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Motion Sheet - 6/11/2024 MOTION SHEET Redevelopment Agency Board of SALT LAKE CITY TO: RDA Board Members FROM: Jennifer Bruno, Ben Luedtke and Allison Rowland Deputy Director and Senior Analysts DATE: June 11, 2024 RE: MOTION SHEET – Redevelopment Agency (RDA) FY2024 Budget – RED TEXT TO BE READ ALOUD BY BOARD MEMBERS – MOTION 1 – TO ADOPT THE FY2025 RDA BUDGET I move that the Board adopt a resolution approving the Fiscal Year 2025 RDA Budget reflected in the attached Key Changes spreadsheet with the clarifications shown on the motion sheet. RDA Capital Projects Holding Accounts – $24,595,942 in capital projects are approved which do not lapse to Fund Balance with the understanding that these will return to the Board when specific project / program proposals are available as follows: A. Central Business District - $2,540,597 in a Strategic Intervention Fund B. Depot District - $3,705,316 for Rio Grande District Infrastructure Improvements - $500,000 for a Commercial Assistance Program C. Granary District - $1,263,697 for a Commercial Assistance Program D. North Temple - $100,344 in an account setting aside 10% of tax increment to benefit schools served in the area - $861,812 in a Strategic Intervention Fund E. Block 70 - $100,000 in a Regent Street Parking Structure Reserve F. Northwest Quadrant - $353,900 in a TBD Shared Costs Reserve G. State Street - $4,003,894 in a Strategic Intervention Fund H. 9-Line - $1,994,272 in a Strategic Intervention Fund I. Primary Housing Fund - $2,684,859 for housing development loans through an open and competitive Notice of Funding Availability (NOFA) process - $417,382 in an account setting aside tax increment from the School District for family-sized housing (three- bedrooms or more) J. Secondary Housing Fund - $1,000,000 for housing development loans through an open and competitive Notice of Funding Availability (NOFA) process K. Westside Community Initiative - $1,000,000 in a Strategic Intervention Fund - $835,469 for Wealth Building Housing Opportunities L. Housing Development Fund - $902,000 for housing development loans through an open and competitive Notice of Funding Availability (NOFA) process - $2,000,000 for Wealth Building Housing Opportunities M. Revolving Loan Fund - $332,400 for Commercial Loans Overall Budget Process Note: Unless the RDA Board expressly appropriates funds, they’re ineligible to be spent.