?
[6:41:43]
>> It could determine that as well.
[6:41:45]
>> issue, correct?
[6:41:46]
>> Yes.
[6:41:47]
>> If I can add to to Brandon's point of
[6:41:51]
figuring out the revenue source
[6:41:54]
also what we would
[6:41:57]
ideally come back to you as part of the
[6:41:59]
overall short-term rental consideration
[6:42:01]
and long-term
[6:42:04]
uh
[6:42:05]
licensing and permitting enforcement is
[6:42:08]
associated fees to go along with that
[6:42:12]
and then I'd also say
[6:42:14]
uh we would also we would also look at
[6:42:16]
the cost of code enforcement officers
[6:42:21]
um potentially
[6:42:23]
uh
[6:42:23]
not maybe not necessarily
[6:42:26]
uh police officers per se um because the pay ranges might be different
[6:42:33]
between those titles. Of course, code
[6:42:36]
enforcement or our neighborhood
[6:42:38]
improvement team is in the police
[6:42:40]
department, but they're not sworn peace
[6:42:43]
officers.
[6:42:44]
>> Okay, so so you're saying that costs
[6:42:46]
could be reflected differently from
[6:42:47]
this?
[6:42:48]
>> So so that the total cost of salary,
[6:42:51]
benefits, equipment, etc.
[6:42:54]
would likely be different than what
[6:42:56]
we're seeing here for police officers.
[6:42:58]
>> just to clarify,
[6:43:00]
we do we can do truth in taxation
[6:43:03]
this time of year.
[6:43:05]
So when do we have to always do that? We
[6:43:06]
can do it once a year?
[6:43:07]
>> Yes.
[6:43:07]
>> And we have to do it by August or by
[6:43:09]
now, June.
[6:43:10]
>> We have to do it by Yes, June 9th. Yeah,
[6:43:12]
or June
[6:43:13]
>> So that's why you said we have to wait a
[6:43:15]
year, just to clarify.
[6:43:16]
>> Yes. Yeah.
[6:43:18]
That first meeting in June, we have to
[6:43:19]
have already notified them that we're
[6:43:21]
going to move forward with a property
[6:43:23]
tax increase so that I can get a date in
[6:43:25]
August with the county auditor.
[6:43:28]
>> So the licensing is
[6:43:31]
most likely the way we're going to go
[6:43:34]
to fund these additional
[6:43:36]
>> At least for initial
[6:43:39]
increased enforcement,
[6:43:41]
we we would look at landlord licensing
[6:43:44]
fees and and probably engage with LRB to
[6:43:47]
help us do that fee study to make sure
[6:43:49]
that there's a good nexus there.
[6:43:51]
>> Perfectly.
[6:43:55]
» Okay, I'm
[6:43:56]
moving on to our streets. And again,
[6:43:59]
we've touched on this in part of the
[6:44:01]
work session where we discussed capital
[6:44:02]
projects. This is just kind of giving
[6:44:05]
you an idea of you know, that was more
[6:44:07]
in total. This kind of breaks that out
[6:44:10]
between the two different funds that we
[6:44:12]
have and and which type of project is
[6:44:15]
being funded by which revenue source
[6:44:17]
just so you kind of have some idea
[6:44:20]
as to what our our plans are in this
[6:44:23]
that are in this tentative budget.
[6:44:27]
Our debt service fund
[6:44:29]
obviously here in Utah we're very
[6:44:31]
attuned to our debt elements.
[6:44:34]
This just gives you that breakdown kind
[6:44:36]
of a little slight history here of of
[6:44:39]
what that debt service fund primarily
[6:44:41]
covers. The primary elements right now
[6:44:44]
of that are the Utopia payment that we
[6:44:46]
had a discussion about earlier today.
[6:44:49]
The new 2024 sales tax revenue bonds
[6:44:53]
primarily funding the public safety
[6:44:55]
building remodel and the fire training
[6:44:57]
facility.
[6:44:58]
As well as we have a lease where we did
[6:45:02]
a bunch of energy improvements
[6:45:05]
and so that lease runs through this fund
[6:45:07]
as well.
[6:45:09]
And all so those are the three major
[6:45:10]
elements in the and then the GO bond the
[6:45:12]
2019 GO bond which is the only GO bond
[6:45:15]
we had left which funded city
[6:45:17]
um
[6:45:18]
the library hall and the fitness center.
[6:45:21]
So those are the four items that are
[6:45:23]
part of um the debt service fund.
[6:45:30]
I mentioned our five internal service
[6:45:32]
funds just again just to give you an
[6:45:35]
idea of the magnitude of each of those
[6:45:37]
particular funds
[6:45:39]
and the dollars how they break down
[6:45:42]
between personnel operations and
[6:45:44]
capital.
