Highlights of Proposed 2020 Work Plan by Strategic

Highlights of Proposed 2020 Work Plan by Strategic Priority

Transportation & Congestion Transportation Planning § UDOT SR-224 Corridor Plan, including FHWA Framework § SR-224 BRT and NEPA Public Works § Bitner/Silver Creek Connection (alignment, environmental, property) (decision about alignment in January) § Old Ranch Road, East/West Segment, Phase I

Workforce Housing Economic Development/Housing § Complete the National Development Council’s Certified Rental Housing Finance Professional (RHFP) credential in 2020 (one class left to complete). § Study the establishment of a regional housing authority and provide options, costs, and best practices to the Council.

Environmental Stewardship Public Works § Advance solid waste master plan Sustainability • Execute Renewable Energy Service Contract to procure net 100% renewable electrical energy for County operations • Implement Community Renewable Energy Act to make renewable energy available countywide • Conduct fleet utilization study • Draft new Sustainability Plan • Draft new Climate Action/Adaptation Plan

Environmental Stewardship Environmental Health Regulation Process Monitoring High Medium Eastern Summit County water concurrency implementation strategy Summit County Groundwater Source Protection Ordinance Eastern Summit County Community Wastewater Service District Increase air quality monitoring and reporting efforts in partnership with Park City Summer 2020 Spring 2020

Refine General Plans & Development Codes Community Development § Cedar Crest Village Overlay § Summit Research Park/Park City Tech Center Amendments § Summit Heritage Scenic Byway (Rail Trail)

Mental Wellness & Substance Abuse Issues Priority Description High - 1 Implementation and coordination of network model of service delivery with focus on Medicaid, unfunded residents. Timeline 12 Months + Ongoing Monitoring High – 2 In collaboration with the SCSO, Justice Court, HUB, and the Summit County Attorney, develop and implement new procedures to address mental health concerns within the jail and establish transition programs for those leaving the jail and/or Drug Court. 12 -18 Months Medium - 1 Review, update, and implementation of Summit County Mental Wellness Strategic Plan, Phase II. 6 Months + Ongoing Monitoring Medium - 2 Development and possible implementation of reginal stabilization/crisis team for behavioral health. 4 -10 Months Low In partnership with Katz-Amsterdam Foundation funding recipients, develop and implement a community assessment focused on the unique behavioral health issues facing resort communities. 6 Months

Topics that Need Further Direction from Council § Future of County’s solid waste program – decision about collections (in-house vs. contract) § Revenue for Health Department and solid waste – decision about whether or not to pursue an increase to the health mill levy or if another funding model should be studied/pursued, such as a solid waste district § Transit governance – direction on how to revise the ILA with Park City Municipal Corporation and a decision about what the new model looks like § Public lands, wildfire, and watershed – decision about approach, role, and end goals, defining focus areas for mitigation, prevention, preparedness, and watershed protection § Property development – decision about priorities and functions that should be programmed for Cline Dahle and Gillmor parcels § Silver Creek – Bitner Connector – decision about alignment for the road

Fiscal Year 2020 Work Plan Timeline & Seasonal Restrictions General Session of State Legislature NACo Conference First Quarter (January-March) • • Solid waste collections RFP Master planning of Gillmor parcel Start conversation on transit governance Work session with USFS on creative funding strategies Establish wildfire fuels committee Democratic primary election Silver Creek-Bitner connector decision Employee town halls Annual CAFR Due Second Quarter (April-June) • • • 2020 Census Day Complete JR Interchange Project Present housing authority research Wasatch Back Economic Summit Cost/data analysis on solid waste disposal options (waste to energy, sort & transfer, cost for other counties to haul off, environmental impacts, etc) 2021 Budget Process ICMA Conf. Third Quarter (July-September) • • • UAC Convention RAP Tax Reauthorization Employee town halls Short-range transit plan Departmental 2021 budget submissions and budget committee process Council Retreat Fourth Quarter (October-December) • • Adopt 2021 budget & Work Plan Census Bureau delivers count to President/Congress Presidential Election Short-range transit plan