Wednesday, October 14, 2026TheUtah Ledger
American Fork · City Council

Council closes out 2024 budget with $4.2 million in water line work, signs broadband deal with Strata and CentraCom

June 25, 2024, 7:00 p.m. · American Fork City Hall, 31 N. Church St.

The council amended the fiscal 2024 budget, drawing $4.23 million from culinary water reserves for water line projects including $2.015 million in State Street pipe replacement, and recorded $884,914 in PARC tax grants. It approved a broadband memorandum of understanding with Strata and CentraCom, a revised Skidmore annexation agreement, the Timpview Logistics Center zone boundary shift on 21.56 acres, a Chick-fil-A remodel and rezoning of 0.97 acre at 694 South 860 East to Planned Community.

From the approved minutes.

Decisions at a glance

Agenda, item by item

  1. Item PH · Budget

    Public hearing on fiscal 2024 budget amendments

    Discussed

    No comments.

  2. Item Consent 2 · Contract

    Purchase of 6 square feet from Anita Gibson, about 690 North 200 East

    Approved · 4-0 · About 690 North 200 East

    Real estate purchase agreement for a tiny public utility and slope easement ahead of improvements at 700 North and 200 East.

    • Land deal$76 to Anita Gibson 6 sq. ft. utility and slope easement for 700 North / 200 East improvements. Negotiated purchase

    Moved by Councilmember Taylor, seconded by Councilmember John. Vote: 4-0 (consent agenda); Carroll absent

    Follow 700 North / 200 East improvements in the development tracker →

  3. Item Consent 3-5 · Development

    Durability retainer releases: Roderick Catalyst Buildings 5 and 4, 860 Place Plat C

    Approved · 4-0 · 1600 South (Roderick Catalyst); 400 S. 826 East

    Released $7,257.42 (Building 5, 268 E. 1600 South), $11,773.35 (Building 4, 346 E. 1600 South) and $45,241.52 (860 Place Plat C, 400 S. 826 East).

    • Payment$7,257 Release of Roderick Catalyst Building 5 retainer
    • Payment$11,773 Release of Roderick Catalyst Building 4 retainer
    • Payment$45,242 Release of 860 Place Plat C retainer

    Moved by Councilmember Taylor, seconded by Councilmember John. Vote: 4-0 (consent agenda); Carroll absent

    Follow Roderick Catalyst in the development tracker →

  4. Item Consent 6 · Budget

    Ratification of payments June 5-18, 2024, and purchases over $50,000

    Approved · 4-0

    Routine consent ratification.

    Moved by Councilmember Taylor, seconded by Councilmember John. Vote: 4-0 (consent agenda); Carroll absent

  5. Item 1 · Budget

    Fiscal 2024 budget amendments

    Approved · 4-0 · State Street 200 East to 500 East; 200 East & 620 South; 300 North

    Year-end adjustments. General fund revenue up on sales tax (+$688,841), developer contributions (+$500,000), development inspection (+$300,000) and a $120,000 state police grant; spending added $500,000 for street light capital improvements and $350,000 for development review. Culinary water used $4,230,912 of fund balance: $2,015,000 for State Street 8-inch pipe replacement (200 East to 500 East), $1,319,912 for Segment 4 18-inch line at 200 East and 620 South, $770,000 for the 300 North Segment III reconstruction and $115,000 for non-CDBG-eligible line replacement. PARC tax disbursements approved June 11 total $884,914. Sanitation added $95,899 for higher Republic Services and North Pointe fees. The minutes list the vote but not the motion text.

    • Budget$2.02 million State Street 8-inch water pipe replacement, 200 East to 500 East. Paid from Culinary water fund balance
    • Budget$1.32 million Segment 4 18-inch water line, 200 East and 620 South. Paid from Culinary water fund balance
    • Budget$770,000 300 North Segment III reconstruction water line. Paid from Culinary water fund balance
    • Budget$500,000 Street light capital improvements. Paid from General fund (developer contributions, sales tax)
    • Budget$48,637 to Republic Services Higher recycling and garbage contract fees. Paid from Sanitation fund balance
    • Purchase$225,000 Streets loader (trade-in offset). Paid from Capital equipment fund / trade-in
    • Culinary water fund balance used: $4,230,912
    • State Street betterments (8-inch pipe, 200 E to 500 E): $2,015,000
    • 36-inch water line project, Segment 4 (18-inch line, 200 E & 620 S): $1,319,912
    • 300 North Segment III reconstruction water line: $770,000
    • Street light capital improvements: $500,000
    • General capital: council chambers A/V $50,000; Station 51 water heaters $35,000; park irrigation vaults $72,000; skate park $21,500
    • Equipment: streets loader $225,000 (offset by trade-in)
    • Republic Services contract fee increases (recycling, cans): ~$48,600
    • Broadband fund bad debt write-off: $41,000

