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Home My Public Portal AboutPKT-CC-2021-05-11MAY 11, 2021 REGULAR MEETING 7:00 P.M. Consistent with provisions of the Utah Open and Public Meetings Act, Utah Code Ann. § 54 -2 -207(4), the Moab City Council Chair has issued written determinations supporting the decision to convene electronic meetings of the Council without a physical anchor location. Due to the health and safety risks related to the ongoing COVID -19 pandemic and considering public health orders limiting in -person gatherings, the Moab City Council will continue to hold meetings by electronic means. The public is invited and encouraged to view and participate in the Council ’s electronic meetings by viewing the City ’s YouTube channel: https://www.youtube.com/MoabCityGovernment Regular City Council Meeting -7:00 p.m. Call to Order and Roll Call Attendance Citizens to Be Heard We are receiving public comments by phone and online through Zoom. Citizens are limited to two (2) minutes for comments. Dial: 669 -900 -9128 Meeting ID: 881 7007 6617 Passcode (if needed): 925249 Link: https://us02web.zoom.us/j/88170076617? pwd=avzjrvi5rhpxnunpundyyxmzdfl5ut09 Please note that when joining the meeting, you will be placed in a waiting room and will be added to the meeting by the moderator. Your comments will be recorded and on YouTube. To have your written comments considered for the Citizens to Be Heard portion of the electronic meeting, please fill out the form found here: https://bit.ly/citizenstobeheard You must submit your comments by 7:00 PM on the date of the meeting. Please limit your comments to 400 words. Public Hearing We are receiving public comments by phone and online through Zoom. Citizens are limited to two (2) minutes for comments. Dial: 669 -900 -9128 Meeting ID: 881 7007 6617 Passcode (if needed): 925249 Link:https://us02web.zoom.us/j/88170076617? pwd=avzjrvi5rhpxnunpundyyxmzdfl5ut09 Please note that when joining the meeting, you will be placed in a waiting room and will be added to the meeting by the moderator. Your comments will be recorded and on YouTube. To have your written comments considered for the public hearing portion of the electronic meeting, please fill out the form found here: https://bit.ly/publiccommentform You must submit your comments by 7:00 PM on the date of the meeting. Please limit your comments to 400 words. Public Hearing for the City of Moab's Fiscal Year 2021 -2022 Budget fiscal year 21 -22 summary.pdf admin recommended budget fye22.pdf Public Hearing on Proposed Ordinance 2021 -11: Adopting the Pay Plan Schedule and Appointed/Exempt and Elected Salaries agenda summary ordinance 2021 -11.pdf 2021 -11.pdf proposed pay plan 21-22.pdf 2021 -11 attach b exempt employees .pdf Administrative Reports City Manager Updates COVID -19 Updates Police Department Update Engineering Department Update Public Works Update Finance Department Update Mayor and Council Reports Approval of Minutes Minutes: April 27, 2021, Regular Meeting min -cc -2021 -04 -27 draft.pdf Old Business Continued Discussion Regarding Bird Scooter's Proposal to Enter into a Temporary Operating Agreement with the City for a Pilot Program Briefing and possible action bird scooter pilot program agenda summary may 11.pdf moab and bird.pdf bird intro.pdf sb0139 2019.pdf Budget Workshop Approval of Bills Against the City of Moab Executive (Closed) Session Discussion of the Character, Professional Competence, or Physical or Mental Health of an Individual or Individuals Adjournment Special Accommodations: In compliance with the Americans with Disabilities Act, individuals needing special accommodations during this meeting should notify the Recorder ’s Office at 217 East Center Street, Moab, Utah 84532; or phone (435) 259 -5121 at least three (3) working days prior to the meeting. Check our website for updates at: www.moabcity.org 1. 1.1. 2. 3. 3.1. Documents: 3.2. Documents: 4. 4.1. 4.1.a. 4.2. 4.3. 4.4. 4.5. 5. 6. 6.1. Documents: 7. 7.1. Documents: 7.2. 8. 9. 9.1. 10. MAY 11, 2021REGULAR MEETING 7:00 P.M.Consistent with provisions of the Utah Open and Public Meetings Act, Utah Code Ann. § 54 -2 -207(4), the Moab City Council Chair has issued written determinations supporting the decision to convene electronic meetings of the Council without a physical anchor location. Due to the health and safety risks related to the ongoing COVID -19 pandemic and considering public health orders limiting in -person gatherings, the Moab City Council will continue to hold meetings by electronic means. The public is invited and encouraged to view and participate in the Council ’s electronic meetings by viewing the City ’s YouTube channel: https://www.youtube.com/MoabCityGovernmentRegular City Council Meeting -7:00 p.m.Call to Order and Roll Call AttendanceCitizens to Be Heard We are receiving public comments by phone and online through Zoom. Citizens are limited to two (2) minutes for comments. Dial: 669 -900 -9128 Meeting ID: 881 7007 6617 Passcode (if needed): 925249Link: https://us02web.zoom.us/j/88170076617?pwd=avzjrvi5rhpxnunpundyyxmzdfl5ut09Please note that when joining the meeting, you will be placed in a waiting room and will be added to the meeting by the moderator. Your comments will be recorded and on YouTube. To have your written comments considered for the Citizens to Be Heard portion of the electronic meeting, please fill out the form found here: https://bit.ly/citizenstobeheardYou must submit your comments by 7:00 PM on the date of the meeting. Please limit your comments to 400 words.Public HearingWe are receiving public comments by phone and online through Zoom. Citizens are limited to two (2) minutes for comments. Dial: 669 -900 -9128 Meeting ID: 881 7007 6617 Passcode (if needed): 925249Link:https://us02web.zoom.us/j/88170076617?pwd=avzjrvi5rhpxnunpundyyxmzdfl5ut09 Please note that when joining the meeting, you will be placed in a waiting room and will be added to the meeting by the moderator. Your comments will be recorded and on YouTube. To have your written comments considered for the public hearing portion of the electronic meeting, please fill out the form found here: https://bit.ly/publiccommentform You must submit your comments by 7:00 PM on the date of the meeting. Please limit your comments to 400 words. Public Hearing for the City of Moab's Fiscal Year 2021 -2022 Budget fiscal year 21 -22 summary.pdf admin recommended budget fye22.pdf Public Hearing on Proposed Ordinance 2021 -11: Adopting the Pay Plan Schedule and Appointed/Exempt and Elected Salaries agenda summary ordinance 2021 -11.pdf 2021 -11.pdf proposed pay plan 21-22.pdf 2021 -11 attach b exempt employees .pdf Administrative Reports City Manager Updates COVID -19 Updates Police Department Update Engineering Department Update Public Works Update Finance Department Update Mayor and Council Reports Approval of Minutes Minutes: April 27, 2021, Regular Meeting min -cc -2021 -04 -27 draft.pdf Old Business Continued Discussion Regarding Bird Scooter's Proposal to Enter into a Temporary Operating Agreement with the City for a Pilot Program Briefing and possible action bird scooter pilot program agenda summary may 11.pdf moab and bird.pdf bird intro.pdf sb0139 2019.pdf Budget Workshop Approval of Bills Against the City of Moab Executive (Closed) Session Discussion of the Character, Professional Competence, or Physical or Mental Health of an Individual or Individuals Adjournment Special Accommodations: In compliance with the Americans with Disabilities Act, individuals needing special accommodations during this meeting should notify the Recorder ’s Office at 217 East Center Street, Moab, Utah 84532; or phone (435) 259 -5121 at least three (3) working days prior to the meeting. Check our website for updates at: www.moabcity.org 1.1.1.2.3. 3.1. Documents: 3.2. Documents: 4. 4.1. 4.1.a. 4.2. 4.3. 4.4. 4.5. 5. 6. 6.1. Documents: 7. 7.1. Documents: 7.2. 8. 9. 9.1. 10. MAY 11, 2021REGULAR MEETING 7:00 P.M.Consistent with provisions of the Utah Open and Public Meetings Act, Utah Code Ann. § 54 -2 -207(4), the Moab City Council Chair has issued written determinations supporting the decision to convene electronic meetings of the Council without a physical anchor location. Due to the health and safety risks related to the ongoing COVID -19 pandemic and considering public health orders limiting in -person gatherings, the Moab City Council will continue to hold meetings by electronic means. The public is invited and encouraged to view and participate in the Council ’s electronic meetings by viewing the City ’s YouTube channel: https://www.youtube.com/MoabCityGovernmentRegular City Council Meeting -7:00 p.m.Call to Order and Roll Call AttendanceCitizens to Be Heard We are receiving public comments by phone and online through Zoom. Citizens are limited to two (2) minutes for comments. Dial: 669 -900 -9128 Meeting ID: 881 7007 6617 Passcode (if needed): 925249Link: https://us02web.zoom.us/j/88170076617?pwd=avzjrvi5rhpxnunpundyyxmzdfl5ut09Please note that when joining the meeting, you will be placed in a waiting room and will be added to the meeting by the moderator. Your comments will be recorded and on YouTube. To have your written comments considered for the Citizens to Be Heard portion of the electronic meeting, please fill out the form found here: https://bit.ly/citizenstobeheardYou must submit your comments by 7:00 PM on the date of the meeting. Please limit your comments to 400 words.Public HearingWe are receiving public comments by phone and online through Zoom. Citizens are limited to two (2) minutes for comments. Dial: 669 -900 -9128 Meeting ID: 881 7007 6617 Passcode (if needed): 925249Link:https://us02web.zoom.us/j/88170076617?pwd=avzjrvi5rhpxnunpundyyxmzdfl5ut09Please note that when joining the meeting, you will be placed in a waiting room and will be added to the meeting by the moderator. Your comments will be recorded and on YouTube. To have your written comments considered for the public hearing portion of the electronic meeting, please fill out the form found here: https://bit.ly/publiccommentformYou must submit your comments by 7:00 PM on the date of the meeting. Please limit your comments to 400 words.Public Hearing for the City of Moab's Fiscal Year 2021 -2022 Budgetfiscal year 21 -22 summary.pdfadmin recommended budget fye22.pdfPublic Hearing on Proposed Ordinance 2021 -11: Adopting the Pay Plan Schedule and Appointed/Exempt and Elected Salariesagenda summary ordinance 2021 -11.pdf2021-11.pdfproposed pay plan 21-22.pdf2021-11 attach b exempt employees .pdfAdministrative ReportsCity Manager UpdatesCOVID-19 UpdatesPolice Department UpdateEngineering Department UpdatePublic Works UpdateFinance Department UpdateMayor and Council ReportsApproval of MinutesMinutes: April 27, 2021, Regular Meetingmin-cc -2021 -04 -27 draft.pdfOld BusinessContinued Discussion Regarding Bird Scooter's Proposal to Enter into a Temporary Operating Agreement with the City for a Pilot ProgramBriefing and possible actionbird scooter pilot program agenda summary may 11.pdfmoab and bird.pdfbird intro.pdf sb0139 2019.pdf Budget Workshop Approval of Bills Against the City of Moab Executive (Closed) Session Discussion of the Character, Professional Competence, or Physical or Mental Health of an Individual or Individuals Adjournment Special Accommodations: In compliance with the Americans with Disabilities Act, individuals needing special accommodations during this meeting should notify the Recorder ’s Office at 217 East Center Street, Moab, Utah 84532; or phone (435) 259 -5121 at least three (3) working days prior to the meeting. Check our website for updates at: www.moabcity.org 1.1.1.2.3.3.1.Documents:3.2.Documents:4.4.1.4.1.a.4.2.4.3.4.4.4.5.5.6.6.1.Documents:7.7.1.Documents: 7.2. 8. 9. 9.1. 10. Moab City Council Agenda Item Meeting Date: May 11, 2021 Title: Public Hearing for the City of Moab’s Fiscal Year 2021-2022 Budget Date Submitted: May 6, 2021 Presenters: Ben Billingsley -Attachment A: FY22 Tentative Budget Suggested Motion: I move to close the public hearing for the City of Moab’s Fiscal Year 2021-2022 Budget. Background/Summary: Staff will provide an overview of the proposed budget ahead of the public hearing. MOAB CITY CORPORATION Budget Process FYE22 10 10 General Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 1 4/1/2021 02:28 PM Change In Net Position Revenue: Taxes 31300 SALES & USE TAXES 1,397,515 2,285,880 2,285,880 2,285,880 31350 RAP TAXES 0 0 319,541 319,541 31400 FRANCHISE TAXES 56,256 140,020 140,020 140,020 31500 HIGHWAY TAXES 695,634 902,640 902,640 902,640 31600 TRANSIENT ROOM TAXES 750,072 1,422,094 1,422,094 1,422,094 31700 RESORT COMMUNITY TAXES 3,587,452 4,631,612 4,631,612 4,631,612 31800 ENERGY TAXES 165,491 162,856 162,856 162,856 Total Taxes 6,652,420 9,545,102 9,864,643 9,864,643 Licenses and permits 32110 BEER LICENSES 0 600 0 0 32160 FLAT BUSINESS LICENSES 9,010 23,000 12,000 12,000 32160.1 SPECIAL EVENT LICENSES 7,698 4,000 6,000 6,000 32209 SIGN PERMITS 88 500 200 200 32210 BUILDING PERMITS - CITY 42,155 75,000 40,000 40,000 32211 BUILDING PERMITS - COMMERCIAL 28,439 150,000 30,000 30,000 32212 1% BLDG PERMIT CHARGE 32 500 500 500 32213 PLAN CHECK FEES 39,944 60,000 0 0 32215 PLANNING & ZONING ALL OTHER FEES 13,675 10,000 10,000 10,000 32290 OTHER LICENSES & PERMITS 230 0 0 0 Total Licenses and permits 141,271 323,600 98,700 98,700 Intergovernmental revenue 33580 PSafety - STATE LIQUOR FUND ALLOTMENT 28,173 28,000 28,000 28,000 35005 PSafety - MISC STATE GRANTS 1,734 10,000 0 0 35008 PSafety - VICTIM ADVOCATE GRANT 52,968 45,572 58,115 58,115 35011 PSafety - VICTIM ADVOCATE INTERGOVERNMENTAL 4,940 11,400 0 0 36974 SAN JUAN CO. CONTRIBUTION 0 5,000 5,000 5,000 37100 GRAND COUNTY CONTRIBUTION 0 78,535 77,948 77,948 Total Intergovernmental revenue 87,815 178,507 169,063 169,063 Charges for services 34001 SPECIAL SERVICES BY CITY DEPTS 2,000 7,000 2,000 2,000 34001.1 SPECIAL EVENT SERVICES BY CITY DEPTS 0 8,000 0 0 34001.2 SPECIAL SERVICES BY ENGINEERING 8,791 25,000 35,000 35,000 34001.3 SPECIAL SERVICES BY TREASURER 0 18,600 0 0 34200 GARBAGE BILLING / COLLECTION 57,356 84,000 84,000 84,000 34430 REFUSE COLLECTION CHARGES 888,203 1,200,000 1,200,000 1,200,000 34431 RECYLING COLLECTION CHARGES 71,592 60,000 60,000 60,000 34730 PSafety - ANIMAL SHELTER FEES 3,325 8,500 6,000 6,000 34740 PSafety - ANIMAL SHELTER INTERLOCAL 12,574 14,500 14,500 14,500 35001 PSafety - SECURITY SERVICES 5,233 2,000 2,000 2,000 35002 PSafety - SPECIAL EVENT SERVICES 0 8,000 8,000 8,000 35003 PSafety - RECORDS FEES 810 1,000 1,000 1,000 35004 PSafety - WITNESS FEES 74 100 100 100 Total Charges for services 1,049,958 1,436,700 1,412,600 1,412,600 Sustainability 36904 SUSTAINABILITY GRANTS AND DONATIONS 0 119,236 0 0 36906 SUSTAINABILITY MONUMENT COST SHARING 0 10,000 0 0 Total Sustainability 0 129,236 0 0 Fines and forfeitures 32214 CODE ENFORCEMENT FINES 5,627 0 0 0 35010 PSafety - FINES & PENALTIES 27,111 55,000 40,000 40,000 37200 PSafety - FORFEITURES (1,776) 3,000 0 0 Total Fines and forfeitures 30,962 58,000 40,000 40,000 Interest 36110 INTEREST INCOME 4,312 0 0 0 36111 INTEREST PTIF 18,415 20,000 20,000 20,000 Total Interest 22,727 20,000 20,000 20,000 Miscellaneous revenue 35006 PSafety - DONATIONS 0 2,000 0 0 35007 PSafety - EVIDENCE/LOST & FOUND CASH 969 0 0 0 Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION Budget Process FYE22 10 10 General Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 2 4/1/2021 02:28 PM 35009 RESTITUTION 100 0 0 0 35012 PSafety - SEIZED PROPERTY 1,778 0 0 0 36200 PARK RENTALS 4,190 18,000 13,000 13,000 36201 PARK DEPOSITS (480) 0 0 0 36202 Cares Act Funding 1,011,271 0 0 0 36220 FILM COMM - SPONSOR/DONATION 0 4,000 4,000 4,000 36222 FILM COMM - SPECIAL EVENT FEES 149 0 0 0 36226 FILM COM. - EQUIP RENTAL FEES 200 500 500 500 36400 SALE OF REAL/PERS. PROPERTY 0 5,000 5,000 5,000 36401 INSURANCE REBATE 130 0 0 0 36900 OTHER 17,747 0 17,000 17,000 38260 PSafety - ANIMAL DEPOSITS NON-OPERATING 1,025 1,000 1,000 1,000 Total Miscellaneous revenue 1,037,079 30,500 40,500 40,500 Contributions and transfers 39920 OVERHEAD PAID FROM STORM WATER FUND 84,186 84,186 105,114 105,114 39930 OVERHEAD PAID FROM SEWER FUND 378,837 378,837 473,013 473,013 39935 OVERHEAD PAID FROM CUL WATER FUND 391,747 391,747 486,457 486,457 Total Contributions and transfers 854,770 854,770 1,064,584 1,064,584 Total Revenue: 9,877,002 12,576,415 12,710,090 12,710,090 Expenditures: General government Attorney 42210 Attorney SALARIES & WAGES 91,620 132,340 138,703 138,703 42213 Attorney BENEFITS 34,192 56,372 58,729 58,729 42221 Attorney SUBSCRIPTIONS & MEMBERSHIPS 526 2,000 4,185 4,185 42223 Attorney TRAVEL\FOOD 0 1,000 1,000 1,000 42224 Attorney OFFICE EXPENSE & SUPPLIES 418 100 100 100 42231 Attorney PROFESSIONAL & TECH. SERVICES 16,981 40,000 25,000 25,000 42231.1 Attorney PUBLIC DEFENDER 18,000 24,000 24,000 24,000 42231.2 Attorney PROSECUTION SERVICES 27,113 37,000 37,000 37,000 42233 Attorney EDUCATION 0 0 400 400 Total Attorney 188,850 292,812 289,117 289,117 General 41613 General EMPLOYEE BENEFITS 8,490 0 0 0 41624 General OFFICE EXPENSE & SUPPLIES 2,173 0 0 0 41627 General UTILITIES 29,822 41,000 41,000 41,000 41628 General TELEPHONE/INTERNET 36,034 41,000 41,000 41,000 41629 General RENT OF PROPERTY OR EQUIPMENT 2,168 0 0 0 41651 General INSURANCE 163,922 141,000 141,000 141,000 Total General 242,609 223,000 223,000 223,000 Executive and Central Staff 41310 Exec SALARIES & WAGES 102,342 194,871 198,435 198,435 41313 Exec EMPLOYEE BENEFITS 18,964 30,579 31,291 31,291 41321 Exec SUBSCRIPTIONS & MEMBERSHIPS 7,940 8,500 8,500 8,500 41322 Exec PUBLIC NOTICES 0 250 0 0 41323 Exec TRAVEL\FOOD 1,353 7,000 9,600 9,600 41324 Exec OFFICE EXPENSE & SUPPLIES 0 2,100 0 0 41326 Executivel BLDG/GRDS- SUPPL & MAINTENANCE 0 1,000 0 0 41328 Exec TELEPHONE 0 2,900 0 0 41330 Exec MONTHLY FUEL - GASCARD 29 500 500 500 41331 Exec PROFESSIONAL/TECHNICAL SERVICE 25 0 50,000 50,000 41333 Exec EDUCATION 149 1,000 1,000 1,000 41335 Exec OTHER 0 600 0 0 41346 Exec SPECIAL DEPARTMENTAL SUPPLIES 359 2,400 2,400 2,400 Total Executive and Central Staff 131,161 251,700 301,726 301,726 Administrative 41410 Admin SALARIES & WAGES 261,844 409,513 434,311 434,311 41413 Admin EMPLOYEE BENEFITS 112,369 194,962 189,405 189,405 41415 Admin OVERTIME 0 1,000 2,500 2,500 41416 Admin UNEMPLOYMENT 11,606 0 0 0 41421 Admin SUBSCRIPTIONS & MEMBERSHIPS 2,404 12,470 7,470 7,470 41422 Admin PUBLIC NOTICES 17,845 35,300 35,300 35,300 41423 Admin TRAVEL\FOOD 231 18,400 9,400 9,400 Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION Budget Process FYE22 10 10 General Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 3 4/1/2021 02:28 PM 41424 Admin OFFICE EXPENSE & SUPPLIES 1,771 11,560 7,500 7,500 41425 Admin EQUIP/SUPPLIES & MAINTENANCE 0 1,500 1,500 1,500 41428 Admin TELEPHONE 1,974 2,500 2,500 2,500 41431 Admin PROFESSIONAL/TECH. SERVICE 57,855 12,000 15,000 15,000 41433 Admin EDUCATION 149 11,000 2,500 2,500 41435 Admin OTHER 10,143 10,000 9,500 9,500 41446 Admin SPECIAL DEPARTMENTAL SUPPLIES 2,595 2,300 2,300 2,300 41475 Admin GRANT EXPENSES 152,320 500 0 0 Total Administrative 633,106 723,005 719,186 719,186 Recorder 41510 Recorder SALARIES & WAGES 96,483 167,631 188,939 188,939 41513 Recorder EMPLOYEE BENEFITS 59,606 127,337 106,296 106,296 41515 Recorder OVERTIME 0 1,000 1,000 1,000 41516 Recorder UNEMPLOYMENT 256 0 0 0 41521 Recorder SUBSCRIPTIONS/MEMBERSHIPS 1,206 3,150 2,990 2,990 41522 Recorder PUBLIC NOTICES 3,069 7,500 7,500 7,500 41523 Recorder TRAVEL\FOOD 0 3,400 3,400 3,400 41524 Recorder OFFICE EXPENSE & SUPPLIES 2,794 4,000 4,000 4,000 41528 Recorder TELEPHONE 496 480 540 540 41531 Recorder PROFESSIONAL & TECH. SERVICES 15,129 25,200 25,200 25,200 41533 Recorder EDUCATION 700 2,600 2,600 2,600 41535 Recorder OTHER 0 100 100 100 41546 Recorder SPECIAL DEPARTMENTAL SUPPLIES 1,037 1,700 1,700 1,700 41550 Recorder COPIER SUPPLIES 2,386 5,300 5,300 5,300 Total Recorder 183,162 349,398 349,565 349,565 Information Technology 43024 Info Tech OFFICE EXPENSE & SUPPLIES 573 1,500 1,500 1,500 43031 Info Tech PROF & TECH SERVICES 78,745 118,060 119,060 119,060 43031.1 Info Tech WEBSITE 5,861 10,266 10,266 10,266 43031.2 Info Tech GOOGLE FOR GOVERNMENT 17,156 21,600 21,600 21,600 43031.3 Info Tech SECURITY APPLIANCE 182 1,500 1,500 1,500 43031.4 Info Tech WIFI - ACCESS LICENSES 0 1,500 1,500 1,500 43031.5 Info Tech ANTIVIRUS 4,275 5,700 5,700 5,700 43031.6 Info Tech DNS MONITORING 3,375 4,500 4,500 4,500 Total Information Technology 110,167 164,626 165,626 165,626 Elections 41722 Election PUBLIC NOTICES 0 0 3,000 3,000 41731 Election PROFESSIONAL/TECH - PRIMARY 0 0 7,000 7,000 41732 Election PROFESSIONAL/TECH - GENERAL 0 0 7,000 7,000 41733 Election EDUCATION - INITIATIVE 0 0 500 500 41735 Election PRINTING EXPENSES 0 0 500 500 Total Elections 0 0 18,000 18,000 Engineering 41910 Engineer SALARIES & WAGES 206,247 265,103 302,603 302,603 41913 Engineer BENEFITS 100,536 162,056 174,876 174,876 41915 Engineer OVERTIME 98 500 2,000 500 41916 Engineer UNEMPLOYMENT 653 0 0 0 41921 Engineer SUBSCRIPTIONS & MEMBERSHIPS 6,762 7,675 7,675 7,675 41923 Engineer TRAVEL 0 1,600 1,600 1,600 41924 Engineer OFFICE EXPENSE & SUPPLIES 2,286 5,300 5,300 5,300 41925 Engineer EQUIP/SUPPLIES & MAINTENANCE 476 1,000 1,000 1,000 41928 Engineer TELEPHONE 406 1,800 1,025 1,025 41930 Engineer MONTHLY FUEL - GASCARD 933 2,000 1,500 1,500 41931 Engineer PROFESSIONAL & TECH. SERVICES (20,790) 20,000 40,000 20,000 41931.1 Engineer PLAN REVIEW SERVICES 9,857 12,000 0 0 41933 Engineer EDUCATION 0 1,500 7,500 7,500 41935 Engineer OTHER 0 200 200 200 41946 Engineer SPECIAL DEPARTMENTAL SUPPLIES 1,508 0 2,500 2,500 Total Engineering 308,972 480,734 547,779 526,279 Finance 42010 Finance SALARIES & WAGES 173,352 275,457 298,854 298,854 42013 Finance EMPLOYEE BENEFITS 96,718 196,931 204,984 204,984 42015 Finance OVERTIME 0 1,000 1,500 1,500 Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION Budget Process FYE22 10 10 General Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 4 4/1/2021 02:28 PM 42021 Finance SUBSCRIPTIONS & MEMBERSHIPS 2,526 4,360 4,360 4,360 42023 Finance TRAVEL 0 5,500 5,500 5,500 42024 Finance OFFICE EXPENSE & SUPPLIES 8,395 11,300 11,525 11,525 42025 Finance EQUIPMENT SUPPL. & MAINTENANCE 610 3,276 3,776 3,776 42028 Finance