[6:45:45]
The biggest item of change in these
[6:45:48]
particular ones is as discussed in our
[6:45:50]
work sessions and as what I wanted to
[6:45:52]
mention here is in our information
[6:45:54]
technology
[6:45:55]
area.
[6:45:57]
That 5,050,000
[6:45:59]
that you see there the prior year was
[6:46:02]
just just around 4.2 million.
[6:46:05]
So that $800,000 increase
[6:46:08]
is related to some of some regular you
[6:46:11]
know
[6:46:12]
pay increase items but these particular
[6:46:16]
operational expansion items which we
[6:46:18]
discussed in those work sessions. So
[6:46:20]
these particular three
[6:46:23]
four individuals well three individuals
[6:46:25]
and an intern so the interns a
[6:46:27]
part-time.
[6:46:28]
And so they make up that amount and
[6:46:32]
various elements that
[6:46:35]
as IT goes I know not what many of those
[6:46:39]
things even do or are but I know they're
[6:46:41]
all important.
[6:46:43]
So
[6:46:44]
they add up the two of those and you're
[6:46:46]
600 of the $800,000 increase.
[6:46:52]
All I know is that Azure one I have to
[6:46:53]
put in a stinking password all the time
[6:46:56]
so
[6:46:59]
yeah.
[6:47:02]
So moving on to the starting into our
[6:47:05]
enterprise funds. Well before I do that
[6:47:07]
is there anything else that's popped in
[6:47:09]
your mind about anything that's not
[6:47:11]
enterprise fund related? Okay, great.
[6:47:14]
Water fund so this year the bigger
[6:47:18]
biggest items in there are the increases
[6:47:20]
over on the left side you see the water
[6:47:22]
source fee
[6:47:23]
and the change there to that fee down in
[6:47:25]
the bottom left corner the the new state
[6:47:27]
regulatory fee which all of these we've
[6:47:30]
discussed we discussed when we
[6:47:32]
brought the revenue work session item to
[6:47:34]
you but they're all uh
[6:47:37]
put into this slide here
[6:47:39]
and the water base rate on a 3/4 meter
[6:47:41]
and then you know the base rates as
[6:47:44]
mentioned down there on other meter
[6:47:45]
sizes are are shown in the fees and
[6:47:48]
charges section of the tentative budget.
[6:47:52]
Um
[6:47:54]
just to give you an idea in relation to
[6:47:57]
our water and how that
[6:48:00]
water
[6:48:01]
even with those increases where Orem
[6:48:03]
City's rate for water falls on the scale
[6:48:06]
comparative to
[6:48:08]
these particular cities. Um each each
[6:48:12]
one of these is going to show a slide
[6:48:13]
similar to this but you should know
[6:48:15]
Uh,
[6:48:16]
of the cities I changed, but that's
[6:48:18]
because I wanted to put the highest one
[6:48:21]
in and the lowest one in, so that you
[6:48:24]
had some reference as to
[6:48:27]
that full, cuz this isn't every city
[6:48:29]
that you saw on that uh, other
[6:48:32]
comparison, right? Um, and so I just
[6:48:34]
wanted to make sure you we could see the
[6:48:37]
range that we're talking about in
[6:48:39]
relation to the highest and the lowest
[6:48:40]
of that of those tables.
[6:48:44]
Our water reclamation, otherwise known
[6:48:46]
as sewer. Um, you can see the costs in
[6:48:50]
relation to the kind of a historical
[6:48:53]
um, size-wise there, as well as the
[6:48:56]
sewer base uh, base rate increase that
[6:48:58]
is being proposed and the volume charge
[6:49:00]
associated with um, that increase as
[6:49:02]
well.
[6:49:03]
>> Can I just say something to that? Just,
[6:49:05]
you know, so just
[6:49:07]
common sense. This is inflation, folks.
[6:49:10]
>> It is.
[6:49:10]
>> Right. Okay.
[6:49:11]
>> Yes.
[6:49:13]
You bet.
[6:49:16]
Take a pipe with corrosion inside of it,
[6:49:18]
right, Chris?
[6:49:20]
>> It's struvite, yes.
[6:49:21]
>> Yeah.
[6:49:24]
Okay. I said corrosion. He said
[6:49:26]
struvite.
[6:49:31]
Cholesterol in your arteries what he
[6:49:32]
says.
[6:49:46]
» Okay. So, no none of our public's
[6:49:48]
hearing you say that, so I want that's
[6:49:49]
important. I want you to say that.
