Loading...
HomeMy WebLinkAbout05/20/2025 - Meeting Materials    Board of Directors of the SALT LAKE CITY COMMUNITY REINVESTMENT AGENCY AGENDA May 20, 2025 Tuesday 1:00 PM Council Work Room 451 South State Street, Room 326 Salt Lake City, UT  84111 CRA.SLC.GOV BOARD MEMBERS: Darin Mano, Chair Dan Dugan, Vice Chair Victoria Petro Alejandro Puy Chris Wharton Eva Lopez Chavez Sarah Young In accordance with State Statute and City Ordinance, the meeting may be held electronically.  After 5:00 p.m., please enter the City & County Building through the main east entrance. This is a discussion among CRA Board Directors and select presenters. The public is welcome to listen, unless otherwise specified as a public comment period. Items scheduled may be moved and / or discussed during a different portion of the Meeting based on circumstance or availability of speakers. Item start times and durations are approximate and are subject to change at the Chair’s discretion. Generated: 13:49:53   Comments:A. NONE.   B.Public Hearing - individuals may speak to the Board once per public hearing topic for two minutes, however written comments are always accepted: NONE.   C.Community Reinvestment Agency Business - The CRA Board of Directors will receive information and/or hold discussions and/or take action on:   1.Overview of the Community Reinvestment Agency Budget for Fiscal Year 2025-26 ~ 1:00 p.m.  60 min. The Board will receive a general overview of the proposed budget for the Community Reinvestment Agency of Salt Lake City for Fiscal Year 2025-26. The Board will continue to discuss the Mayor’s Recommended Budget over the next several weeks and will have public hearings on Tuesday May 20, 2025 and Tuesday, June 3, 2025 at 7 p.m. The Board expects to adopt the budget in mid-June. 2.Report and Announcements from the Executive Director TENTATIVE  5 min. Report of the Executive Director, including a review of information items, announcements, and scheduling items. The Board of Directors may give feedback or policy input. 3.Report of the Chair and Vice Chair TENTATIVE  5 min. Report of the Chair and Vice Chair. 4.Report and Announcements from CRA Staff TENTATIVE  5 min. The Board may review Board information and announcements. The Board may give feedback on any item related to City business, including but not limited to scheduling items.    D.Written Briefings – the following briefings are informational in nature and require no action of the Board. Additional information can be provided to the Board upon request: Adjournment   NONE.     E.Consent – the following items are listed for consideration by the Board and can be discussed individually upon request.  A motion to approve the consent agenda is approving all of the following items: NONE.   F.Tentative Closed Session The Board will consider a motion to enter into Closed Session. A closed meeting described under Section 52-4-205 may be held for specific purposes including, but not limited to:  1.discussion of the character, professional competence, or physical or mental health of an individual;  2.strategy sessions to discuss pending or reasonably imminent litigation;  3.strategy sessions to discuss the purchase, exchange, or lease of real property:   (i)disclose the appraisal or estimated value of the property under consideration; or   (ii)prevent the public body from completing the transaction on the best possible terms;  4.strategy sessions to discuss the sale of real property, including any form of a water right or water shares, if:   (i)public discussion of the transaction would:    (A)disclose the appraisal or estimated value of the property under consideration; or    (B)prevent the public body from completing the transaction on the best possible terms;   (ii)the public body previously gave public notice that the property would be offered for sale; and<   (iii)the terms of the sale are publicly disclosed before the public body approves the sale  5.discussion regarding deployment of security personnel, devices, or systems; and  6.investigative proceedings regarding allegations of criminal misconduct. A closed meeting may also be held for attorney-client matters that are privileged pursuant to Utah Code § 78B-1-137, and for other lawful purposes that satisfy the pertinent requirements of the Utah Open and Public Meetings Act. G.    CERTIFICATE OF POSTING On or before 5:00 p.m. on Friday, May 16, 2025, the undersigned, duly appointed City Recorder, does hereby certify that the above notice and agenda was (1) posted on the Utah Public Notice Website created under Utah Code Section 63F-1-701, and (2) a copy of the foregoing provided to The Salt Lake Tribune and/or the Deseret News and to a local media correspondent and any others who have indicated interest. KEITH REYNOLDS SALT LAKE CITY RECORDER Final action may be taken in relation to any topic listed on the agenda, including but not limited to adoption, rejection, amendment, addition of conditions and variations of options discussed. The City & County Building is an accessible facility. People with disabilities may make requests for reasonable accommodation, which may include alternate formats, interpreters, and other auxiliary aids and services. Please make requests at least two business days in advance. To make a request, please contact the City Council Office at council.comments@slc.gov, 801-535-7600, or relay service 711. CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 CRA BUDGET STAFF REPORT COMMUNITY REINVESTMENT AGENCY BOARD of SALT LAKE CITY TO:CRA Board Members FROM: Jennifer Bruno, Kate Werrett and Allison Rowland DATE:May 20, 2025 RE: Community Reinvestment Agency Budget (CRA) – FY 26 BUDGET BOOK PAGES: Key Changes pages 77-88, Department Overview 247-254, Staffing doc: 323-324 The Community Reinvestment Agency is a tool of the City, as enabled by State law, that allows for the capture of property tax increment in defined areas to reinvest back in those same communities. The stated mission of the City’s CRA is “to revitalize neighborhoods and business districts to improve livability, spark economic growth, and foster authentic communities, serving as a catalyst for strategic development projects that enhance the City’s housing opportunities, commercial vitality, public spaces, and environmental sustainability.” It was renamed in January 2025 from the “Redevelopment Agency” to the “Community Reinvestment Agency” or CRA to align with state law. The Mayor’s FY 2026 Community Reinvestment Agency Recommended Budget includes tax increment spending in all project areas for projects, loan funds, as well as department administration. See page 247 of the Mayor’s Recommended Budget book for an overview of the Department including the full mission statement and core values. Staff has also included Attachment 1 showing the CRA’s updated guiding framework adopted by the Board in December 2021, which comprises the mission statement, core values and livability benchmarks. The total proposed FY 26 budget is $86 million which is $1.3 million more (1.5%) than FY25. CRA revenue includes property tax increment, loan proceeds, parking garage and commercial space rental revenues, interest income, an annual transfer from Funding Our Future for affordable housing, and private donations for the Eccles Theater. The largest non-donation source of revenue by far is tax increment, which will generate $51 million in FY 26, down from $55 million in FY 25, although that decrease is largely due to the expiration of the Depot District project area. The Administration provided the following policy goals for the proposed FY 26 budget: “Affordable Housing - In accordance with the FY26 Affordable Housing Funding Priorities, this goal prioritizes the deployment of the Agency’s housing funds for the development of affordable housing units through the Housing Development Loan Program competitive Notice of Funding Availability, acquisition of strategic property, and the issuance of a competitive Wealth Building NOFA. The metrics and goals for these efforts are tracked within the Affordable Housing Construction and Preservation Dashboard. Project Timeline: 1st Briefing: May 20, 2025 2nd Briefing: TBD Budget Hearing: May 20, and June 3 Potential Action: June 10 or 12 (TBD) Page | 2 Commercial Opportunities – With the recent approval of the Agency’s updated Commercial Development Loan Program, the proposed budget includes allocations for commercial assistance programs across multiple project areas. Infrastructure – The proposed budget includes the allocation of funds for public infrastructure projects such as implementation of the Folsom Corridor plan, as well as public art in multiple project areas. Funds are also proposed for potential improvements and capital repairs to the Gallivan Center.” State law requires that tax increment be used within the project area where it was generated unless it is used for housing affordable at 80% area median income (AMI) or below, or the Board makes a determination that spending funds outside the project area directly benefits that project area. Other agency revenue sources are more flexible and may be spent outside of project areas for housing and economic development purposes, again within state law limitations. (These are listed in the Additional Information section below). Some CRA divisions are funded through pass-through allocations from project areas or other revenue sources (see chart below), which increases flexibility of those funds but reduces available budget in project areas where they originate. The FY 26 budget does not propose any FTE increases for CRA or Gallivan. This brings the total CRA employee count to 22, and 13 FTEs for Gallivan-related maintenance and programming. Note: the budget for Gallivan- related maintenance and programming is now handled in a donation account, which is unique for a public space. Gallivan funding and FTEs were transferred to the CRA from the Public Services Department in the FY21 annual budget. The following chart outlines the operating budget for each division of the CRA, and separates those that are funded through tax increment, and those that are funded through pass-through revenue from project areas: 2024-25 2025-26 Adopted Proposed Dollars % Central Business District $ 29,893,016 $ 26,526,686 $ (3,366,330)-11% Block 70 (Eccles Theater Block) $ 11,065,164 $ 11,106,801 $ 41,637 0% Depot District $ 7,095,401 $ 94,857 $ (7,000,544)-99% Granary District $ 1,748,249 $ 2,117,191 $ 368,942 21% North Temple $ 1,952,466 $ 2,360,826 $ 408,360 21% North Temple Viaduct $ 3,155,765 $ 3,062,979 $ (92,786)-3% Northwest Quad CRA (North of I- 80) $ 2,603,998 $ 3,477,045 $ 873,047 34% Westside Community Initiative (Inland Port Legislation set aside for housing ) $ 1,835,469 $ 2,069,236 $ 233,767 13% Stadler Rail $ 168,744 $ 177,591 $ 8,847 5% State Street - new in FY 23 $ 6,517,836 $ 10,063,947 $ 3,546,111 54% 9 Line - new in FY 23 $ 3,307,218 $ 4,095,450 $ 788,232 24% Block 67 North - new in FY 25 - West Quarter Block $ 365,771 $ 377,342 $ 11,571 3% West Capitol Hill (no longer collecting) $ 384,332 $ - $ (384,332)-100% Administration $ 5,167,581 $ 6,456,132 $ 1,288,551 25% Housing Develoment Fund $ 2,902,000 $ 3,641,842 $ 739,842 25% Primary Housing Fund $ 3,602,241 $ 3,246,298 $ (355,943)-10% Secondary Housing Fund $ 1,000,000 $ 103,055 $ (896,945)-90% Program Income Fund $ 1,559,233 $ 3,961,359 $ 2,402,126 154% Revolving Loan Fund* $ 332,400 $ 3,097,595 $ 105,650 47% TOTALS $84,656,884 ######### $ 3,853,043 5% Project Areas - Funded primarily with Tax Increment: Accounts funded internally (with transfers from General Fund or other project areas) Other *RDA Staff indicates the "Commercial Assistance Program" line item in many of the project areas may be administered through the Revolving Loan Fund although it would be tracked in each project area. Expenditures by Project Area/Account