TELEPHONE 685 0 2,500 2,500 42031 Finance PROFESSIONAL & TECH. SERVICES 10,350 10,750 10,750 10,750 42033 Finance EDUCATION 0 3,500 3,500 3,500 42036 Finance BANK HANDLING CHARGES 17,197 30,000 31,000 31,000 42046 Finance SPECIAL DEPARTMENTAL SUPPLIES 1,819 2,900 18,500 18,500 42051 Finance INSURANCE 0 1,750 1,950 1,950 Total Finance 311,652 546,724 598,699 598,699 Human Resources 41110 Human Resources SALARIES & WAGES 110,741 155,954 166,655 166,655 41113 Human Resources EMPLOYEE BENEFITS 57,202 103,773 97,936 97,936 41115 Human Resources OVERTIME 520 4,500 2,000 2,000 41121 Human Resources SUBSCRIPTIONS/MEMBERSHIPS 2,439 1,128 1,000 1,000 41122 Human Resources PUBLIC NOTICES 793 4,000 4,000 4,000 41123 Human Resources TRAVEL\FOOD 0 1,000 2,500 2,500 41124 Human Resources OFFICE EXPENSE & SUPPLIES 449 4,000 4,000 4,000 41125 Human Resources EQUIP./SUPPLIES & MAINTENANCE 0 0 12,900 12,900 41128 Human Resources TELEPHONE 496 480 1,200 1,200 41129 Human Resources RENT OF PROPERTY OR EQUIPMENT 0 0 2,900 2,900 41131 Human Resources PROFESSIONAL & TECH. SERVICES 24,878 55,000 65,000 65,000 41133 Human Resources EDUCATION 401 2,000 4,000 4,000 41135 Human Resources OTHER 13 1,000 1,000 1,000 41146 Human Resources SPECIAL DEPARTMENTAL SUPPLIES 3,076 3,054 3,050 3,050 41150 Human Resources COPIER SUPPLIES 2,512 4,400 1,500 1,500 Total Human Resources 203,520 340,289 369,641 369,641 Total General government 2,313,199 3,372,288 3,582,339 3,560,839 Public safety Police 42110 Police SALARIES & WAGES 847,876 1,163,982 1,288,025 1,267,301 42111 Police MOVIE\SECURITY WAGES 3,861 0 0 0 42113 Police EMPLOYEE BENEFITS 549,371 929,588 1,000,059 871,165 42114 Police OTHER BENEFITS- U/ALLOWANCES 17,840 18,720 21,120 17,280 42115 Police OVERTIME 21,980 68,563 156,563 45,000 42116 Police UNEMPLOYMENT 847 0 0 0 42121 Police SUBSCRIPTIONS & MEMBERSHIPS 18,786 30,238 28,935 28,935 42123 Police TRAVEL\FOOD 4,059 27,462 25,000 25,000 42124 Police OFFICE EXPENSE & SUPPLIES 3,091 8,500 10,000 10,000 42125 Police EQUIPMENT-SUPPL. & MAINTENANCE 32,864 39,996 65,000 40,000 42126 Police BLDG/GRDS-SUPPL. & MAINTENANCE 0 10,000 10,000 10,000 42128 Police TELEPHONE 12,453 26,592 27,696 22,416 42129 Police RENT OF PROPERTY OR EQUIPMENT 6,007 7,704 8,484 8,484 42130 Police MONTHLY FUEL - GASCARD 25,900 58,173 60,000 60,000 42131 Police PROFESSIONAL & TECH. SERVICES 5,878 4,000 3,300 3,300 42133 Police EDUCATION 9,410 23,000 20,000 20,000 42136 Police DISPATCH SERVICES 115,981 109,868 128,100 128,100 42146 Police SPECIAL DEPARTMENTAL SUPPLIES 3,049 23,619 36,349 22,365 42146.2 Police VEST REPLACEMENT 0 8,000 8,000 8,000 42146.3 Police INITIAL UNIFORM GEAR 1,958 5,386 5,386 0 42173 Police SCHOOL RESOURCE. - EQUIP. & SUPPLIES 0 2,000 0 0 42174 Police MACHINERY & EQUIPMENT 67,785 0 0 0 42175 Police JAG GRANT EXPENSES 2,621 0 0 0 Total Police 1,751,617 2,565,391 2,902,017 2,587,346 Victims's Advocate 42310 Victims's Advocate SALARIES & WAGES 41,152 51,030 81,362 81,362 42313 Victims's Advocate EMPLOYEE BENEFITS 16,162 24,741 28,591 28,591 42315 Victims's Advocate OVERTIME 0 500 0 0 42321 Victims's Advocate SUBSCRIPTIONS/MEMBERSHIPS 0 0 800 800 42323 Victims's Advocate TRAVEL 0 873 1,000 1,000 42324 Victims's Advocate OFFICE SUPPLIES 1,083 1,470 2,000 2,000 42328 Victims's Advocate TELEPHONE 504 0 600 600 42330 Victims's Advocate MONTHLY FUEL - GASCARD 487 0 1,000 1,000 Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION Budget Process FYE22 10 10 General Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 5 4/1/2021 02:28 PM 42333 Victims's Advocate EDUCATION 0 1,330 2,000 2,000 42335 Victims's Advocate OTHER 1,812 3,450 3,500 3,500 42374 Victims's Advocate MACHINERY & EQUIPMENT 0 400 0 0 Total Victims's Advocate 61,200 83,794 120,853 120,853 Beer Tax Funds Eligible Expenses 42574 Beer Tax EQUIPMENT 0 26,403 28,178 28,178 Total Beer Tax Funds Eligible Expenses 0 26,403 28,178 28,178 Animal control 42610 Animal Ctl SALARIES & WAGES 108,503 148,897 158,523 188,987 42613 Animal Ctl EMPLOYEE BENEFITS 68,431 113,502 116,111 112,948 42614 Animal Ctl OTHER BENEFIT - U/ALLOWANCES 0 4,089 4,089 4,089 42615 Animal Ctl OVERTIME 5,943 11,500 11,500 6,000 42621 Animal Ctl SUBSCRIPTIONS & MEMBERSHIPS 0 660 735 735 42623 Animal Ctl TRAVEL\FOOD 110 5,000 4,000 4,000 42624 Animal Ctl OFFICE EXPENSE & SUPPLIES (18) 0 0 0 42625 Animal Ctl EQUIPMENT-SUPPL. & MAINTENANCE 1,095 10,000 10,000 10,000 42627 Animal Ctl UTILITIES 6,749 12,000 12,000 12,000 42628 Animal Ctl TELEPHONE 3,007 4,236 4,092 4,092 42630 Animal Ctl MONTHLY FUEL - GASCARD 2,329 6,290 6,290 6,290 42631 Animal Ctl PROFESSIONAL & TECH. SERVICES 0 1,000 1,000 1,000 42633 Animal Ctl EDUCATION 50 1,969 2,000 2,000 42635 Animal Ctl OTHER 0 500 0 0 42646 Animal Ctl SPECIAL DEPARTMENTAL SUPPLIES 243 7,590 6,000 6,000 42650 Animal Ctl GRANT EXPENSES 4,737 0 0 0 42674 Animal Ctl MACHINERY & EQUIPMENT 0 0 4,735 4,735 Total Animal control 201,179 327,233 341,075 362,876 Total Public safety 2,013,996 3,002,821 3,392,123 3,099,253 Public Works Streets 44010 Streets SALARIES & WAGES 165,512 307,600 252,872 252,872 44013 Streets EMPLOYEE BENEFITS 122,566 249,321 215,100 215,100 44015 Streets OVERTIME 74 8,000 5,000 2,000 44016 Streets UNEMPLOYMENT 10,321 0 0 2,000 44021 Streets SUBSCRIPTIONS & MEMBERSHIPS 582 1,310 1,000 1,000 44023 Streets TRAVEL 0 6,600 2,500 2,500 44024 Streets OFFICE EXPENSE & SUPPLIES 0 500 500 500 44025 Streets EQUIPMENT-SUPPL. & MAINTENANCE 206 5,000 2,500 2,500 44026 Streets BLDG/GRDS-SUPPL. & MAINTENANCE 643 1,100 1,100 1,100 44027 Streets UTILITIES 9,792 24,200 24,000 20,000 44028 Streets TELEPHONE 594 2,640 2,640 2,640 44029 Streets RENT OF PROPERTY OR EQUIPMENT 0 600 600 600 44031 Streets PROFESSIONAL & TECH. SERVICES 6,379 8,500 7,500 7,500 44033 Streets EDUCATION 0 6,200 5,500 5,500 44035 Streets OTHER 37 500 500 500 44042 Streets STREET LIGHTS 62,651 99,500 100,000 100,000 44046 Streets SPECIAL DEPARTMENTAL SUPPLIES 942 6,000 6,000 6,000 Total Streets 380,299 727,571 627,312 622,312 Facilities 44310 Facilities SALARIES & WAGES 173,400 243,950 268,440 268,440 44313 Facilities EMPLOYEE BENEFITS 98,731 188,797 198,680 198,680 44315 Facilities OVERTIME 0 2,800 500 500 44316 Facilities UNEMPLOYMENT (2,331) 0 0 0 44321 Facilities SUBSCRIPTIONS & MEMBERSHIPS 0 350 300 300 44323 Facilities TRAVEL 0 900 900 900 44324 Facilities OFFICE EXPENSE & SUPPLIES 61 300 300 300 44325 Facilities EQUIP SUPPLIES & MAINT 515 5,300 5,300 5,300 44326 Facilities BLDG/GRDS-SUPPL & MAINT 11,093 28,900 28,900 28,900 44326.1 Facilities - CITY CENTER 1,522 7,500 0 0 44326.2 Facilities - MARC 896 1,500 0 0 44326.3 Facilities - CENTER STREET GYM 204 1,600 0 0 44327 Facilities UTILITIES 3,968 5,184 5,184 5,184 44328 Facilities TELEPHONE 1,820 3,300 3,300 3,300 44329 Facilities RENT OF PROPERTY OR EQUIPMENT 0 800 800 800 Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION Budget Process FYE22 10 10 General Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 6 4/1/2021 02:28 PM 44330 Facilities MONTHLY FUEL 1,853 3,300 3,000 3,000 44331 Facilities PROFESSIONAL & TECHNICAL 8,748 19,300 19,300 19,300 44333 Facilities EDUCATION 40 800 800 800 44335 Facilities OTHER 17 0 0 0 44346 Facilities SPECIAL DEPARTMENTAL SUPPLIES 225 7,800 5,800 5,800 Total Facilities 300,762 522,381 541,504 541,504 Safety 44110 Safety SALARIES & WAGES 6,418 22,567 53,500 52,517 44113 Safety BENEFITS 3,942 17,895 45,000 44,705 44115 Safety OVERTIME 0 0 1,000 0 44121 Safety SUBSCRIPTIONS & MEMBERSHIPS 483 3,980 500 500 44123 Safety TRAVEL 0 2,780 1,500 1,500 44125 Safety EQUIP/SUPPLIES & MAINTENANCE 3,217 3,350 3,500 3,500 44128 Safety TELEPHONE 0 0 750 750 44130 Safety MONTHLY FUEL 0 0 1,000 1,000 44131 Safety PROFESSIONAL & TECH. SERVICES 3,792 13,000 13,000 13,000 44133 Safety EDUCATION 0 10,996 11,000 11,000 44135 Safety OTHER 486 4,100 4,000 4,000 44146 Safety SPECIAL DEPARTMENTAL SUPPLIES 18,566 38,140 47,500 19,640 44175 Safety SAFETY EQUIPMENT 8,977 2,125 57,500 33,000 Total Safety 45,881 118,933 239,750 185,112 Vehicle Maintenance 44410 Vehicle Maintenance SALARIES & WAGES 28,631 112,648 69,816 71,073 44413 Vehicle Maintenance - EMPLOYEE BENEFITS 18,130 82,881 50,480 50,832 44415 Vehicle Maintenance OVERTIME 0 2,000 0 0 44421 Vehicle Maintenance SUB & MEMBER 2,215 2,590 2,300 2,300 44423 Vehicle Maintenance TRAVEL 0 3,500 2,000 2,000 44425 Vehicle Maintenance EQUIP/SUPPL & MAINT 4,245 56,000 45,000 45,000 44425.1 Vehicle Maintenance EQUIP MAINT - PARKS 3,444 0 0 0 44425.2 Vehicle Maintenance EQUIP MAINT - STREETS 4,981 0 0 0 44425.3 Vehicle Maintenance EQUIP MAINT - FACILITIES 282 0 0 0 44426 Fleet BLDG/GRDS-SUPPL & MAINT 35 1,000 3,000 3,000 44428 Vehicle Maintenance TELEPHONE 482 1,320 750 750 44429 Vehicle Maintenance RENT OF EQUIP 0 500 500 500 44430 Vehicle Maintenance MONTHLY FUEL 579 2,500 2,000 2,000 44431 Vehicle Maintenance PROF & TECH SVC 155 4,000 4,000 4,000 44433 Vehicle Maintenance EDUCATION 0 1,500 1,000 1,000 44435 Vehicle Maintenance OTHER 189 1,500 500 500 44446 Vehicle Maintenance SPECIAL DEPT SUPPLIES 947 11,000 11,000 11,000 Total Vehicle Maintenance 64,315 282,939 192,346 193,955 Sanitation 44231 Sanitation PROFESSIONAL & TECH. SERVICES 886,182 1,200,000 1,200,000 1,200,000 44231.1 Sanitation PROF & TECH. SERVICES RECYCLING 71,388 100,000 100,000 100,000 Total Sanitation 957,570 1,300,000 1,300,000 1,300,000 PW Admin 44510 PW Admin SALARIES & WAGES 104,634 152,936 116,357 116,357 44513 PW Admin EMPLOYEE BENEFITS 50,459 83,481 51,187 51,187 44515 PW Admin OVERTIME 0 500 0 0 44521 PW Admin SUBSCRIPTIONS & MEMBERSHIPS 393 700 700 700 44523 PW Admin TRAVEL 0 1,100 1,100 1,100 44524 PW Admin OFFICE EXPENSE & SUPPLIES 2,447 6,400 6,400 6,400 44527 PW Admin UTILITIES 10,169 11,429 18,500 18,500 44528 PW Admin TELEPHONE 908 1,820 1,820 1,820 44529 PW Admin RENT OF PROPERTY OR EQUIPMENT 2,565 3,200 3,200 3,200 44530 PW Admin MONTHLY FUEL - GASCARD 0 800 1,000 1,000 44531 PW Admin PROFESSIONAL & TECH. SERVICES 155 1,000 1,000 1,000 44533 PW Admin EDUCATION 95 1,500 1,000 1,000 44535 PW Admin OTHER 20 1,000 1,000 1,000 44546 PW Admin SPECIAL DEPARTMENTAL SUPPLIES 3,458 0 0 0 Total PW Admin 175,303 265,866 203,264 203,264 Total Public Works 1,924,130 3,217,690 3,104,176 3,046,147 Parks, recreation, and public property Parks Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION Budget Process FYE22 10 10 General Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 7 4/1/2021 02:28 PM Parks O&M 45110 Parks O&M SALARIES & WAGES 239,254 356,890 382,285 353,335 45113 Parks O&M EMPLOYEE BENEFITS 135,915 265,945 260,368 222,008 45115 Parks O&M OVERTIME 0 20,500 20,500 5,000 45116 Parks O&M UNEMPLOYMENT (2,024) 0 0 0 45121 Parks O&M SUBSCRIPTIONS & MEMBERSHIPS 590 1,020 1,020 1,020 45123 Parks O&M TRAVEL 0 1,900 1,900 1,900 45125 Parks O&M EQUIPMENT-SUPPL. & MAINTENANCE 207 3,000 3,000 3,000 45126 Parks O&M BLDG/GRDS-SUPPL. & MAINTENANCE 15,950 20,750 21,750 21,750 45127 Parks O&M UTILITIES 49,486 88,700 88,700 88,700 45127.2 Parks O&M UTILITIES - Garbage and Recycling 10,509 0 0 0 45128 Parks O&M TELEPHONE 4,148 6,600 10,735 10,735 45129 Parks O&M RENTALS 0 750 750 750 45130 Parks O&M MONTHLY FUEL - GASCARD 8,964 20,000 20,000 20,000 45131 Parks O&M PROFESSIONAL & TECH. SERVICES 1,498 3,750 3,750 3,750 45133 Parks O&M EDUCATION 420 1,250 1,250 1,250 45135 Parks O&M OTHER 0 750 750 750 45146 Parks O&M SPECIAL DEPARTMENTAL SUPPLIES 4,335 19,200 19,200 19,200 45173 Parks O&M PARK IMPROVEMENTS 221 3,250 5,250 5,250 Total Parks O&M 469,473 814,255 841,208 758,398 Total Parks 469,473 814,255 841,208 758,398 Total Parks, recreation, and public property 469,473 814,255 841,208 758,398 Community Services Inspections 42410 Inspection SALARIES & WAGES 56,806 76,861 82,100 80,549 42413 Inspection BENEFITS 36,438 55,100 57,500 57,120 42415 Inspection OVERTIME 7,965 13,000 13,000 13,000 42421 Inspection SUBSCRIPTIONS & MEMBERSHIPS 674 2,200 1,000 1,000 42423 Inspection TRAVEL 0 1,500 1,500 1,500 42424 Inspection OFFICE EXPENSE & SUPPLIES 101 750 1,000 1,000 42428 Inspection TELEPHONE 746 1,100 1,100 1,100 42430 Inspection MONTHLY FUEL 306 1,000 750 750 42431 Inspection PROFESSIONAL & TECH. SERVICES 7,431 15,000 20,000 20,000 42433 Inspection EDUCATION 228 1,500 1,000 1,000 42446 Inspection SPECIAL DEPARTMENTAL SUPPLIES 51 2,915 1,500 1,500 Total Inspections 110,746 170,926 180,450 178,519 Planning 41810 Planning SALARIES & WAGES 205,104 305,950 378,379 328,265 41813 Planning EMPLOYEE BENEFITS 100,874 185,342 238,126 194,051 41815 Planning OVERTIME 0 5,000 5,000 2,500 41816 Planning UNEMPLOYMENT 466 0 0 0 41821 Planning SUBSCRIPTIONS & MEMBERSHIPS 5,731 5,400 5,400 5,400 41823 Planning TRAVEL 0 6,500 8,500 8,500 41824 Planning OFFICE EXPENSE & SUPPLIES 2,437 7,100 11,768 11,768 41828 Planning TELEPHONE 1,195 960 480 480 41829 Planning RENTAL 2,369 3,160 0 0 41830 Planning MONTHLY FUEL - GASCARD 0 900 0 0 41831 Planning PROFESSIONAL & TECH. SERVICES 10,187 76,500 131,100 100,000 41833 Planning EDUCATION 0 6,000 8,000 8,000 41835 Planning OTHER 112 400 400 400 41836 Planning ABATEMENT 4,920 0 0 0 41846 Planning SPECIAL DEPARTMENTAL SUPPLIES 3,605 1,102 1,102 1,102 Total Planning 337,000 604,314 788,255 660,466 Film Commission 42810 Film Comm SALARIES & WAGES 45,018 61,026 69,057 69,057 42813 Film Comm EMPLOYEE BENEFITS 18,274 30,119 29,539 29,539 42815 Film Comm OVERTIME 0 14,000 2,500 2,500 42816 Film Comm UNEMPLOYMENT (235) 0 0 0 42821 Film Comm SUBSCRIPTIONS & MEMBERSHIPS 4,853 5,075 6,000 6,000 42822 Film Comm ADVERTISING 0 5,000 15,000 12,500 42822.1 Film Comm MARKETING 249 4,250 0 0 42822.2 Film Comm PROMO MATERIALS 1,977 0 0 0 42823 Film Comm TRAVEL 0 13,000 14,000 14,000 Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION Budget Process FYE22 10 10 General Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 8 4/1/2021 02:28 PM 42824 Film Comm OFFICE EXPENSE & SUPPLIES 16 1,000 1,000 1,000 42825 Film Comm EQUIP./SUPPLIES & MAINTENANCE 0 500 500 500 42828 Film Comm TELEPHONE 431 500 650 650 42830 Film Comm MONTHLY FUEL - GASCARD 209 600 600 600 42831 Film Comm PROFESSIONAL & TECH. SERVICES 0 3,350 3,350 1,500 42833 Film Comm EDUCATION 0 1,000 1,000 1,000 42835 Film Comm OTHER 104 1,050 1,000 1,000 42846 Film Comm SPECIAL DEPARTMENTAL SUPPLIES 1,674 868 2,000 2,000 42874 Film Comm MACHINERY & EQUIPMENT 0 1,099 1,000 1,000 42875 Film Comm SPECIAL PROJECTS 115 14,632 8,700 8,700 Total Film Commission 72,685 157,069 155,896 151,546 Community Contributions 46001 Com Contrib - COMMUNITY ORGANIZATIONS COMBINED 0 0 55,000 55,000 46005 Com Contrib - MOAB INFORMATION CENTER 0 0 10,000 10,000 46026 Com Contrib - ARTS PROMOTION 0 0 7,000 7,000 46075 Com Contrib - SHELTER SERVICES 10,000 10,000 10,000 10,000 46077.1 Com Contrib - MAYORS STUDENT OF THE MONTH 74 0 0 0 46084 Com Contrib - GRAND COUNTY/4TH JULY FIREWORK 0 0 0 23,200 Total Community Contributions 10,074 10,000 82,000 105,200 Sustainability 45410 Sustainability SALARIES & WAGES 0 83,482 83,482 83,700 45413 Sustainability EMPLOYEE BENEFITS 0 42,254 49,697 22,721 45416 Sustainability UNEMPLOYMENT 8,930 0 0 0 45423 Sustainability TRAVEL\FOOD 0 1,000 1,000 1,000 45424 Sustainability OFFICE EXPENSE & SUPPLIES 0 1,500 1,500 1,500 45431 Sustainability PROFESSIONAL/TECH. SERVICE 29,167 20,000 0 0 45433 Sustainability EDUCATION 0 1,000 1,000 1,000 Total Sustainability 38,097 149,236 136,679 109,921 Total Community Services 568,602 1,091,545 1,343,280 1,205,652 Transfers and contributions out 48031 TRANSFER TO DEBT SERVICE FUND 109,714 109,714 95,261 95,261 48061 TRANSFER TO CAPITAL PROJ. FUND 158,623 158,623 890,997 174,650 48071 TRANSFER TO TRAILS FUND 30,000 30,000 30,000 30,000 48086 TRANSFER - RECREATION FUND 687,753 687,753 885,337 715,416 48099 INCREASE IN FUND BALANCE (Reserves) 0 91,726 0 24,474 Total Transfers and contributions out 986,090 1,077,816 1,901,595 1,039,801 Total Expenditures: 8,275,490 12,576,415 14,164,721 12,710,090 Total Change In Net Position 1,601,512 0 (1,454,631)0 Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION Budget Process FYE22 21 21 Class C Road Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 9 4/1/2021 02:28 PM Change In Net Position Revenue: Taxes 33570 Class C TRANSPORTATION TAX 18,101 210,795 210,795 210,795 Total Taxes 18,101 210,795 210,795 210,795 Intergovernmental revenue 33560 Class C CLASS C ROAD FUND 278,845 250,000 250,000 250,000 Total Intergovernmental revenue 278,845 250,000 250,000 250,000 Interest 36100 Class C INTEREST INCOME 0 5,000 5,000 5,000 Total Interest 0 5,000 5,000 5,000 Contributions and transfers 39561 Class C TRANS. FROM EQUITY-B.O.Y. RESV 0 0 0 308,305 Total Contributions and transfers 0 0 0 308,305 Total Revenue:296,946 465,795 465,795 774,100 Expenditures: Public Works Streets 40026 Class C BLDG/GRDS SUPPLIES & MAINT 74 0 0 0 40030 Class C FUEL 8,003 19,020 19,500 19,500 40041 Class C SPECIAL DEPARTMENTAL SUPPLIES 8,034 29,500 27,000 27,000 40058 Class C ROADBASE - PATCHING 9,946 9,000 10,000 10,000 40070 Class C ASPHALT 0 7,500 7,500 7,500 40071 Class C OVERLAY 0 0 0 300,000 40072 Class C CRACK SEALING 0 15,000 5,000 5,000 40073 Class C - SPECIAL PROJECTS 6,975 155,100 220,100 220,100 40073.2 Class C CONCRETE Sidewalk/Ped Ramp Repair 514 0 0 0 40074 Class C MACHINERY & EQUIPMENT 18,745 0 185,000 185,000 40080 TRANSFER TO FUND BALANCE 0 230,675 0 0 Total Streets 52,291 465,795 474,100 774,100 Total Public Works 52,291 465,795 474,100 774,100 Total Expenditures: 52,291 465,795 474,100 774,100 Total Change In Net Position 244,655 0 (8,305)0 Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION Budget Process FYE22 23 23 Recreation Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 10 4/1/2021 02:28 PM Change In Net Position Revenue: Intergovernmental revenue 33561 GRAND COUNTY - RSSD 0 100,000 100,000 100,000 33563 SCHOOL DISTRICT 0 15,000 15,000 15,000 Total Intergovernmental revenue 0 115,000 115,000 115,000 Charges for services 34536 SUMMER CAMP 0 4,800 3,840 4,800 34539 ADULT SOCCER 0 2,100 2,500 2,100 34540 VOLLEYBALL - ADULT COED 0 1,900 1,600 1,900 34546 VOLLEYBALL - YOUTH SPRING 2,562 3,675 2,300 3,675 34563 ADULT COED SOFTBALL 0 3,400 2,900 3,400 34566 YOUTH/BASEBALL/SOFTBALL (110) 20,332 22,882 20,332 34568 YOUTH FOOTBALL 0 3,040 2,790 3,040 34569 SPRING YOUTH SOCCER 5,415 8,865 7,665 8,865 34570 FALL YOUTH SOCCER 2,300 4,890 3,690 4,890 34571 SOCCER CAMPS 0 0 250 250 34572 FOOT RACES 15 2,950 4,010 2,950 34574 INDOOR SOCCER - YOUTH 0 2,450 1,650 2,450 34575 ADULT BASKETBALL 0 800 600 800 34576 JR JAZZ BASKETBALL 0 5,400 3,200 5,400 34577 FLAG FOOTBALL 2,028 1,405 1,365 1,405 34579 FLAG FOOTBALL - ADULT 0 0 540 0 34580 YOUTH VOLLEYBALL 1,059 1,960 1,635 1,960 34583 YOUTH SPONSOR/BASEBALL 0 12,800 12,800 12,800 66373 ULTIMATE FRISBEE 0 625 400 625 Total Charges for services 13,269 81,392 76,617 81,642 MRAC 34710 MRAC -PREPAID SERVICES (880) 0 0 0 34711 MRAC - FITNESS ADMISSIONS 2,093 10,000 13,700 10,000 34712 MRAC - FITNESS MEMBERSHIPS 5,654 43,500 56,000 43,500 34713 MRAC - CITY EMPLOYEES 0 500 0 500 34714 MRAC - SILVER SNEAKERS MEMBERSHIPS 60 10,000 12,800 10,000 34715 MRAC - SWIM TEAM 3000 34717 MRAC - SHOWERS 12,736 98,500 91,000 98,500 34718 MRAC - CASH OVER/SHORT 0 0 (200) 0 34720 MRAC - ADMISSIONS/AQUATIC 27,638 150,000 152,500 150,000 34721 MRAC - ADMISSIONS/AQUAT & FITNESS 1,949 12,000 14,500 12,000 34722 MRAC - RETAIL 2,279 12,000 16,100 12,000 34722.1 MRAC - CONCESSIONS 2,747 0 5,000 0 34723 MRAC - PROGRAM FEES/ AQUATIC 4,686 27,500 28,500 27,500 34724 MRAC - PROGRAM FEES/FITNESS 0 6,000 7,700 6,000 34725 MRAC - CHILD CARE FEES 5 1,000 500 1,000 34726 MRAC - MEMBERSHIPS/AQUATIC 10,267 32,000 41,000 32,000 34727 MRAC - MEMBERSHIPS/AQUAT & FITNESS 22,835 85,000 99,200 85,000 34728 MRAC - RENTAL FEES 1,639 8,500 9,600 8,500 Total MRAC 93,711 496,500 547,900 496,500 Moab arts & recreation 66160 PROGRAM FEES 645 11,400 10,000 11,400 66210 GRANTS AND DONATIONS 41,695 18,500 15,000 18,500 66271 RENTAL FEES 15,476 45,000 35,000 45,000 66372 SPECIAL EVENTS FEES 1,374 7,900 5,600 7,900 66372.1 SPECIAL EVENTS FEES - RED ROCK ARTS FESTIVAL (2,525) 33,500 33,500 33,500 Total Moab arts & recreation 56,665 116,300 99,100 116,300 Miscellaneous revenue 36500 CENTER STREET GYM RENTALS 3,680 0 0 0 36501 BALL FIELD RENTALS 25 0 0 0 36560 OTHER INCOME 500 0 0 0 Total Miscellaneous revenue 4,205 0 0 0 Contributions and transfers 33562 CITY OF MOAB 687,753 687,753 860,337 715,416 Total Contributions and transfers 687,753 687,753 860,337 715,416 Total Revenue:855,603 1,496,945 1,698,954 1,524,858 Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION Budget Process FYE22 23 23 Recreation Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 11 4/1/2021 02:28 PM Expenditures: Parks, recreation, and public property Recreation 64010 Recreation SALARIES - DIRECTOR/ASST. 90,295 135,241 215,282 158,489 64013 Recreation EMPLOYEE BENEFITS 47,321 78,971 123,143 81,101 64015 Recreation OVERTIME 22 10,500 10,500 1,500 64016 Recreation UNEMPLOYMENT (421) 0 0 0 64021 Recreation SUBSCRIPTIONS & MEMBERSHIPS 3,165 2,000 2,700 2,000 64022 Recreation ADVERTISING 908 3,000 3,500 3,000 64024 Recreation OFFICE EXPENSE & SUPPLIES 958 2,000 2,000 2,000 64025 Recreation - EQUIP SUPPLIES & MAINT 912 1,000 500 1,000 64027 Recreation - UTILITIES 66 0 0 0 64028 Recreation TELEPHONE 926 2,400 2,400 2,400 64030 Recreation MONTHLY FUEL - GASCARD 0 350 0 350 64031 Recreation PROFESSIONAL & TECHNICAL 2,489 3,500 3,500 3,500 64033 Recreation EDUCATION 0 2,350 2,650 2,350 64035 Recreation OTHER 0 200 200 200 64036 Recreation DIRECTOR - TRAVEL 0 0 3,000 0 64046 Recreation SPECIAL DEPARTMENTAL SUPPLIES 301 6,500 17,700 6,500 64092 Recreation EASTER EGG HUNT 360 2,500 2,500 2,500 64093 Recreation TURKEY TROT 1,432 0 0 0 95052 Recreation TRANSFER TO FUND BALANCE 0 14,253 0 0 Total Recreation 148,734 264,765 389,575 266,890 Swimming Pool 45208 MRAC MAINTENANCE SALARIES 27,867 30,000 42,500 43,265 45209 MRAC LIFEGUARD SALARIES 62,354 191,400 239,250 243,556 45210 MRAC SALARIES & WAGES 110,584 277,161 234,054 238,422 45211 MRAC AQUATIC PROGRAM SALARIES 0 21,408 28,500 29,013 45212 MRAC FITNESS PROGRAM SALARIES 0 14,694 18,000 18,324 45213 MRAC EMPLOYEE BENEFITS 64,148 133,137 116,582 116,582 45215 MRAC OVERTIME 0 2,500 5,200 500 45216 MRAC UNEMPLOYMENT 20,959 0 0 0 45221 MRAC SUBSCRIPTIONS & MEMBERSHIPS 324 0 500 0 45222 MRAC ADVERTISING 2,270 7,000 10,000 7,000 45223 MRAC TRAVEL 0 0 2,040 0 45224 MRAC OFFICE EXPENSE & SUPPLIES 2,597 7,500 7,500 4,000 45225 MRAC EQUIPMENT-SUPPL. & MAINTENANCE 5,795 12,000 15,000 12,000 45226 MRAC BLDG/GRDS-SUPPL. & MAINTENANCE 13,310 22,000 27,000 22,000 45227 MRAC UTILITIES 69,396 92,276 92,276 92,276 45228 MRAC TELEPHONE 5,248 5,106 2,430 5,106 45229 MRAC RENT OF PROPERTY OR EQUIPMENT 0 1,000 1,000 0 45231 MRAC PROFESSIONAL & TECH. SERVICES 2,218 8,100 12,270 8,100 45233 MRAC EDUCATION 1,374 3,000 4,000 3,000 45234 MRAC INSTRUCTIONAL MATERIALS/SUPP. 302 1,500 1,500 1,500 45235 MRAC OTHER 72 900 900 900 45246 MRAC SPECIAL DEPARTMENTAL SUPPLIES 16,546 45,300 45,300 30,000 45246.1 MRAC CONCESSIONS 1,672 0 0 0 45261 MRAC SUNDRY EXPENSES-MISCELLANEOUS 3,719 9,000 9,000 4,500 45273 MRAC AQUATIC PROGRAMS 0 1,800 1,800 1,800 Total Swimming Pool 410,755 886,782 916,602 881,844 Soccer 64201 Soccer YOUTH SOCCER 3,337 4,020 4,060 4,020 64202 Soccer FALL SOCCER 1,058 1,200 1,200 1,200 64205 Soccer ADULT SOCCER 0 700 800 700 64209 Soccer INDOOR - YOUTH SOCCER 0 1,095 1,695 1,095 64210 Soccer WAGES SOCCER 0 1,600 2,826 1,600 64213 Soccer SOCCER REFEREE - WAGES 0 255 255 255 Total Soccer 4,395 8,870 10,836 8,870 Adult Softball 64427 COED SOFTBALL 0 1,100 1,100 1,100 Total Adult Softball 0 1,100 1,100 1,100 Adult Volleyball 64601 CO-ED VOLLEYBALL 339 400 1,210 400 Total Adult Volleyball 339 400 1,210 400 Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION Budget Process FYE22 23 23 Recreation Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 12 4/1/2021 02:28 PM Basketball 64803 ADULT BASKETBALL 0 400 750 400 64804 JR JAZZ BASKETBALL 0 2,200 2,200 2,200 64805 JR. JAZZ REFEREE SERVICES 0 3,040 3,040 3,040 64807 MS BASKETBALL REFEREES 0 0 360 0 64813 Basketball EMPLOYEE BENEFITS 0 407 407 407 Total Basketball 0 6,047 6,757 6,047 Youth Volleyball 64901 YOUTH VOLLEYBALL 829 1,065 1,305 1,065 64905 YOUTH SPRING VOLLEYBALL 1,445 2,300 2,450 2,300 Total Youth Volleyball 2,274 3,365 3,755 3,365 Youth Baseball/Softball 65111 Youth BB/SB WAGES- MAINTENANCE WORKERS 3,711 3,000 3,000 3,000 65112 Youth BB/SB WAGES- UMPIRES & SCOREKEEPERS 136 5,880 5,880 5,880 65113 Youth BB/SB EMPLOYEE BENEFITS 368 901 901 901 65123 Youth BB/SB BASEBALL STATE TOURN. EXPENSES 0 2,000 2,000 2,000 65125 Youth BB/SB EQUIPMENT-SUPPLIES & MAINT. 