[6:49:51]
>> So, so he's he's just indicating, so we
[6:49:54]
always have inflation. We we have
[6:49:55]
construction inflation still, not as bad
[6:49:58]
as it maybe it was been in the last
[6:49:59]
little while, but most of this increase
[6:50:01]
is related to unfunded man federal
[6:50:04]
mandates primarily
[6:50:06]
and which we're just needing to cover.
[6:50:08]
>> good to add.
[6:50:08]
>> To remove nutrients and various things.
[6:50:11]
>> Okay. Thank you.
[6:50:13]
>> So, improvements to the wastewater
[6:50:14]
treatment plant, which then causes us to
[6:50:17]
do major capital improvement projects.
[6:50:20]
And so, then we have construction
[6:50:22]
inflation associated with doing those
[6:50:25]
capital improvements.
[6:50:28]
» Um then just to give you an idea again
[6:50:30]
where War falls in the pantheon of
[6:50:33]
cities in relation to these
[6:50:36]
the fees um
[6:50:38]
for everybody else and and be still fair
[6:50:40]
even with these especially these last 3
[6:50:42]
years the rather large increases we've had in our fee
[6:50:47]
we still sit pretty well comparatively
[6:50:50]
speaking.
[6:50:50]
>> And Brandon, just to emphasize these
[6:50:53]
tables here are War's proposed FY 27
[6:50:59]
rates with the other cities FY 26
[6:51:02]
existing rates, correct?
[6:51:04]
>> Correct. And there is a table at the
[6:51:05]
very end where we kind of sum them all
[6:51:08]
together with
[6:51:10]
an increase a standard 4.9% increase to
[6:51:15]
everybody else's to see where we stand
[6:51:18]
in a total.
[6:51:19]
So, you'll see that but these are all
[6:51:22]
compared our 27 versus whatever their
[6:51:25]
existing rate is.
[6:51:30]
Stormwater
[6:51:31]
again kind of you can see a history
[6:51:33]
there
[6:51:34]
in relation to and we have a lot of
[6:51:36]
stormwater projects that we're trying to
[6:51:38]
get resolved related to obviously the
[6:51:40]
West Union Canal, North Union Canal,
[6:51:42]
etc.
[6:51:43]
Trying to figure out how to get those
[6:51:45]
taken care of.
[6:51:47]
There is an increase to the ESU rate
[6:51:50]
in relation to that in this in this
[6:51:52]
budget.
[6:51:54]
Um and then you can see where War City
[6:51:56]
falls with that new proposed rate
[6:51:59]
in comparison to other cities.
[6:52:04]
Um our recreation fund
[6:52:06]
they're they're just boring 4.4 4.
[6:52:10]
4.6.
[6:52:13]
>> Can you do something about that?
[6:52:16]
» Um
[6:52:17]
the the biggest item to to note are the
[6:52:19]
two items on the right um that uh we are
[6:52:22]
increasing the uh daily admission at the
[6:52:24]
fitness center for the first time in
[6:52:26]
over 3 years.
[6:52:28]
Um so
[6:52:29]
you know
[6:52:30]
and then the indoor classes continues to
[6:52:32]
grow, maybe not quite as uh big of a
[6:52:35]
percentage jump as in past some past
[6:52:37]
years, but uh 10% still a pretty good
[6:52:39]
growth rate, so.
[6:52:44]
Our solid waste fund
[6:52:46]
um
[6:52:47]
you can you can see the increases that
[6:52:50]
have have occurred there. Uh we recently
[6:52:52]
have uh negotiated a a expan- extension
[6:52:56]
of our uh solid waste contract with
[6:52:58]
Waste Management. Um um
[6:53:00]
so that hopefully will be steady here
[6:53:03]
for the next uh few years. Um and then
[6:53:06]
just give you an idea of what those
[6:53:08]
rates you can see from 25 to 26, we held
[6:53:11]
the rates with no increase.
[6:53:13]
Um and then the current rates are all a
[6:53:15]
2 and 1/2% increase uh from 26 to this
[6:53:19]
proposed budget.
[6:53:20]
Um and those are primarily just trying
[6:53:22]
to pass on the costs of of our uh rate
[6:53:26]
increases that uh Waste Management had given to us and to be honest in
[6:53:31]
prior years that we we used reserves to
[6:53:34]
cover, but now we need to cover those uh
[6:53:37]
going forward.
[6:53:40]
Um and then just again to kind of give
[6:53:43]
you an idea where we fall with our solid
[6:53:45]
waste rate comparatively to uh to other
[6:53:47]
cities.