Difference Page | 3 The FY 26 budget continues the process of bringing budgeting for CRA dollars into context with other City department budgets, and it is included in the Mayor’s Recommended Budget book. The Department budget is shown in summary form on page 247, and staffing document on page 323. Key changes are listed on pages 77-88. The CRA budget can have follow-up discussions through May and June as needed. It will also have public hearings on May 20 and June 3, with tentative adoption scheduled for June 10 or 12. Central Business District, $26,526,686 Depot District, $94,857 Granary District, $2,117,191 North Temple, $2,360,826 Block 70 , $11,106,801 State Street, $10,063,947 9 Line, $4,095,450 North Temple Viaduct , $3,062,979 Northwest Quadrant CRA, $3,477,045 Stadler Rail, $177,591 Block 67, $377,342 Westside Community Initiative (Housing $ from Inland Port), $2,069,236 Revolving Loan Fund, $3,097,595 Program Income Fund, $3,961,359 Secondary Housing Fund, $103,055 Primary Housing Fund, $3,246,298 Housing Development Trust Fund, $3,641,842 FY 26 Project Areas FY 25 Multi-use Funds - funded through other sources including transfers from project areas Page | 4 KEY ELEMENTS OF THE MAYOR’S FY 2026 CRA BUDGET PROPOSAL Staff has highlighted some key aspects of the Mayor’s Recommended FY 2026 CRA Budget: 1.CRA funding for affordable housing – The Mayor’s Recommended FY 2026 budget reflects a continuation 0f the policy approach started in FY 20, to streamline affordable housing development under the CRA and affordable housing programming under the Housing Stability Division of the Community and Neighborhoods Department. One of the initial goals was to create a “one-stop shop” for housing developers seeking financial assistance to deliver affordable housing, recognizing that the CRA can make affordable housing investments Citywide. The total housing investment proposed in the FY 26 CRA budget is $9 million, a slight increase from FY 25 levels of $8.8 million. It should be noted that the Board could choose to allocate additional funds for housing programs from any of the project areas (subject to project area regulations), or program income fund. For example, there are several strategic intervention fund holding accounts that are intentionally flexible for a variety of potential investment including affordable housing which the Board could instead dedicate to housing programs. Annually, the CRA proposes a variety of strategies to implement various housing goals of the City with its funding sources. The Board adopted the FY 26 strategy in March. See Attachments 2 for a presentation for the housing strategy as long as data from the FY 25 fiscal year. The focus areas for this year are: a. Deeply Affordable Housing – This priority promotes housing units affordable for those earning 30% Area Median Income (AMI) and below. This is a change from the previous years’ definition of 40% AMI and below. CRA staff indicates this better aligns with other City goals. While the City has made progress facilitating the development of deeply affordable units, there is still a shortage for those earning 30% AMI or less. b. Family Housing w/ Amenities for Children – This priority promotes income-targeted larger housing units for tenant populations with children that have at lest three or more bedrooms and includes amenities for children. There is a need for income-targeted family-sized units, especially as more families look outside of Salt Lake City boundaries for housing options and enrollment in Salt Lake City school district decreases. Per the interlocal agreements with the School District for the State Street and 9 Line project areas, the CRA must also priorities affordable family and workforce housing. c. Wealth Building Opportunity – Facilitate the ability for low-moderate income households to build wealth through different pathways such as homeownership, supplemental income opportunities, stipends for renters, cooperative housing, and other wealth building models. Providing financing for ADUs also supports wealth building by increasing homeowner income and property values. d. Expand Opportunity - Provide affordable housing within areas that have access to resources that may improve a person’s chances of upward economic mobility as identified on CRA’s High Opportunity Area Map. In previous years, the CRA Board dedicated funding towards areas of high opportunity. With the majority of that funding expended, including this priority maintains that the Board wants to see affordable housing expanded to Salt Lake City’s eastside neighborhoods. e. Neighborhood Commercial and Services - Promote an array of commercial spaces that support the neighborhoods, such as daycares, restaurants, and retail spaces. This priority ensures that as housing continues to be built throughout the City, residents and neighbors continue to have access to neighborhood services and amenities. The following chart summarizes the sources and proposed uses in the various accounts: Page | 5 f.Westside Community Initiative – This initiative is funded from the 10% set aside from tax increment in the Inland Port jurisdictional boundary, as mandated by the State’s Inland Port enabling legislation. It started receiving revenue in FY 22. The first round of these funds were FY 2025 Adopted FY 2026 Proposed Change Secondary Housing & Development Fund (formerly Project Area Housing Fund) Sources Transfer from State Street 1,000,000 0 (1,000,000) Transition holding account 0 103,055 103,055 Uses Housing Development Loan Program 1,000,000 103,055 (896,945) Total Secondary Housing Fund 1,000,000 103,055 (896,945) Primary Housing & Development Fund (formerly Citywide Housing Fund) Sources Loan Repayments - Principle and Interest 77,821 82,000 4,179 Interest on Investments 0 248,345 248,345 Transfer from 9 Line 303,072 348,753 45,681 Transfer from Block 67 North 36,577 37,734 1,157 Transfer from Depot 1,238,620 0 (1,238,620) Transfer from Granary 276,886 345,027 68,141 Transfer from North Temple 308,749 423,173 114,424 Transfer from NWQ 250,011 333,539 83,528 Transfer from Stadler Rail 16,115 17,424 1,309 Transfer from State street 586,886 866,120 279,234 Transition Holding Account 507,505 544,183 36,678 Uses Housing Development Loans - competetive NOFA 2,684,859 2,480,591 (204,268) Salt Lake School District Housing (required per School District)417,382 557,838 140,456 Non-Loan Housing (required per SL County)0 207,869 207,869 Total Primary Housing & Development Fund 3,102,241 3,246,298 144,057 Westside Community Initiative (NWQ Housing) Sources Increment set-aside from Utah Inland Port Authority 1,835,469 1,835,469 0 Transition Holding Account 0 133,581 133,581 Interest from investments 0 100,186 100,186 Uses Administrative budget 0 103,462 103,462 Strategic Intervention Holding Account 1,000,000 0 (1,000,000) Wealth Building Housing Opportunity (Holding Account)835,469 0 (835,469) Housing Development Loans - competetive NOFA 0 1,965,774 1,965,774 Total Westside Community Initiative 1,835,469 2,069,236 233,767 Housing Development Fund Sources Funding Our Future Housing Transfer 2,590,000 0 (2,590,000) Loan Repayments 312,000 379,000 67,000 Interest from Investments 0 288,361 288,361 Transition holding account 0 384,481 384,481 Uses Administrative budget 0 129,500 129,500 Competitve Housing Development Loans 902,000 1,512,342 610,342 ADU Program Incentives (Citywide)0 0 0 Wealth Building Housing Opportunities 2,000,000 1,000,000 (1,000,000) Sugar House DI Property Disposition 0 1,000,000 1,000,000 Total Housing Development Fund 2,902,000 3,641,842 739,842 Total All Housing Funding 8,839,710 9,060,431 220,721 RDA Housing Funding Page | 6 distributed to qualifying partners in March 2025 after an open competitive process, and approval by the board. The purpose of the initiative is to “facilitate the ability for low-moderate income households to build wealth through different pathways such as homeownership, supplemental income opportunities, stipends for renters, cooperative housing, and other wealth building models.” 2.Administrative Budget – The FY 2026 proposed Administrative budget for the CRA represents an 25% increase ($1.3 million) over the FY 25 budget. The main reason for the increase is a just over 100% increase in Administrative fees, paid to the City based on cost analyses – largely driven by increases in IMS/software contract fees. The sources for this budget include transfers of tax increment revenues from various project areas to cover the approximately $6.5 million in administrative costs for the 35 FTEs (which includes 13 FTEs relating to the Gallivan Center). The 13 FTEs related to the Gallivan Center are budgeted in the donation account, although they are considered under the purview of the CRA, as reflected in the staffing document. The following charts delineate the sources of funding for the Administrative budget, as well as the specific uses: FY 2025 Adopted FY 2026 Proposed $ Change % Change Central Business District 2,726,570$ 2,432,087$ (294,483)$ -12% Program Income Fund -$ 1,803,299$ 1,803,299$ State Street 485,760$ 699,825$ 214,065$ 48% Northwest Quadrant CRA (7.5% of total increment set by agreement)250,011$ 333,539$ 83,528$ 60% North Temple 231,561$ 317,381$ 85,820$ 85% 9 Line 263,906$ 304,744$ 40,838$ 16% Granary District 207,666$ 258,770$ 51,104$ 31% Housing Development Fund -$ 129,500$ 129,500$ Westside Community Initiative (10% from Inland Port Area - not originally intended for Admin)-$ 103,462$ 103,462$ n/a North Temple Viaduct (limited to 1.5% of increment)46,796$ 45,945$ (851)$ -2% Block 67 18,288$ 18,868$ 580$ n/a Stadler Rail 8,058$ 8,712$ 654$ 9% Depot District (now expired)928,965$ -$ (928,965)$ -114% Block 70 (does not allow for Administrative collection)-$ -$ -$ n/a Revolving Loan Fund -$ -$ -$ Primary Housing Fund -$ -$ -$ Total 5,167,581$ 6,456,132$ 1,288,551$ 25% RDA Administrative Budget - Sources Page | 7 a.No official policy guides how much each district contributes to the administrative budget, although to some extent it is related to available increment. The Central Business District is typically the largest contributor, although the percentage has varied. In FY 26 it is proposed to provide 38% of the administrative budget compared to 53% in FY 25 (the CBD project area expires in 2042). Because the Depot District expired last year, the Program Income Fund budget is now picking up the over $1 million that would have otherwise been contributed by Depot District. Additionally, the Administration is proposing for the Westside Community Initiative and Housing Development fund contribute just over $200k total to the Administrative budget, when in years past they haven’t. Several recent project areas either cap or prohibit spending project area funds on Administrative costs (usually as a result of negotiations with various taxing entities). The Board may wish to ask the Administration to evaluate the overall strategy for funding the administrative budget in future years, particularly as the Depot District expired and Granary District will shortly. The Administration has indicated draft recommendations will be developed for the Board to review. Staff note: there is no statutory prohibition against using General Fund dollars to fund Central Business District 38% Program Income Fund 28% State Street 11% Northwest Quadrant CRA (7.5% of total increment set by agreement) 5% North Temple 5% 9 Line … Granary District 4% Housing Development Fund 2% Westside Community Initiative (10% from Inland Port Area -not originally intended for Admin) 1% North Temple Viaduct (limited to 1.5% of increment) 1% Block 67 0%Stadler Rail 0% CRA Administrative Budget - Uses FY 2025 Adopted FY 2026 Proposed Change % Personal Services 3,170,296$ 3,541,674$ 371,378$ 12% Operating and Maintenance 450,000$ 450,000$ -$ 0% Charges and Services 450,000$ 450,000$ -$ 0% Administrative Fees 1,000,000$ 2,014,458$ 1,014,458$ 101% Allocation to fund balance 97,285$ -$ (97,285)$ -100% Total RDA Budget 5,167,581$ 6,456,132$ 1,288,551$ 25% Page | 8 Redevelopment Agency employees, since they are City employees. The City’s elected officials could elect to reimburse CRA for a portion of the housing duties that they perform. b.Because CRA revenues are estimated and can come in either higher or lower than projected, the Board may wish to discuss policy guidance on how the CRA should handle unexpected shortfalls in tax increment revenues, particularly as it relates to the administrative budget, which is generally a fixed and ongoing cost (salary and benefits). Staff is inquiring about the level of fund balance remaining after this budget. Board Members previously expressed interest in aligning project area fund balances with fixed costs and contractual obligations to ensure sufficient funding is available to cover those expenses if tax increment significantly decreases in a future year. 3. CRA Program and Project Proposals – The FY2026 CRA budget includes funding for 21 capital projects and/or capital reserve accounts. Overall funding for CRA capital projects is $7 million across project areas. These are described on pages 251-253 of the Mayor’s recommended budget book and will be reviewed in more detail at the CRA meeting on Tuesday, May 20. The Board adopted a FY2023 legislative intent to review all CRA accounts with positive balances to ensure the projects and programs still align with current Board policy priorities. The Board may wish to schedule a comprehensive review of these accounts. Note: Capital project accounts do not lapse at the end of each fiscal year. If approved by the Board, then these would be considered capital accounts and funds would not lapse to the project area’s fund balance if unspent by the end of the fiscal year. 4.Other policy areas of the FY 2026 CRA budget a. Program Income Fund – The primary source of funds for this account are revenues generated from the Gallivan and Broadway Center parking structures owned by the CRA (approximately $1.2 million per year). The budget also includes rents for CRA commercial spaces. It is the most flexible funding in the CRA portfolio, as State law does not place limitations or expectations for how and where funds are spent. In recent years this account has been used to fill funding gaps for infrastructure projects in the Central 9th area and Rio Grande District, provided funding to assist with strategic acquisition along North Temple, as well as provide seed funds for new project areas (9-Line and State Street). Because the Depot District expired this year, the Program Income Fund is proposed to fill the funding gap for the CRA’s Administrative budget. This year the Administration is proposing to use these funds as follows: Page | 9 b. “Strategic Intervention” Holding Accounts – Over the last few budget cycles the Board has approved several allocations for “Strategic Intervention” in several project areas. CRA Staff provided the following policy information about goals for these funds. These funds have been used for timely investments in property purchases (several recent purchases have nearly or fully depleted existing strategic intervention accounts), along with other uses. The Board must approve releasing the funds from a holding account for specific uses. The Board may wish to discuss these line items with more specificity such as prioritizing policy goals for each area, given the quantity of funds that could build up. The Board could also discuss with the Administration using some of these funds for affordable housing development. The Administration provided this information for general context on this approach in the FY 25 budget cycle: “The overarching goal of the Strategic Intervention line items within the various funds is to provide an appropriation into a program that may or may not have a specific project identified yet. This program’s approved uses include property acquisition, site development costs and community benefits. If there is an approved project, or projects, within a program appropriation, those are identified as such. Otherwise, it is anticipated that staff will return to the Board for approval to appropriate funds to specific projects. “ c. Commercial Development Loan Program – In March 2025 the Board approved the Commercial Development Loan Program (CDLP) (see attachment). The Revolving Loan Fund Program Income Fund Sources FY 2025 Adopted FY 2026 Proposed Change Parking Structure Income 1,290,184$ 1,290,184$ -$ Rents 229,449$ 229,449$ -$ Loan Repayments 33,600$ 10,000$ (23,600)$ Interest on Loans 6,000$ 1,000$ (5,000)$ Interest on Invested funds -$ 1,041,740$ 1,041,740$ Transition holding account -$ 1,388,986$ 1,388,986$ -$ Proposed Uses -$ Capital Project - Sugarhouse DI Demo 500,000$ 200,000$ (300,000)$ Gallivan Maintenance & Repairs 238,733$ 850,000$ 611,267$ Commercial Revolving Loans Holding Account -$ 208,060$ CRA Arts & Culture program - Sugar House Art -$ 25,000$ 25,000$ Transfer to Administration Fund -$ 1,803,299$ 1,803,299$ Charges and Services 457,500$ 500,000$ 42,500$ Operating and Maintenance 363,000$ 375,000$ 12,000$ Total Program Income Fund 1,559,233$ 3,961,359$ 2,402,126$ FY 2026 Balance* Central Business District (Identified separately as "Downtown for Everyone" project) $ - $ 2,017,256 Granary District $ 1,463,394 $ 421,805 North Temple $ 682,741 $ 861,812 Stadler Rail $ 3,354 State Street $ 1,595,150 $ 6,615,245 9 Line $ 2,376,552 $ 2,316,302 Total $ 6,121,191 $ 12,232,420 Strategic Intervention Funds *Balance assuming BA #2 of FY 25 is adopted Page | 10 will be the distribution point for all of these funds, although they will track which project area the funds originated in, to comply with state law. Revolving Loan Fund (RLF) – The FY 2026 budget proposes $3.1 million in additional revenue to lend. The Revolving Loan Fund can lend in any project area. The source of funding for the RLF is primarily repayments on commercial loans and interest earnings (housing loans are now administered separately). d. Funding for Art – The proposed budget has several line items for investment in public art in various project areas. The Board may wish to ask the administration how it intends to coordinate with the Arts Council, and whether current Arts Council staffing is sufficient to ensure these funds are spent in a timely manner. e. Interest income – The City and CRA earn interest on pooled funds that are invested with the state treasury. Because of market conditions, these amounts are higher than in recent years. The FY 26 budget reflects this additional revenue in the following areas. It should be noted that this funding may not be considered ongoing because if market conditions change and interest rates fall, this funding would also be reduced. Note that this is separate from interest received by the CRA on loans. FY 26 proposed Current balance Central Business District 1,058,595$ Granary District -$ 2,267,132$ North Temple -$ 217,318$ State Street 1,000,000$ 9 Line 500,000$ 500,000$ Depot District 1,000,000$ Total 2,558,595$ 3,984,450$ Note: Strategic Intervention Funds can also be used for commercial purposes. Commercial Development Loan Funds Notes North Temple 100,000$ Installation and maintenance reserve for public art in North Temple project area. State Street 250,000$ Installation and maintenance reserve for public art in State Street project area. Program Income Fund - Sugar House Art 25,000$ Funding for relocation of existing "Art for Hope" pieces. Program Income Fund is used because the Sugar House Project Area has exprired. 9 Line 100,000$ Installation and maintenance reserve for public art in the 9-line project area. Block 67 37,733$ Installation and maintenance reserve for public art on Japantown Street. To be combined with FY 25 appropriation. Total 512,733$ FY 26 Proposed Allocations for Public Art Page | 11 f. Japantown Investment – There is no specific line item in the CRA or City budget relating to the reconstruction of Japantown Street, although it does add some funding for art from Block 67. Construction-level documents were funded in FY 25, and efforts are underway. The Board may wish to ask the Administration for a status update. g. Property Management and Maintenance Budget. This is a line item that appears in various project areas and is not covered by the centralized CRA Administrative budget. It covers things like maintenance, security, and insurance for properties owned or managed by the CRA. Actual expenditures vary year to year, and any unspent funds lapse to that project area’s fund balance. h. Regent Street Maintenance – The Block 70 (Eccles Theater) project area budget includes an $80,000 ongoing allocation to the City General Fund to cover costs for maintenance of Regent Street, given the enhanced features of the street are beyond typical City standards, and cost more than a typical city street to maintain. The Attorney’s Office indicates that tax increment funds can be used to maintain public infrastructure. The Board may wish to ask the Administration if this transfer is the long-term plan for maintenance on Regent Street when the Block 70 CRA ends in 2040, and what the City’s policy may be in other enhanced-infrastructure areas (e.g., Central Ninth streetscape improvements, Rio Grande Area festival street the Depot District, daylighting City Creek near North Temple). i. Gallivan Employees and Maintenance - The proposed budget continues the management of the 13 Gallivan employees and maintenance under the CRA (accounting is separated from the General Fund). The Board received a report from Gallivan and CRA staff relating to the Central Business District 2,385,901$ Granary District 167,711$ North Temple -$ State Street 278,092$ 9 Line 140,728$ Revolving Loan Rund 229,348$ Program Income Fund 1,041,740$ Primary Housing Fund 248,345$ Westside Community Initiative 100,186$ Total 4,592,051$ FY 26 Interest Income FY 2025 Adopted FY 2026 Proposed Change % Change Central Business District $ 1,127,250 $ 1,129,568 $ 2,318 0% Depot District $ 172,500 $ 50,000 $ (122,500)-71% North Temple $ 50,000 $ 50,000 $ - 0% State Street $ 50,000 $ 100,000 $ 50,000 100% 9 Line $ 50,000 $ 100,000 Total $ 1,449,750 $ 1,429,568 $ 299,750 26% Property Management and Maintenance Page | 12 strategic plan for the future of the Gallivan center, both in terms of capital projects and programming. The Board may wish to ask the Administration if Gallivan/CRA staff is working proactively with open streets downtown to leverage activation. j. North Temple Viaduct Debt service – The CRA created the North Temple Viaduct project area specifically to help offset the debt service costs on a City-issued bond to rebuild and shorten the North Temple Viaduct in 2012, allowing the current TRAX alignment, and to facilitate development that has now materialized in the adjacent area. All increment except a small percentage for administration is transferred to the general fund to offset this annual payment. In the early years of this arrangement, the tax increment generated was not sufficient to cover the full debt service payment, so the general fund covered the remainder. However, starting in FY19, actual tax increment received exceeded debt service payments. In FY 21, the Board re- purposed this surplus to re-invest on North Temple in the soon-to-open State Fair Park International Public Market. In FY 23, the Board approved using the excess $1 million of this available overage to invest in the Housing Development Fund, to increase the number of affordable units in the City. In FY 24 this source was used to increase the Housing Development Fund by $1.7 million. For FY 26, the Administration is proposing to use $5 million to help offset the debt payments that were frontloaded by the general