    Moved by Councilmember Taylor, seconded by Councilmember Hunter. Vote: 4-0; Carroll absent

    Follow State Street (US-89) widening in the development tracker →

  6. Item 2 · Budget

    2024 fraud risk assessment

    Approved · 4-0

    State-required assessment; the city scored 375 points, a very low risk rating.

    Moved by Councilmember Hunter, seconded by Councilmember John. Vote: 4-0; Carroll absent

  7. Item 3 · General plan

    City land use map amendment, about 5313 West 6800 North (1.8 acres)

    Approved · 4-0 · About 5313 West 6800 North

    Resolution 2024-06-26R changing two properties from Design Industrial to Institutional Lands, Schools and Public Facilities for future city use. Planning Commission recommended approval June 5.

    • Acres: 1.8

    Moved by Councilmember John, seconded by Councilmember Taylor. Vote: 4-0; Carroll absent

  8. Item 4 · Annexation

    Revised Skidmore Annexation agreement and road dedication plats, 7.552 acres at about 100 East 1500 South

    Approved · 4-0 · About 100 East 1500 South

    Minor changes to road dedication plats after the annexation was approved earlier.

    • Acres: 7.552

    Moved by Councilmember Hunter, seconded by Councilmember Holley. Vote: 4-0; Carroll absent

    Follow Skidmore annexation in the development tracker →

  9. Item 5 · General plan

    Land use amendment, 694 South 860 East (0.97 acre), Design Commercial to Planned Community

    Approved · 4-0 · 694 South 860 East

    Resolution 2024-06-27R; staff said PI-1 office/warehouse zoning does not allow the retail environment residents nearby need.

    • Acres: 0.97

    Moved by Councilmember Taylor, seconded by Councilmember John. Vote: 4-0; Carroll absent

  10. Item 6 · Zoning

    Zone change, 694 South 860 East, PI-1 to Planned Community

    Approved · 4-0 · 694 South 860 East

    Ordinance 2024-06-32.

    • PI-1 → PC

    Moved by Councilmember Holley, seconded by Councilmember Taylor. Vote: 4-0; Carroll absent

  11. Item 7 · Zoning

    Timpview Logistics Center zone boundary change, about 1 W. 1500 South (21.56 acres)

    Approved with conditions · 4-0 · About 1 W. 1500 South

    Ordinance 2024-06-33 moving the PF/PI-1 boundary to align with the south edge of the planned Deer Park Drive right-of-way; a prior approval lapsed when conditions weren't met in 60 days, so staff gave 90 days this time.

    • Acres: 21.56

    Moved by Councilmember Taylor, seconded by Councilmember Hunter. Vote: 4-0; Carroll absent

    Follow Timpview Logistics Center in the development tracker →

  12. Item 8a · Development

    Chick-fil-A remodel site plan, 183 W. State St. (0.76 acre)

    Approved · 4-0 · 183 W. State St.

    Ordinance 2024-06-34; larger building, reconfigured drive-thru and right-turn-only exit on the west after the company could not buy adjacent land. Fire comments possibly outstanding.

    • Acres: 0.76
    • Zone: SC-1

    Moved by Councilmember Taylor, seconded by Councilmember Hunter. Vote: 4-0; Carroll absent

  13. Item 9 · Contract

    Broadband memorandum of understanding with Strata and CentraCom

    Approved · 4-0

    MOU on broadband services; Councilmember Ryan Hunter praised its boundaries and opportunities. Terms were beyond the packet pages retrieved. The same budget amendment wrote off $41,000 in aging accounts in the city's broadband fund.

    • ContractAmount not given to Strata Networks and CentraCom Broadband services memorandum of understanding

    Moved by Councilmember Hunter, seconded by Councilmember John. Vote: 4-0; Carroll absent

What residents said

No public comments.