Loading...
003 of 2022 - RDA Budget Amendment No. 2 for Fiscal Year 2021-221 REDEVELOPMENT AGENCY OF SALT LAKE CITY RESOLUTION NO__________ Second Budget Amendment RESOLUTION OF THE BOARD OF DIRECTORS OF THE REDEVELOPMENT AGENCY OF SALT LAKE CITY (“RDA”) AMENDING THE FINAL BUDGET OF THE RDA FOR FISCAL YEAR 2021-2022 WHEREAS, on June 15, 2021, the RDA Board of Directors (“Board”) adopted the final budget of the RDA, effective for the fiscal year beginning July 1, 2021 and ending June 30, 2022, in accordance with the requirements of Section 17C-1-601.5 of the Utah Code. WHEREAS, all conditions precedent to amend the RDA's budget have been accomplished. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Redevelopment Agency of Salt Lake City: 1.Purpose. The purpose of this Resolution is to amend the final budget of the RDA, as approved, ratified and finalized by the RDA Board on June 15, 2021. 2.Adoption of Amendments. The budget amendments shown on Exhibit A as “Board Approved” are hereby adopted and incorporated into the budget of the RDA. 3.Filing of copies of the Budget Amendments. The Salt Lake City Finance Department, on behalf of the RDA, is authorized and directed to certify and file a copy of said budget amendments in the office of the Finance Department, the RDA, and the office of the City Recorder which amendments shall be available for public inspection. Passed by the Board of Directors of the Redevelopment Agency of Salt Lake City, Utah, this ___ day of ______________, 2022, to be effective upon adoption. ________________________________ Ana Valdemoros, Chair Approved as to form: __________________________________ Salt Lake City Attorney’s Office Allison Parks Date:____________________________ 3 12th April Allison Parks (May 9, 2022 09:17 MDT) 05/09/22 Ana Valdemoros (May 11, 2022 10:33 MDT) 2 The Executive Director: ____ does not request reconsideration ____ requests reconsideration at the next regular Agency meeting. _________________________________ Erin Mendenhall, Executive Director Attest: _________________________ City Recorder Erin Mendenhall (May 16, 2022 10:04 MDT) Cindy Trishman (May 17, 2022 17:39 MDT) 3 EXHIBIT A TO RESOLUTION [Attach Board’s Final Approved Budget Amendment] Initiative Number/Name Project Area Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One- time FTEs 1 RDA Budget Amendment - True Tax Received 9-Line 1,871,603.00 1,871,603.00 1,871,603.00 1,871,603.00 One-time - 1 RDA Budget Amendment - True Tax Received SS 3,289,619.00 3,289,619.00 3,289,619.00 3,289,619.00 One-time - 1 RDA Budget Amendment - True Tax Received WCH - - - - One-time - 1 RDA Budget Amendment - True Tax Received PHF 837,232.00 837,232.00 837,232.00 837,232.00 One-time - 1 RDA Budget Amendment - True Tax Received DD 1,244,229.00 1,244,229.00 1,244,229.00 1,244,229.00 One-time - 1 RDA Budget Amendment - True Tax Received GD 354,152.00 354,152.00 354,152.00 354,152.00 One-time - 1 RDA Budget Amendment - True Tax Received CBD 1,637,213.00 1,637,213.00 1,637,213.00 1,637,213.00 One-time - 1 RDA Budget Amendment - True Tax Received NTV 1,392,516.00 1,392,516.00 1,392,516.00 