fund. k. Eccles Theater Site Operations & Regent Street Activation – Per the terms of the operating agreement with Salt Lake County, the City/CRA are responsible for any operating costs (net of revenues) that the County experiences in operating the ancillary sites around the Eccles Theater (Black Box, Regent Street Plaza, and Winter Garden). The FY 25 budget proposes $500,000 for this purpose, an increase of $25,000 from FY 25. The FY 26 budget also proposes continuing the allocation started in FY 24 for an additional $25,000 to program the McCarthy Plaza and Regent Street, which the CRA reports to be a very successful endeavor. Consistent with the Council’s initial goals for the construction of the Eccles Theater, the UPACA Board continues to ask County staff to find innovative ways to increase programming in the spaces, with a primary goal of activation rather than purely revenue generation. l.Block 70/Eccles Theater Debt Reserve – In previous budget years the CRA has funded a certain reserve to cover debt service for the Eccles Theater, to cover years when tax increment for the block is insufficient to cover payments (originally projected to be a span of 5-8 years, depending on projections). As of FY 25, the Finance Department believes the combination of increment from Block 70 and the current level of debt service reserve is sufficient to cover debt on the Eccles Theater. m. Housing and Transit Reinvestment Zones (HTRZ) – The CRA has two HTRZs approved by the state committee. The 900 South HTRZ will begin collecting when the Granary District CRA project area expires next year. The Board will first see funds in a FY 27 CRA budget amendment. The Salt Lake Central Station HTRZ Phase 1 will also show up in a FY 27 CRA budget amendment. Phase 2 will appear in a FY 30 budget amendment. The phasing of the Salt Lake Central HTRZ was a condition of approval by the state board, and is largely due to overlapping areas with CRA project areas that don’t yet expire. GENERAL POLICY QUESTIONS 1.Bonding for catalytic or specific projects – The Board may wish to ask the Administration whether they have a recommendation for bond-eligible projects in any project area, especially new Page | 13 project areas like the State Street or 9-Line project areas, given tax increment flow has started. Based on previous discussions, the Board and Administration agreed that bonding early in project areas, as was done for Block 70 and Regent Street/Eccles Theater, makes financial sense, since bonding capacity is maximized early in a project area. a. Bonding may also make sense for a project that is of particular immediate interest or importance to the Board, such as Japantown Street improvements. b. The City has the ability to issue bonds for projects supported or offset by CRA tax increment (the North Temple Viaduct rebuild project was financed this way), or it can issue bonds as an agency (A portion of Eccles theater debt and Regent Street Improvements were financed this way via Block 70 increment). 2.Project Area/Workload Prioritization – The Board may wish to continue the discussion of project area and/or staff workload prioritization. Staff is continuing to work on Housing and Transit Reinvestment Zones (HTRZs), the recent discussions about a Sports, Entertainment, Cultural and Convention District, and is in continued discussions about new project areas to facilitate developments around the Granary District, which is soon to expire. The CRA is also continuing property disposition work in three expired project areas that no longer collect tax increment to offset these costs (Sugar House, West Capitol Hill, and West Temple Gateway). CRA staff also is critical to the City’s efforts during State legislative discussions about changes to the City’s development tools, which is an increasing workload compared to previous years. Affordable housing development in the City is also an overarching workload handled by CRA staff, as is work on some of the programs approved by the Board in recent years, such as the ADU program. In January 2020 the Board approved two resolutions establishing survey boundaries for potential Community Reinvestment Areas at the University of Utah Research Park, and discussions are ongoing. The two new FTEs added in FY2023 and the new financial analyst FTE proposed in FY2025 may help with this increased workload, but the Board may wish to have additional discussions. 3.Public/Private Partnership Models and proposals with alternate governance models - As the City and CRA consider the public-private partnership ideas that are periodically raised, the Board/Council have shared feedback that they prefer to keep elected officials in the appropriate policy- making and budgetary role. The Board requested that staff prepare an overall policy for both the Council and Board to consider in guiding discussions on these models. Staff will return to the board with options that review of these different models to identify pros and cons and establish role clarity, transparency expectations, and staff accountability upfront. 4.Consistency between CRA and City Policies – Currently the Board adopts policies to guide CRA investment that typically mirror City policies, although in some cases they are different and/or more targeted to CRA activities. The Board could adopt a blanket policy indicating that if the CRA does not have a policy for a given area, City policy applies. 5.Fund Balances for Project Areas with Ongoing Funding Obligations – The Board may wish to review with the Administration the levels of fund balances (“savings accounts” or “cash reserves”) for project areas with ongoing obligations such as the Central Business District which has bond debt service payments and agreements (such as Eccles, Regent Street, and Gallivan) and significantly contributes to the CRA’s annual administration costs. Finance is working with the CRA staff to provide cash balance amounts for each project area. 6.Pooled Resources vs. Project Area Resources – Some initiatives and projects previously funded with CRA tax increment have been funded by transferring funds out of one project area, into a pooled account, such as the Primary Housing Fund or Revolving Loan Fund (via appropriation from Fund Balance). Because these accounts are flexible in terms of serving all project areas, this allows for a Page | 14 project area with limited tax increment to complete projects it might otherwise not be able to afford. There are not clear guiding policies that would help determine when it is appropriate to use this approach for a given project or initiative, but in the past it has enabled the CRA to respond to unique opportunities and projects. ADDITIONAL & BACKGROUND INFORMATION 1.Gallivan Utah Center Owners Association (GUCOA) - GUCOA is the managing agency for the entire block through Covenants, Conditions & Restrictions (CCRs) and is responsible for maintenance and programming. The CRA is the majority owner (over 51%). The CCRs originally contemplated a contractor to provide maintenance and programming which has been provided by the Public Services Department after an RFP process. An assessment is levied on the first floor of adjacent commercial properties to contribute funding to administration, programming, and events. The programming contract has requirements for a set number of events that must be open to the public annually. Gallivan also provides many free events to activate the space consistent with the Council/Board’s public policy goals for downtown. 2.Project Area Expiration Dates -Project areas have a designated expiration (aka sunset) date. State law allows CRAs to continue spending tax increment already collected in expired project areas such as Sugar House. Sometimes project areas can be extended/renewed for a longer length which happened to the Central Business District. The table below summarizes project area timeframes from creation to expiration. Project Area Initial Collection Year Last Collection Year Central Business District*†1983 2042 West Capitol Hill**1998 2022 Depot District†1999 2024 Granary District†2000 2025 North Temple†2012 2039 North Temple Viaduct CDA 2012 2037 Northwest Quadrant 2019 2038 Block 70 CDA 2016 2040 Stadler Rail 2019 2038 Block 67 2021 2040 9-Line 2021 2040 State Street 2021 2040 NOTE: Only project areas that generate tax increment are listed in the table *The CRA Board extended the CBD from the original expiration year of 2007 ** The CRA Board extended the original expiration year to focus on 300 West streetscape improvements †In October 2021 the Board approved two-year extensions for these project areas. State law was changed to allow extensions for projects areas negatively impacted by the COVID-19 pandemic 3.Statutory Definition of Project Area Development (Utah Code 17C-1-102(48)) - The section of Utah Code below is a key list of allowable uses of CRA funds. The Utah Legislature updated this statute in the 2016 General Session. (47)"Project area development" means activity within a project area that, as determined by the board, encourages, promotes, or provides development or redevelopment for the purpose of implementing a project area plan, including: (a)promoting, creating, or retaining public or private jobs within the state or a community; Page | 15 (b)providing office, manufacturing, warehousing, distribution, parking, or other facilities or improvements; (c)planning, designing, demolishing, clearing, constructing, rehabilitating, or remediating environmental issues; (d)providing residential, commercial, industrial, public, or other structures or spaces, including recreational and other facilities incidental or appurtenant to the structures or spaces; (e)altering, improving, modernizing, demolishing, reconstructing, or rehabilitating existing structures; (f)providing open space, including streets or other public grounds or space around buildings; (g)providing public or private buildings, infrastructure, structures, or improvements; (h)relocating a business; (i)improving public or private recreation areas or other public grounds; (j)eliminating blight or the causes of blight; (k)redevelopment as defined under the law in effect before May 1, 2006; or (l)any activity described in Subsections (48)(a) through (k) outside of a project area that the board determines to be a benefit to the project area. Statutory limitations on retail incentives In the 2022 legislative session some changes were made to limit a taxing entity’s ability to invest in certain retail uses in HB 151 – in summary it it prohibits a city or its CRA from making or entering into an agreement to make certain incentive payments for retail facilities. While retail incentives are limited, there some exceptions, including: -census tract areas with the median income below 70% AMI (to ease food and service deserts, etc), -mixed use developments with a certain amount of housing units, or 10% of the units being affordable, -retail facilities under 20,000 sqft, retail for small businesses, etc. - Incentives can still be used for public infrastructure, structured parking, main street or historic programs, and environmental mitigation. -If incentives for retail developments are used, a report must be issued to GOEO. -If a taxing entity violates any of the incentives restrictions or doesn't submit a report, GOEO can send a notice to the state auditor. There is still the ability to cure the problem or appeal the determination of GOEO. ATTACHMENTS 1. Attachment 1 - RDA Guiding Framework Transmittal December 2021 (Mission, Core Values and Livability Benchmarks) 2.Attachment 2 – Presentation on Housing Funding Priorities for FY 26 3.Attachment 3 – Presentation on Commercial Development Loan Program approved in March 2025 11.24.21 Guiding Framework This Guiding Framework is a strategic operational document outlining the methodology for evaluating and prioritizing projects requesting RDA financial assistance. The RDA’s Mission and Values form the foundation of the Guiding Framework, declaring the RDA’s purpose and the intended economic, social, and physical outcomes expected of RDA projects and partnerships. MISSION: VALUES: Economic Opportunity- We invest in the long- of our local economy. Equity & Inclusion- Neighborhood Vibrancy- We cultivate distinct and livable places contextually sensitive, durable, co sustainable. PROJECT EVALUATION PROCESS: The RDA prioritizes projects that demonstrate a commitment to the Mission and Values, evaluating projects via three steps, which answer the following questions: 1.) Does the project meet the minimum THRESHOLDS required for RDA participation? 