[6:53:50]
And that total that I was referring to,
[6:53:54]
so this one um
[6:53:56]
includes them at that adjusted, so
[6:53:58]
everybody every city there is adjusted
[6:54:01]
by 4.9% in their total so that it trying
[6:54:05]
to give a better picture comparative to
[6:54:07]
our
[6:54:08]
27 rate and you can see that somehow we
[6:54:11]
just got to take Springville out.
[6:54:14]
So, I don't know what we got to do but
[6:54:17]
anyway
[6:54:18]
yeah.
[6:54:20]
So, that's
[6:54:22]
it for our regular tentative or regular
[6:54:25]
budget. Are there any questions in
[6:54:28]
relation to as mentioned?
[6:54:30]
Uh you are being just presented this to
[6:54:33]
you.
[6:54:34]
I you're welcome to review with whatever
[6:54:37]
questions you may have review the actual
[6:54:39]
tentative budget document.
[6:54:42]
Please do go through that if you if you
[6:54:44]
have certain questions that are in
[6:54:46]
there. Trevor Bell or myself will be
[6:54:48]
happy to to answer try to answer those.
[6:54:51]
I I can almost guarantee you might find
[6:54:55]
an error or two in spelling or the how
[6:54:59]
aesthetics or things like that. We're
[6:55:01]
still trying to work through our new
[6:55:04]
ClearGov budgeting program. It's only
[6:55:06]
the second year that we've fully used
[6:55:08]
that program.
[6:55:09]
And so we can
[6:55:10]
continue to find things that
[6:55:13]
we didn't know before. So, we're we're
[6:55:15]
trying to improve there as well. So,
[6:55:18]
we would appreciate that if you found
[6:55:20]
things in there that didn't make sense
[6:55:22]
or look weird or whatnot that you could
[6:55:24]
bring those to our attention as well.
[6:55:27]
>> All right, thank you. Council, do you
[6:55:29]
have any questions? Council member Gale.
[6:55:31]
>> I just have a comment and that is you've
[6:55:32]
been going over this with us for months
[6:55:34]
and months and and we appreciate the
[6:55:35]
effort. I know it takes a ton of work
[6:55:37]
and you've done a great job. So, thank
[6:55:38]
you.
[6:55:39]
>> Thank you.
[6:55:40]
>> All right, thank you.
[6:55:42]
Uh
[6:55:43]
this is a public hearing
[6:55:46]
and we have one esteemed member in the
[6:55:48]
audience who has declined by shaking his
[6:55:51]
head to that
[6:55:54]
provide any public comment at this time.
[6:55:57]
You're a good sport that I could tease
[6:55:59]
you a little bit.
[6:56:01]
All right, I'm going to open the public
[6:56:03]
hearing and I'm going to close the
[6:56:05]
public hearing and bring it back to the
[6:56:08]
council.
[6:56:11]
So, we have uh
[6:56:14]
I say we can't we can't tentatively
[6:56:16]
accept the budget. We have to accept the
[6:56:18]
tentative budget. So, this you got to be
[6:56:20]
pretty solid in your motion if you can
[6:56:22]
>> I'll make your motion
[6:56:24]
>> for you.
[6:56:24]
>> I move to accept for consideration the
[6:56:27]
City of Orem fiscal year 2026-2027
[6:56:29]
tentative budget and set a public
[6:56:32]
hearing to receive public comment and to
[6:56:34]
accept, modify, or reject this tentative
[6:56:37]
budget on June 9th, 2026 at 6:00 p.m.
[6:56:41]
and to set the specific date and time
[6:56:43]
for an August public hearing to accept
[6:56:45]
public comment on the proposed public
[6:56:47]
safety special revenue fund property tax
[6:56:49]
increase.
[6:56:52]
>> I
[6:56:52]
second that.
[6:56:53]
>> All right, we have a motion and a
[6:56:55]
second. Where did I leave off? Let me
[6:56:57]
see.
[6:56:59]
Uh
[6:57:00]
So, we took it uh
[6:57:03]
Let's go ahead. Council member Gale, how
[6:57:04]
do you vote?
[6:57:05]
>> I.
[6:57:12]
>> All right, motion carries.
[6:57:15]
All right.
[6:57:17]
Item 10.8,
[6:57:19]
statement that the city is considering
[6:57:21]
levying a tax rate that exceeds the
[6:57:23]
city's certified tax rate, the
[6:57:25]
approximate dollar amount of and purpose
[6:57:27]
for the additional tax revenue that
[6:57:29]
would be generated by the proposed tax
[6:57:31]
increase, the approximate percentage
[6:57:33]
increase in tax revenue for the city
[6:57:35]
based on proposed tax rate increase,
[6:57:39]
and that if the city proceeds with a
[6:57:41]
proposed tax rate increase, the city
[6:57:43]
will write notice and conduct a public
[6:57:45]
hearing at which members of the public
[6:57:46]
will have the opportunity to provide
[6:57:49]
comments on the proposed tax rate
[6:57:51]
increase and presentation of the
[6:57:53]
property tax impact schedule. Period.