363 350 350 350 65126 Youth BB/SB BASEBALL FIELD MAINTENANCE 11 1,300 1,300 1,300 65173 FIELD MAINTENANCE EQUIPMENT 120 0 0 0 65174 YOUTH BASEBALL/SOFTBALL 1,341 15,850 16,200 15,850 65177 UTAH GIRLS SOFTBALL ASSOC 0 400 400 400 65178 UTAH BOYS BASEBALL ASSOCIATION 0 400 400 400 65180 PICKLEBALL 155 200 200 200 Total Youth Baseball/Softball 6,205 30,281 30,631 30,281 Youth Football 65213 Youth Football BENEFITS 0 83 83 83 65275 YOUTH FOOTBALL 2,793 6,170 7,320 6,170 65280 FLAG FOOTBALL 393 1,600 1,600 1,600 65281 FLAG FOOTBALL - ADULT 0 100 100 100 65286 YOUTH FOOTBALL REFEREES 0 920 920 920 Total Youth Football 3,186 8,873 10,023 8,873 Special Projects 66046 SPECIAL PROJECTS/EQUIPMENT 0 0 8,100 0 Total Special Projects 0 0 8,100 0 Moab Arts & Recreation Center 80010 MARC SALARIES & WAGES 93,694 131,377 138,073 156,312 80013 MARC EMPLOYEE BENEFITS 54,545 81,774 83,281 87,565 80014 MARC SALARIES & WAGES - INSTRUCTORS 35 5,000 7,700 5,000 80015 MARC SALARIES & WAGES OT 215 2,000 4,000 2,000 80016 MARC UNEMPLOYMENT (718) 0 0 0 80021 MARC SUBSCRIPTIONS & MEMBERSHIPS 1,055 1,966 2,366 1,966 80022 MARC ADVERTISING/MARKETING 1,452 3,000 3,000 3,000 80023 MARC TRAVEL 0 250 750 250 80024 MARC OFFICE EXPENSE & SUPPLIES 1,918 3,900 4,860 3,900 80025 MARC EQUIP/SUPPLIES & MAINTENANCE 859 2,000 2,000 2,000 80026 MARC BLDG GROUNDS SUPPL & MAINT 622 0 0 0 80027 MARC UTILITIES 3,497 7,500 8,000 7,500 80028 MARC TELEPHONE 2,866 5,395 4,500 5,395 80031 MARC PROFESSIONAL/TECHNICAL SERVICE 0 1,000 1,000 1,000 80033 MARC EDUCATION 0 0 685 0 80035 MARC OTHER 58 100 100 100 80036 ONLINE PAYMENT PROCESSING FEES 131 0 0 0 80046 MARC SPECIAL DEPARTMENTAL SUPPLIES 230 6,000 7,000 6,000 80074 MARC MACHINERY & EQUIPMENT 0 0 1,150 0 80077 MARC SPECIAL EVENTS 15,863 35,000 51,900 35,000 80077.1 MARC SPECIAL EVENTS - RED ROCK ARTS FEST 835 0 0 0 80078 MARC SPECIAL PROJECTS 0 200 0 200 Total Moab Arts & Recreation Center 177,157 286,462 320,365 317,188 Total Parks, recreation, and public property 753,045 1,496,945 1,698,954 1,524,858 Total Expenditures: 753,045 1,496,945 1,698,954 1,524,858 Total Change In Net Position 102,558 0 0 0 Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION Budget Process FYE22 24 24 Community Development - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 13 4/1/2021 02:28 PM Change In Net Position Expenditures: Community Development Community development 40019 CDBG PROJECT 81,215 0 0 0 Total Community development 81,215 0 0 0 Total Community Development 81,215 0 0 0 Total Expenditures: 81,215 0 0 0 Total Change In Net Position (81,215)0 0 0 Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION Budget Process FYE22 28 28 Trails Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 14 4/1/2021 02:28 PM Change In Net Position Revenue: Contributions and transfers 33210 CONTRIBUTION FROM GENERAL FUND 30,000 30,000 30,000 30,000 Total Contributions and transfers 30,000 30,000 30,000 30,000 Total Revenue:30,000 30,000 30,000 30,000 Expenditures: Millcreek Projects Millcreek 40031 PROFESSIONAL/TECHNICAL 0 0 30,000 30,000 40089 TRAILS 0 30,000 0 0 Total Millcreek 0 30,000 30,000 30,000 Total Millcreek Projects 0 30,000 30,000 30,000 Total Expenditures:0 30,000 30,000 30,000 Total Change In Net Position 30,000 0 0 0 Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION Budget Process FYE22 30 30 Housing Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 15 4/1/2021 02:28 PM Change In Net Position Revenue: Charges for services 36201 Rent/Lease Income 65,370 0 98,000 98,000 Total Charges for services 65,370 0 98,000 98,000 Interest 36100 INTEREST INCOME 5,251 0 20,000 20,000 Total Interest 5,251 0 20,000 20,000 Miscellaneous revenue 36165 Proceeds from Long Term Debt 0 0 6,400,000 6,400,000 Total Miscellaneous revenue 0 0 6,400,000 6,400,000 Total Revenue:70,621 0 6,518,000 6,518,000 Expenditures: General government Administrative 46410 Salaries and Wages 14,174 0 44,815 44,815 46413 Benefits 10,193 0 44,884 44,884 46415 OVERTIME 0 0 5,000 5,000 46422 Development Costs 108,440 0 6,400,000 6,400,000 46425 Operation & Maintenance Costs 27,953 0 35,000 35,000 46427 O&M UTILITIES 26,445 0 40,000 40,000 48060 Transfer to Debt Service Fund 0 0 128,967 128,967 Total Administrative 187,205 0 6,698,666 6,698,666 Total General government 187,205 0 6,698,666 6,698,666 Total Expenditures: 187,205 0 6,698,666 6,698,666 Total Change In Net Position (116,584)0 (180,666)(180,666) Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION Budget Process FYE22 31 31 Debt Service Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 16 4/1/2021 02:28 PM Change In Net Position Revenue: Intergovernmental revenue 36236 Contribution from GC Rec District 0 190,000 190,000 190,000 36237 Contribution from Grand County 0 8,819 23,367 23,367 Total Intergovernmental revenue 0 198,819 213,367 213,367 Charges for services 36201 Lease Revenue 27,916 40,231 40,231 40,231 Total Charges for services 27,916 40,231 40,231 40,231 Contributions and transfers 3910 Transfer from general fund 109,714 109,714 95,261 95,261 3915 Transfer from housing fund 0 133,608 128,967 128,967 Total Contributions and transfers 109,714 243,322 224,228 224,228 Total Revenue:137,630 482,372 477,826 477,826 Expenditures: Community Development Community development 4713.1 2018 CIB Bond - Principal 29,000 29,000 30,000 30,000 4713.2 2018 CIB Bond - Interest 17,475 17,464 16,734 16,734 4714.1 2019 Walnut Lane Lease - Principal 62,000 62,000 65,000 65,000 4714.2 2019 Walnut Lane Lease - Interest 71,608 71,608 63,967 63,967 Total Community development 180,083 180,072 175,701 175,701 Total Community Development 180,083 180,072 175,701 175,701 Municipal Building Authority Municipal Building 4711.1 2003 Sales Tax Rev - Principal 87,000 87,000 89,000 89,000 4711.2 2003 Sales Tax Rev - Interest 24,300 24,300 22,125 22,125 4712.1 2009 Sales Tax Rev - Principal 191,000 191,000 191,000 191,000 Total Municipal Building 302,300 302,300 302,125 302,125 Total Municipal Building Authority 302,300 302,300 302,125 302,125 Total Expenditures: 482,383 482,372 477,826 477,826 Total Change In Net Position (344,753)0 0 0 Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION Budget Process FYE22 41 41 Capital Projects Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 17 4/1/2021 02:28 PM Change In Net Position Revenue: Interest 36100 INTEREST INCOME 1,834 0 2,000 2,000 Total Interest 1,834 0 2,000 2,000 Miscellaneous revenue 36200 DONATIONS 130 2,000 0 0 Total Miscellaneous revenue 130 2,000 0 0 Contributions and transfers 39222 TRANSFER FROM GENERAL FUND 158,623 158,623 0 174,650 39561 CAPITAL PROJECTS FUND BEG. BAL 0 1,000,000 0 0 Total Contributions and transfers 158,623 1,158,623 0 174,650 Total Revenue:160,587 1,160,623 2,000 176,650 Expenditures: General government Administrative 74090 VEHICLES 9,852 11,000 9,500 9,852 74097 IT - OTHER EQUIPMENT 52,411 0 75,000 0 Total Administrative 62,263 11,000 84,500 9,852 Total General government 62,263 11,000 84,500 9,852 Public safety Police 79150 POLICE EQUIPMENT 0 40,702 0 38,094 79155 POLICE VEHICLES 80,669 80,743 156,635 80,541 Total Police 80,669 121,445 156,635 118,635 Animal Shelter 79141 ANIMAL SHELTER EQUIPMENT 0 16,178 11,163 11,163 Total Animal Shelter 0 16,178 11,163 11,163 Total Public safety 80,669 137,623 167,798 129,798 Public Works Streets 44066 PARKING IMPROVEMENTS - DISPERSED PARKING 0 1,000,000 0 0 44091 VEHICLES 0 0 26,000 0 Total Streets 0 1,000,000 26,000 0 Total Public Works 0 1,000,000 26,000 0 Parks, recreation, and public property Recreation 77051 CENTER STREET GYM MECHANICAL 0 0 133,000 0 78030 ART IN PUBLIC PLACES 1% 17,135 10,000 30,000 37,000 78044 PARK IMPROVEMENTS 0 0 35,000 0 78046 PARKS EQUIPMENT & VEHICLES 0 0 179,679 0 Total Recreation 17,135 10,000 377,679 37,000 Swimming Pool 47070 AQUATIC CENTER IMPROVEMENTS 0 0 154,020 0 47071 AQUATIC CENTER SET ASIDE 0 0 57,500 0 47072 AQUATIC CENTER EQUIPMENT REPLACEMENT 0 0 50,000 0 Total Swimming Pool 0 0 261,520 0 Moab Arts & Recreation Center 46072 MARC BUILDING IMPROVEMENTS 27,271 2,000 49,000 0 Total Moab Arts & Recreation Center 27,271 2,000 49,000 0 Total Parks, recreation, and public property 44,406 12,000 688,199 37,000 Municipal Building Authority Municipal Building 77050 BLDG IMPROVEMENTS 0 0 34,500 0 Total Municipal Building 0 0 34,500 0 Total Municipal Building Authority 0 0 34,500 0 Total Expenditures: 187,338 1,160,623 1,000,997 176,650 Total Change In Net Position (26,751)0 (998,997)0 Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION Budget Process FYE22 41 41 Capital Projects Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 18 4/1/2021 02:28 PM MOAB CITY CORPORATION Budget Process FYE22 51 51 Water Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 19 4/1/2021 02:28 PM Income or Expense Income From Operations: Operating income Water Operating Income 36300 WATER PENALTIES 13,071 5,000 11,000 11,000 36900 Water SUNDRY REVENUES 36,946 40,000 40,000 40,000 36901 Water GOVERNMENT SHOP WATER 19,187 12,000 20,000 20,000 36902 Water TAXABLE SHOP WATER 67,630 35,000 60,000 60,000 37100 WATER SALES 1,216,333 1,198,019 1,703,461 1,703,461 37120 TAX ON SHOP WATER SALES (6,361) 0 0 0 37260 WATER CONNECTION 39,763 65,000 65,000 65,000 37261 WATER TERMINATION 49 0 0 0 Total Water Operating Income 1,386,618 1,355,019 1,899,461 1,899,461 Total Operating income 1,386,618 1,355,019 1,899,461 1,899,461 Operating expense Water Operating expense 50009 Water GENERAL FUND O/H 391,747 391,747 486,457 486,457 50010 Water SALARIES & WAGES 145,921 277,745 243,395 243,395 50013 Water EMPLOYEE BENEFITS 118,999 213,805 155,533 155,533 50015 Water OVERTIME 2,227 30,000 5,000 5,000 50021 Water SUBSCRIPTIONS & MEMBERSHIPS 865 4,948 4,948 4,948 50023 Water TRAVEL 1,657 7,100 3,000 3,000 50024 Water OFFICE EXPENSE & SUPPLIES 10 1,250 0 0 50025 Water EQUIPMENT-SUPPL. & MAINTENANCE 1,946 22,500 22,500 22,500 50026 Water BUILDING SUPPL. & MAINTENANCE 5,008 15,000 5,000 5,000 50027 Water UTILITIES 54,534 55,500 55,500 55,500 50028 Water TELEPHONE 2,649 3,125 3,125 3,125 50029.1 Water RENT OF PROPERTY & EQUIPMENT 2,107 8,500 8,500 8,500 50030 Water MONTHLY FUEL - GASCARD 7,020 12,600 12,600 12,600 50031 Water PROFESSIONAL & TECH. SERVICES (7,128) 31,500 31,500 31,500 50033 Water WATER/EDUCATION 2,005 7,500 5,000 5,000 50035 Water OTHER 808 4,250 4,000 4,000 50046 Water SPECIAL DEPARTMENTAL SUPPLIES 29,166 60,600 60,600 60,600 50051 Water INSURANCE 1,560 1,600 1,600 1,600 50069 Water DEPRECIATION 147,120 205,750 205,750 205,750 Total Water Operating expense 908,221 1,355,020 1,314,008 1,314,008 Sewer Operating expense WRF 60021 Sewer WWTP SUBSCRIPTIONS & MEMBERSHIPS 579 0 0 0 60031 Sewer WWTP PROFESSIONAL & TECH. SERVICES 110 0 0 0 Total WRF 689 0 0 0 Total Sewer Operating expense 689 0 0 0 Total Operating expense 908,910 1,355,020 1,314,008 1,314,008 Total Income From Operations: 477,708 (1)585,453 585,453 Non-Operating Items: Water Non-operating income 36100 INTEREST INCOME 2,039 10,000 10,000 10,000 36111 WATER IMPACT FEES 150,217 70,000 70,000 70,000 Total Water Non-operating income 152,256 80,000 80,000 80,000 Water Non-operating expense 50082 Water INTEREST ON BONDS/DEBT SERVICE (34) 14,043 13,205 13,205 Total Water Non-operating expense (34)14,043 13,205 13,205 Total Non-Operating Items: 152,290 65,957 66,795 66,795 Total Income or Expense 629,998 65,956 652,248 652,248 Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION 4/1/2021Capital Budget 51 - 51 Water Fund as of 07/31/2021 Description 2022 Budget 2022 Actual Page 1 Projects: Debt Service 0 0 Water - Public Works Building 25,000 0 Water System Upgrades 16,000 0 Total Projects: 41,000 0 Direct Purchase: 1611 - Land 0 0 1615 - Water shares 0 0 1631 - Water wells 0 0 1641 - Water tanks 0 0 1642 - Water lines 0 0 1643 - Meters 140,000 0 1644 - Fire Hydrants 0 0 1651 - UNUSED Sewage treatment facilities 0 0 1652 - UNUSED Sewer lines 0 0 1653 - Manhole Replacement Project 0 0 1661.1 - Equipment - general 0 0 1661.2 - Equipment - water 162,000 0 1661.3 - UNUSED Equipment - sewer 0 0 1665 - Office furniture and equipment 0 0 1671 - Autos and trucks 0 0 Total Direct Purchase: 302,000 0 Total Capital Requirement: 343,000 0 Long Term Debt Repayment: 2018 Water Bond 25,061 0 Total Long Term Debt Repayment: 25,061 0 Total Capital and Long Term Debt Requirement: 368,061 0 Resources to be Provided: Net Income 0 0 Add Depreciation 0 0 Provided/Required from Operation: 0 0 Project Borrowing 0 0 Total Resources to be Provided: 0 0 Resource Remaining or to be Provided: (368,061) 0 Beginning Capital Asset Resources: 0 0 Ending Capital Asset Resources: (368,061) 0 MOAB CITY CORPORATION Budget Process FYE22 52 52 Sewer Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 20 4/1/2021 02:28 PM Income or Expense Income From Operations: Operating income Sewer Operating Income 56900 Sewer SEPTAGE PROCESSING FEES 117,221 100,000 100,000 100,000 57200 SEWER EXISTING FACILITY FEE 62,279 80,000 80,000 80,000 57210 SEWER STUDIES FEE 3,266 6,000 6,000 6,000 57300 SEWER SERVICES CHARGES 1,135,835 1,432,375 1,489,670 1,489,670 57325 Sewer SPECIAL SERVICES BY CITY DEPTS 0 2,000 2,000 2,000 57350 Sewer SPANISH VALLEY SEWER 267,095 434,317 434,317 434,317 57360 Sewer SJSPSSD SEWER 8,472 32,000 10,000 10,000 57440 SEWER CONNECTION 5,155 10,000 10,000 10,000 Total Sewer Operating Income 1,599,323 2,096,692 2,131,987 2,131,987 Total Operating income 1,599,323 2,096,692 2,131,987 2,131,987 Operating expense Sewer Operating expense WRF 60009 Sewer GENERAL FUND O/H 378,837 378,837 473,013 473,013 60010 Sewer WRF SALARIES & WAGES 134,214 185,001 184,982 184,982 60013 Sewer WRF EMPLOYEE BENEFITS 81,495 133,616 143,820 143,820 60015 Sewer WRF OVERTIME 2,809 9,000 9,000 9,000 60021 Sewer WRF SUBSCRIPTIONS & MEMBERSHIPS 1,188 6,222 5,874 5,874 60023 Sewer WRF TRAVEL 0 1,500 2,000 2,000 60024 Sewer WRF OFFICE EXPENSE & SUPPLIES 444 1,000 1,000 1,000 60025 Sewer WRF EQUIPMENT SUPPL. & MAINTENANCE 21,248 8,000 30,000 30,000 60026 Sewer WRF BUILDING SUPPL. & MAINTENANCE 1,224 1,600 1,600 1,600 60027 Sewer WRF UTILITIES 121,454 140,000 160,000 160,000 60028 Sewer WRF TELEPHONE 3,806 5,000 5,000 5,000 60029 Sewer WRF RENT OF PROPERTY & EQUIPMENT 0 2,000 2,000 2,000 60030 Sewer WRF MONTHLY FUEL - GAS CARD 2,190 5,000 3,500 3,500 60031 Sewer WRF PROFESSIONAL & TECH. SERVICES 104,250 162,000 157,000 157,000 60033 Sewer WRF EDUCATION 4,400 1,500 3,000 3,000 60035 Sewer WRF SHIPPING\FREIGHT 11,953 15,000 8,000 8,000 60046 Sewer WRF SPECIAL DEPARTMENTAL SUPPLIES 62,585 55,700 81,700 81,700 60069 Sewer DEPRECIATION 134,815 150,000 220,000 220,000 Total WRF 1,066,912 1,260,976 1,491,489 1,491,489 Sewer Collection System 61010 Sewer COLLECTION SALARIES & WAGES 59,061 136,723 107,528 107,528 61013 Sewer COLLECTION EMPLOYEE BENEFITS 30,920 49,288 72,707 72,707 61015 Sewer COLLECTION OVERTIME 4,483 10,500 8,000 8,000 61021 Sewer COLLECTION SUBSCRIP & MEMBER 0 4,752 4,752 4,752 61023 Sewer COLLECTION TRAVEL 0 4,500 4,500 4,500 61024 Sewer COLLECTION OFFICE EXP & SUPPLIES 23 900 900 900 61025 Sewer COLLECTION EQUIP SUPPLIES & MAINT 15,342 28,000 28,000 28,000 61026 Sewer COLLECTION BLDG/GRDS SUPPLIES & MAINT 0 500 500 500 61027 Sewer COLLECTION UTILITIES 2,032 1,500 2,000 2,000 61028 Sewer COLLECTION TELEPHONE 816 3,000 3,000 3,000 61029 Sewer COLLECTION RENTALS 0 6,000 6,000 6,000 61030 Sewer COLLECTION MONTHLY FUEL 2,476 8,000 5,000 5,000 61031 Sewer COLLECTION PROFESSIONAL & TECH 53,941 37,250 37,250 37,250 61033 Sewer COLLECTION EDUCATION 675 5,850 5,850 5,850 61035 Sewer COLLECTION OTHER 761 3,650 5,450 5,450 61046 Sewer COLLECTION SPEC DEPT SUPPLIES 10,387 42,000 44,000 44,000 Total Sewer Collection System 180,917 342,413 335,437 335,437 Total Sewer Operating expense 1,247,829 1,603,389 1,826,926 1,826,926 Total Operating expense 1,247,829 1,603,389 1,826,926 1,826,926 Total Income From Operations: 351,494 493,303 305,061 305,061 Non-Operating Items: Sewer Non-operating income 56100 Sewer INTEREST INCOME 1,846 50,000 50,000 50,000 56105 SJSPSSD SEWER IMPACT FEES 53,773 0 50,000 50,000 56107 SEWER WRF RETAINAGE 103 0 0 0 Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION Budget Process FYE22 52 52 Sewer Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 21 4/1/2021 02:28 PM 56108 GWSSA SEWER IMPACT FEES - OFFSET 0 55,000 0 0 56109 GWSSA SEWER IMPACT FEES 78,888 200,000 50,000 50,000 56110 SEWER IMPACT FEE INTEREST 3,580 18,000 18,000 18,000 56111 SEWER IMPACT FEES 57,252 200,000 50,000 50,000 56113 SEWER IMPACT FEE FINANCE INTEREST 6,307 6,000 6,000 6,000 56115 SVWSID CAPITAL ANNUAL CONTRIBUTION 102,207000 Total Sewer Non-operating income 303,956 529,000 224,000 224,000 Sewer Non-operating expense 60082 Sewer INTEREST ON SEWER BONDS 218,236 219,282 208,114 208,114 Total Sewer Non-operating expense 218,236 219,282 208,114 208,114 Total Non-Operating Items: 85,720 309,718 15,886 15,886 Total Income or Expense 437,214 803,021 320,947 320,947 Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION 4/1/2021Capital Budget 52 - 52 Sewer Fund as of 07/31/2021 Description 2022 Budget 2022 Actual Page 1 Projects: Debt Service - Collections 0 0 Debt Service - WRF 0 0 Total Projects: 0 0 Direct Purchase: 1651 - Sewage treatment facilities 0 0 1652 - Sewer lines 0 0 1653 - Manhole Replacement Project 0 0 1661.1 - Equipment - general 0 0 1661.3 - Equipment - sewer 0 0 1665 - Office furniture and equipment 0 0 1671 - Autos and trucks 0 0 Total Direct Purchase: 0 0 Total Capital Requirement: 0 0 Long Term Debt Repayment: 2017 Water Reclamation Facility 650,000 0 2018 Sewer Bond 112,939 0 Total Long Term Debt Repayment: 762,939 0 Total Capital and Long Term Debt Requirement: 762,939 0 Resources to be Provided: Net Income 0 0 Add Depreciation 0 0 Provided/Required from Operation: 0 0 Project Borrowing 0 0 Total Resources to be Provided: 0 0 Resource Remaining or to be Provided: (762,939) 0 Beginning Capital Asset Resources: 0 0 Ending Capital Asset Resources: (762,939) 0 MOAB CITY CORPORATION Budget Process FYE22 53 53 Storm Water Utility fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 22 4/1/2021 02:28 PM Income or Expense Income From Operations: Operating income Water Operating Income 36450 STORM WATER DRAINAGE FEE 258,354 285,190 285,190 285,190 Total Water Operating Income 258,354 285,190 285,190 285,190 Total Operating income 258,354 285,190 285,190 285,190 Operating expense Water Operating expense 40009 Storm wtr GENERAL FUND O/H 84,186 84,186 105,114 105,114 40030 Storm wtr FUEL 2,054 0 19,260 19,260 40031 Storm wtr PROFESSIONAL & TECH. SERVICES 2,500 0 0 0 40069 Storm wtr DEPRECIATION 6,917 0 0 0 40075 Storm wtr SPECIAL PROJECTS 591 0 0 0 Total Water Operating expense 96,248 84,186 124,374 124,374 Total Operating expense 96,248 84,186 124,374 124,374 Total Income From Operations: 162,106 201,004 160,816 160,816 Total Income or Expense 162,106 201,004 160,816 160,816 Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 MOAB CITY CORPORATION 4/1/2021Capital Budget 53 - 53 Storm Water Utility fund as of 07/31/2021 Description 2022 Budget 2022 Actual Page 1 Projects: Stewart Canyon Project - 191 Widening 0 0 Total Projects: 0 0 Direct Purchase: 1661.1 - Equipment - General 0 0 Total Direct Purchase: 0 0 Total Capital Requirement: 0 0 Long Term Debt Repayment: Total Long Term Debt Repayment: 0 0 Total Capital and Long Term Debt Requirement: 0 0 Resources to be Provided: Net Income 0 0 Add Depreciation 0 0 Provided/Required from Operation: 0 0 Project Borrowing 0 0 Total Resources to be Provided: 0 0 Resource Remaining or to be Provided: 0 0 Beginning Capital Asset Resources: 0 0 Ending Capital Asset Resources: 0 0 MOAB CITY CORPORATION Budget Process FYE22 61 61 Health Insurance Fund - 07/01/2021 to 06/30/2022 100.00% of the fiscal year has expired INTENDED FOR MANAGEMENT USE ONLY Page 23 4/1/2021 02:28 PM Change In Net Position Revenue: Charges for services 3410 Health Reimbursement Arrangement Premiums 376,116 675,547 675,547 675,547 3411 Dental Premiums 28,724 50,000 50,000 50,000 3412 Health Savings Account Premiums 3,678 120,000 120,000 120,000 3413 