2.) To what degree does the project benefit the public by achieving defined LIVABILITY BENCHMARKS, thereby warranting RDA assistance? 3.) Does the project meet the CRITERIA outlined in existing RDA programs and policies, such as the RDA Loan Program or Tax Increment Reimbursement Program? *Spanning a 1-3 year time frame, Project Area Work Plans identify redevelopment objectives and strategic redevelopment projects for each project area, along with a corresponding schedule & budget for each project. The Project Area Work Plans will be based on relevant City policies and plans and the Project Area Plans that were adopted when the project area was created and will provide direction for the annual RDA budget process. Step 1: THRESHOLDS ˜ Alignment with adopted City policies & plans ˜ Alignment with RDA Project Area Work Plans* ˜ Financial viability with a demonstrated and reasonable need for public assistance Step 2: LIVABILITY BENCHMARKS Economic Opportunity ˜ Leveraging ˜ Timeliness ˜ Return of Investment ˜ Permanent Job Creation & Retention ˜ Affordable Commercial Spaces ˜ Ownership Equity & Inclusion ˜ Transit Opportunities ˜ Mixed-Income Neighborhoods ˜ Neighborhood Safety ˜ Community Engagement & Support ˜ Housing for Everyone ˜ Displacement Mitigation ˜ Affordable Housing Preservation Neighborhood Vibrancy ˜ Public Space ˜ Public Art ˜ Architecture & Urban Design ˜ Sustainability ˜ Walkability ˜ Building Preservation, rehabilitation, or adaptive reuse ˜ Missing Middle & Unique Building Types Step 3: PROGRAM CRITERIA Evaluation of project according to respective RDA policies, programs and procedures Exhibit A to the Resolution Power BI Desktop Budget FY 25 - 26 Presented by Danny Walz Power BI Desktop Agency Funds The Community Reinvestment Agency (CRA) manages a variety of funds to ensure compliance with legal requirements and to support the agency’s strategic goals. Each type of fund is subject to specific rules about how and where the money can be used. Here’s an overview of the different types of funds the CRA manages: Project Area Funds Must be used within the boundaries of the project area, except for revenues transferred to Primary Housing (legally required), Secondary Housing (supplemental), Agency Operations (defined by interlocal agreements), or other legal reasons. • Central Business District (CBD) • Block 70 (B70) • Depot District (DD) • Granary District (GD) • North Temple (NT) • North Temple Viaduct (NTV) • Stadler Rail (SR) • Northwest Quadrant (NWQ) • State Street (SS) • 9 Line (9L) • Block 67 North (B67N) • West Capitol Hill (WCH) Housing Funds May be used anywhere in the City, unless otherwise directed by the Board, except for the WCI, which must be used west of I-15. • Primary Housing (1H) • Secondary Housing (2H) • Housing Development Fund (HDF) • West Side Community Initiative (WCI) Multi-Use Funds Can be used across project areas (and potentially city-wide), unless otherwise directed by the Board. • Program Income Fund (PIF) • Revolving Loan Fund (RLF) Agency Operations Fund (OPS) • Receives transfers in from other funds to fund the Agency’s operational expenses Power BI Desktop Agency Budget Process $86.04M Total Sources $58.01M Total Obligated Expenses $28.03M Total Discretionary Expenses • Tax Increment Revenue • Loan Payments • Rent Payments • Parking Structure Income • Interest from Investments • Internal Fund Transfers • External Fund Transfers • Transition Holding Account Tax Increment Reimbursements • Taxing Entity Payments • Primary Housing Contributions • Debt Service • Contractual Obligations • Property Management & Maintenance • Administrative & Operating Expenses • Proposed Programs and Projects -= Power BI Desktop Project Area Tax Increment Revenue A = Actual | B = Budget | F = Forecast The FY 2025-2026 Budget assumes a 2% increase for each project area fund, with the exception of Central Business District at 3% decrease and Block 70 remaining flat. Note: The County did not transfer the County's tax increment for the State Street Project Area for Fiscal Year 2025 (Tax Year 2024). As a result, the Fiscal Year 2026 budget includes an estimate of an additional $1 million for the prior year's increment. Fu…Trend C… Bl… D… Gr… N… N… St… 9-… St… N… Bl… W… Total Fund 2020-A 2021-A 2022-A 2023-A 2024-A 2024-B 2025-B 2025-A 2026-B Central Business District $32,241,850 $31,160,698 $29,210,363 $25,941,783 $27,265,707 $24,644,694 $27,265,707 $24,887,406 $24,140,784 Block 70 $2,151,501 $2,145,823 $2,156,531 $1,925,503 $2,133,992 $1,829,228 $2,133,992 $2,107,725 $2,107,725 Depot District $5,331,207 $5,375,538 $5,165,393 $5,316,113 $6,071,665 $5,422,435 $6,193,098 $6,093,333 Granary District $737,929 $926,661 $975,276 $1,081,675 $1,357,286 $1,103,309 $1,384,433 $1,691,303 $1,725,129 North Temple $526,266 $633,123 $674,845 $988,936 $1,513,475 $1,008,715 $1,543,745 $2,074,376 $2,115,864 North Temple Viaduct $1,550,077 $2,100,528 $2,573,995 $2,720,019 $3,058,618 $2,774,419 $3,119,790 $3,002,921 $3,062,979 Stadler Rail $69,903 $101,927 $108,334 $138,526 $157,991 $141,298 $161,151 $170,821 $174,237 9-Line $1,871,603 $2,601,746 $2,971,289 $2,653,781 $3,030,715 $3,419,141 $3,487,524 State Street $3,289,619 $4,337,070 $5,753,783 $4,423,811 $5,868,859 $6,510,980 $8,661,200 Northwest Quadrant $197 $1,684,441 $1,035,350 $1,371,125 $2,451,087 $1,398,548 $2,500,109 $3,269,994 $3,335,394 Block 67 North $358,599 $365,771 $369,943 $377,342 West Capitol Hill ($113,393)$526,903 Total $42,495,537 $44,655,642 $47,061,309 $46,422,496 $53,093,492 $45,400,238 $53,567,370 $53,597,943 $49,188,178 Power BI Desktop Overview of Expense Changes by Fund Fund Type  2025-B FY26 Change 2026-B Project Area$68,257,959 ($4,797,244)$63,460,715 Central Business District $29,893,016 ($3,366,330)$26,526,686 Block 70 $11,065,164 $41,637 $11,106,801 Depot District $7,095,401 ($7,000,544)$94,857 Granary District $1,748,249 $368,942 $2,117,191 North Temple $1,952,466 $408,360 $2,360,826 North Temple Viaduct $3,155,765 ($92,786)$3,062,979 Stadler Rail $168,744 $8,847 $177,591 9-Line $3,307,218 $788,232 $4,095,450 State Street $6,517,835 $3,546,112 $10,063,947 Northwest Quadrant $2,603,998 $873,047 $3,477,045 Block 67 North $365,771 $11,571 $377,342 West Capitol Hill $384,332 ($384,332)$0 Total $68,257,959 ($4,797,244)$63,460,715 Fund Type 2025-B FY26 Change 2026-B  Housing$9,339,709 ($279,278)$9,060,431 Housing Development Fund $2,902,000 $739,842 $3,641,842 Primary Housing $3,602,240 ($355,942)$3,246,298 Westside Community Initiative $1,835,469 $233,767 $2,069,236 Secondary Housing $1,000,000 ($896,945)$103,055 Multi-Use$1,891,633 $5,167,321 $7,058,954 Program Income Fund $1,559,233 $2,402,126 $3,961,359 Revolving Loan Fund $332,400 $2,765,195 $3,097,595 Operations$5,070,296 $1,385,836 $6,456,132 Community Reinvestment Agency Operations $5,070,296 $1,385,836 $6,456,132 Total $16,301,638 $6,273,879 $22,575,517 Power BI Desktop Revenue & Other Sources Tax Increment Transition Holding Account Interest from Investments Funding Our Future Inland Port Housing Parking Structure Income Loan Payments - Principal Loan Payments - Interest Rents $49,188,178 $7,343,562 $4,880,412 $2,590,000 $1,835,469 $1,290,184 $609,000 $243,000 $229,449 Source Type External Transfer Fund Balance Revenue Total Revenue $86,036,232 Revenue $58,275,692 Internal Transfer $17,826,978 Fund Balance $7,343,562 External Transfer $2,590,000 Source or Use…× $68,209,254 Total Revenue Excluding Internal Transfers Power BI Desktop Revenue & Other Sources Housing Funds Funding Our Future Inland Port Housing Transition Holding Account Interest from Investments Transfer from NT Transfer from SS - School District Transfer from GD Transfer from NWQ Loan Payments - Principal Transfer from SS Transfer from SS - County Transfer from 9L Transfer from 9L - School District Loan Payments - Interest Transfer from B67N Transfer from SR $2,590,000 $1,835,469 $1,165,300 $636,892 $423,173 $398,415 $345,027 $333,539 $319,000 $259,836 $207,869 $189,330 $159,423 $142,000 $37,734 $17,424 Source Type External Transfer Fund Balance Internal Transfer Revenue $9,060,431 Total Revenue Total Revenue $9,060,431 Revenue $2,933,361 External Transfer $2,590,000 Internal Transfer $2,371,770 Fund Balance $1,165,300 Source or Use…× $9,060,431 Total Revenue Including Internal Transfers Power BI Desktop Pr o g r a m Taxing Entity Payments Eccles Debt Service Internal Transfers - Debt Service Internal Transfers - Administration Fund TI Reimbursements Salt Lake City Debt Service County Required Non-Loan Housing Funds Internal Transfers - Primary Housing Fund Property Management and Maintenance CRA Arts & Culture Program Gallivan - Management & Maintenance Assessment Internal Transfers - School District Required Family & Workforce Housing Shared Costs Reserves Gallivan - Administration Assessment Operating & Maintenance Gallivan - Programming Internal Transfers - County Required Non-Loan Housing School Construction Reserves Regent Street Parking Structure Reserves Eccles - Maintenance & Repairs $12,292,124 $9,722,000 $8,477,030 $4,419,871 $4,065,884 $3,017,034 $1,870,819 $1,606,063 $1,429,568 $662,733 $615,343 $557,838 $475,191 $424,174 $375,000 $250,000 $207,869 $137,531 $100,000 $80,000 Source or Use Type Expense Internal Transfer Obligated Expenses Project Area & Multi-Use Funds $50,786,072 Total Expense Power BI Desktop Obligated Expenses Project Area & Multi-Use Funds Program 9L B67N B70 CBD DD GD NT NTV NWQ PIF SR SS Total  Taxing Entity Payments$315,401 $554,801 $10,839,889 $582,033 $12,292,124 Eccles Debt Service $9,722,000 $9,722,000 Internal Transfers - Debt Service $8,477,030 $8,477,030 Internal Transfers - Administration Fund$304,744 $18,868 $2,432,087 $258,770 $317,381 $45,945 $333,539 $8,712 $699,825 $4,419,871 TI Reimbursements $283,007 $1,300,000 $2,334,776 $148,101 $4,065,884 Salt Lake City Debt Service $3,017,034 $3,017,034 County Required Non-Loan Housing Funds $1,870,819 $1,870,819 Internal Transfers - Primary Housing Fund$189,330 $37,734 $345,027 $423,173 $333,539 $17,424 $259,836 $1,606,063 Property Management and Maintenance$100,000 $1,129,568 $50,000 $50,000 $100,000 $1,429,568 CRA Arts & Culture Program $37,733 $625,000 $662,733 PRJ-000083 Eccles Theater- Operating Reserve for Ancillary Spaces $500,000 $500,000 PRJ-000082 Eccles Fundraising Fulfillment $125,000 $125,000 PRJ-000108 Japantown Art $37,733 $37,733 Gallivan - Management & Maintenance Assessment $615,343 $615,343 Internal Transfers - School District Required Family & Workforce Housing$159,423 $398,415 $557,838 Shared Costs Reserves $475,191 $475,191 Gallivan - Administration Assessment $424,174 $424,174 Operating & Maintenance $375,000 $375,000 Gallivan - Programming $250,000 $250,000 Internal Transfers - County Required Non- Loan Housing $207,869 $207,869 School Construction Reserves $137,531 $137,531 Regent Street Parking Structure Reserves $100,000 $100,000 Eccles - Maintenance & Repairs $80,000 $80,000 PRJ-000085 Regent Street Maintenance $80,000 $80,000 Total $1,068,898 $377,342 $11,081,801 $25,468,091 $50,000 $603,797 $928,085 $3,062,979 $3,477,045 $375,000 $174,237 $4,118,797 $50,786,072 Power