1,392,516.00 One-time - 1 RDA Budget Amendment - True Tax Received Block 70 234,208.00 233,944.00 234,208.00 233,944.00 One-time - 1 RDA Budget Amendment - True Tax Received NTA 239,499.00 239,499.00 239,499.00 239,499.00 One-time - 1 RDA Budget Amendment - True Tax Received SRCRA 37,334.00 37,334.00 37,334.00 37,334.00 One-time - 1 RDA Budget Amendment - True Tax Received NWQ-Op (464,652.00) (464,652.00) (464,652.00) (464,652.00) One-time - 1 RDA Budget Amendment - True Tax Received Admin 530,553.00 530,553.00 530,553.00 530,553.00 One-time - 1 RDA Budget Amendment - True Tax Received SHF (246,465.00) (246,465.00) (246,465.00) (246,465.00) 2 RDA Budget Amendment - Transfer to HDF from Hand HDF 2,800,000.00 2,800,000.00 2,800,000.00 2,800,000.00 One-time - 3 RDA Budget Amendment - Fire clean up PIF 50,000.00 100,000.00 50,000.00 100,000.00 One-time - 4 RDA Budget Amendment - UIPA Housing Allocation WCI 159,031.00 97,676.00 159,031.00 97,676.00 One-time - 5 RDA Budget Amendment - Reallocate RLF funding to Central Station Property Acquisition CS-PA - 550,000.00 - 550,000.00 One-time - 5 RDA Budget Amendment - Reallocate RLF funding to Central Station Property Acquisition RLF-CL - (550,000.00) - (550,000.00) One-time - 6 RDA Budget Amendment - Reallocate PIF Arctic Court Infill Home funding to Marmalade Plaza PIF - (338,141.00) - (338,141.00) One-time - 6 RDA Budget Amendment - Reallocate PIF Arctic Court Infill Home funding to Marmalade Plaza MP - 338,141.00 - 338,141.00 One-time - 7 Relase of UPAC cash bond Block 70 - 720,042.00 - 720,042.00 8 FY2021 TI Reimbursement NWQ-Op - 1,179,247.00 - 1,179,247.00 1 Transfer from Admin to CE Marmalade Plaza PHF - (150,000.00) - (150,000.00) 1 Transfer from Admin to CE Marmalade Plaza PHF - 150,000.00 - 150,000.00 2 Transfer from Admin to West Temple Construction Mitigation WCH - (40,000.00) - (40,000.00) 2 Transfer from Admin to West Temple Construction Mitigation WCH - 40,000.00 - 40,000.00 Fiscal Year 2021-22 RDA Budget Amendment #2 Section A: New Items Section B: Grants for Existing Staff Resources Section C: Grants for New Staff Resources Section D: Housekeeping Board ApprovedAdministration Proposed 1 Initiative Number/Name Project Area Revenue Amount Expenditure Amount Revenue Amount Expenditure Amount Ongoing or One- time FTEs Fiscal Year 2021-22 RDA Budget Amendment #2 Board ApprovedAdministration Proposed - Total of Budget Amendment Items 13,966,072.00 15,853,742.00 13,966,072.00 15,853,742.00 Total by Fund, Budget Amendment #1: Redevelopment Agency RDA 13,966,072.00 15,853,742.00 13,966,072.00 15,853,742.00 - Total of Budget Amendment Items 13,966,072.00 15,853,742.00 13,966,072.00 15,853,742.00 - Current Year Budget Summary, provided for information only FY 2019-20 Budget, Including Budget Amendments FY 2021-22 Adopted Budget RDA BA #1 Total RDA BA #2 Total Total To-Date Redevelopment Agency 61,909,808 (1,298,467) 15,853,742.00 76,465,083 Redevelopment Agency CIP - - Total of Budget Amendment Items 61,909,808 (1,298,467) 15,853,742 76,465,083 Adopted __/__/____ Certification Budget Manager Deputy Director, City Council/RDA Board