Medical Insurance Premiums 585,348 1,296,000 1,296,000 1,296,000 3414 Life Insurance Premiums 2,160 14,000 14,000 14,000 3415 Vision Insurance Premiums 9,008 14,500 14,500 14,500 3416 Employee Health Savings Account Contribution 31 240,000 240,000 240,000 3418 Employee Supplemental Insurance Premiums 0 24,000 24,000 24,000 3419 Employee Life Insurance Premiums 0 11,500 11,500 11,500 3420 Short Term Disability Premiums 0 16,800 16,800 16,800 Total Charges for services 1,005,065 2,462,347 2,462,347 2,462,347 Total Revenue: 1,005,065 2,462,347 2,462,347 2,462,347 Expenditures: General government Administrative 4151 Third party administrator 510 0 0 0 4152 Health Reimbursement Arrangement Expense 278,581 574,215 574,215 574,215 4153 Dental Expenses 26,122 45,000 45,000 45,000 4154 Health Savings Account Funding Expense 22,397 120,000 120,000 120,000 4155 Medical Insurance premiums 682,881 1,296,000 1,296,000 1,296,000 4156 Vision Insurance premiums 8,436 14,500 14,500 14,500 4157 Life Insurance premiums 3,879 14,000 14,000 14,000 4158 Assistance Program (EAP) 2,111 3,720 3,720 3,720 4159 TeleMedicine 3,672 5,508 5,508 5,508 4161 Wellness Program 5,174 12,000 12,000 12,000 4162 Employee Health Savings Account Contribution 8,342 240,000 240,000 240,000 4163 Employee Supplemental Insurance premiums 19,862 24,000 24,000 24,000 4164 Employee Life Insurance premiums 11,763 11,500 11,500 11,500 4165 Short Term Disability 0 16,800 16,800 16,800 4265 Transfer to Fund Balance 0 85,104 85,104 85,104 Total Administrative 1,073,730 2,462,347 2,462,347 2,462,347 Total General government 1,073,730 2,462,347 2,462,347 2,462,347 Total Expenditures: 1,073,730 2,462,347 2,462,347 2,462,347 Total Change In Net Position (68,665)0 0 0 Prior Year YTD Actual 2020-2021 Prior Year Budget 2020-2021 Requested Budget 2021-2022 Admin Recommend 2021-2022 6-1 Public Hearing Moab City Council Agenda Item Meeting Date: May 11, 2021 Title: Public Hearing on Proposed Ordinance #2021-11 – Adopting the Pay Plan Schedule and Appointed/Exempt and Elected Salaries Presenter: Joel Linares, City Manager Attachment(s): - Proposed Ordinance #2021-11 - Attachment A: Proposed FY 2021-22 Pay Plan - Attachment B: Exempt and Elected Salaries Background/Summary: This is the next procedural step to meet the requirement that compensation ranges be adopted annually by Ordinance after a Public Hearing. Attached are the proposed pay ranges for fiscal year 2021-2022. These ranges have been adjusted by a 1.8% Cost of Living Adjustment (COLA). Ordinance #2021-11 May 11, 2021 ORDINANCE NO. 2021-11 AN ORDINANCE ADOPTING THE CITY OF MOAB PAY PLAN SCHEDULE AND ADOPTING THE EXEMPT AND ELECTED OFFICIALS SALARIES FOR FISCAL YEAR 2021-2022 WHEREAS, the Moab City Personnel Policies and Procedures Manual allows that pay ranges may be adjusted periodically for comparable work in other municipalities; and WHEREAS, the Moab City Personnel, Policies and Procedures Manual calls for annual surveys of salaries; and WHEREAS, in 2016 the City conducted a comprehensive salary survey through the utilization of Personnel Systems Inc. and has presented the survey results to the Governing Body; and WHEREAS, positions within the City are rated and ranked according to four factors: Job Knowledge, Responsibility, Difficulty and Work Environment and salaries are calculated based on those ratings and rankings and incorporated into the pay plan schedule; and WHEREAS, the proposed “City of Moab 2021-2022 Proposed Pay Plan” is attached to this ordinance as Attachment A, respectively; and WHEREAS, the proposed “Exempt and Elected Officials Salaries” is attached to this ordinance as Attachment B, respectively; and WHEREAS, Moab Municipal Code Section 2.44.010 states that all salaries of the elective and appointive officers of the City and the other employees of the City shall be fixed by motion or resolution of the City Council as in accordance with existing law. NOW, THEREFORE, WE, THE GOVERNING BODY OF THE CITY OF MOAB RESOLVE TO ADOPT the City of Moab 2021-2022 Proposed Pay Plan (Attachment A) and the Exempt and Elected Officials Salaries (Attachment B) as referred herein. DATED this 25th day of May 2021. SIGNED: Emily S. Niehaus Mayor ATTEST: Sommar Johnson City Recorder JOB TITLE Minimum Midpoint Maximum Minimum Midpoint Maximum Administrative Assistant $19.49 $24.37 $29.24 $40,546 $50,683 $60,819 Animal Control Officer $17.98 $22.48 $26.98 $37,407 $46,759 $56,111 Animal Control Officer II $20.93 $26.16 $31.39 $43,533 $54,416 $65,299 Animal Control Supervisor $24.60 $30.75 $36.90 $51,172 $63,965 $76,758 Animal Shelter Manager $22.80 $28.50 $34.19 $47,416 $59,270 $71,124 Aquatic Manager $23.29 $29.11 $34.94 $48,446 $60,557 $72,669 Aquatics Assistant Manager $19.87 $24.83 $29.80 $41,322 $51,653 $61,983 Arts and Special Events Assistant $20.54 $25.67 $30.80 $42,715 $53,394 $64,072 Arts and Special Events Manager $23.75 $29.69 $35.63 $49,404 $61,754 $74,105 Assistant City Engineer $23.07 $28.83 $34.60 $47,977 $59,972 $71,966 Assistant City Manager $47.25 $59.06 $70.87 $98,272 $122,839 $147,407 Assistant City Planner $21.74 $27.18 $32.62 $45,227 $56,534 $67,841 Associate Arts Director $20.10 $25.12 $30.14 $41,799 $52,249 $62,698 Building Official $29.28 $36.60 $43.92 $60,901 $76,126 $91,351 City Attorney $46.99 $58.74 $70.49 $97,739 $122,174 $146,609 City Engineer $41.09 $51.37 $61.64 $85,474 $106,842 $128,211 City Manager $60.11 $75.14 $90.17 $125,034 $156,292 $187,550 City Recorder $29.42 $36.77 $44.13 $61,193 $76,491 $91,789 City Treasurer $26.73 $33.41 $40.09 $55,595 $69,494 $83,393 Code Compliance $19.25 $24.06 $28.87 $40,036 $50,045 $60,054 Communications and Engagement Manager $30.02 $37.52 $45.03 $62,435 $78,043 $93,652 Construction Inspector $22.47 $28.09 $33.71 $46,739 $58,424 $70,109 Customer Service Specialist $18.33 $22.92 $27.50 $38,137 $47,671 $57,205 Deputy Recorder I $20.01 $25.02 $30.02 $41,629 $52,036 $62,443 Deputy Recorder II $20.48 $25.60 $30.72 $42,593 $53,242 $63,890 Deputy Treasurer $20.23 $25.29 $30.35 $42,085 $52,606 $63,127 Engineering Associate $19.79 $24.74 $29.68 $41,162 $51,453 $61,744 Facilities Mechanical Technician $19.88 $24.85 $29.82 $41,357 $51,696 $62,036 Film Commission Assistant $18.73 $23.41 $28.09 $38,950 $48,687 $58,425 Film Commission Coordinator $25.77 $32.21 $38.66 $53,603 $67,003 $80,404 Finance Director $47.21 $59.01 $70.82 $98,199 $122,749 $147,299 Fleet Mechanic II $23.46 $29.33 $35.19 $48,797 $60,996 $73,195 Fleet Mechanic II $20.13 $25.17 $30.20 $41,876 $52,345 $62,814 Human Resource Assistant $20.95 $26.18 $31.42 $43,568 $54,460 $65,352 Human Resource Director $36.77 $45.96 $55.16 $76,484 $95,605 $114,726 Moab Arts Assistant $17.99 $22.48 $26.98 $37,410 $46,763 $56,115 MRAC Operations Manager $20.52 $25.64 $30.77 $42,672 $53,340 $64,008 Parks Manager $27.13 $33.91 $40.70 $56,433 $70,541 $84,650 Parks Worker I $18.21 $22.76 $27.31 $37,869 $47,337 $56,804 Parks Worker II $18.73 $23.42 $28.10 $38,965 $48,707 $58,448 Parks Worker III $19.51 $24.39 $29.26 $40,577 $50,722 $60,866 Parks, Recreation & Trails Director $35.95 $44.94 $53.93 $74,778 $93,473 $112,167 Permit Technician $20.64 $25.80 $30.96 $42,927 $53,659 $64,390 Planning Director $31.15 $38.94 $46.73 $64,796 $80,995 $97,194 Planning Services Coordinator $26.02 $32.53 $39.03 $54,123 $67,653 $81,184 Planning/Engineering Admin Assistant $19.03 $23.79 $28.54 $39,580 $49,475 $59,370 Police Administrative Assistant I $19.57 $24.47 $29.36 $40,711 $50,889 $61,067 Police Administrative Assistant II $20.95 $26.19 $31.42 $43,572 $54,465 $65,358 Police Assistant Chief $31.25 $39.06 $46.87 $64,993 $81,241 $97,489 Police Chief $45.33 $56.66 $67.99 $94,279 $117,848 $141,418 Hourly Pay Rates Annual Pay Rates Pay Range Pay Range City of Moab Proposed Pay Plan 2021-2022 (1.8% COLA) Page 1 of 2 ATTACHMENT A JOB TITLE Minimum Midpoint Maximum Minimum Midpoint Maximum Police Evidence Technician $22.83 $28.53 $34.24 $47,480 $59,350 $71,220 Police Office Manager $24.05 $30.06 $36.07 $50,014 $62,517 $75,021 Police Officer I $21.65 $27.06 $32.48 $45,032 $56,290 $67,549 Police Officer II $22.29 $27.87 $33.44 $46,372 $57,965 $69,558 Police Officer III $23.22 $29.02 $34.83 $48,297 $60,372 $72,446 Police Sergeant $26.72 $33.40 $40.08 $55,579 $69,473 $83,368 Public Facilities Service Worker I $17.02 $21.27 $25.53 $35,401 $44,252 $53,102 Public Facilities Service Worker II $17.30 $21.62 $25.95 $35,982 $44,977 $53,972 Public Facilities Worker III $18.57 $23.22 $27.86 $38,632 $48,290 $57,948 Public Works Administrative Assistant $19.18 $23.97 $28.76 $39,885 $49,856 $59,828 Public Works Director $39.60 $49.51 $59.41 $82,378 $102,973 $123,567 Safety Specialist $21.18 $26.48 $31.78 $44,062 $55,077 $66,093 Sewer Worker I $19.07 $23.83 $28.60 $39,658 $49,572 $59,486 Sewer Worker II-CDL $20.14 $25.17 $30.21 $41,888 $52,360 $62,832 Sewer Worker III-CDL $22.48 $28.10 $33.72 $46,765 $58,456 $70,148 Special Projects Manager $23.87 $29.84 $35.81 $49,653 $62,066 $74,479 Sports and Recreation Assistant $21.37 $26.71 $32.06 $44,451 $55,564 $66,677 Sports and Recreation Manager $26.07 $32.59 $39.11 $54,229 $67,786 $81,344 Streets Worker I $18.50 $23.13 $27.75 $38,484 $48,105 $57,726 Streets Worker II-CDL $19.09 $23.86 $28.63 $39,702 $49,627 $59,552 Streets Worker III-CDL $20.83 $26.04 $31.25 $43,335 $54,169 $65,003 Sustainability Director $30.78 $38.47 $46.16 $64,015 $80,018 $96,022 Victim Assistanace Unit Manager $23.32 $29.15 $34.98 $48,507 $60,634 $72,760 Walnut Lane Facilities Mechanical Tech $19.88 $24.85 $29.82 $41,357 $51,696 $62,036 Water Worker I $19.07 $23.83 $28.60 $39,658 $49,572 $59,486 Water Worker I - Meter Reader $19.13 $23.92 $28.70 $39,799 $49,749 $59,699 Water Worker II-CDL $20.14 $25.17 $30.21 $41,888 $52,360 $62,832 Water Worker III-CDL $22.48 $28.10 $33.72 $46,765 $58,456 $70,148 WRF Superintendent $29.51 $36.89 $44.27 $61,390 $76,737 $92,085 WRF Worker II $20.27 $25.34 $30.41 $42,166 $52,708 $63,249 Proposed Pay Plan 2021-2022 (1.8% COLA) City of Moab Hourly Pay Rates Annual Pay Rates Pay Range Pay Range Page 2 of 2 Ordinance #2019-12 – Attachment B ATTACHMENT B Exempt and Elected Official Salaries Section 1. The following are exempt positions: City Manager ...............................................See approved pay plan Assistant City Manager ...............................See approved pay plan Police Chief ..................................................See approved pay plan Finance Director ..........................................See approved pay plan City Recorder ...............................................See approved pay plan City Engineer ...............................................See approved pay plan City Treasurer ..............................................See approved pay plan Parks, Recreation & Trails Director .............See approved pay plan Human Resource Director ...........................See approved pay plan Senior Project Manager ..............................See approved pay plan Public Works Director .................................See approved pay plan Section 2. Yearly salary rates for the following elected official positions: Position: Salary: Benefits: Total: Mayor $12922 $26182 $39337 Councilmember $7826 $23741 $31708 Planning Commission Member $75 per meeting Information about all Moab City financial transactions can be found at: http://www.utah.gov/transparency JOB TITLE Minimum Midpoint Maximum Minimum Midpoint Maximum Administrative Assistant $19.49 $24.37 $29.24 $40,546 $50,683 $60,819 Animal Control Officer $17.98 $22.48 $26.98 $37,407 $46,759 $56,111 Animal Control Officer II $20.93 $26.16 $31.39 $43,533 $54,416 $65,299 Animal Control Supervisor $24.60 $30.75 $36.90 $51,172 $63,965 $76,758 Animal Shelter Manager $22.80 $28.50 $34.19 $47,416 $59,270 $71,124 Aquatic Manager $23.29 $29.11 $34.94 $48,446 $60,557 $72,669 Aquatics Assistant Manager $19.87 $24.83 $29.80 $41,322 $51,653 $61,983 Arts and Special Events Assistant $20.54 $25.67 $30.80 $42,715 $53,394 $64,072 Arts and Special Events Manager $23.75 $29.69 $35.63 $49,404 $61,754 $74,105 Assistant City Engineer $23.07 $28.83 $34.60 $47,977 $59,972 $71,966 Assistant City Manager $47.25 $59.06 $70.87 $98,272 $122,839 $147,407 Assistant City Planner $21.74 $27.18 $32.62 $45,227 $56,534 $67,841 Associate Arts Director $20.10 $25.12 $30.14 $41,799 $52,249 $62,698 Building Official $29.28 $36.60 $43.92 $60,901 $76,126 $91,351 City Attorney $46.99 $58.74 $70.49 $97,739 $122,174 $146,609 City Engineer $41.09 $51.37 $61.64 $85,474 $106,842 $128,211 City Manager $60.11 $75.14 $90.17 $125,034 $156,292 $187,550 City Recorder $29.42 $36.77 $44.13 $61,193 $76,491 $91,789 City Treasurer $26.73 $33.41 $40.09 $55,595 $69,494 $83,393 Code Compliance $19.25 $24.06 $28.87 $40,036 $50,045 $60,054 Communications and Engagement Manager $30.02 $37.52 $45.03 $62,435 $78,043 $93,652 Construction Inspector $22.47 $28.09 $33.71 $46,739 $58,424 $70,109 Customer Service Specialist $18.33 $22.92 $27.50 $38,137 $47,671 $57,205 Deputy Recorder I $20.01 $25.02 $30.02 $41,629 $52,036 $62,443 Deputy Recorder II $20.48 $25.60 $30.72 $42,593 $53,242 $63,890 Deputy Treasurer $20.23 $25.29 $30.35 $42,085 $52,606 $63,127 Engineering Associate $19.79 $24.74 $29.68 $41,162 $51,453 $61,744 Facilities Mechanical Technician $19.88 $24.85 $29.82 $41,357 $51,696 $62,036 Film Commission Assistant $18.73 $23.41 $28.09 $38,950 $48,687 $58,425 Film Commission Coordinator $25.77 $32.21 $38.66 $53,603 $67,003 $80,404 Finance Director $47.21 $59.01 $70.82 $98,199 $122,749 $147,299 Fleet Mechanic II $23.46 $29.33 $35.19 $48,797 $60,996 $73,195 Fleet Mechanic II $20.13 $25.17 $30.20 $41,876 $52,345 $62,814 Human Resource Assistant $20.95 $26.18 $31.42 $43,568 $54,460 $65,352 Human Resource Director $36.77 $45.96 $55.16 $76,484 $95,605 $114,726 Moab Arts Assistant $17.99 $22.48 $26.98 $37,410 $46,763 $56,115 MRAC Operations Manager $20.52 $25.64 $30.77 $42,672 $53,340 $64,008 Parks Manager $27.13 $33.91 $40.70 $56,433 $70,541 $84,650 Parks Worker I $18.21 $22.76 $27.31 $37,869 $47,337 $56,804 Parks Worker II $18.73 $23.42 $28.10 $38,965 $48,707 $58,448 Parks Worker III $19.51 $24.39 $29.26 $40,577 $50,722 $60,866 Parks, Recreation & Trails Director $35.95 $44.94 $53.93 $74,778 $93,473 $112,167 Permit Technician $20.64 $25.80 $30.96 $42,927 $53,659 $64,390 Planning Director $31.15 $38.94 $46.73 $64,796 $80,995 $97,194 Planning Services Coordinator $26.02 $32.53 $39.03 $54,123 $67,653 $81,184 Planning/Engineering Admin Assistant $19.03 $23.79 $28.54 $39,580 $49,475 $59,370 Police Administrative Assistant I $19.57 $24.47 $29.36 $40,711 $50,889 $61,067 Police Administrative Assistant II $20.95 $26.19 $31.42 $43,572 $54,465 $65,358 Police Assistant Chief $31.25 $39.06 $46.87 $64,993 $81,241 $97,489 Police Chief $45.33 $56.66 $67.99 $94,279 $117,848 $141,418 Hourly Pay Rates Annual Pay Rates Pay Range Pay Range City of Moab Proposed Pay Plan 2021-2022 (1.8% COLA) Page 1 of 2 ATTACHMENT A JOB TITLE Minimum Midpoint Maximum Minimum Midpoint Maximum Police Evidence Technician $22.83 $28.53 $34.24 $47,480 $59,350 $71,220 Police Office Manager $24.05 $30.06 $36.07 $50,014 $62,517 $75,021 Police Officer I $21.65 $27.06 $32.48 $45,032 $56,290 $67,549 Police Officer II $22.29 $27.87 $33.44 $46,372 $57,965 $69,558 Police Officer III $23.22 $29.02 $34.83 $48,297 $60,372 $72,446 Police Sergeant $26.72 $33.40 $40.08 $55,579 $69,473 $83,368 Public Facilities Service Worker I $17.02 $21.27 $25.53 $35,401 $44,252 $53,102 Public Facilities Service Worker II $17.30 $21.62 $25.95 $35,982 $44,977 $53,972 Public Facilities Worker III $18.57 $23.22 $27.86 $38,632 $48,290 $57,948 Public Works Administrative Assistant $19.18 $23.97 $28.76 $39,885 $49,856 $59,828 Public Works Director $39.60 $49.51 $59.41 $82,378 $102,973 $123,567 Safety Specialist $21.18 $26.48 $31.78 $44,062 $55,077 $66,093 Sewer Worker I $19.07 $23.83 $28.60 $39,658 $49,572 $59,486 Sewer Worker II-CDL $20.14 $25.17 $30.21 $41,888 $52,360 $62,832 Sewer Worker III-CDL $22.48 $28.10 $33.72 $46,765 $58,456 $70,148 Special Projects Manager $23.87 $29.84 $35.81 $49,653 $62,066 $74,479 Sports and Recreation Assistant $21.37 $26.71 $32.06 $44,451 $55,564 $66,677 Sports and Recreation Manager $26.07 $32.59 $39.11 $54,229 $67,786 $81,344 Streets Worker I $18.50 $23.13 $27.75 $38,484 $48,105 $57,726 Streets Worker II-CDL $19.09 $23.86 $28.63 $39,702 $49,627 $59,552 Streets Worker III-CDL $20.83 $26.04 $31.25 $43,335 $54,169 $65,003 Sustainability Director $30.78 $38.47 $46.16 $64,015 $80,018 $96,022 Victim Assistanace Unit Manager $23.32 $29.15 $34.98 $48,507 $60,634 $72,760 Walnut Lane Facilities Mechanical Tech $19.88 $24.85 $29.82 $41,357 $51,696 $62,036 Water Worker I $19.07 $23.83 $28.60 $39,658 $49,572 $59,486 Water Worker I - Meter Reader $19.13 $23.92 $28.70 $39,799 $49,749 $59,699 Water Worker II-CDL $20.14 $25.17 $30.21 $41,888 $52,360 $62,832 Water Worker III-CDL $22.48 $28.10 $33.72 $46,765 $58,456 $70,148 WRF Superintendent $29.51 $36.89 $44.27 $61,390 $76,737 $92,085 WRF Worker II $20.27 $25.34 $30.41 $42,166 $52,708 $63,249 Proposed Pay Plan 2021-2022 (1.8% COLA) City of Moab Hourly Pay Rates Annual Pay Rates Pay Range Pay Range Page 2 of 2 Ordinance #2019-12 – Attachment B ATTACHMENT B Exempt and Elected Official Salaries Section 1. The following are exempt positions: City Manager ...............................................See approved pay plan Assistant City Manager ...............................See approved pay plan Police Chief ..................................................See approved pay plan Finance Director ..........................................See approved pay plan City Recorder ...............................................See approved pay plan City Engineer ...............................................See approved pay plan City Treasurer ..............................................See approved pay plan Parks, Recreation & Trails Director .............See approved pay plan Human Resource Director ...........................See approved pay plan Senior Project Manager ..............................See approved pay plan Public Works Director .................................See approved pay plan Section 2. Yearly salary rates for the following elected official positions: Position: Salary: Benefits: Total: Mayor $12922 $26182 $39337 Councilmember $7826 $23741 $31708 Planning Commission Member $75 per meeting Information about all Moab City financial transactions can be found at: http://www.utah.gov/transparency Page 1 of 6 April 27, 2021 MOAB CITY COUNCIL MINUTES--DRAFT REGULAR MEETING April 27, 2021 The Moab City Council held its Regular Meeting on the above date. Consistent with provisions of the Utah Open and Public Meetings Act, Utah Code Ann. § 54-2-207(4), the Moab City Council Chair has issued written determinations supporting the decision to convene electronic meetings of the Council without a physical anchor location. Due to the health and safety risks related to the ongoing COVID-19 pandemic and considering public health orders limiting in-person gatherings, the Moab City Council will continue to hold meetings by electronic means. An audio recording of the meeting is archived at http://www.utah.gov/pmn/index.html. Pre-Council Workshop: Mayor Emily Niehaus called the Pre-Council Workshop regarding a proposed noise control ordinance to order at 6:03 p.m. Participating were Councilmembers Karen Guzman-Newton, Tawny Knuteson-Boyd, Rani Derasary, Mike Duncan and Kalen Jones. City staff participating were Manager Joel Linares, Assistant Manager Carly Castle, Attorney Laurie Simonson and Recorder Sommar Johnson. A video recording is archived at https://www.youtube.com/watch?v=S3jFYkOxEeo. Attorney Simonson introduced guest Les Blomberg and explained some proposed edits to the noise ordinance. She also described some particulars of the ordinance recently enacted by Grand County, including differences and similarities to the proposed City ordinance. Simonson presented facts about Environmental Protection Agency (EPA) stickers regarding motorcycles and described certain misinformation that Councilmembers had received as feedback from constituents and business owners. She explained there is only one stock vehicle on the market that won’t pass the noise threshold as proposed. She also noted a citizen petition with more than 3,500 signatures requesting Council to adopt a noise ordinance with decibel A (dBA) levels set as low as possible. Discussion ensued regarding stationary versus pass-by tests, exemptions for special events, and how the City’s proposed noise-restricted hours coincide with the recently- approved County hours. Councilmember Guzman-Newton asked for clarification regarding proposed construction and maintenance noise rules, general noise, and vehicular noise. Construction noise hours were proposed as 7:00 a.m. to 6:00 p.m., and Councilmember Knuteson-Boyd suggested Saturday hours from 8:00 a.m. to 6:00 p.m. Councilmember Derasary added a stipulation for Sunday at 9:00 a.m. to 6:00 p.m. Derasary also proposed vehicular noise restricted hours as 8:00 p.m. to 7:00 p.m. and Councilmember Jones concurred. Mayor Niehaus closed the Pre-Council Workshop at 7:00 p.m. Regular Meeting Call to Order and Attendance: Mayor Niehaus called the Regular City Council Meeting to order at 7:07 p.m. Participating were Councilmembers Guzman-Newton, Knuteson-Boyd, Derasary, Duncan and Jones. City staff participating were Manager Linares, Assistant Manager Castle, Attorney Simonson, Recorder Johnson, Police Chief Bret Edge, Engineer Chuck Williams, Finance Director Ben Billingsley and Communication Director Lisa Church. A video recording is archived at https://www.youtube.com/watch?v=U55cyC11AJA. Citizens to be Heard: Recorder Johnson stated there were 16 written comments which are archived at https://moabcity.org/151/City-Council. Trish Hawkins spoke about the proposed noise ordinance. She requested the lowest possible dBA and noted that the proposed level is too high. She stated the inconvenience to Utility Terrain Vehicle (UTV) operators is nothing compared to the inconvenience to residents. Page 2 of 6 April 27, 2021 Kent Green stated he is a UTV business owner and he hoped Council would vote on a reasonable noise level. He stated the UTV lobby was asking for a limit of 96 dBA. He suggested that if the State determines the noise level, Councilmembers