[6:57:56]
That is a long sentence.
[6:57:58]
>> Congratulations for completing that.
[6:58:00]
>> You are welcome. I did even though I
[6:58:02]
went to school in another state, I
[6:58:03]
learned to read.
[6:58:05]
>> You want to know who wrote that?
[6:58:08]
An attorney.
[6:58:13]
» Paid by the word, right?
[6:58:16]
>> And even if it wasn't, Steve.
[6:58:17]
>> this statement requires will require an
[6:58:20]
action from us as a council after
[6:58:23]
Brandon does his presentation.
[6:58:26]
>> Yes, thank you, Mayor.
[6:58:28]
So, as part of again, as part of new
[6:58:30]
legislation in relation to property tax
[6:58:32]
increases,
[6:58:33]
part of the requirement is number one, I
[6:58:36]
as mentioned previously, I have to state
[6:58:38]
that that tentative budget included a
[6:58:40]
property tax increase.
[6:58:42]
That that tentative budget includes a
[6:58:45]
separate line item so that you can see
[6:58:49]
the amount of the property tax increase
[6:58:51]
that is being proposed. So, in that
[6:58:53]
tentative budget, you will see that line
[6:58:54]
item existing within there.
[6:58:57]
And then the third item is that there's
[6:59:00]
a separate agenda item related to this
[6:59:02]
property tax impact schedule um
[6:59:06]
outlining what is the amount that we're
[6:59:09]
asking for in relation to the property
[6:59:11]
tax increase.
[6:59:13]
That is this $450,000
[6:59:15]
as stated in that first paragraph.
[6:59:18]
Um and then uh gives you an idea of what
[6:59:22]
our And and since I don't know what our
[6:59:25]
what the certified tax rate is going to
[6:59:26]
be yet, I don't know that until the 1st
[6:59:29]
of June, that is what our current
[6:59:32]
certified property tax rate is.
[6:59:35]
And then what the budgeted revenue based
[6:59:38]
off of that rate was for 2025.
[6:59:42]
>> And that is again, just for the city of
[6:59:44]
Orem's portion.
[6:59:46]
>> Correct.
[6:59:47]
>> Not the entire property tax one pays.
[6:59:50]
>> So, all the Not include the school
[6:59:51]
district or the county or any of the
[6:59:54]
other rates.
[6:59:54]
>> Which please specific to WARMS.
[6:59:55]
>> Please say, do you have in front of you
[6:59:57]
the dollar amount per month it is
[7:00:00]
anticipated to be on a $550
[7:00:03]
>> Getting there.
[7:00:04]
But but thank you for bringing that up.
[7:00:05]
Yes. So, and
[7:00:07]
>> You have a segue, right?
[7:00:08]
>> And you will notice that we in
[7:00:10]
parentheses there we've also then
[7:00:11]
indicated as as we've indicated earlier
[7:00:14]
we related to dedicating our property
[7:00:17]
tax
[7:00:18]
all of our property tax to that new
[7:00:19]
special revenue fund. We've also tried
[7:00:21]
to indicate here that current certified property tax rate
[7:00:27]
actually still belongs to the city. But
[7:00:29]
under what we are attempting to do
[7:00:32]
the this property tax increase would be
[7:00:34]
going towards public safety and would be
[7:00:37]
included within that special revenue
[7:00:40]
fund that is going to be part of the the
[7:00:42]
budget. And then
[7:00:45]
>> Let's see if I can scroll down here a
[7:00:46]
little bit.
[7:00:47]
>> You can see the increase of the 450,000
[7:00:50]
and what that would mean to our revenue.
[7:00:53]
And then that means that that's an
[7:00:55]
approximately a seven little over 7%
[7:00:58]
increase. To council member Millett's
[7:01:01]
point then we have a calculations here
[7:01:03]
of what that means to an average primary
[7:01:06]
residence. The 513,000 comes from the
[7:01:09]
county.
[7:01:10]
And so that would equate to an $11.85
[7:01:15]
annual increase. So, I'm going to have
[7:01:17]
to make you do a little bit of math.
[7:01:19]
>> Less than a dollar a month.
[7:01:22]
And then for a residence and then you
[7:01:24]
can see the business one is just a
[7:01:26]
little over $2 a month in relation to to
[7:01:30]
that value for them.