Contingent Appropriation Section G: Board Consent Agenda -- Grant Awards Section I: Board Added Items Section E: Grants Requiring No New Staff Resources Section F: Donations 2 Benjamin Luedtke (Apr 28, 2022 14:41 MDT) Benjamin Luedtke John Vuyk Resolution 3 of 2022 - RDA Budget Amendment No 2 for Fiscal Year 21-22 Final Audit Report 2022-05-17 Created:2022-04-28 By:Thais Stewart (thais.stewart@slcgov.com) Status:Signed Transaction ID:CBJCHBCAABAAwMctGNjMf7EVDDimM3efdv9sDYAoEmID "Resolution 3 of 2022 - RDA Budget Amendment No 2 for Fiscal Year 21-22" History Document created by Thais Stewart (thais.stewart@slcgov.com) 2022-04-28 - 6:13:04 PM GMT Document emailed to Benjamin Luedtke (benjamin.luedtke@slcgov.com) for signature 2022-04-28 - 6:17:04 PM GMT Email viewed by Benjamin Luedtke (benjamin.luedtke@slcgov.com) 2022-04-28 - 8:40:26 PM GMT Document e-signed by Benjamin Luedtke (benjamin.luedtke@slcgov.com) Signature Date: 2022-04-28 - 8:41:36 PM GMT - Time Source: server Document emailed to John Vuyk (john.vuyk@slcgov.com) for signature 2022-04-28 - 8:41:38 PM GMT Email viewed by John Vuyk (john.vuyk@slcgov.com) 2022-04-28 - 8:46:19 PM GMT Email viewed by John Vuyk (john.vuyk@slcgov.com) 2022-05-06 - 9:54:01 PM GMT Document e-signed by John Vuyk (john.vuyk@slcgov.com) Signature Date: 2022-05-06 - 9:54:15 PM GMT - Time Source: server Document emailed to Allison Parks (allison.parks@slcgov.com) for signature 2022-05-06 - 9:54:17 PM GMT Email viewed by Allison Parks (allison.parks@slcgov.com) 2022-05-09 - 3:16:59 PM GMT Document e-signed by Allison Parks (allison.parks@slcgov.com) Signature Date: 2022-05-09 - 3:17:16 PM GMT - Time Source: server Document emailed to Ana Valdemoros (ana.valdemoros@slcgov.com) for signature 2022-05-09 - 3:17:19 PM GMT Email viewed by Ana Valdemoros (ana.valdemoros@slcgov.com) 2022-05-09 - 8:16:20 PM GMT Email viewed by Ana Valdemoros (ana.valdemoros@slcgov.com) 2022-05-10 - 3:45:25 PM GMT Email viewed by Ana Valdemoros (ana.valdemoros@slcgov.com) 2022-05-11 - 4:32:45 PM GMT Document e-signed by Ana Valdemoros (ana.valdemoros@slcgov.com) Signature Date: 2022-05-11 - 4:33:03 PM GMT - Time Source: server Document emailed to Erin Mendenhall (erin.mendenhall@slcgov.com) for signature 2022-05-11 - 4:33:05 PM GMT Email viewed by Erin Mendenhall (erin.mendenhall@slcgov.com) 2022-05-11 - 4:38:47 PM GMT Email viewed by Erin Mendenhall (erin.mendenhall@slcgov.com) 2022-05-13 - 5:49:58 AM GMT Email viewed by Erin Mendenhall (erin.mendenhall@slcgov.com) 2022-05-14 - 4:57:36 AM GMT Email viewed by Erin Mendenhall (erin.mendenhall@slcgov.com) 2022-05-15 - 4:12:36 AM GMT Email viewed by Erin Mendenhall (erin.mendenhall@slcgov.com) 2022-05-16 - 4:58:19 AM GMT Document e-signed by Erin Mendenhall (erin.mendenhall@slcgov.com) Signature Date: 2022-05-16 - 4:04:23 PM GMT - Time Source: server Document emailed to Cindy Trishman (cindy.trishman@slcgov.com) for signature 2022-05-16 - 4:04:25 PM GMT Document e-signed by Cindy Trishman (cindy.trishman@slcgov.com) Signature Date: 2022-05-17 - 11:39:21 PM GMT - Time Source: server Agreement completed. 2022-05-17 - 11:39:21 PM GMT