will not like it. He mentioned that there is not enough parking for trailered vehicles, the new speed limit appears to be working at reducing noise and pointed out to Council that altered mufflers are not legal. Randall Fox stated he is an E-bike advocate. He said a 15 miles per hour speed limit is common in municipalities. He suggested Class 2 E-bikes could be allowed on pathways. Pete Gross made a tongue-in-cheek suggestion that keeping noise levels in Moab very high could solve affordable housing problems because residents would flood the market with homes for sale as they flee to find a quieter place to live, thereby reducing home prices to an affordable level. Mike Vallantine spoke in support of E-bikes. He stated that Class 3 E-bikes should be ruled out and Class-1 pedal-assist bikes are good. He stated that Class 2 E-bikes could perhaps be allowed. Clif Koontz of Ride with Respect referred to a ten-page letter he sent to Council. He asked that perfect not be the enemy of the good. He said a group known as American Motorcyclists submitted 330 letters to County Commission and City Council. Administrative Reports: Communication Director Church presented public information efforts to educate the public regarding burning restrictions and fireworks regulations. She fielded a question from Councilmember Derasary regarding outdoor charcoal smokers and Councilmember Derasary also raised a concern regarding the City and Council role regarding protection of the City’s watershed from fire and official response to a catastrophic fire in the watershed. Church concluded by noting the City’s webpage has links to fire restrictions as well as UTVs on City streets. Finance Director Billingsley presented his Citizen’s Guide to the City’s budget. City Manager Linares said the new Parks, Recreation and Trails Director would start in June and he noted that more than 50 percent of Moab adults had been vaccinated against COVID-19. He mentioned Grand County was in a state of High Transmission and brought up the mask mandate in place until mid-June. Mayor Niehaus asked for Council feedback regarding resuming in-person meetings. Discussion followed about case count progress, the example the Council sets, and the likelihood that the high positive COVID rate is due to visitors. Grand County’s relatively low vaccination rate, when compared to Carbon and Emery Counties, was mentioned. It was determined there would be at least one more virtual meeting of the Council. Mayor and Council Reports: Mayor Niehaus reported on a mid-year board meeting of the Utah League of Cities and Towns (ULCT), at which she attended the women’s luncheon with Councilmember Knuteson-Boyd and also participated in a panel discussion regarding communicating with state legislators. She mentioned a keynote address on Leading with Love. She remarked on a meeting of the rural resort hub caucus, which seeks to find legislative commonalities and she noted her involvement with Students of the Month and the upcoming soft-launch of the Moab app. She concluded with recognition of Mike Huts, who retired after 22 years with the City. Councilmember Derasary reported on her participation in the quarterly Uranium Mill Tailings Page 3 of 6 April 27, 2021 Remediation Act (UMTRA) Moab project meeting. She said the project was on track to move one million tons of tailings this year. She noted the train had added cars to haul additional material and the site had experienced more than 1,700 days without a lost-time accident. She touched on site covering methods, bids for closing the site and local collaboration regarding native revegetation of the site. Councilmember Duncan reported on a meeting with Engineer Williams, consultant Ken Kolm and Regional Engineer Mark Stilson from the Utah Division of Water Rights at which reconciling different estimates of safe yield was discussed. He mentioned that over-commitment to subdivisions regarding water supply had more grave consequences than a recent example of over-allocation of water in Iron County. Councilmember Duncan also presented his portable noise sensor. He stated it could assist with measuring the effectiveness of the noise ordinance and how noise levels may change. He stated he was in search of a manufacturer. He concluded with a mention that Sam Cunningham is chair of the Castlelands Resource Conservation and Development Council. Councilmember Knuteson-Boyd reported on the Housing Authority and stated facilities are 100 percent full with extensive wait-lists. She reported on Wingate Village and Arroyo Crossing progress and noted the Housing Authority of Southeast Utah had assumed oversight of the high- density housing ordinance. She mentioned the museum would have a soft opening in June. She concluded with a mention of the ULCT keynote by Dr. Brooks who opined that we can hold different opinions and still be friends. Councilmember Guzman-Newton disclosed she had missed the last meeting due to a death in her family. Councilmember Jones mentioned the ULCT midyear meeting. He stated his interest in engaging all stakeholders and his interest in exploring future scenarios and a range of future options rather than dwelling on the past. He spoke about the importance of defining the core values of the community and then consistently communicating those values. He concluded with a mention of the ongoing details regarding merging the operations of Monument Waste with the Solid Waste Special Service District. Approval of Minutes: Motion and Vote: Councilmember Duncan moved to approve the minutes for the April 13, 2021, Regular Meeting and the April 20, 2021 Special Meeting. Councilmember Jones seconded the motion. The motion passed 5-0 with Councilmembers Derasary, Jones, Guzman-Newton, Knuteson-Boyd and Duncan voting aye. Old Business: Noise Control Ordinance—Approved Motion: Councilmember Duncan moved to approve Proposed Ordinance 2021-07: An Ordinance Repealing and Replacing Moab Municipal Code Chapter 8, adopting Option 3 to match the County’s hours including seasonal adjustments and construction noise. There was no second so the motion failed. Motion: Councilmember Knuteson-Boyd moved to approve Proposed Ordinance 2021-07: An Ordinance Repealing and Replacing Moab Municipal Code Chapter 8, with amendments specifying allowable construction and maintenance noise hours from 7:00 a.m. to 6:00 p.m. Monday to Friday, 8:00 a.m. to 6:00 p.m. Saturday and 9:00 a.m. to 6:00 p.m. Sunday; to curtail general noise from 10:00 p.m. to 7:00 a.m. Monday to Saturday and 10:00 p.m. to 9:00 a.m. Sunday and to restrict vehicular noise from 10:00 p.m. to 7:00 a.m. seven days per week, Page 4 of 6 April 27, 2021 with exemptions for permitted special events. There was no second so the motion failed. Motion: Councilmember Derasary moved to approve Proposed Ordinance 2021-07: An Ordinance Repealing and Replacing Moab Municipal Code Chapter 8, with amendments setting allowable construction and maintenance noise hours from 7:00 a.m. to 6:00 p.m. Monday to Friday, 8:00 a.m. to 6:00 p.m. Saturday and 9:00 a.m. to 6:00 p.m. Sunday; to curtail general noise from 10:00 p.m. to 7:00 a.m. Monday to Saturday and 10:00 p.m. to 9:00 a.m. Sunday and to restrict vehicular noise dBAs from 8:00 p.m. to 7:00 a.m. seven days per week year- round, with exemptions for permitted special events. Councilmember Knuteson-Boyd seconded the motion. Discussion: Councilmember Guzman-Newton clarified that the vehicular noise limit was 92 dBA and during restricted hours the limit was 85 dBA. It was explained that only one Kawasaki model on the market does not meet the limitations. Mayor Niehaus wanted UTV advocates to understand the City is not eliminating UTVs but rather is setting limits. Councilmember Knuteson-Boyd stated the ordinance is not perfect but it shows the City worked for a long time in good faith showing the legislature that the City is exercising its authority, as requested by legislators. She mentioned recent vandalism to local public art, the closure and vandalism of the wetlands preserve, and vandalism to archaeological sites that all demonstrate visitors are not respecting our community. She stated the Council works for its constituents not outsiders, and she welcomed visitors, yet asked visitors to respect our residents and town. Councilmember Jones stated he has been involved in efforts to ameliorate noise pollution since he joined the Council. He said education and outreach programs were attempted, and yet not enough progress had taken place. He said this next step is important but is very much a compromise. He stated it was a good first step. Mayor Niehaus reminded listeners that City Council has legislated speed limits and now noise, and has not limited rental fleet sizes nor business licenses. Councilmember Derasary brought up the common complaint from constituents regarding loud parties and was concerned about sufficient protection in the proposed ordinance, which exempted the unamplified human voice. After discussion, Councilmember Derasary amended her motion to eliminate the exemption for unamplified human voices during general noise restricted hours. Also discussed were concerns about domestic animals as a cause of repeated loud noises, exemptions for golf course maintenance, and limiting idling vehicles to five minutes. Attorney Simonson clarified that this proposed noise ordinance would supersede the existing twenty- minute idling ordinance to a new limit of five minutes for idling vehicles. Councilmember Derasary brought up a question regarding requirements for public hearings and legislative versus administrative decisions. Councilmember Guzman-Newton also brought up barking dogs and ice cream trucks. It was suggested that, in order to comply with the new ordinance, ice cream truck vendors could turn down the volume or apply for an exception. Vote: The motion passed 4-1 aye with Councilmembers Jones, Derasary, Knuteson-Boyd and Guzman-Newton voting aye and Councilmember Duncan voting nay. Alternative Voting Methods Pilot Project—Approved Motion: Councilmember Jones moved to adopt Resolution 20-2021: A Resolution Requesting Inclusion of the City of Moab, Utah in the Municipal Alternative Voting Methods Pilot Project, and, to direct staff to clarify in the Interlocal Agreement (ILA) and Scope of Work with Utah County that Utah County will receive mailed ballots directly and verify signatures and input into VISTA daily Monday to Friday, and Moab City will operate ballot boxes until Utah County has onsite staff, and will overnight ship ballots to Utah County for processing each Tuesday and Thursday. Councilmember Derasary seconded the motion. Page 5 of 6 April 27, 2021 Discussion: Recorder Johnson explained it would cost $6,750 for Utah County to administer the election and approximately $15,000 for Grand County to administer the election if there was no primary; she stated it would cost more if there was a primary. She clarified that the Lieutenant Governor has deemed this program a pilot program only, and fifteen cities have already opted in. She explained that, if approved, the filing deadline would be approximately August 10 through 17, 2021. Vote: The motion passed 5-0 aye with Councilmembers Jones, Derasary, Knuteson-Boyd, Duncan and Guzman-Newton voting aye. New Business: Consent Agenda—Approved Motion and Vote: Councilmember Knuteson-Boyd moved to approve the consent agenda. Councilmember Jones seconded the motion. The motion passed 5-0 aye with Councilmembers Jones, Derasary, Knuteson-Boyd, Duncan and Guzman-Newton voting aye. COVID-19 Emergency Proclamation: Proposed Resolution 18-2021 consents to A Resolution Continuing and/or Renewing the Local Emergency Proclamation due to the Economic Impact of Covid-19 Novel Coronavirus on the City of Moab. Adoption of Tentative Budget: Proposed Resolution 19-2021 consents to A Resolution by the Moab City Council to Adopt the City of Moab Tentative Budget for Fiscal Year 2021-2022 and Setting a Public Hearing for Review of the Final Budget on May 11, 2021, at 7:00 PM. Special Event and Street Performer Permits: Proposed Ordinance 2021-10 consents to A Text Amendment to Moab Municipal Code Title 4 "Special Event and Street Performer Permits" Creating 4.21.010 and a Text Amendment to Moab Municipal Code Section 12.20.040. Transit Service Alternatives—Tabled Presentation: Jon Nepsted and Jeff Sanders from the Utah Department of Transportation (UDOT) and Jason Miller from the consulting firm of Fehr and Peers joined the meeting to present and discuss UDOT’s Proposed Moab Transit Service Alternatives. Councilmember Guzman-Newton asked for a brief overview of the three options and requested updated traffic counts. Miller presented the options and associated costs. Mayor Niehaus and Councilmember Duncan also asked questions about proposed routes and the range of service. It was explained the program would involve a third-party vendor providing a “turnkey” service, so employees would not be hired by the City. Shuttles that stop at hotels, “flag stops,” the need for crosswalks and vehicles with bike carriers were all discussed. Councilmember Jones asked about eligibility for federal grants and he contemplated whether there would be competition with taxi services. Mr. Sanders pointed out that Option 1 has the potential to reduce congestion, which is the intention of the Hotspot funding program. Motion: Councilmember Jones moved to table recommendation of an alternative to the Transportation Commission. Councilmember Guzman-Newton seconded the motion. Vote: The motion to table passed 5-0 aye with Councilmembers Jones, Derasary, Knuteson- Boyd, Duncan and Guzman-Newton voting aye. Definitions of Motorized Vehicles and E-bikes—Tabled Motion: Councilmember Knuteson-Boyd moved to table Ordinance No. 2021-09 - Text Amendments to Moab Municipal Code §12.20.005 Modifying the Definition of Motorized Vehicle and Adding a Definition for E-Bikes. Councilmember Derasary seconded the motion. Vote: The motion to table passed 5-0 aye with Councilmembers Jones, Derasary, Knuteson- Boyd, Duncan and Guzman-Newton voting aye. Page 6 of 6 April 27, 2021 Bird Scooter Pilot Program—Tabled Presentation: Mike Butler from Bird Scooters briefly presented a proposal for a 75-vehicle pilot program and a temporary operating agreement. Mr. Butler presented information about the dockless electric scooters and explained how the scooters could be rendered inoperable if a rider attempted to take it on or near Main Street. He stated the company would work with a local operator to provide the service. Motion: Councilmember Derasary moved to table the discussion and possible action regarding a temporary operating agreement with Bird Scooters. Councilmember Knuteson-Boyd seconded the motion. Vote: The motion passed 5-0 aye with Councilmembers Jones, Derasary, Knuteson-Boyd, Duncan and Guzman-Newton voting aye. Capital Improvement Project List—Approved Motion: Councilmember Knuteson-Boyd moved to approve Proposed Resolution #21-2021 – Adopting the 2021-2025 Capital Improvement Project List. Councilmember Duncan seconded the motion. Discussion: Councilmember Guzman-Newton asked if urgent yet lower cost projects could be moved up in the priority list. Engineer Williams explained that certain projects including the Birch Avenue and 200 South sewer projects were higher in priority within their respective funds. Williams was asked if the City had shovel-ready projects that might qualify for the infrastructure bill currently being considered by Congress. He stated he did have two projects that would qualify. Vote: The motion passed 5-0 aye with Councilmembers Jones, Derasary, Knuteson-Boyd, Duncan and Guzman-Newton voting aye. Approval of Bills Against the City of Moab: Motion and vote: Councilmember Knuteson-Boyd moved to approve the bills against the City of Moab in the amount of $235,480.04. Councilmember Derasary seconded the motion. The motion passed 5-0 with Councilmembers Jones, Duncan, Guzman-Newton, Derasary, and Knuteson-Boyd voting aye in a roll call vote. Adjournment: Councilmember Knuteson-Boyd moved to adjourn the meeting. Councilmember Duncan seconded the motion. The motion passed unanimously and Mayor Niehaus adjourned the meeting at 10:20 p.m. APPROVED: __________________ ATTEST: ___________________ Emily S. Niehaus, Mayor Sommar Johnson, City Recorder Moab City Council Agenda Item Meeting Date: May 11, 2021 Title: Continued Discussion Regarding Bird Scooter’s Proposal to Enter into a Temporary Operating Agreement with the City for a Pilot Program Date Submitted: May 4, 2021 Staff Presenter: Carly Castle, Deputy City Manager Attachment(s): o Moab + Bird Presentation o Bird Intro o SB 139—Motor Assisted Transportation Amendments (2019 General Session) Options: Discussion and possible action Recommended Motion: N/A Background/Summary: This is a continued discussion Bird Scooter Company’s proposal to operate a e-scooter pilot program in Moab. Shared mobility device companies, such as Bird Scooters, have been operating in Utah since at least 2018. Early operators did not necessarily obtain licenses or work with municipal administrations before deploying their rentable mobility devices, but these companies have more recently worked to develop temporary operating agreements with the jurisdictions in which they wish to provide their services. In 2019, the Utah Legislature passed SB 139, which addresses a municipality’s ability to regulate motor assisted vehicles, including motor-assisted scooters. The bill prohibits cities from “impos[ing] any unduly restrictive requirement” on scooter companies or users of scooter rentals. The bill also prohibits cities from regulating rental scooter riders more restrictively than bicycle riders. Insurance requirements for these companies are also outlined in SB 139. Bird Scooters has approached the City of Moab about entering into a temporary operating agreement, which will permit the company to launch a pilot program consisting of approximately 75 scooters in the City. If staff receives affirmative direction from the Council to pursue this pilot project, the Administration will begin negotiating the agreement with Bird Scooters. The devices that would be deployed in Moab will be “dockless,” meaning they can be made available without the need for built infrastructure to secure or collect them in one place. Bird Scooters would contract with a local “Fleet Manager” who is responsible for the Moab fleet, including being responsible for charging, repairs, and various performance tasks. Policy Questions: The goal of this briefing is to obtain Council feedback on important terms that may be included in a temporary operating agreement. Bird Scooters has given a presentation to the Council on April 27, with the intent of fleshing out the policy questions below: 1. What benefits would the City want to see realized as part of a pilot project? Examples may include: a. Reducing traffic congestion/car use? b. Life cycle of the scooters vs. GHG emissions benefits? c. Transportation equity? 2. What enforcement and education options would be appropriate for the City to explore? Specifically, how will enforcement occur against riders using scooters in ways that do not comport with the City’s regulations or the Company’s current operating agreements? 3. What safety features should be featured on these devices? 4. What speed limits should be imposed? 5. Is the City interested in limiting Bird Scooter’s geographic scope? 6. What factors would the Council like to see included in the City’s assessment of fees to shared mobility device companies operating in the city? Note that SB 139 provides that “the total amount of the fees collected can’t exceed the reasonable and necessary cost to the local authority of administering scooter-share programs, including a reasonable fee for the use of the right-of-way, commensurate and proportional to fees charged for similar uses.” 7. What measures can be taken to protect pedestrian environments like sidewalks, parkways, and Main Street? 8. What are some common annoyances the city is concerned about, and can they be mitigated or eliminated? a. Parking scooters where they are in the way. b. Riding on the Parkway and sidewalks. Is it always bad to have them on sidewalks, or are there opportunities for that in the City? c. Leaving vehicles, especially on the parkway. What incentive/cost can Bird offer to riders minimize this? d. If signage is a component of managing e-scooters, can it be a cooperative effort between Bird and the City, and perhaps other commercial beneficiaries, focused on micro mobility more generally? 9. Is cash payment a potential option? 10. Will they operate in the winter months? 11. How will complaints be handled? 1 Hello, Moab 2 0 2 1 2 What is Bird? Dockless electric micro-mobility vehicle sharing company. Our mission is make cities more livable and bring communities together by providing an affordable, environmentally-friendly transit alternative. Confidential and proprietary information Reduce congestion and over-reliance on cars Improve air quality and reduce GHG emissions Improve the overall quality of life in cities Solve last-mile problem and connect more residents to transit options 3 How It Started ●Founded in 2017 Bird saw instant success and popularity. ●Over 10 Million rides within the first year. ●Fastest company to reach 1B valuation. ●Currently live in 150 cities globally. ●Quickly learned what to do and what not to do. 4 How it works New riders must download the Bird app, sign our user agreement, verify their age (18+), add a credit card, and go through educational tutorials. Confidential and proprietary information 5 The Dockless Model Riders follow local rules (like a bicyclist would). Allows riders to have ultimate flexibility and ride anywhere within the designated ‘operating zone’. Follow prompts on the app and park in the ‘furniture zone’ out of the way of pedestrians and ensuring ADA compliance. Vehicle waits for next rider or is moved by the ‘Fleet Manager’ 6 3.1 Slow zone When riders enter a planned slow zone (e.g. a crowded area) they are notified by a vehicle sound and in-app notification before their vehicles safely reduce speed. 