[7:01:32]
It identifies here on this impact
[7:01:35]
schedule that it would be going to the
[7:01:36]
police department and be increasing
[7:01:39]
their budget accordingly
[7:01:41]
by that 450,000.
[7:01:43]
and the last item is what is that being
[7:01:46]
spent on and that is the we are hiring
[7:01:48]
two new officers and all the related
[7:01:50]
vehicles and equipment related to having
[7:01:53]
those officers.
[7:01:55]
So are there any questions about that
[7:01:57]
this impact schedule will be
[7:02:00]
posted online with everything else. It
[7:02:03]
does need to be posted front and and
[7:02:06]
center and this schedule needs to be
[7:02:09]
available to the public and so via not
[7:02:13]
only that method but if they
[7:02:15]
you know, we'll have it in a couple of
[7:02:17]
places as well so that they have it
[7:02:19]
available to them as well.
[7:02:22]
Any questions about anything on there
[7:02:24]
that I discussed?
[7:02:27]
>> Any questions Council?
[7:02:30]
All right, but looks like they've given
[7:02:32]
us a motion that's much shorter than
[7:02:34]
what
[7:02:35]
>> All those are done.
[7:02:36]
>> Yes, for someone if you would like to
[7:02:38]
make a motion.
[7:02:39]
>> I move to approve the resolution
[7:02:41]
acknowledging several state required
[7:02:43]
actions related to increasing the city
[7:02:45]
of Orem's property tax revenues as part
[7:02:48]
of the fiscal year 2026-2027
[7:02:50]
tentative budget.
[7:02:52]
>> Thank you we have a motion is there a
[7:02:54]
second?
[7:02:55]
>> I'll second that.
[7:02:56]
>> All right, thank you.
[7:02:57]
All right, we'll go ahead and start with
[7:02:59]
you Council member Lamson. Is there any
[7:03:01]
discussion?
[7:03:04]
All right.
[7:03:05]
>> I
[7:03:12]
>> All right, motion carries.
[7:03:14]
Next item on the agenda is city manager
[7:03:16]
information items.
[7:03:19]
What we've learned.
[7:03:22]
It says okay.
[7:03:23]
>> I hope it's okay if I'm closing all
[7:03:25]
these things.
[7:03:28]
» Um I just wanted to say thank you for
[7:03:31]
your full involve involvement uh
[7:03:34]
during the city's birthday 107th
[7:03:36]
birthday and kindness week. Uh we as
[7:03:39]
staff enjoyed seeing all of you help us
[7:03:42]
pass out birthday cake, and plant
[7:03:45]
flowers, and do service. So, thank you
[7:03:47]
so much. Uh the next big kind of city
[7:03:50]
event that we're looking forward to is
[7:03:53]
uh during Memorial Day weekend. First
[7:03:56]
with our Gold Star Family
[7:03:58]
Memorial dedication, and then with our
[7:04:00]
Memorial Day program at the cemetery on
[7:04:03]
the following Monday morning at 10:00
[7:04:05]
a.m. at the cemetery. So,
[7:04:07]
but again, thank you so much for being
[7:04:09]
so involved, and and sure appreciate
[7:04:12]
working with you.
[7:04:14]
>> Right, thank you. And just a reminder,
[7:04:16]
there is a Miss Orem and Miss
[7:04:18]
Teen Orem Orem Teen
[7:04:21]
pageant this weekend as well.
[7:04:24]
Um
[7:04:26]
there are no other pieces of no other
[7:04:27]
information. I would entertain a motion
[7:04:30]
to adjourn from this being from the City
[7:04:33]
Council meeting, and reconvening
[7:04:36]
uh
[7:04:37]
to a meeting of the Orem Redevelopment
[7:04:39]
Agency.
[7:04:39]
>> So moved.
[7:04:40]
>> All right, thank you. Is there a second?
[7:04:42]
>> Second.
[7:04:42]
>> All right, we have a second. Thank you.
[7:04:45]
Oh.
[7:04:45]
Open. Open.
[7:04:46]
>> I.
[7:04:50]
>> All right, motion This is like this
[7:04:52]
break over. We're This is great. You got
[7:04:55]
All right.
[7:04:56]
Welcome, Redevelopment Agency members.
[7:05:00]
Uh we have one item on our consent
[7:05:02]
calendar,
[7:05:04]
and that is approval of the meeting
[7:05:05]
minutes of December 9th, 2025. Do you
[7:05:08]
have a motion to approve?
[7:05:09]
>> I move to approve the consent items.
[7:05:11]
>> have a motion? Is there a second?
[7:05:13]
>> Second.
[7:05:13]
>> A second. Um
[7:05:16]
Councilman or
[7:05:17]
agent, whatever your title is, Mr.