BI Desktop Discretionary Expenses Project Area & Multi-Use Funds Program 9L B70 CBD DD GD NT PIF RLF SR SS Total  Strategic Intervention$2,376,552 $1,463,394 $682,741 $3,354 $1,595,150 $6,121,191 Commercial Revolving Loans$500,000 $1,058,595 $208,060 $3,097,595 $1,000,000 $5,864,250 Infrastructure Improvements $44,857 $100,000 $200,000 $2,950,000 $3,294,857 New Project: Ballpark Infrastructure, Design, Construction, & Site Work $1,000,000 $1,000,000 New Project: State Street Infrastructure $1,000,000 $1,000,000 New Project: Ballpark Management & Activation $750,000 $750,000 PRJ-000078 Sugar House DI Demolition $200,000 $200,000 New Project: State Street Corridor $150,000 $150,000 PRJ-000022 CRA - City Creek Daylighting Design Plan Budget $100,000 $100,000 New Project: 900 S Freeway Underpass Infrastructure $50,000 $50,000 PRJ-000098 CRA Depot District Infrastructure, Design, Construction, & Site Work $44,857 $44,857 Internal Transfers - Administration Fund $1,803,299 $1,803,299 Gallivan - Maintenance & Repairs $850,000 $850,000 PRJ-000057 Gallivan Repairs $850,000 $850,000 CRA Charges & Services$50,000 $50,000 $50,000 $500,000 $50,000 $700,000 Commercial Property Disposition $500,000 $500,000 New Project: Whipple Tenant Improvements $500,000 $500,000 CRA Arts & Culture Program$100,000 $25,000 $100,000 $25,000 $250,000 $500,000 New Project: State Street Art Projects $250,000 $250,000 New Project: North Temple Art Project $100,000 $100,000 PRJ-000107 9-Line Public Art Project $100,000 $100,000 New Project: Sugar House Art $25,000 $25,000 PRJ-000081 Regent Street Event Programming $25,000 $25,000 Infrastructure Studies and Planning $100,000 $100,000 New Project: Public Utilities Feasibility Study $100,000 $100,000 Total $3,026,552 $25,000 $1,058,595 $44,857 $1,513,394 $1,432,741 $3,586,359 $3,097,595 $3,354 $5,945,150 $19,733,597 Power BI Desktop Housing Funds & Programs Fund Discretionary Obligation Total  HDF$3,641,842 $3,641,842 HDLP - Competitive$1,512,342 $1,512,342 Housing Property Disposition$1,000,000 $1,000,000 New Project: Sugar House DI Disposition $1,000,000 $1,000,000 Wealth Building Housing Opportunities$1,000,000 $1,000,000 Internal Transfers - Administration Fund$129,500 $129,500 1H$2,480,591 $765,707 $3,246,298 HDLP - Deeply Affordable$2,480,591 $2,480,591 School District Required Family & Workforce Housing $557,838 $557,838 County Required Non-Loan Housing Funds $207,869 $207,869 WCI$2,069,236 $2,069,236 HDLP - Competitive$1,965,774 $1,965,774 Internal Transfers - Administration Fund$103,462 $103,462 2H$103,055 $103,055 HDLP - Competitive$103,055 $103,055 Total $8,294,724 $765,707 $9,060,431 Discretionary Expenses by Program & Fund Pr o g r a m HDLP - Competitive HDLP - Deeply Affordable Housing Property Disposition Wealth Building Housing Opportunities Internal Transfers - Administration Fund $3,581,171 $2,480,591 $1,000,000 $1,000,000 $232,962 Fund 1H 2H HDF WCI Obligated Expenses by Program & Fund Pr o g r a m School District Required Family & Workforce Housing County Required Non-Loan Housing Funds $557,838 $207,869 Fund 1H Power BI Desktop Multi-Use Funds & Programs Fund Discretionary Obligation Total  PIF$3,586,359 $375,000 $3,961,359 Internal Transfers - Administration Fund$1,803,299 $1,803,299 Gallivan - Maintenance & Repairs$850,000 $850,000 PRJ-000057 Gallivan Repairs $850,000 $850,000 CRA Charges & Services$500,000 $500,000 Operating & Maintenance $375,000 $375,000 Commercial Revolving Loans$208,060 $208,060 Infrastructure Improvements$200,000 $200,000 PRJ-000078 Sugar House DI Demolition $200,000 $200,000 CRA Arts & Culture Program$25,000 $25,000 New Project: Sugar House Art $25,000 $25,000 RLF$3,097,595 $3,097,595 Commercial Revolving Loans$3,097,595 $3,097,595 Total $6,683,954 $375,000 $7,058,954 Discretionary Expenses by Program & Fund Pr o g r a m Commercial Revolving Loans Internal Transfers - Administration Fund Gallivan - Maintenance & Repairs CRA Charges & Services Infrastructure Improvements CRA Arts & Culture Program $3,305,655 $1,803,299 $850,000 $500,000 $200,000 $25,000 Fund PIF RLF Obligated Expenses by Program & Fund Pr o g r a m Operating & Maintenance $375,000 Fund PIF Power BI Desktop Agency Operations Fund Obligated Expenses by Program & Fund Pr o g r a m CRA Personnel Administrative Fees CRA Charges & Services Operating & Maintenance $3,541,674 $2,014,458 $450,000 $450,000 Program 2025-B Change 2026-B  CRA Personnel $3,170,296 $371,378 $3,541,674 Administrative Fees $1,000,000 $1,014,458 $2,014,458 CRA Charges & Services $450,000 $0 $450,000 Operating & Maintenance $450,000 $0 $450,000 Total $5,070,296 $1,385,836 $6,456,132 Source 2025-B Change 2026-B  Transfer from CBD $2,726,570 ($294,483)$2,432,087 Transfer from PIF $0 $1,803,299 $1,803,299 Transfer from SS $485,760 $214,065 $699,825 Transfer from NWQ $250,011 $83,528 $333,539 Transfer from NT $231,561 $85,820 $317,381 Transfer from 9L $263,906 $40,838 $304,744 Transfer from GD $207,666 $51,104 $258,770 Transfer from HDF $0 $129,500 $129,500 Transfer from WCI $0 $103,462 $103,462 Transfer from NTV $46,796 ($851)$45,945 Transfer from B67N $18,288 $580 $18,868 Transfer from SR $8,058 $654 $8,712 Total $5,167,582 $1,288,550 $6,456,132 Power BI Desktop Staffing - CRA Role Grade  FY 2025 Change FY 2026 Comments Director 41 1 0.00 1 Deputy Director 37 1 0.00 1 Senior Project Manager 35 5 0.00 5 Project Manager 33 5 0.00 5 Communications Manager 32 1 0.00 1 Financial Analyst IV 32 1 0.00 1 Property Manager 30 1 0.00 1 Financial Analyst III 29 1 0.00 1 Project Coordinator 28 2 0.00 2 Communications Coordinator 25 1 0.00 1 Office Manager 21 1 0.00 1 Special Projects Assistant 21 1 0.00 1 Office Facilitator II Non -Union 20 1 0.00 1 Total 22 0.00 22 Power BI Desktop Staffing - Gallivan Role Grade  FY 2025 Change FY 2026 Comments Plaza & Comm Events Div Director 32 1 0.00 1 Operations Manager 31 1 0.00 1 Gallivan Event Adv/Mktg Manager 25 2 0.00 2 Event Coordinator II 23 1 0.00 1 Office Facilitator II Non-Union 22 1 0.00 1 General Maintenance Worker III 21 3 0.00 3 Office Technician I 19 1 0.00 1 General Maintenance Worker II 18 1 0.00 1 General Maintenance Worker I 16 1 0.00 1 Custodian II 11 1 0.00 1 Total 13 0.00 13 Power BI Desktop THANK YOU Power BI Desktop Community Reinvestment Agency | Program Funding Allocated to Specific Projects Program Type Program Program Description Project Project Description 2026-B  CRA Infrastructure Programs Infrastructure Improvements Investments in city infrastructure improvements. New Project: Ballpark Infrastructure, Design, Construction, & Site Work Appropriation of funds to support the future development of the Ballpark property. Funds will support studies, demolition, site work, and construction costs as part of the property reuse and development. $1,000,000 New Project: State Street Infrastructure Appropriation of funds to support public infrastructure projects within State Street project area. Projects may include roadway construction, public transit, streetscape improvements, trails, or open space improvements. $1,000,000 New Project: Ballpark Management & Activation Allocation of funds for programming costs, repairs, and operating expenses for temporary activation of Ballpark facility and parking lot. $750,000 PRJ-000078 Sugar House DI Demolition Site and demolition costs in anticipation of offering property for affordable housing development. $200,000 New Project: State Street Corridor Appropriation of funds to enhance or update State Street corridor master plan and future land use goals. $150,000 PRJ-000022 CRA - City Creek Daylighting Design Plan Budget Appropriation of funds to support implementation of the design plan to daylight (bring to the surface) a portion of City Creek that runs north of the Folsom Trail from 800 West to 1000 West. Project goals include increasing access to nature, improving water quality and mitigating surface flooding. $100,000 New Project: 900 S Freeway Underpass Infrastructure Appropriation of funds for improvements to Mead Avenue underpass project. Funds will support installation of improvements to enhance open space and encourage activation. $50,000 PRJ-000098 CRA Depot District Infrastructure, Design, Construction, & Site Work Appropriation of funds to begin implementing public improvement plans within Rio Grande District neighborhood. Funds will support public improvements design, site work to prepare Rio Grande District properties for development, and public improvements construction. $44,857 Power BI Desktop Community Reinvestment Agency | Program Funding Allocated to Specific Projects Program Type Program Program Description Project Project Description 2026-B  CRA Infrastructure Programs CRA Arts & Culture Program Arts and culture initiatives.PRJ-000083 Eccles Theater- Operating Reserve for Ancillary Spaces Appropriation of funds to maintain a reserve for Agency's obligations for operating and programming expenses related to the Eccles Theater. $500,000 New Project: State Street Art Projects Appropriation of funds for the installation of a public art piece within the State Street Project Area. Funds may be used for the commission, artist's stipend, installation, and maintenance reserve contribution related to the art piece. $250,000 PRJ-000082 Eccles Fundraising Fulfillment Appropriation of funds to meet Agency obligations and manage donor agreements related to the Eccles Theater and Regent Street. $125,000 New Project: North Temple Art Project Appropriation of funds for the installation of a public art piece within the North Temple Project Area. Funds may be used for the commission, artist's stipend, installation, and maintenance reserve contribution related to the art piece. $100,000 PRJ-000107 9-Line Public Art Project Appropriation of funds for the installation of a public art piece within the 9-Line Project Area. Funds may be used for the commission, artist's stipend, installation, and maintenance reserve contribution related to the art piece. $100,000 PRJ-000108 Japantown Art Appropriation of funds for the installation of a public art piece within Japantown. Funds may be used for the commission, artist's stipend, installation, and maintenance reserve contribution related to the art piece. $37,733 New Project: Sugar House Art Appropriation of funds for the relocation of existing "Art for Hope" pieces. Funds may be used for artist's fees, replacement expenses, and installation costs of the existing art pieces. $25,000 PRJ-000081 Regent Street Event Programming Funds for additional activation and programming of McCarthy Plaza and Regent Street. The intent is to leverage funds with other sources and coordinate efforts with County operations and theater staff, whenever possible. $25,000 Power BI Desktop Community Reinvestment Agency | Program Funding Allocated to Specific Projects Program Type Program Program Description Project Project Description 2026-B  CRA Housing Programs Housing Property Disposition Sale of Agency-owned properties to foster affordable housing developments. New Project: Sugar House DI Disposition Appropriation of funds to support the inclusion of deeply affordable units as part of the property disposition and development. $1,000,000 CRA Gallivan Programs Gallivan - Maintenance & Repairs Maintenance and repair at the Gallivan Center. PRJ-000057 Gallivan Repairs Appropriation of funds to maintain a reserve for the Agency's obligations for maintenance and repair expenses related to the Gallivan Center property. $850,000 CRA Commercial Programs Commercial Property Disposition Sale or lease of CRA-owned commercial properties for development. New Project: Whipple Tenant Improvements Appropriation of funds to support the adaptive reuse and future development of the Agency's property on Folsom Avenue and 1000 West. Funds will support studies, demolition, site work, tenant improvements, and construction costs as part of the property reuse and development. $500,000 CRA Studies and Planning Programs Infrastructure Studies and Planning Research and planning for future infrastructure projects. New Project: Public Utilities Feasibility Study Appropriation of funds to explore feasibility and options related to the redevelopment of the Public Utilities facility. $100,000 CRA Eccles Programs Eccles - Maintenance & Repairs Upkeep and repair of Eccles Theater funded facilities and projects. PRJ-000085 Regent Street Maintenance Appropriation of funds for maintenance and repair expenses related to Regent Street. $80,000 Power BI Desktop Community Reinvestment Agency | Program Funding Not Assigned to Projects Program Type Program Program Description 2026-B  CRA Tax Increment Programs Taxing Entity Payments Payments to taxing entities as part of interlocal agreements.