3.2 No-ride zone When riders enter a designated no-ride zone, vehicles will safely slow to a complete stop. Riders are notified by a vehicle sound and an in-app notification. Slow Zone No Ride Zone 4.1 Parking zones Bird can create designated parking zones within the app. If riders are not within a set zone they’ll be directed to a nearby area where parking is permitted. 4.2 Photo Proof At the end of the ride, all riders are required to verify their vehicle is upright and parked properly. Parking Zone End of Ride Photo Equitable Pricing Options Standard Pricing $1+ a per minute fee. Averaging ~$5 a ride. Community Discount program available to veterans, senior citizens, healthcare workers, students with grants, and select community groups. Bird Access Discount program available to low-income riders for those who are enrolled or eligible for a government assistance program. 9Confidential and proprietary information 10 Braking Drum Brake + Regenerative Brake Lights Front/Rear LEDs Weight 44.66 lbs. Speed 15MPH Range 30 Miles (2 days on a full charge) Confidential and proprietary information The Vehicle 11 Technology Parking Management Bird offers a comprehensive suite of parking tools that bridges the gap between technology and infrastructure by both directing and incentivizing riders to park in city-designated areas. Geo-fencing and Geo-Speed Control where and how the vehicles are used Helmet Selfie An industry-first feature that promotes safety and encourages riders to wear a helmet. World class innovative solutions designed for cities Contract with a local who is responsible for the assigned fleet including charging, repairs, and various performance tasks. Deep community ties, and local pride/knowledge Fast issue resolution Economic Opportunity No abandoned scooters Aligned incentives I like being my own boss, the flexibility of setting my own schedule and being able to hire my nephew because he also needed a job. - Mark, Azbri Productions, Nashville Confidential and proprietary information Fleet Manager 12 “ ” Local Touch: The winning combination: World-class technology & compliance tools Operational know-how Industry’s Safest Vehicles Zero startup cost to Fleet Manager or City! Back by the Industry Leader: In-app tutorials and notifications remind and teach riders how and where to park. Bird requires the user to take a picture of where they parked. Frequent banners and instructions. Give a reward when users park correctly. Harnessing the power of our data for smart city planning and operations Bird’s future relies on properly integrating dockless micromobility into our society Addressing Clutter Concerns Leverage Data Discounts & Rewards Nudge Desired Behaviors Educate Riders Stencil a parking zone as a visual marker for riders. Make Space 13 # of Vehicles: 75 Fleet Managers: 1 Key staging areas: “Downtown” corridor, Hotels/Inns, Parks, etc. Prohibited Areas: TBD Launch Date: ASAP Confidential and proprietary information Moab Proposal 14 Thank you Clean, equitable, transportation options Safest vehicles with advanced detection  Smart technologies to eliminate concerns Find Birds on the map Scan QR to begin ride Watch safety tutorial Enjoy the ride How Bird Partners with Local Communities Bird works closely with local government agencies to bring convenient, sustainable transit to communities with stand-up electric scooters, which can be rented for short trips using the Bird Mobile App. Our mission is to get people out of cars, reduce traffic and bring communities together by providing an affordable, environmentally-friendly transit alternative. How it works Cities who partner with Bird benefit from our   Industry-leading approach: Opportunities for local entrepreneurs  Hyperlocal   operations Through the Bird smartphone app, riders can see the closest Bird scooter on a map, unlock it, complete the safety tutorial and ride directly to their desired destination. It costs $1 to start, then a per minute fee. How Bird Partners with Local Communities 1 2 3 4 We re a relationship-based city and Bird works with us to understand our unique needs and challenges. With any new technology, we anticipate a steep learning curve. Bird stands out by being responsive, responsible and respectful of our community. Virginia Korte( Council Member, Scottsdale The Rider Incentives and your fleet managers on the ground seem to be doing a good job managing the devices, fleet rebalancing, and overall user parking performance. Keep up the great work and thank you for the partnership! Alyssa Muto( Deputy Director of Environment & Mobility Planning, San Diego How Bird Partners with Local Communities What Cities Are Saying THE BIRD LOCAL ADVANTAGE: By Locals, For Locals When Bird comes to town, we work with a local entrepreneur from the community to manage the fleet on the ground. They make money on every ride taken on the scooters that they manage. We provide the tools, operational experience and technology to help them be successful; and they provide the local pride, knowledge and expertise to cater the program to the community. Enrolled Copy S.B. 139 1 MOTOR ASSISTED TRANSPORTATION AMENDMENTS 2 2019 GENERAL SESSION 3 STATE OF UTAH 4 Chief Sponsor: Kirk A. Cullimore 5 House Sponsor: Adam Robertson 6 7 LONG TITLE 8 General Description: 9 This bill addresses motor assisted transportation. 10 Highlighted Provisions: 11 This bill: 12 <addresses definitions, including the definition of low-speed vehicle; 13 <prohibits certain activities with regard to an alcohol product and a motor assisted 14 scooter; 15 <clarifies that a motor assisted scooter is a vulnerable user of a highway; 16 <provides that a motor assisted scooter is subject to provisions for a bicycle, and not 17 a moped or a motor-driven cycle; 18 <addresses operation of a motor assisted scooter; 19 <exempts motor assisted scooters with respect to certain equipment required on 20 vehicles; 21 <addresses scooter-share programs; 22 <addresses local ordinances regulating motor assisted scooters; and 23 <makes technical and conforming amendments. 24 Money Appropriated in this Bill: 25 None 26 Other Special Clauses: 27 None 28 Utah Code Sections Affected: S.B. 139 Enrolled Copy - 2 - 29 AMENDS: 30 41-1a-102, as last amended by Laws of Utah 2018, Chapters 166 and 424 31 41-6a-102, as last amended by Laws of Utah 2018, Chapters 166 and 205 32 41-6a-526, as last amended by Laws of Utah 2018, Chapter 175 33 41-6a-706.5, as last amended by Laws of Utah 2015, Chapter 412 34 41-6a-1115, as last amended by Laws of Utah 2015, Chapter 412 35 41-6a-1601, as last amended by Laws of Utah 2017, Chapter 149 36 41-6a-1702, as renumbered and amended by Laws of Utah 2005, Chapter 2 37 79-5-102, as last amended by Laws of Utah 2016, Chapter 173 38 ENACTS: 39 41-6a-1115.1, Utah Code Annotated 1953 40 41 Be it enacted by the Legislature of the state of Utah: 42 Section 1. Section 41-1a-102 is amended to read: 43 41-1a-102. Definitions. 44 As used in this chapter: 45 (1) "Actual miles" means the actual distance a vehicle has traveled while in operation. 46 (2) "Actual weight" means the actual unladen weight of a vehicle or combination of 47 vehicles as operated and certified to by a weighmaster. 48 (3) "All-terrain type I vehicle" means the same as that term is defined in Section 49 41-22-2. 50 (4) "All-terrain type II vehicle" means the same as that term is defined in Section 51 41-22-2. 52 (5) "All-terrain type III vehicle" means the same as that term is defined in Section 53 41-22-2. 54 (6) "Alternative fuel vehicle" means: 55 (a) an electric motor vehicle; Enrolled Copy S.B. 139 - 3 - 56 (b) a hybrid electric motor vehicle; 57 (c) a plug-in hybrid electric motor vehicle; or 58 (d) a motor vehicle powered by a fuel other than: 59 (i) motor fuel; 60 (ii) diesel fuel; 61 (iii) natural gas; or 62 (iv) propane. 63 (7) "Amateur radio operator" means [any] a person licensed by the Federal 64 Communications Commission to engage in private and experimental two-way radio operation 65 on the amateur band radio frequencies. 66 (8) "Autocycle" means the same as that term is defined in Section 53-3-102. 67 (9) "Branded title" means a title certificate that is labeled: 68 (a) rebuilt and restored to operation; 69 (b) flooded and restored to operation; or 70 (c) not restored to operation. 71 (10) "Camper" means [any] a structure designed, used, and maintained primarily to be 72 mounted on or affixed to a motor vehicle that contains a floor and is designed to provide a 73 mobile dwelling, sleeping place, commercial space, or facilities for human habitation or for 74 camping. 75 (11) "Certificate of title" means a document issued by a jurisdiction to establish a 76 record of ownership between an identified owner and the described vehicle, vessel, or outboard 77 motor. 78 (12) "Certified scale weigh ticket" means a weigh ticket that has been issued by a 79 weighmaster. 80 (13) "Commercial vehicle" means a motor vehicle, trailer, or semitrailer used or 81 maintained for the transportation of persons or property that operates: 82 (a) as a carrier for hire, compensation, or profit; or S.B. 139 Enrolled Copy - 4 - 83 (b) as a carrier to transport the vehicle owner's goods or property in furtherance of the 84 owner's commercial enterprise. 85 (14) "Commission" means the State Tax Commission. 86 (15) "Consumer price index" means the same as that term is defined in Section 87 59-13-102. 88 (16) "Dealer" means a person engaged or licensed to engage in the business of buying, 89 selling, or exchanging new or used vehicles, vessels, or outboard motors either outright or on 90 conditional sale, bailment, lease, chattel mortgage, or otherwise or who has an established 91 place of business for the sale, lease, trade, or display of vehicles, vessels, or outboard motors. 92 (17) "Diesel fuel" means the same as that term is defined in Section 59-13-102. 93 (18) "Division" means the Motor Vehicle Division of the commission, created in 94 Section 41-1a-106. 95 (19) "Electric motor vehicle" means a motor vehicle that is powered solely by an 96 electric motor drawing current from a rechargeable energy storage system. 97 (20) "Essential parts" means [all] the integral and body parts of a vehicle of a type 98 required to be registered in this state, the removal, alteration, or substitution of which would 99 tend to conceal the identity of the vehicle or substantially alter [its] the vehicle's appearance, 100 model, type, or mode of operation. 101 (21) "Farm tractor" means [every] a motor vehicle designed and used primarily as a 102 farm implement for drawing plows, mowing machines, and other implements of husbandry. 103 (22) (a) "Farm truck" means a truck used by the owner or operator of a farm solely for 104 the owner's or operator's own use in the transportation of: 105 (i) farm products, including livestock and its products, poultry and its products, 106 floricultural and horticultural products; 107 (ii) farm supplies, including tile, fence, and [every] any other thing or commodity used 108 in agricultural, floricultural, horticultural, livestock, and poultry production; and 109 (iii) livestock, poultry, and other animals and things used for breeding, feeding, or Enrolled Copy S.B. 139 - 5 - 110 other purposes connected with the operation of a farm. 111 (b) "Farm truck" does not include the operation of trucks by commercial processors of 112 agricultural products. 113 (23) "Fleet" means one or more commercial vehicles. 114 (24) "Foreign vehicle" means a vehicle of a type required to be registered, brought into 115 this state from another state, territory, or country other than in the ordinary course of business 116 by or through a manufacturer or dealer, and not registered in this state. 117 (25) "Gross laden weight" means the actual weight of a vehicle or combination of 118 vehicles, equipped for operation, to which shall be added the maximum load to be carried. 119 (26) "Highway" or "street" means the entire width between property lines of every way 120 or place of whatever nature when any part of it is open to the public, as a matter of right, for 121 purposes of vehicular traffic. 122 (27) "Hybrid electric motor vehicle" means a motor vehicle that draws propulsion 123 energy from onboard sources of stored energy that are both: 124 (a) an internal combustion engine or heat engine using consumable fuel; and 125 (b) a rechargeable energy storage system where energy for the storage system comes 126 solely from sources onboard the vehicle. 127 (28) (a) "Identification number" means the identifying number assigned by the 128 manufacturer or by the division for the purpose of identifying the vehicle, vessel, or outboard 129 motor. 130 (b) "Identification number" includes a vehicle identification number, state assigned 131 identification number, hull identification number, and motor serial number. 132 (29) "Implement of husbandry" means [every] a vehicle designed or adapted and used 133 exclusively for an agricultural operation and only incidentally operated or moved upon the 134 highways. 135 (30) (a) "In-state miles" means the total number of miles operated in this state during 136 the preceding year by fleet power units. S.B. 139 Enrolled Copy - 6 - 137 (b) If [fleets are] a fleet is composed entirely of trailers or semitrailers, "in-state miles" 138 means the total number of miles that those vehicles were towed on Utah highways during the 139 preceding year. 140 (31) "Interstate vehicle" means [any] a commercial vehicle operated in more than one 141 state, province, territory, or possession of the United States or foreign country. 142 (32) "Jurisdiction" means a state, district, province, political subdivision, territory, or 143 possession of the United States or any foreign country. 144 (33) "Lienholder" means a person with a security interest in particular property. 145 (34) "Manufactured home" means a transportable factory built housing unit constructed 146 on or after June 15, 1976, according to the Federal Home Construction and Safety Standards 147 Act of 1974 (HUD Code), in one or more sections, which, in the traveling mode, is eight body 148 feet or more in width or 40 body feet or more in length, or when erected on site, is 400 or more 149 square feet, and which is built on a permanent chassis and designed to be used as a dwelling 150 with or without a permanent foundation when connected to the required utilities, and includes 151 the plumbing, heating, air-conditioning, and electrical systems. 152 (35) "Manufacturer" means a person engaged in the business of constructing, 153 manufacturing, assembling, producing, or importing new or unused vehicles, vessels, or 154 outboard motors for the purpose of sale or trade. 155 (36) "Mobile home" means a transportable factory built housing unit built prior to June 156 15, 1976, in accordance with a state mobile home code which existed prior to the Federal 157 Manufactured Housing and Safety Standards Act (HUD Code). 158 (37) "Motor fuel" means the same as that term is defined in Section 59-13-102. 159 (38) (a) "Motor vehicle" means a self-propelled vehicle intended primarily for use and 160 operation on the highways. 161 (b) "Motor vehicle" does not include: 162 (i) an off-highway vehicle[.]; or 163 (ii) a motor assisted scooter as defined in Section 41-6a-102. Enrolled Copy S.B. 139 - 7 - 164 (39) "Motorboat" means the same as that term is defined in Section 73-18-2. 165 (40) "Motorcycle" means: 166 (a) a motor vehicle having a saddle for the use of the rider and designed to travel on not 167 more than three wheels in contact with the ground; or 168 (b) an autocycle. 169 (41) "Natural gas" means a fuel of which the primary constituent is methane. 170 (42) (a) "Nonresident" means a person who is not a resident of this state as defined by 171 Section 41-1a-202, and who does not engage in intrastate business within this state and does 172 not operate in that business any motor vehicle, trailer, or semitrailer within this state. 173 (b) A person who engages in intrastate business within this state and operates in that 174 business any motor vehicle, trailer, or semitrailer in this state or who, even though engaging in 175 interstate commerce, maintains [any] a vehicle in this state as the home station of that vehicle 176 is considered a resident of this state, insofar as that vehicle is concerned in administering this 177 chapter. 178 (43) "Odometer" means a device for measuring and recording the actual distance a 179 vehicle travels while in operation, but does not include any auxiliary odometer designed to be 180 periodically reset. 181 (44) "Off-highway implement of husbandry" means the same as that term is defined in 182 Section 41-22-2. 183 (45) "Off-highway vehicle" means the same as that term is defined in Section 41-22-2. 184 (46) "Operate" means to drive or be in actual physical control of a vehicle or to 185 navigate a vessel. 186 (47) "Outboard motor" means a detachable self-contained propulsion unit, excluding 187 fuel supply, used to propel a vessel. 188 (48) (a) "Owner" means a person, other than a lienholder, holding title to a vehicle, 189 vessel, or outboard motor whether or not the vehicle, vessel, or outboard motor is subject to a 190 security interest. S.B. 139 Enrolled Copy - 8 - 191 (b) If a vehicle is the subject of an agreement for the conditional sale or installment 192 sale or mortgage of the vehicle with the right of purchase upon performance of the conditions 193 stated in the agreement and with an immediate right of possession vested in the conditional 194 vendee or mortgagor, or if the vehicle is the subject of a security agreement, then the 195 conditional vendee, mortgagor, or debtor is considered the owner for the purposes of this 196 chapter. 197 (c) If a vehicle is the subject of an agreement to lease, the lessor is considered the 198 owner until the lessee exercises the lessee's option to purchase the vehicle. 199 (49) "Park model recreational vehicle" means a unit that: 200 (a) is designed and marketed as temporary living quarters for recreational, camping, 201 travel, or seasonal use; 202 (b) is not permanently affixed to real property for use as a permanent dwelling; 203 (c) requires a special highway movement permit for transit; and 204 (d) is built on a single chassis mounted on wheels with a gross trailer area not 205 exceeding 400 square feet in the setup mode. 206 (50) "Personalized license plate" means a license plate that has displayed on it a 207 combination of letters, numbers, or both as requested by the owner of the vehicle and assigned 208 to the vehicle by the division. 209 (51) (a) "Pickup truck" means a two-axle motor vehicle with motive power 210 manufactured, remanufactured, or materially altered to provide an open cargo area. 211 (b) "Pickup truck" includes a motor [vehicles] vehicle with the open cargo area covered 212 with a camper, camper shell, tarp, removable top, or similar structure. 213 (52) "Plug-in hybrid electric motor vehicle" means a hybrid electric motor vehicle that 214 has the capability to charge the battery or batteries used for vehicle propulsion from an 215 off-vehicle electric source, such that the off-vehicle source cannot be connected to the vehicle 216 while the vehicle is in motion. 217 (53) "Pneumatic tire" means [every] a tire in which compressed air is designed to Enrolled Copy S.B. 139 - 9 - 218 support the load. 219 (54) "Preceding year" means a period of 12 consecutive months fixed by the division 220 that is within 16 months immediately preceding the commencement of the registration or 221 license year in which proportional registration is sought. The division in fixing the period shall 222 conform it to the terms, conditions, and requirements of any applicable agreement or 223 arrangement for the proportional registration of vehicles. 224 (55) "Public garage" means [every] a building or other place where vehicles or vessels 225 are kept and stored and where a charge is made for the storage and keeping of vehicles and 226 vessels. 227 (56) "Receipt of surrender of ownership documents" means the receipt of surrender of 228 ownership documents described in Section 41-1a-503. 229 (57) "Reconstructed vehicle" means [every] a vehicle of a type required to be registered 230 in this state that is materially altered from its original construction by the removal, addition, or 231 substitution of essential parts, new or used. 232 (58) "Recreational vehicle" means the same as that term is defined in Section 233 13-14-102. 234 (59) "Registration" means a document issued by a jurisdiction that allows operation of 235 a vehicle or vessel on the highways or waters of this state for the time period for which the 236 registration is valid and that is evidence of compliance with the registration requirements of the 237 jurisdiction. 238 (60) (a) "Registration year" means a 12 consecutive month period commencing with 239 the completion of [all] the applicable registration criteria. 240 (b) For administration of a multistate agreement for proportional registration the 241 division may prescribe a different 12-month period. 242 (61) "Repair or replacement" means the restoration of vehicles, vessels, or outboard 243 motors to a sound working condition by substituting any inoperative part of the vehicle, vessel, 244 or outboard motor, or by correcting the inoperative part. S.B. 139 Enrolled Copy - 10 - 245 (62) "Replica vehicle" means: 246 (a) a street rod that meets the requirements under Subsection 41-21-1(3)(a)(i)(B); or 247 (b) a custom vehicle that meets the requirements under Subsection 248 41-6a-1507(1)(a)(i)(B). 249 (63) "Road tractor" means [every] a motor vehicle designed and used for drawing other 250 vehicles and constructed so it does not carry any load either independently or any part of the 251 weight of a vehicle or load that is drawn. 252 (64) "Sailboat" means the same as that term is defined in Section 73-18-2. 253 (65) "Security interest" means an interest that is reserved or created by a security 254 agreement to secure the payment or performance of an obligation and that is valid against third 255 parties. 256 (66) "Semitrailer" means [every] a vehicle without motive power designed for carrying 257 persons or property and for being drawn by a motor vehicle and constructed so that some part 258 of its weight and its load rests or is carried by another vehicle. 259 (67) "Special group license plate" means a type of license plate designed for a 260 particular group of people or a license plate authorized and issued by the division in accordance 261 with Section 41-1a-418. 