[7:05:19]
Meekam.
[7:05:21]
>> I.
[7:05:26]
All right, I can vote twice. Never
[7:05:28]
mind. That was kids past my bedtime. I
[7:05:30]
apologize. Uh motion carries. That's
[7:05:32]
what I meant to say. All right, our next
[7:05:34]
item is number 14, RDA scheduled items
[7:05:37]
resolution redevelopment agency of the
[7:05:39]
city of Orem fiscal year 26 27 tentative
[7:05:43]
budget and we turn the time over to
[7:05:45]
Brandon Nelson, chief financial officer.
[7:05:47]
>> Thank you, Mayor. This one's really
[7:05:48]
short.
[7:05:49]
So, our redevelopment agency, um
[7:05:53]
as mentioned before, the only there are
[7:05:55]
some remnants of the prior old RDAs that
[7:05:58]
we still have monies that we are
[7:06:00]
expending, but there are really no very
[7:06:03]
little revenue
[7:06:04]
coming in for those prime
[7:06:06]
and so that the the really the only
[7:06:08]
remaining item is the University Place
[7:06:11]
CDA that's part of underneath the
[7:06:13]
umbrella of the RDA.
[7:06:14]
Um which we have an agreement with them
[7:06:17]
to um rebate 90% of the property tax we
[7:06:21]
receive
[7:06:22]
um for their uh
[7:06:25]
developments that are part of the CDA
[7:06:28]
agreement.
[7:06:29]
Um you can see the prior year there kind
[7:06:32]
of in the middle bottom section there.
[7:06:35]
Uh the current year estimate,
[7:06:38]
uh we refunded
[7:06:40]
almost 1.7 million. We expect that to be
[7:06:42]
a little bit higher here in 28 or 27,
[7:06:45]
sorry, of 1.8. The two items below that
[7:06:48]
are related to that. So, I mentioned 90%
[7:06:52]
5% is stays within the fund and that's
[7:06:55]
that future projects item. 5% is
[7:06:59]
uh charged as an administrative overhead
[7:07:01]
fee
[7:07:02]
uh and goes back to uh the general fund
[7:07:06]
uh for services of all of us and as well
[7:07:10]
as um various other uh
[7:07:13]
elements that may be needed related to
[7:07:15]
that CDA.
[7:07:16]
The bottom area, the project area totals
[7:07:18]
item are those the remnants of those
[7:07:22]
uh old RDAs.
[7:07:24]
Um and so that's the makeup of the RDA
[7:07:29]
and this uh elements within it. Are
[7:07:31]
there any questions about the RDA?
[7:07:34]
>> Right, any questions?
[7:07:37]
All right.
[7:07:38]
And this is not a public hearing and
[7:07:40]
we're
[7:07:41]
so I'm not going to open it to public
[7:07:42]
hearing, but go ahead I would entertain
[7:07:44]
a motion.
[7:07:45]
>> I move to accept by resolution the
[7:07:47]
Redevelopment Agency fiscal year
[7:07:49]
2026-2027
[7:07:51]
tentative budget and to set a public
[7:07:53]
hearing to adopt the final budget on
[7:07:56]
June 9th, 2026 at 6:10 p.m.
[7:08:00]
>> Second.
[7:08:01]
>> All right, we have a motion and a
[7:08:02]
second. I'll start with me, I vote I.
[7:08:04]
>> I.
[7:08:10]
>> All right, motion carries. I would
[7:08:12]
entertain a motion to adjourn from the
[7:08:14]
meeting of the as the Redevelopment
[7:08:16]
Agency and reconvene as the Orem Special
[7:08:18]
Service Lighting District.
[7:08:19]
>> So moved.
[7:08:20]
>> We have a motion, is there a second?
[7:08:23]
>> Second.
[7:08:24]
>> The motion is second. Um
[7:08:26]
I'll start with me, I vote I. Okay.
[7:08:29]
>> I.
[7:08:33]
>> Right, motion carries. Welcome to the
[7:08:35]
Special Service Lighting District
[7:08:37]
meeting.
[7:08:38]
Um we have one item on our consent
[7:08:41]
um items and that's approval of the
[7:08:43]
meeting minutes of June 10th, 2025.
[7:08:48]
Uh is there a motion to approve?
[7:08:49]
>> So moved.
[7:08:50]
>> Right, motion is there a second?
[7:08:51]
>> Second.
[7:08:52]
>> Right, motion is All right, Councillor
[7:08:55]
Rameal Stein, how do you vote?
[7:08:56]
>> I.