$12,292,124 TI Reimbursements Reimbursements related to tax increment reimbursement agreements.$4,065,884 CRA Debt Service Eccles Debt Service Debt service for the Eccles Theater.$9,722,000 Salt Lake City Debt Service Repayment of debts incurred by Salt Lake City in redevelopment projects.$3,017,034 CRA Housing Programs HDLP - Competitive Financial assistance through loans for affordable housing development.$3,581,171 HDLP - Deeply Affordable Financial assistance through loans for deeply affordable housing development.$2,480,591 County Required Non-Loan Housing Funds Funds for housing projects, stipulated by Salt Lake County interlocal agreements not to be used for loans.$2,078,688 Wealth Building Housing Opportunities Affordable homeownership through a shared equity model.$1,000,000 School District Required Family & Workforce Housing Housing solutions for families and the workforce, mandated by interelocal agreements with the Salt Lake City School District. $557,838 CRA Strategic Intervention Programs Strategic Intervention Uses include property acquisition, site development, and community benefits, e.g., when allocation between housing or commercial use is has not been determined. $6,121,191 CRA Commercial Programs Commercial Revolving Loans Loan options for commercial development projects.$5,864,250 CRA Gallivan Programs Gallivan - Management & Maintenance Assessment Fees related to the Block 57 Owners Group, formerly Gallivan Utah Center Owners Association.$615,343 Gallivan - Administration Assessment Fees related to the Block 57 Owners Group, formerly Gallivan Utah Center Owners Association.$424,174 Gallivan - Programming Development and management of programs and events at the Gallivan Center.$250,000 CRA Infrastructure Programs Shared Costs Reserves A reserve fund per the interlocal agreement with the City to cover shared costs.$475,191 School Construction Reserves A reserve fund per an interlocal agreement with the School District, mandating the Agency to earmark portions of tax increment for the construction of a potential new school, improvements to existing schools, or infrastructure improvements for the benefit and safety of students. $137,531 Regent Street Parking Structure Reserves A reserve account for the upkeep and repair of Eccles Theater parking structure.$100,000 Power BI Desktop Community Reinvestment Agency | Program Funding Not Assigned to Projects Program Type Program Program Description 2026-B  Internal Transfers Internal Transfers - Debt Service Transfers from one Agency fund to another to pay debt service, e.g., from the Central Business District to Block 70 for Eccles debt service. $8,477,030 Internal Transfers - Administration Fund Internal fund transfers to the Redevelopment Agency Operations Fund. Administrative contributions typically defined in interlocal agreements with taxing entities; some contributions may come from non- project area funds. $6,456,132 Internal Transfers - Primary Housing Fund Internal fund transfers to the Primary Housing fund, legally required per Utah Code Title 17C.$1,606,063 Internal Transfers - School District Required Family & Workforce Housing Internal fund transfers to the Primary Housing fund, legally required per Utah Code Title 17C, with a stipulation from Salt Lake City School District interlocal agreements for Family and Workforce Housing. $557,838 Internal Transfers - County Required Non-Loan Housing Internal fund transfers to the Primary Housing fund, legally required per Utah Code Title 17C, with a stipulation from Salt Lake County interlocal agreements that these funds must not be used for loans. $207,869 Operations Programs CRA Personnel Agency employee compensation including salaries, wages, benefits, and other forms of remuneration.$3,541,674 Administrative Fees Fees charged to the CRA from the City to distribute the costs of shared resources.$2,014,458 Property Management and Maintenance Management and maintenance of properties under the agency’s control, typically within a project area.$1,429,568 CRA Charges & Services Expenses for services such as consulting, legal advice, accounting, marketing, audits, travel, software, or other service-related expenses. $1,150,000 Operating & Maintenance Expenses for utilities, facility maintenance, equipment, supplies, and other costs related to Agency operations. $825,000 Power BI Desktop Central Business District Sources 2025-B FY26 Change 2026-B  Revenue $29,893,016 ($3,366,330)$26,526,686 Tax Increment $27,265,707 ($3,124,922)$24,140,785 Interest from Investments $1,841,006 $544,895 $2,385,901 Transition Holding Account $786,303 ($786,303)$0 Total $29,893,016 ($3,366,330)$26,526,686 Uses  2025-B FY26 Change 2026-B Expense $29,893,016 ($3,366,330)$26,526,686 Obligation $26,052,419 ($584,328)$25,468,091 TI Reimbursements $1,300,000 $0 $1,300,000 Taxing Entity Payments $11,194,315 ($354,426)$10,839,889 Property Management and Maintenance $1,127,250 $2,318 $1,129,568 Internal Transfers - Debt Service $8,477,030 $0 $8,477,030 Internal Transfers - Administration Fund $2,726,570 ($294,483)$2,432,087 Gallivan - Programming $250,000 $0 $250,000 Gallivan - Management & Maintenance Assessment $591,807 $23,536 $615,343 Gallivan - Administration Assessment $385,447 $38,727 $424,174 Discretionary $3,840,597 ($2,782,002)$1,058,595 Strategic Intervention $2,540,597 ($2,540,597)$0 Infrastructure Improvements $600,000 ($600,000)$0 PRJ-000109 Japantown Construction Documents $100,000 ($100,000)$0 PRJ-000104 Gallivan Playground $500,000 ($500,000)$0 Gallivan - Maintenance & Repairs $250,000 ($250,000)$0 PRJ-000057 Gallivan Repairs $250,000 ($250,000)$0 CRA Arts & Culture Program $450,000 ($450,000)$0 PRJ-000108 Japantown Art $300,000 ($300,000)$0 PRJ-000103 CBD Public Art Project $150,000 ($150,000)$0 Commercial Revolving Loans $0 $1,058,595 $1,058,595 Total $29,893,016 ($3,366,330)$26,526,686 Community Reinvestment Agency Key Changes Power BI Desktop Block 70 Sources 2025-B FY26 Change 2026-B  Revenue $11,065,164 $41,637 $11,106,801 Transfer From CBD Taxing Entity Payments $5,165,109 ($332,660)$4,832,449 Transfer From CBD Eccles Debt Service RDA match $3,311,921 $670,518 $3,982,439 Tax Increment $2,133,992 ($26,267)$2,107,725 Transfer from CBD Eccles Debt Service Reserve Account $454,142 ($269,954)$184,188 Total $11,065,164 $41,637 $11,106,801 Uses  2025-B FY26 Change 2026-B Expense $11,065,164 $41,637 $11,106,801 Obligation $10,984,841 $96,960 $11,081,801 Taxing Entity Payments $560,173 ($5,372)$554,801 Regent Street Parking Structure Reserves $100,000 $0 $100,000 Eccles Debt Service $9,644,668 $77,332 $9,722,000 Eccles - Maintenance & Repairs $80,000 $0 $80,000 PRJ-000085 Regent Street Maintenance $80,000 $0 $80,000 CRA Arts & Culture Program $600,000 $25,000 $625,000 PRJ-000083 Eccles Theater- Operating Reserve for Ancillary Spaces $475,000 $25,000 $500,000 PRJ-000082 Eccles Fundraising Fulfillment $125,000 $0 $125,000 Discretionary $80,323 ($55,323)$25,000 CRA Arts & Culture Program $80,323 ($55,323)$25,000 PRJ-000106 Reinstallation of "The Gulls"$55,323 ($55,323)$0 PRJ-000081 Regent Street Event Programming $25,000 $0 $25,000 Total $11,065,164 $41,637 $11,106,801 Community Reinvestment Agency Key Changes Power BI Desktop Depot District Sources 2025-B FY26 Change 2026-B  Revenue $7,095,401 ($7,000,544)$94,857 Transition Holding Account $421,999 ($327,142)$94,857 Interest from Investments $480,304 ($480,304)$0 Tax Increment $6,193,098 ($6,193,098)$0 Total $7,095,401 ($7,000,544)$94,857 Uses  2025-B FY26 Change 2026-B Expense $7,095,401 ($7,000,544)$94,857 Obligation $2,840,085 ($2,790,085)$50,000 Property Management and Maintenance $672,500 ($622,500)$50,000 PRJ-000064 CRA - Home Inn Rio Grande Maintenance $500,000 ($500,000)$0 Available $172,500 ($122,500)$50,000 Internal Transfers - Primary Housing Fund $1,238,619 ($1,238,619)$0 Internal Transfers - Administration Fund $928,966 ($928,966)$0 Discretionary $4,255,316 ($4,210,459)$44,857 Infrastructure Improvements $3,705,316 ($3,660,459)$44,857 PRJ-000098 CRA Depot District Infrastructure, Design, Construction, & Site Work $0 $44,857 $44,857 Available $3,705,316 ($3,705,316)$0 Commercial Assistance Reserves $500,000 ($500,000)$0 Charges & Services $50,000 ($50,000)$0 Total $7,095,401 ($7,000,544)$94,857 Community Reinvestment Agency Key Changes Power BI Desktop Granary District Sources 2025-B FY26 Change 2026-B  Revenue $1,748,249 $368,942 $2,117,191 Tax Increment $1,384,433 $340,696 $1,725,129 Transition Holding Account $165,086 $59,265 $224,351 Interest from Investments $198,730 ($31,019)$167,711 Total $1,748,249 $368,942 $2,117,191 Uses  2025-B FY26 Change 2026-B Expense $1,748,249 $368,942 $2,117,191 Obligation $484,552 $119,245 $603,797 Internal Transfers - Primary Housing Fund $276,886 $68,141 $345,027 Internal Transfers - Administration Fund $207,666 $51,104 $258,770 Discretionary $1,263,697 $249,697 $1,513,394 Strategic Intervention $0 $1,463,394 $1,463,394 CRA Charges & Services $0 $50,000 $50,000 Commercial Assistance Reserves $1,263,697 ($1,263,697)$0 Total $1,748,249 $368,942 $2,117,191 Community Reinvestment Agency Key Changes Power BI Desktop North Temple Sources 2025-B FY26 Change 2026-B  Revenue $1,952,466 $408,360 $2,360,826 Tax Increment $1,543,745 $572,119 $2,115,864 Transition Holding Account $249,892 ($4,930)$244,962 Interest from Investments $158,829 ($158,829)$0 Total $1,952,466 $408,360 $2,360,826 Uses  2025-B FY26 Change 2026-B Expense $1,952,466 $408,360 $2,360,826 Obligation $690,654 $237,431 $928,085 School Construction Reserves $100,344 $37,187 $137,531 Property Management and Maintenance $50,000 $0 $50,000 Internal Transfers - Primary Housing Fund $308,749 $114,424 $423,173 Internal Transfers - Administration Fund $231,561 $85,820 $317,381 Discretionary $1,261,812 $170,929 $1,432,741 Strategic Intervention $861,812 ($179,071)$682,741 Infrastructure Improvements $50,000 $50,000 $100,000 PRJ-000022 CRA - City Creek Daylighting Design Plan Budget $50,000 $50,000 $100,000 CRA Charges & Services $50,000 $0 $50,000 CRA Arts & Culture Program $0 $100,000 $100,000 New Project: North Temple Art Project $0 $100,000 $100,000 Commercial Studies and Planning $300,000 ($300,000)$0 PRJ-000105 North Temple Property Reuse Planning $300,000 ($300,000)$0 Commercial Property Disposition $0 $500,000 $500,000 New Project: Whipple Tenant Improvements $0 $500,000 $500,000 Total $1,952,466 $408,360 $2,360,826 Community Reinvestment Agency Key Changes Power BI Desktop North Temple Viaduct Sources 2025-B FY26 Change 2026-B  Revenue $3,155,765 ($92,786)$3,062,979 Tax Increment $3,119,790 ($56,811)$3,062,979 Interest from Investments $35,975 ($35,975)$0 Total $3,155,765 ($92,786)$3,062,979 Uses  2025-B FY26 Change 2026-B Expense $3,155,765 ($92,786)$3,062,979 Obligation $3,155,765 ($92,786)$3,062,979 Salt Lake City Debt Service $3,108,969 ($91,935)$3,017,034 Internal Transfers - Administration Fund $46,796 ($851)$45,945 Total $3,155,765 ($92,786)$3,062,979 Community Reinvestment Agency Key Changes Power BI Desktop Stadler