262 (68) (a) "Special interest vehicle" means a vehicle used for general transportation 263 purposes and that is: 264 (i) 20 years or older from the current year; or 265 (ii) a make or model of motor vehicle recognized by the division director as having 266 unique interest or historic value. 267 (b) In making a determination under Subsection (68)(a), the division director shall give 268 special consideration to: 269 (i) a make of motor vehicle that is no longer manufactured; 270 (ii) a make or model of motor vehicle produced in limited or token quantities; 271 (iii) a make or model of motor vehicle produced as an experimental vehicle or one Enrolled Copy S.B. 139 - 11 - 272 designed exclusively for educational purposes or museum display; or 273 (iv) a motor vehicle of any age or make that has not been substantially altered or 274 modified from original specifications of the manufacturer and because of its significance is 275 being collected, preserved, restored, maintained, or operated by a collector or hobbyist as a 276 leisure pursuit. 277 (69) (a) "Special mobile equipment" means [every] a vehicle: 278 (i) not designed or used primarily for the transportation of persons or property; 279 (ii) not designed to operate in traffic; and 280 (iii) only incidentally operated or moved over the highways. 281 (b) "Special mobile equipment" includes: 282 (i) farm tractors; 283 (ii) off-road motorized construction or maintenance equipment including backhoes, 284 bulldozers, compactors, graders, loaders, road rollers, tractors, and trenchers; and 285 (iii) ditch-digging apparatus. 286 (c) "Special mobile equipment" does not include a commercial vehicle as defined 287 under Section 72-9-102. 288 (70) "Specially constructed vehicle" means [every] a vehicle of a type required to be 289 registered in this state, not originally constructed under a distinctive name, make, model, or 290 type by a generally recognized manufacturer of vehicles, and not materially altered from its 291 original construction. 292 (71) "Title" means the right to or ownership of a vehicle, vessel, or outboard motor. 293 (72) (a) "Total fleet miles" means the total number of miles operated in all jurisdictions 294 during the preceding year by power units. 295 (b) If fleets are composed entirely of trailers or semitrailers, "total fleet miles" means 296 the number of miles that those vehicles were towed on the highways of all jurisdictions during 297 the preceding year. 298 (73) "Trailer" means a vehicle without motive power designed for carrying persons or S.B. 139 Enrolled Copy - 12 - 299 property and for being drawn by a motor vehicle and constructed so that no part of its weight 300 rests upon the towing vehicle. 301 (74) "Transferee" means a person to whom the ownership of property is conveyed by 302 sale, gift, or any other means except by the creation of a security interest. 303 (75) "Transferor" means a person who transfers the person's ownership in property by 304 sale, gift, or any other means except by creation of a security interest. 305 (76) "Travel trailer," "camping trailer," or "fifth wheel trailer" means a portable vehicle 306 without motive power, designed as a temporary dwelling for travel, recreational, or vacation 307 use that does not require a special highway movement permit when drawn by a self-propelled 308 motor vehicle. 309 (77) "Truck tractor" means a motor vehicle designed and used primarily for drawing 310 other vehicles and not constructed to carry a load other than a part of the weight of the vehicle 311 and load that is drawn. 312 (78) "Vehicle" includes a motor vehicle, trailer, semitrailer, off-highway vehicle, 313 camper, park model recreational vehicle, manufactured home, and mobile home. 314 (79) "Vessel" means the same as that term is defined in Section 73-18-2. 315 (80) "Vintage vehicle" means the same as that term is defined in Section 41-21-1. 316 (81) "Waters of this state" means the same as that term is defined in Section 73-18-2. 317 (82) "Weighmaster" means a person, association of persons, or corporation permitted 318 to weigh vehicles under this chapter. 319 Section 2. Section 41-6a-102 is amended to read: 320 41-6a-102. Definitions. 321 As used in this chapter: 322 (1) "Alley" means a street or highway intended to provide access to the rear or side of 323 lots or buildings in urban districts and not intended for through vehicular traffic. 324 (2) "All-terrain type I vehicle" means the same as that term is defined in Section 325 41-22-2. Enrolled Copy S.B. 139 - 13 - 326 (3) "Authorized emergency vehicle" includes: 327 (a) fire department vehicles; 328 (b) police vehicles; 329 (c) ambulances; and 330 (d) other publicly or privately owned vehicles as designated by the commissioner of the 331 Department of Public Safety. 332 (4) "Autocycle" means the same as that term is defined in Section 53-3-102. 333 (5) (a) "Bicycle" means a wheeled vehicle: 334 (i) propelled by human power by feet or hands acting upon pedals or cranks; 335 (ii) with a seat or saddle designed for the use of the operator; 336 (iii) designed to be operated on the ground; and 337 (iv) whose wheels are not less than 14 inches in diameter. 338 (b) "Bicycle" includes an electric assisted bicycle. 339 (c) "Bicycle" does not include scooters and similar devices. 340 (6) (a) "Bus" means a motor vehicle: 341 (i) designed for carrying more than 15 passengers and used for the transportation of 342 persons; or 343 (ii) designed and used for the transportation of persons for compensation. 344 (b) "Bus" does not include a taxicab. 345 (7) (a) "Circular intersection" means an intersection that has an island, generally 346 circular in design, located in the center of the intersection where traffic passes to the right of 347 the island. 348 (b) "Circular intersection" includes: 349 (i) roundabouts; 350 (ii) rotaries; and 351 (iii) traffic circles. 352 (8) "Class 1 electric assisted bicycle" means an electric assisted bicycle described in S.B. 139 Enrolled Copy - 14 - 353 Subsection (17)(d)(i). 354 (9) "Class 2 electric assisted bicycle" means an electric assisted bicycle described in 355 Subsection (17)(d)(ii). 356 (10) "Class 3 electric assisted bicycle" means an electric assisted bicycle described in 357 Subsection (17)(d)(iii). 358 (11) "Commissioner" means the commissioner of the Department of Public Safety. 359 (12) "Controlled-access highway" means a highway, street, or roadway: 360 (a) designed primarily for through traffic; and 361 (b) to or from which owners or occupants of abutting lands and other persons have no 362 legal right of access, except at points as determined by the highway authority having 363 jurisdiction over the highway, street, or roadway. 364 (13) "Crosswalk" means: 365 (a) that part of a roadway at an intersection included within the connections of the 366 lateral lines of the sidewalks on opposite sides of the highway measured from: 367 (i) (A) the curbs; or 368 (B) in the absence of curbs, from the edges of the traversable roadway; and 369 (ii) in the absence of a sidewalk on one side of the roadway, that part of a roadway 370 included within the extension of the lateral lines of the existing sidewalk at right angles to the 371 centerline; or 372 (b) any portion of a roadway at an intersection or elsewhere distinctly indicated for 373 pedestrian crossing by lines or other markings on the surface. 374 (14) "Department" means the Department of Public Safety. 375 (15) "Direct supervision" means oversight at a distance within which: 376 (a) visual contact is maintained; and 377 (b) advice and assistance can be given and received. 378 (16) "Divided highway" means a highway divided into two or more roadways by: 379 (a) an unpaved intervening space; Enrolled Copy S.B. 139 - 15 - 380 (b) a physical barrier; or 381 (c) a clearly indicated dividing section constructed to impede vehicular traffic. 382 (17) "Electric assisted bicycle" means a bicycle with an electric motor that: 383 (a) has a power output of not more than 750 watts; 384 (b) has fully operable pedals on permanently affixed cranks; 385 (c) is fully operable as a bicycle without the use of the electric motor; and 386 (d) is one of the following: 387 (i) an electric assisted bicycle equipped with a motor or electronics that: 388 (A) provides assistance only when the rider is pedaling; and 389 (B) ceases to provide assistance when the bicycle reaches the speed of 20 miles per 390 hour; 391 (ii) an electric assisted bicycle equipped with a motor or electronics that: 392 (A) may be used exclusively to propel the bicycle; and 393 (B) is not capable of providing assistance when the bicycle reaches the speed of 20 394 miles per hour; or 395 (iii) an electric assisted bicycle equipped with a motor or electronics that: 396 (A) provides assistance only when the rider is pedaling; 397 (B) ceases to provide assistance when the bicycle reaches the speed of 28 miles per 398 hour; and 399 (C) is equipped with a speedometer. 400 (18) (a) "Electric personal assistive mobility device" means a self-balancing device 401 with: 402 (i) two nontandem wheels in contact with the ground; 403 (ii) a system capable of steering and stopping the unit under typical operating 404 conditions; 405 (iii) an electric propulsion system with average power of one horsepower or 750 watts; 406 (iv) a maximum speed capacity on a paved, level surface of 12.5 miles per hour; and S.B. 139 Enrolled Copy - 16 - 407 (v) a deck design for a person to stand while operating the device. 408 (b) "Electric personal assistive mobility device" does not include a wheelchair. 409 (19) "Explosives" means [any] a chemical compound or mechanical mixture 410 commonly used or intended for the purpose of producing an explosion and that contains any 411 oxidizing and combustive units or other ingredients in proportions, quantities, or packing so 412 that an ignition by fire, friction, concussion, percussion, or detonator of any part of the 413 compound or mixture may cause a sudden generation of highly heated gases, and the resultant 414 gaseous pressures are capable of producing destructive effects on contiguous objects or of 415 causing death or serious bodily injury. 416 (20) "Farm tractor" means a motor vehicle designed and used primarily as a farm 417 implement, for drawing plows, mowing machines, and other implements of husbandry. 418 (21) "Flammable liquid" means a liquid that has a flashpoint of 100 degrees F. or less, 419 as determined by a tagliabue or equivalent closed-cup test device. 420 (22) "Freeway" means a controlled-access highway that is part of the interstate system 421 as defined in Section 72-1-102. 422 (23) "Gore area" means the area delineated by two solid white lines that is between a 423 continuing lane of a through roadway and a lane used to enter or exit the continuing lane 424 including similar areas between merging or splitting highways. 425 (24) "Gross weight" means the weight of a vehicle without a load plus the weight of 426 any load on the vehicle. 427 (25) "Highway" means the entire width between property lines of every way or place of 428 any nature when any part of it is open to the use of the public as a matter of right for vehicular 429 travel. 430 (26) "Highway authority" means the same as that term is defined in Section 72-1-102. 431 (27) (a) "Intersection" means the area embraced within the prolongation or connection 432 of the lateral curblines, or, if none, then the lateral boundary lines of the roadways of two or 433 more highways [which] that join one another. Enrolled Copy S.B. 139 - 17 - 434 (b) Where a highway includes two roadways 30 feet or more apart: 435 (i) every crossing of each roadway of the divided highway by an intersecting highway 436 is a separate intersection; and 437 (ii) if the intersecting highway also includes two roadways 30 feet or more apart, then 438 every crossing of two roadways of the highways is a separate intersection. 439 (c) "Intersection" does not include the junction of an alley with a street or highway. 440 (28) "Island" means an area between traffic lanes or at an intersection for control of 441 vehicle movements or for pedestrian refuge designated by: 442 (a) pavement markings, which may include an area designated by two solid yellow 443 lines surrounding the perimeter of the area; 444 (b) channelizing devices; 445 (c) curbs; 446 (d) pavement edges; or 447 (e) other devices. 448 (29) "Law enforcement agency" means the same as that term is as defined in Section 449 53-1-102. 450 (30) "Limited access highway" means a highway: 451 (a) that is designated specifically for through traffic; and 452 (b) over, from, or to which neither owners nor occupants of abutting lands nor other 453 persons have any right or easement, or have only a limited right or easement of access, light, 454 air, or view. 455 (31) "Local highway authority" means the legislative, executive, or governing body of 456 a county, municipal, or other local board or body having authority to enact laws relating to 457 traffic under the constitution and laws of the state. 458 (32) (a) "Low-speed vehicle" means a four wheeled electric motor vehicle that: 459 (i) is designed to be operated at speeds of not more than 25 miles per hour; and 460 (ii) has a capacity of not more than [four] six passengers, including the driver. S.B. 139 Enrolled Copy - 18 - 461 (b) "Low-speed vehicle" does not include a golfcart or an off-highway vehicle. 462 (33) "Metal tire" means a tire, the surface of which in contact with the highway is 463 wholly or partly of metal or other hard nonresilient material. 464 (34) (a) "Mini-motorcycle" means a motorcycle or motor-driven cycle that has a seat or 465 saddle that is less than 24 inches from the ground as measured on a level surface with properly 466 inflated tires. 467 (b) "Mini-motorcycle" does not include a moped or a motor assisted scooter. 468 (c) "Mini-motorcycle" does not include a motorcycle that is: 469 (i) designed for off-highway use; and 470 (ii) registered as an off-highway vehicle under Section 41-22-3. 471 (35) "Mobile home" means: 472 (a) a trailer or semitrailer that is: 473 (i) designed, constructed, and equipped as a dwelling place, living abode, or sleeping 474 place either permanently or temporarily; and 475 (ii) equipped for use as a conveyance on streets and highways; or 476 (b) a trailer or a semitrailer whose chassis and exterior shell is designed and 477 constructed for use as a mobile home, as defined in Subsection (35)(a), but that is instead used 478 permanently or temporarily for: 479 (i) the advertising, sale, display, or promotion of merchandise or services; or 480 (ii) any other commercial purpose except the transportation of property for hire or the 481 transportation of property for distribution by a private carrier. 482 (36) (a) "Moped" means a motor-driven cycle having: 483 (i) pedals to permit propulsion by human power; and 484 (ii) a motor that: 485 (A) produces not more than two brake horsepower; and 486 (B) is not capable of propelling the cycle at a speed in excess of 30 miles per hour on 487 level ground. Enrolled Copy S.B. 139 - 19 - 488 (b) If an internal combustion engine is used, the displacement may not exceed 50 cubic 489 centimeters and the moped shall have a power drive system that functions directly or 490 automatically without clutching or shifting by the operator after the drive system is engaged. 491 [(c) "Moped" includes a motor assisted scooter.] 492 [(d)] (c) "Moped" does not include: 493 (i) an electric assisted bicycle[.]; or 494 (ii) a motor assisted scooter. 495 (37) (a) "Motor assisted scooter" means a self-propelled device with: 496 (i) at least two wheels in contact with the ground; 497 (ii) a braking system capable of stopping the unit under typical operating conditions; 498 (iii) [a gas or] an electric motor not exceeding [40 cubic centimeters] 2,000 watts; 499 (iv) either: 500 (A) handlebars and a deck design for a person to stand while operating the device; [or] 501 (B) [a deck and] handle bars and a seat designed for a person to sit, straddle, or stand 502 while operating the device; [and] 503 (v) a design for the ability to be propelled by human power alone[.]; and 504 (vi) a maximum speed of 20 miles per hour on a paved level surface. 505 (b) "Motor assisted scooter" does not include: 506 (i) an electric assisted bicycle[.]; or 507 (ii) a motor-driven cycle. 508 (38) (a) "Motor vehicle" means a vehicle that is self-propelled and [every] a vehicle 509 [which] that is propelled by electric power obtained from overhead trolley wires, but not 510 operated upon rails. 511 (b) "Motor vehicle" does not include: 512 (i) vehicles moved solely by human power[,]; 513 (ii) motorized wheelchairs[,]; 514 (iii) an electric personal assistive mobility device[,]; S.B. 139 Enrolled Copy - 20 - 515 (iv) an electric assisted bicycle[, or]; 516 (v) a motor assisted scooter; or 517 (vi) a personal delivery device, as defined in Section 41-6a-1119. 518 (39) "Motorcycle" means: 519 (a) a motor vehicle, other than a tractor, having a seat or saddle for the use of the rider 520 and designed to travel with not more than three wheels in contact with the ground; or 521 (b) an autocycle. 522 (40) (a) "Motor-driven cycle" means [every] a motorcycle, [motor scooter,] moped, 523 [motor assisted scooter,] and [every] a motorized bicycle having: 524 (i) an engine with less than 150 cubic centimeters displacement; or 525 (ii) a motor that produces not more than five horsepower. 526 (b) "Motor-driven cycle" does not include: 527 (i) an electric personal assistive mobility device; [or] 528 (ii) a motor assisted scooter; or 529 [(ii)] (iii) an electric assisted bicycle. 530 (41) "Off-highway implement of husbandry" means the same as that term is defined 531 under Section 41-22-2. 532 (42) "Off-highway vehicle" means the same as that term is defined under Section 533 41-22-2. 534 (43) "Operator" means a person who is in actual physical control of a vehicle. 535 (44) (a) "Park" or "parking" means the standing of a vehicle, whether the vehicle is 536 occupied or not. 537 (b) "Park" or "parking" does not include the standing of a vehicle temporarily for the 538 purpose of and while actually engaged in loading or unloading property or passengers. 539 (45) "Peace officer" means a peace officer authorized under Title 53, Chapter 13, Peace 540 Officer Classifications, to direct or regulate traffic or to make arrests for violations of traffic 541 laws. Enrolled Copy S.B. 139 - 21 - 542 (46) "Pedestrian" means a person traveling: 543 (a) on foot; or 544 (b) in a wheelchair. 545 (47) "Pedestrian traffic-control signal" means a traffic-control signal used to regulate 546 pedestrians. 547 (48) "Person" means [every] a natural person, firm, copartnership, association, or 548 corporation. 549 (49) "Pole trailer" means [every] a vehicle without motive power: 550 (a) designed to be drawn by another vehicle and attached to the towing vehicle by 551 means of a reach, or pole, or by being boomed or otherwise secured to the towing vehicle; and 552 (b) that is ordinarily used for transporting long or irregular shaped loads including 553 poles, pipes, or structural members generally capable of sustaining themselves as beams 554 between the supporting connections. 555 (50) "Private road or driveway" means every way or place in private ownership and 556 used for vehicular travel by the owner and those having express or implied permission from the 557 owner, but not by other persons. 558 (51) "Railroad" means a carrier of persons or property upon cars operated on stationary 559 rails. 560 (52) "Railroad sign or signal" means a sign, signal, or device erected by authority of a 561 public body or official or by a railroad and intended to give notice of the presence of railroad 562 tracks or the approach of a railroad train. 563 (53) "Railroad train" means a locomotive propelled by any form of energy, coupled 564 with or operated without cars, and operated upon rails. 565 (54) "Right-of-way" means the right of one vehicle or pedestrian to proceed in a lawful 566 manner in preference to another vehicle or pedestrian approaching under circumstances of 567 direction, speed, and proximity that give rise to danger of collision unless one grants 568 precedence to the other. S.B. 139 Enrolled Copy - 22 - 569 (55) (a) "Roadway" means that portion of highway improved, designed, or ordinarily 570 used for vehicular travel. 571 (b) "Roadway" does not include the sidewalk, berm, or shoulder, even though any of 572 them are used by persons riding bicycles or other human-powered vehicles. 573 (c) "Roadway" refers to any roadway separately but not to all roadways collectively, if 574 a highway includes two or more separate roadways. 575 (56) "Safety zone" means the area or space officially set apart within a roadway for the 576 exclusive use of pedestrians and that is protected, marked, or indicated by adequate signs as to 577 be plainly visible at all times while set apart as a safety zone. 578 (57) (a) "School bus" means a motor vehicle that: 579 (i) complies with the color and identification requirements of the most recent edition of 580 "Minimum Standards for School Buses"; and 581 (ii) is used to transport school children to or from school or school activities. 582 (b) "School bus" does not include a vehicle operated by a common carrier in 583 transportation of school children to or from school or school activities. 584 (58) (a) "Semitrailer" means a vehicle with or without motive power: 585 (i) designed for carrying persons or property and for being drawn by a motor vehicle; 586 and 587 (ii) constructed so that some part of its weight and that of its load rests on or is carried 588 by another vehicle. 589 (b) "Semitrailer" does not include a pole trailer. 590 (59) "Shoulder area" means: 591 (a) that area of the hard-surfaced highway separated from the roadway by a pavement 592 edge line as established in the current approved "Manual on Uniform Traffic Control Devices"; 593 or 594 (b) that portion of the road contiguous to the roadway for accommodation of stopped 595 vehicles, for emergency use, and for lateral support. Enrolled Copy S.B. 139 - 23 - 596 (60) "Sidewalk" means that portion of a street between the curb lines, or the lateral 597 lines of a roadway, and the adjacent property lines intended for the use of pedestrians. 