[7:09:01]
>> All right, motion carries. We're on item
[7:09:04]
17, resolution Special Service Lighting
[7:09:07]
District the City of Orem fiscal year
[7:09:09]
2026-2027 tentative budget.
[7:09:11]
Brandon Nelson, Chief Financial Officer
[7:09:14]
will be presenting.
[7:09:16]
>> Thank you.
[7:09:18]
>> Good mayor.
[7:09:19]
Uh so, our street lighting uh
[7:09:22]
fund and uh is a separate entity and
[7:09:24]
that's why it's uh
[7:09:26]
a separate uh budget discussion.
[7:09:29]
Uh you can
[7:09:30]
have an idea here of what we are
[7:09:32]
proposing in relation to the street
[7:09:34]
lights, uh revenues associated with
[7:09:36]
them,
[7:09:37]
um and you'll notice in the far bottom
[7:09:39]
right corner the appropriation of
[7:09:40]
surplus. So, we are using some of the
[7:09:43]
surplus that we've accumulated over a
[7:09:45]
number of years to try to finish up the
[7:09:48]
very um street lights. I believe it's
[7:09:51]
the old poles uh from Rocky Mountain
[7:09:54]
Power if I remember correctly.
[7:09:56]
Uh but anyway, that we're using some of
[7:09:58]
those funds to to complete some capital
[7:10:00]
those capital projects.
[7:10:03]
Um
[7:10:04]
here's a breakdown of the expenses
[7:10:06]
related to street lighting. We have a a
[7:10:08]
few personnel that exist within there.
[7:10:11]
Um as you can see, most of it is related
[7:10:13]
to the the You'll recall when I talked
[7:10:16]
in the debt service fund that energy
[7:10:18]
savings lease, uh this fund actually
[7:10:20]
pays money to pay for that debt service
[7:10:23]
as um
[7:10:24]
a large portion of that uh those energy
[7:10:27]
savings were changing out all of the
[7:10:29]
bulbs in the the street lights to LED
[7:10:32]
bulbs.
[7:10:33]
Um and so, they participate in paying
[7:10:35]
for a portion of that debt.
[7:10:37]
Um the holiday lighting, which obviously
[7:10:40]
we have a lot of lights out in the uh
[7:10:43]
city center park now and the the street
[7:10:45]
lighting fund uh
[7:10:46]
pays for a large portion of all the the
[7:10:49]
power and lights for that particular um
[7:10:52]
event as well as
[7:10:54]
um various other paying for power for
[7:10:56]
many of the other all the lights
[7:10:58]
throughout the city as well.
[7:11:01]
Um you'll the the capital amount there
[7:11:03]
the 420 is larger than it normally would
[7:11:05]
be um because of that appropriation of
[7:11:07]
surplus. Um so, you may notice that if
[7:11:09]
you were comparing that to a prior year.
[7:11:12]
Uh just to give you an idea, uh the
[7:11:14]
proposed rate changed for the street
[7:11:17]
lighting.
[7:11:18]
Um again, changing from 328 to 336. That
[7:11:22]
was a 2.4% increase.
[7:11:24]
Um the
[7:11:27]
residents pay that monthly on their
[7:11:29]
utility bill. Uh businesses pay that all
[7:11:31]
up front. Uh as you can see down at the
[7:11:33]
bottom there, the $40.32 when they um
[7:11:37]
renew their business license.
[7:11:40]
And that's
[7:11:41]
Is that it?
[7:11:42]
>> That's it.
[7:11:42]
>> All right. Any questions?
[7:11:45]
All right. I would entertain a motion.
[7:11:49]
» I'll do it. I move to accept by
[7:11:51]
resolution the special service lighting
[7:11:53]
district of the city of Orem fiscal year
[7:11:56]
2026-2027
[7:11:58]
tentative budget and to set a public
[7:12:01]
hearing to adopt the final budget on
[7:12:02]
June 9th, 2026 at 6:20 p.m.
[7:12:06]
>> Second.
[7:12:07]
>> All right. Thank you. Motion is second.
[7:12:08]
Um Council member Gale.
[7:12:10]
>> Aye.
[7:12:15]
>> All right. Motion carries.
[7:12:17]
All right, friends.
[7:12:18]
>> I move that Mayor that we
[7:12:20]
>> We've got one more motion.
[7:12:21]
>> I move that we adjourn.
[7:12:23]
>> Second.
[7:12:24]
>> All right.
[7:12:25]
Do we have to do I can't remember. Do we
[7:12:26]
do a roll call? Can you just say
[7:12:27]
>> Aye.
[7:12:29]
>> And if you say nay, you can just sit
[7:12:31]
here.
[7:12:31]
>> Yeah.