Rail Sources 2025-B FY26 Change 2026-B  Revenue $168,744 $8,847 $177,591 Tax Increment $161,151 $13,086 $174,237 Transition Holding Account $0 $3,354 $3,354 Interest from Investments $7,593 ($7,593)$0 Total $168,744 $8,847 $177,591 Uses  2025-B FY26 Change 2026-B Expense $168,744 $8,847 $177,591 Obligation $168,744 $5,493 $174,237 TI Reimbursements $144,571 $3,530 $148,101 Internal Transfers - Primary Housing Fund $16,115 $1,309 $17,424 Internal Transfers - Administration Fund $8,058 $654 $8,712 Discretionary $0 $3,354 $3,354 Strategic Intervention $0 $3,354 $3,354 Total $168,744 $8,847 $177,591 Community Reinvestment Agency Key Changes Power BI Desktop 9-Line Sources 2025-B FY26 Change 2026-B Revenue $3,307,218 $788,232 $4,095,450 Interest from Investments $0 $140,728 $140,728 Tax Increment $3,030,715 $456,808 $3,487,523 Transition Holding Account $276,503 $190,696 $467,199 Total $3,307,218 $788,232 $4,095,450 Uses  2025-B FY26 Change 2026-B Expense $3,307,218 $788,232 $4,095,450 Obligation $962,946 $105,952 $1,068,898 Taxing Entity Payments $345,968 ($30,567)$315,401 Property Management and Maintenance $50,000 $50,000 $100,000 Internal Transfers - School District Required Family & Workforce Housing $142,138 $17,285 $159,423 Internal Transfers - Primary Housing Fund $160,934 $28,396 $189,330 Internal Transfers - Administration Fund $263,906 $40,838 $304,744 Discretionary $2,344,272 $682,280 $3,026,552 Strategic Intervention $1,994,272 $382,280 $2,376,552 CRA Charges & Services $50,000 $0 $50,000 CRA Arts & Culture Program $300,000 ($200,000)$100,000 PRJ-000107 9-Line Public Art Project $300,000 ($200,000)$100,000 Commercial Revolving Loans $0 $500,000 $500,000 Total $3,307,218 $788,232 $4,095,450 Community Reinvestment Agency Key Changes Power BI Desktop State Street Sources 2025-B  FY26 Change 2026-B Revenue $6,517,835 $3,546,112 $10,063,947 Tax Increment $5,868,859 $2,792,341 $8,661,200 Transition Holding Account $648,976 $475,679 $1,124,655 Interest from Investments $0 $278,092 $278,092 Total $6,517,835 $3,546,112 $10,063,947 Uses  2025-B FY26 Change 2026-B Expense $6,517,835 $3,546,112 $10,063,947 Obligation $1,463,941 $2,654,856 $4,118,797 Taxing Entity Payments $341,296 $240,737 $582,033 Property Management and Maintenance $50,000 $50,000 $100,000 Internal Transfers - School District Required Family & Workforce Housing $275,244 $123,171 $398,415 Internal Transfers - Primary Housing Fund $185,235 $74,601 $259,836 Internal Transfers - County Required Non-Loan Housing $126,406 $81,463 $207,869 Internal Transfers - Administration Fund $485,760 $214,065 $699,825 County Required Non-Loan Housing Funds $0 $1,870,819 $1,870,819 Discretionary $5,053,894 $891,256 $5,945,150 Strategic Intervention $4,003,894 ($2,408,744)$1,595,150 Internal Transfers - Secondary Housing Fund $1,000,000 ($1,000,000)$0 Infrastructure Studies and Planning $0 $100,000 $100,000 New Project: Public Utilities Feasibility Study $0 $100,000 $100,000 Infrastructure Improvements $0 $2,950,000 $2,950,000 New Project: State Street Infrastructure $0 $1,000,000 $1,000,000 New Project: State Street Corridor $0 $150,000 $150,000 New Project: Ballpark Management & Activation $0 $750,000 $750,000 New Project: Ballpark Infrastructure, Design, Construction, & Site Work $0 $1,000,000 $1,000,000 New Project: 900 S Freeway Underpass Infrastructure $0 $50,000 $50,000 CRA Charges & Services $50,000 $0 $50,000 CRA Arts & Culture Program $0 $250,000 $250,000 New Project: State Street Art Projects $0 $250,000 $250,000 Commercial Revolving Loans $0 $1,000,000 $1,000,000 Total $6,517,835 $3,546,112 $10,063,947 Community Reinvestment Agency Key Changes Power BI Desktop Northwest Quadrant Sources 2025-B  FY26 Change 2026-B Revenue $2,603,998 $873,047 $3,477,045 Tax Increment $2,500,109 $835,285 $3,335,394 Interest from Investments $103,889 ($103,889)$0 Transition Holding Account $0 $141,651 $141,651 Total $2,603,998 $873,047 $3,477,045 Uses  2025-B FY26 Change 2026-B Expense $2,603,998 $873,047 $3,477,045 Obligation $2,603,998 $873,047 $3,477,045 TI Reimbursements $1,750,076 $584,700 $2,334,776 Shared Costs Reserves $353,900 $121,291 $475,191 Internal Transfers - Primary Housing Fund $250,011 $83,528 $333,539 Internal Transfers - Administration Fund $250,011 $83,528 $333,539 Total $2,603,998 $873,047 $3,477,045 Community Reinvestment Agency Key Changes Power BI Desktop Block 67 North Sources 2025-B  FY26 Change 2026-B Revenue $365,771 $11,571 $377,342 Tax Increment $365,771 $11,571 $377,342 Total $365,771 $11,571 $377,342 Uses  2025-B FY26 Change 2026-B Expense $365,771 $11,571 $377,342 Obligation $365,771 $11,571 $377,342 TI Reimbursements $274,329 $8,678 $283,007 Internal Transfers - Primary Housing Fund $36,577 $1,157 $37,734 Internal Transfers - Administration Fund $18,288 $580 $18,868 CRA Arts & Culture Program $36,577 $1,156 $37,733 PRJ-000108 Japantown Art $36,577 $1,156 $37,733 Total $365,771 $11,571 $377,342 Community Reinvestment Agency Key Changes Power BI Desktop West Capitol Hill Sources 2025-B  FY26 Change 2026-B Revenue $384,332 ($384,332)$0 Interest from Investments $384,332 ($384,332)$0 Total $384,332 ($384,332)$0 Uses  2025-B FY26 Change 2026-B Expense $384,332 ($384,332)$0 Discretionary $384,332 ($384,332)$0 Housing Construction & Rehabilitation $384,332 ($384,332)$0 PRJ-000015 CRA - Arctic Court Infill Home Construction $384,332 ($384,332)$0 Total $384,332 ($384,332)$0 Community Reinvestment Agency Key Changes Power BI Desktop Primary Housing Sources 2025-B  FY26 Change 2026-B Revenue $3,602,240 ($355,942)$3,246,298 Transfer from DD $1,238,619 ($1,238,619)$0 Transition Holding Account $507,505 $36,678 $544,183 Transfer from NT $308,749 $114,424 $423,173 Transfer from GD $276,886 $68,141 $345,027 Transfer from SS - School District $275,244 $123,171 $398,415 Transfer from NWQ $250,011 $83,528 $333,539 Transfer from SS $185,235 $74,601 $259,836 Transfer from 9L $160,934 $28,396 $189,330 Transfer from 9L - School District $142,138 $17,285 $159,423 Transfer from SS - County $126,406 $81,463 $207,869 Loan Payments - Principal $72,000 ($20,000)$52,000 Transfer from B67N $36,577 $1,157 $37,734 Transfer from SR $16,115 $1,309 $17,424 Loan Payments - Interest $5,821 $24,179 $30,000 Interest from Investments $0 $248,345 $248,345 Total $3,602,240 ($355,942)$3,246,298 Uses  2025-B FY26 Change 2026-B Expense $3,602,240 ($355,942)$3,246,298 Obligation $417,381 $348,326 $765,707 School District Required Family & Workforce Housing $417,381 $140,457 $557,838 County Required Non-Loan Housing Funds $0 $207,869 $207,869 Discretionary $3,184,859 ($704,268)$2,480,591 Housing Construction & Rehabilitation $500,000 ($500,000)$0 PRJ-000015 RDA - Arctic Court Infill Home Construction $500,000 ($500,000)$0 HDLP - Deeply Affordable $0 $2,480,591 $2,480,591 HDLP - Competitive $2,684,859 ($2,684,859)$0 Total $3,602,240 ($355,942)$3,246,298 Community Reinvestment Agency Key Changes Power BI Desktop Secondary Housing Sources 2025-B  FY26 Change 2026-B Revenue $1,000,000 ($896,945)$103,055 Transfer from SS $1,000,000 ($1,000,000)$0 Transition Holding Account $0 $103,055 $103,055 Total $1,000,000 ($896,945)$103,055 Uses  2025-B FY26 Change 2026-B Expense $1,000,000 ($896,945)$103,055 Discretionary $1,000,000 ($896,945)$103,055 HDLP - Competitive $1,000,000 ($896,945)$103,055 Total $1,000,000 ($896,945)$103,055 Community Reinvestment Agency Key Changes Power BI Desktop Housing Development Fund Sources 2025-B  FY26 Change 2026-B Revenue $2,902,000 $739,842 $3,641,842 Funding Our Future $2,590,000 $0 $2,590,000 Loan Payments - Principal $204,000 $63,000 $267,000 Loan Payments - Interest $108,000 $4,000 $112,000 Interest from Investments $0 $288,361 $288,361 Transition Holding Account $0 $384,481 $384,481 Total $2,902,000 $739,842 $3,641,842 Uses 2025-B FY26 Change 2026-B  Expense $2,902,000 $739,842 $3,641,842 Discretionary $2,902,000 $739,842 $3,641,842 HDLP - Competitive $902,000 $610,342 $1,512,342 Housing Property Disposition $0 $1,000,000 $1,000,000 New Project: Sugar House DI Disposition $0 $1,000,000 $1,000,000 Wealth Building Housing Opportunities $2,000,000 ($1,000,000)$1,000,000 Internal Transfers - Administration Fund $0 $129,500 $129,500 Total $2,902,000 $739,842 $3,641,842 Community Reinvestment Agency Key Changes Power BI Desktop Westside Community Initiative Sources 2025-B  FY26 Change 2026-B Revenue $1,835,469 $233,767 $2,069,236 Inland Port Housing $1,835,469 $0 $1,835,469 Interest from Investments $0 $100,186 $100,186 Transition Holding Account $0 $133,581 $133,581 Total $1,835,469 $233,767 $2,069,236 Uses  2025-B FY26 Change 2026-B Expense $1,835,469 $233,767 $2,069,236 Discretionary $1,835,469 $233,767 $2,069,236 Wealth Building Housing Opportunities $835,469 ($835,469)$0 Strategic Intervention $1,000,000 ($1,000,000)$0 Internal Transfers - Administration Fund $0 $103,462 $103,462 HDLP - Competitive $0 $1,965,774 $1,965,774 Total $1,835,469 $233,767 $2,069,236 Community Reinvestment Agency Key Changes Power BI Desktop Program Income Fund Sources 2025-B  FY26 Change 2026-B Revenue $1,559,233 $2,402,126 $3,961,359 Parking Structure Income $1,290,184 $0 $1,290,184 Rents $229,449 $0 $229,449 Loan Payments - Principal $33,600 ($23,600)$10,000 Loan Payments - Interest $6,000 ($5,000)$1,000 Interest from Investments $0 $1,041,740 $1,041,740 Transition Holding Account $0 $1,388,986 $1,388,986 Total $1,559,233 $2,402,126 $3,961,359 Uses  2025-B FY26 Change 2026-B Expense $1,559,233 $2,402,126 $3,961,359 Obligation $363,000 $12,000 $375,000 Operating & Maintenance $363,000 $12,000 $375,000 Discretionary $1,196,233 $2,390,126 $3,586,359 Internal Transfers - Administration Fund $0 $1,803,299 $1,803,299 Infrastructure Improvements $500,000 ($300,000)$200,000 PRJ-000078 Sugar House DI Demolition $500,000 ($300,000)$200,000 Gallivan - Maintenance & Repairs $238,733 $611,267 $850,000 PRJ-000057 Gallivan Repairs $238,733 $611,267 $850,000 CRA Charges & Services $457,500 $42,500 $500,000 CRA Arts & Culture Program $0 $25,000 $25,000 New Project: Sugar House Art $0 $25,000 $25,000 Commercial Revolving Loans $0 $208,060 $208,060 Total $1,559,233 $2,402,126 $3,961,359 Community Reinvestment Agency Key Changes Power BI Desktop Revolving Loan Fund Sources 2025-B  FY26 Change 2026-B Revenue $332,400 $2,765,195 $3,097,595 Loan Payments - Principal $252,000 $28,000 $280,000 Loan Payments - Interest $80,400 $19,600 $100,000 Interest from Investments $0 $229,348 $229,348 Transition Holding Account $0 $2,488,247 $2,488,247 Total $332,400 $2,765,195 $3,097,595 Uses  2025-B FY26 Change 2026-B Expense $332,400 $2,765,195 $3,097,595 Discretionary $332,400 $2,765,195 $3,097,595 Commercial Revolving Loans $332,400 $2,765,195 $3,097,595 Total $332,400 $2,765,195 $3,097,595 Community Reinvestment Agency Key Changes Power BI Desktop Community Reinvestment Agency Operations Sources  2025-B FY26 Change 2026-B Revenue $5,167,582 $1,288,550 $6,456,132 Transfer from 9L $263,906 $40,838 $304,744 Transfer from B67N $18,288 $580 $18,868 Transfer from CBD $2,726,570 ($294,483)$2,432,087 Transfer from DD $928,966 ($928,966)$0 Transfer from GD $207,666 $51,104 $258,770 Transfer from HDF $0 $129,500 $129,500 Transfer from NT $231,561 $85,820 $317,381 Transfer from NTV $46,796 ($851)$45,945 Transfer from NWQ $250,011 $83,528 $333,539 Transfer from PIF $0 $1,803,299 $1,803,299 Transfer from SR $8,058 $654 $8,712 Transfer from SS $485,760 $214,065 $699,825 Transfer from WCI $0 $103,462 $103,462 Total $5,167,582 $1,288,550 $6,456,132 Uses 2025-B FY26 Change 2026-B  Expense $5,070,296 $1,385,836 $6,456,132 Obligation $5,070,296 $1,385,836 $6,456,132 CRA Personnel $3,170,296 $371,378 $3,541,674 Administrative Fees $1,000,000 $1,014,458 $2,014,458 CRA Charges & Services $450,000 $0 $450,000 Operating & Maintenance $450,000 $0 $450,000 Total $5,070,296 $1,385,836 $6,456,132 Community Reinvestment Agency Key Changes