598 (61) "Solid rubber tire" means a tire of rubber or other resilient material that does not 599 depend on compressed air for the support of the load. 600 (62) "Stand" or "standing" means the temporary halting of a vehicle, whether occupied 601 or not, for the purpose of and while actually engaged in receiving or discharging passengers. 602 (63) "Stop" when required means complete cessation from movement. 603 (64) "Stop" or "stopping" when prohibited means any halting even momentarily of a 604 vehicle, whether occupied or not, except when: 605 (a) necessary to avoid conflict with other traffic; or 606 (b) in compliance with the directions of a peace officer or traffic-control device. 607 (65) "Street-legal all-terrain vehicle" or "street-legal ATV" means an all-terrain type I 608 vehicle, all-terrain type II vehicle, or all-terrain type III vehicle, that is modified to meet the 609 requirements of Section 41-6a-1509 to operate on highways in the state in accordance with 610 Section 41-6a-1509. 611 (66) "Traffic" means pedestrians, ridden or herded animals, vehicles, and other 612 conveyances either singly or together while using any highway for the purpose of travel. 613 (67) "Traffic signal preemption device" means an instrument or mechanism designed, 614 intended, or used to interfere with the operation or cycle of a traffic-control signal. 615 (68) "Traffic-control device" means a sign, signal, marking, or device not inconsistent 616 with this chapter placed or erected by a highway authority for the purpose of regulating, 617 warning, or guiding traffic. 618 (69) "Traffic-control signal" means a device, whether manually, electrically, or 619 mechanically operated, by which traffic is alternately directed to stop and permitted to proceed. 620 (70) (a) "Trailer" means a vehicle with or without motive power designed for carrying 621 persons or property and for being drawn by a motor vehicle and constructed so that no part of 622 its weight rests upon the towing vehicle. S.B. 139 Enrolled Copy - 24 - 623 (b) "Trailer" does not include a pole trailer. 624 (71) "Truck" means a motor vehicle designed, used, or maintained primarily for the 625 transportation of property. 626 (72) "Truck tractor" means a motor vehicle: 627 (a) designed and used primarily for drawing other vehicles; and 628 (b) constructed to carry a part of the weight of the vehicle and load drawn by the truck 629 tractor. 630 (73) "Two-way left turn lane" means a lane: 631 (a) provided for vehicle operators making left turns in either direction; 632 (b) that is not used for passing, overtaking, or through travel; and 633 (c) that has been indicated by a lane traffic-control device that may include lane 634 markings. 635 (74) "Urban district" means the territory contiguous to and including any street, in 636 which structures devoted to business, industry, or dwelling houses are situated at intervals of 637 less than 100 feet, for a distance of a quarter of a mile or more. 638 (75) "Vehicle" means a device in, on, or by which a person or property is or may be 639 transported or drawn on a highway, except devices used exclusively on stationary rails or 640 tracks. 641 Section 3. Section 41-6a-526 is amended to read: 642 41-6a-526. Drinking alcoholic beverage and open containers in motor vehicle 643 prohibited -- Definitions -- Exceptions. 644 (1) As used in this section: 645 (a) "Alcoholic beverage" has the same meaning as defined in Section 32B-1-102. 646 (b) "Chartered bus" has the same meaning as defined in Section 32B-1-102. 647 (c) "Limousine" has the same meaning as defined in Section 32B-1-102. 648 (d) (i) "Passenger compartment" means the area of the vehicle normally occupied by 649 the operator and passengers. Enrolled Copy S.B. 139 - 25 - 650 (ii) "Passenger compartment" includes areas accessible to the operator and passengers 651 while traveling, including a utility or glove compartment. 652 (iii) "Passenger compartment" does not include a separate front or rear trunk 653 compartment or other area of the vehicle not accessible to the operator or passengers while 654 inside the vehicle. 655 (e) "Waters of the state" has the same meaning as defined in Section 73-18-2. 656 (2) A person may not drink [any] an alcoholic beverage while operating a motor 657 vehicle, a motor assisted scooter, or a class 2 electric assisted bicycle, or while a passenger in a 658 motor vehicle, whether the vehicle is moving, stopped, or parked on any highway or waters of 659 the state. 660 (3) A person may not keep, carry, possess, transport, or allow another to keep, carry, 661 possess, or transport in the passenger compartment of a motor vehicle, on a motor assisted 662 scooter, or on a class 2 electric assisted bicycle, when the vehicle is on any highway or waters 663 of the state, any container [which] that contains [any] an alcoholic beverage if the container has 664 been opened, its seal broken, or the contents of the container partially consumed. 665 (4) Subsections (2) and (3) do not apply to a passenger: 666 (a) in the living quarters of a motor home or camper; 667 (b) who has carried an alcoholic beverage onto a limousine or chartered bus that is in 668 compliance with Subsections 32B-4-415(4)(b) and (c); or 669 (c) in a motorboat on the waters of the state. 670 (5) Subsection (3) does not apply to passengers traveling in any licensed taxicab or bus. 671 (6) A violation of Subsection (2) or (3) is a class C misdemeanor. 672 Section 4. Section 41-6a-706.5 is amended to read: 673 41-6a-706.5. Definitions -- Operation of motor vehicle near a vulnerable user of a 674 highway prohibited -- Endangering a vulnerable user of a highway prohibited. 675 (1) As used in this section, "vulnerable user of a highway" means: 676 (a) a pedestrian, including a person engaged in work upon a highway or upon utilities S.B. 139 Enrolled Copy - 26 - 677 facilities along a highway or providing emergency services within the right-of-way of a 678 highway; 679 (b) a person riding an animal; or 680 (c) a person operating any of the following on a highway: 681 (i) a farm tractor or implement of husbandry, without an enclosed shell; 682 (ii) a skateboard; 683 (iii) roller skates; 684 (iv) in-line skates; 685 (v) a bicycle; 686 (vi) an electric-assisted bicycle; 687 (vii) an electric personal assistive mobility device; 688 (viii) a moped; 689 (ix) a motor assisted scooter; 690 [(ix)] (x) a motor-driven cycle; 691 [(x) a motorized scooter;] 692 (xi) a motorcycle; or 693 (xii) a manual wheelchair. 694 (2) An operator of a motor vehicle may not knowingly, intentionally, or recklessly: 695 (a) operate a motor vehicle within three feet of a vulnerable user of a highway; 696 (b) distract or attempt to distract a vulnerable user of a highway for the purpose of 697 causing violence or injury to the vulnerable user of a highway; or 698 (c) force or attempt to force a vulnerable user of a highway off of the roadway for a 699 purpose unrelated to public safety. 700 (3) (a) Except as provided in Subsection (3)(b), a violation of Subsection (2) is an 701 infraction. 702 (b) A violation of Subsection (2) that results in bodily injury to the vulnerable user of a 703 highway is a class C misdemeanor. Enrolled Copy S.B. 139 - 27 - 704 Section 5. Section 41-6a-1115 is amended to read: 705 41-6a-1115. Motor assisted scooters -- Conflicting provisions -- Restrictions -- 706 Penalties. 707 (1) (a) Except as otherwise provided in this section, a motor assisted scooter is subject 708 to the provisions under this chapter for a bicycle[, moped, or a motor-driven cycle]. 709 (b) For a person operating a motor assisted scooter, the following provisions do not 710 apply: 711 (i) seating positions under Section 41-6a-1501; 712 (ii) required lights, horns, and mirrors under Section 41-6a-1506; 713 (iii) entitlement to full use of a lane under Subsection 41-6a-1502(1); and 714 (iv) driver licensing requirements under Section 53-3-202. 715 (c) A person may operate a motor assisted scooter across a roadway in a crosswalk, 716 except that the person may not operate the motor assisted scooter in a negligent manner in the 717 crosswalk: 718 (i) so as to collide with a: 719 (A) pedestrian; or 720 (B) person operating a bicycle or vehicle or device propelled by human power; or 721 (ii) at a speed greater than is reasonable and prudent under the existing conditions, 722 giving regard to the actual and potential hazards then existing. 723 [(2) A person under 15 years of age may not operate a motor assisted scooter using the 724 motor unless the person is under the direct supervision of the person's parent or guardian.] 725 [(3)] (2) A person under eight years of age may not operate a motor assisted scooter 726 with the motor running on any public property, highway, path, or sidewalk. 727 [(4)] (3) A person may not operate a motor assisted scooter: 728 (a) in a public parking structure; 729 (b) on public property posted as an area prohibiting [skateboards] bicycles; 730 [(c) on a highway consisting of a total of four or more lanes designated for regular S.B. 139 Enrolled Copy - 28 - 731 vehicular traffic;] 732 [(d) on a highway with a posted speed limit greater than 25 miles per hour;] 733 [(e)] (c) while carrying more persons at one time than the number for which it is 734 designed; [or] 735 [(f)] (d) that has been structurally or mechanically altered from the original 736 manufacturer's design[.], except for an alteration by, or done at the request of, a person who 737 rents the motor assisted scooter to lower the maximum speed for the motor assisted scooter; or 738 (e) at a speed of greater than 15 miles per hour or in violation of Subsection 739 41-6a-1115.1(3). 740 [(5)] (4) Except where posted or prohibited by local ordinance, a motor assisted scooter 741 is considered a nonmotorized vehicle if it is being used with the motor turned off. 742 [(6)] (5) An owner may not authorize or knowingly permit a person under the age of 18 743 to operate a motor assisted scooter in violation of this section. 744 [(7)] (6) A person who violates this section is guilty of an infraction. 745 Section 6. Section 41-6a-1115.1 is enacted to read: 746 41-6a-1115.1. Scooter-share programs -- Local ordinances regulating motor 747 assisted scooters. 748 (1) For the purposes of this section: 749 (a) "Local authority" means a county, city, town, or metro township. 750 (b) "Scooter-share operator" means a person offering a shared scooter for hire. 751 (c) "Scooter-share program" means the offering of a shared scooter for hire. 752 (d) "Shared scooter" means a motor assisted scooter offered for hire. 753 (2) A local authority may regulate the operation of a motor assisted scooter within its 754 jurisdiction. 755 (3) A local authority may authorize the operation of a motor assisted scooter on 756 sidewalks and regulate the operation, including the maximum speed on the sidewalks. 757 (4) A regulation adopted by a local authority pursuant to this section regarding the Enrolled Copy S.B. 139 - 29 - 758 operation of a motor assisted scooter shall be consistent with the regulation of bicycles and this 759 title. 760 (5) (a) A local authority may regulate the operation of a scooter-share program within 761 its jurisdiction. Regulation of scooter-share programs shall be consistent with this Subsection 762 (5). 763 (b) A shared scooter shall bear a single unique alphanumeric identification visible from 764 a distance of five feet, that may not be obfuscated by branding or other markings, and that shall 765 be used throughout the state, including by local authorities, to identify the shared scooter. 766 (c) A scooter-share operator shall maintain the following insurance coverage dedicated 767 exclusively for operation of shared scooters: 768 (i) commercial general liability insurance coverage with a limit of at least $1,000,000 769 each occurrence and $5,000,000 aggregate; 770 (ii) automobile insurance coverage with a limit of at least $1,000,000 each occurrence 771 and $1,000,000 aggregate; 772 (iii) umbrella or excess liability coverage with a limit of at least $5,000,000 each 773 occurrence and $5,000,000 aggregate; and 774 (iv) when the scooter-share operator employs an individual, workers' compensation 775 coverage of no less than required by law. 776 (d) Penalties for a moving or parking violation involving a motor assisted scooter or a 777 shared scooter shall be assessed to the person responsible for the violation, and may not exceed 778 penalties assessed to a rider of a bicycle. 779 (e) A scooter-share operator may be required to pay fees, provided that the total 780 amount of the fees collected may not exceed the reasonable and necessary cost to the local 781 authority of administering scooter-share programs, including a reasonable fee for the use of the 782 right-of-way, commensurate and proportional to fees charged for similar uses. 783 (f) A scooter-share operator may be required to indemnify the local authority for 784 claims, demands, costs, including reasonable attorney fees, losses, or damages brought against S.B. 139 Enrolled Copy - 30 - 785 the local authority, and arising out of a negligent act, error, omission, or willful misconduct by 786 the scooter-share operator or the scooter-share operator's employees, except to the extent the 787 claims, demands, costs, losses, or damages arise out of such local authority's negligence or 788 willful misconduct. 789 (g) In the interests of safety and right-of-way management, a local authority may 790 designate locations where scooter-share operators may not stage shared scooters, provided that 791 at least one location shall be permitted on each side of each city block in commercial zones and 792 business districts. 793 (h) A local authority may require scooter-share operators, as a condition for operating a 794 scooter-share program, to provide to the local authority anonymized fleet and ride activity data 795 for completed trips starting or ending within the jurisdiction of the local authority on a vehicle 796 of the scooter-share operator or of any person or company controlled by, controlling, or under 797 common control with the scooter-share operator, provided that, to ensure individual privacy the 798 trip data: 799 (i) is provided via an application programming interface, subject to the scooter-share 800 operator's license agreement for such interface, in compliance with a national data format 801 specification; 802 (ii) provided shall be treated as trade secret and proprietary business information, and 803 may not be shared to third parties without the scooter-share operator's consent, and may not be 804 treated as owned by the local authority; and 805 (iii) shall be considered private information, and may not be disclosed under Title 63G, 806 Chapter 2, Government Records Access and Management Act, pursuant to a public records 807 request received by the local authority without prior aggregation or obfuscation to protect 808 individual privacy. 809 (i) In regulating a shared scooter or a scooter-share program, a local authority may not 810 impose any unduly restrictive requirement on a scooter-share operator, including: 811 (i) requiring operation below cost; or Enrolled Copy S.B. 139 - 31 - 812 (ii) subjecting riders of shared scooters to requirements more restrictive than those 813 applicable to riders of privately owned motor assisted scooters or bicycles. 814 Section 7. Section 41-6a-1601 is amended to read: 815 41-6a-1601. Operation of unsafe or improperly equipped vehicles on public 816 highways -- Exceptions. 817 (1) (a) A person may not operate or move and an owner may not cause or knowingly 818 permit to be operated or moved on a highway a vehicle or combination of vehicles [which] 819 that: 820 (i) is in an unsafe condition that may endanger any person; 821 (ii) does not contain those parts or is not at all times equipped with lamps and other 822 equipment in proper condition and adjustment as required in this chapter; 823 (iii) is equipped in any manner in violation of this chapter; or 824 (iv) emits pollutants in excess of the limits allowed under the rules of the Air Quality 825 Board created under Title 19, Chapter 2, Air Conservation Act, or under rules made by local 826 health departments. 827 (b) A person may not do any act forbidden or fail to perform any act required under this 828 chapter. 829 (2) (a) In accordance with Title 63G, Chapter 3, Utah Administrative Rulemaking Act, 830 and in coordination with the rules made under Section 53-8-204, the department shall make 831 rules setting minimum standards covering the design, construction, condition, and operation of 832 vehicle equipment for safely operating a motor vehicle on the highway as required under this 833 part. 834 (b) The rules under Subsection (2)(a): 835 (i) shall conform as nearly as practical to Federal Motor Vehicle Safety Standards and 836 Regulations; 837 (ii) may incorporate by reference, in whole or in part, the federal standards under 838 Subsection (2)(b)(i) and nationally recognized and readily available standards and codes on S.B. 139 Enrolled Copy - 32 - 839 motor vehicle safety; 840 (iii) shall include provisions for the issuance of a permit under Section 41-6a-1602; 841 (iv) shall include standards for the emergency lights of authorized emergency vehicles; 842 (v) may provide standards and specifications applicable to lighting equipment on 843 school buses consistent with: 844 (A) this part; 845 (B) federal motor vehicle safety standards; and 846 (C) current specifications of the Society of Automotive Engineers; 847 (vi) shall provide procedures for the submission, review, approval, disapproval, 848 issuance of an approval certificate, and expiration or renewal of approval of any part as 849 required under Section 41-6a-1620; 850 (vii) shall establish specifications for the display or etching of a vehicle identification 851 number on a vehicle; 852 (viii) shall establish specifications in compliance with this part for a flare, fusee, 853 electric lantern, warning flag, or portable reflector used in compliance with this part; 854 (ix) shall establish approved safety and law enforcement purposes when video display 855 is visible to the motor vehicle operator; and 856 (x) shall include standards and specifications for both original equipment and parts 857 included when a vehicle is manufactured and aftermarket equipment and parts included after 858 the original manufacture of a vehicle. 859 (c) The following standards and specifications for vehicle equipment are adopted: 860 (i) 49 C.F.R. 571.209 related to safety belts; 861 (ii) 49 C.F.R. 571.213 related to child restraint devices; 862 (iii) 49 C.F.R. 393, 396, and 396 Appendix G related to commercial motor vehicles 863 and trailers operated in interstate commerce; 864 (iv) 49 C.F.R. 571 Standard 108 related to lights and illuminating devices; and 865 (v) 40 C.F.R. 82.30 through 82.42 and Part 82, Subpart B, Appendix A and B related Enrolled Copy S.B. 139 - 33 - 866 to air conditioning equipment. 867 (3) Nothing in this chapter or the rules made by the department prohibit: 868 (a) equipment required by the United States Department of Transportation; or 869 (b) the use of additional parts and accessories on a vehicle not inconsistent with the 870 provisions of this chapter or the rules made by the department. 871 (4) Except as specifically made applicable, [the provisions of] this chapter and rules of 872 the department with respect to equipment required on vehicles do not apply to: 873 (a) implements of husbandry; 874 (b) road machinery; 875 (c) road rollers; 876 (d) farm tractors; 877 (e) motorcycles; 878 (f) motor-driven cycles; 879 (g) motor assisted scooters; 880 [(g)] (h) vehicles moved solely by human power; 881 [(h)] (i) off-highway vehicles registered under Section 41-22-3 either: 882 (i) on a highway designated as open for off-highway vehicle use; or 883 (ii) in the manner prescribed by Subsections 41-22-10.3(1) through (3); or 884 [(i)] (j) off-highway implements of husbandry when operated in the manner prescribed 885 by Subsections 41-22-5.5(3) through (5). 886 (5) The vehicles referred to in Subsections (4)[(h) and (i)] (i) and (j) are subject to the 887 equipment requirements of Title 41, Chapter 22, Off-Highway Vehicles, and the rules made 888 under that chapter. 889 (6) (a) (i) Except as provided in Subsection (6)(a)(ii), a federal motor vehicle safety 890 standard supersedes any conflicting provision of this chapter. 891 (ii) Federal motor vehicle safety standards do not supersede the provisions of Section 892 41-6a-1509 governing the requirements for and use of street-legal all-terrain vehicles on S.B. 139 Enrolled Copy - 34 - 893 highways. 894 (b) The department: 895 (i) shall report any conflict found under Subsection (6)(a) to the appropriate 896 committees or officials of the Legislature; and 897 (ii) may adopt a rule to replace the superseded provision. 898 (7) Subject to Subsection 53-8-209(3), a violation of this section is an infraction. 899 Section 8. Section 41-6a-1702 is amended to read: 900 41-6a-1702. Sidewalk -- Driving prohibited -- Exception. 901 (1) Except for a bicycle [or], a device propelled by human power, or a motor assisted 902 scooter, a person may not operate a vehicle on a sidewalk or sidewalk area. A motor assisted 903 scooter may be operated on a sidewalk only if permitted pursuant to Subsection 904 41-6a-1115.1(3). 905 (2) [The provisions of] Subsection (1) [do] does not apply on a driveway. 906 Section 9. Section 79-5-102 is amended to read: 907 79-5-102. Definitions. 908 As used in this chapter: 909 (1) "Board" means the Board of Parks and Recreation. 910 (2) "Council" means the Recreational Trails Advisory Council. 911 (3) "Division" means the Division of Parks and Recreation. 912 (4) "Recreational trail" or "trail" means a multi-use path used for: 913 (a) muscle-powered activities, including: 914 (i) bicycling; 915 (ii) cross-country skiing; 916 (iii) walking; 917 (iv) jogging; and 918 (v) horseback riding; and 919 (b) uses compatible with the uses described in Subsection (4)(a), including the use of Enrolled Copy S.B. 139 - 35 - 920 an electric assisted bicycle or motor assisted scooter, as defined in Section 41-6a-102.