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HomeMy WebLinkAbout08 of 2025 - CRA Budget Amendment No. 2 FY 2024-25SALT LAKE CITY COMMUNITY REINVESTMENT AGENCY RESOLUTION NO ----- Second Budget Amendment for Fiscal Year 2024-2025 RESOLUTION OF THE BOARD OF DIRECTORS OF THE SALT LAKE CITY COMMUNITY REINVESTMENT AGENCY AMENDING THE FINAL BUDGET OF THE CRA FOR FISCAL YEAR 2024-2025. WHEREAS, on June 11, 2024, the Salt Lake City Community Reinvestment Agency (CRA) (formerly known as the Redevelopment Agency of Salt Lake City) Board of Directors (Board) adopted the final budget of the CRA, effective for the fiscal year beginning July 1, 2024, and ending June 30, 2025, in accordance with the requirements of Section l 7C-1-601.5 of the Utah Code. WHEREAS, all conditions precedent to amend the CRA's final annual budget have been accomplished. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Salt Lake City Community Reinvestment Agency: 1.Purpose. The purpose of this resolution is to amend the final annual budget of the CRA, as approved, ratified and finalized by the Board on June 11, 2024. 2.Adoption of Amendments. The budget amendments shown on Exhibit A as "Board Approved" are hereby adopted and incorporated into the annual budget of the CRA. 3.Filing of copies of the Budget Amendments. The Salt Lake City Finance Department, on behalf of the CRA, is authorized and directed to certify and file a copy of said budget amendments in the office of the Finance Department, the CRA, 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 _____ , 2025, to be effective upon adoption. Darin Mano, Chair 10th June 08 Jennifer Hunstman, City Attorney 07/09/2025 Darin Mano (Jul 16, 2025 14:06 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 (Jul 17, 2025 13:15 MDT) 4 3 EXHIBIT A TO RESOLUTION Attach Board’s Final Approved Budget Amendment] Initiative Number/Name Project Area Revenue Amount FTEs 1 Rev & Other Source Adj: Tax Increment Changes (2,378,301.00) 0.00 (2,378,301.00) 0.00 One-time - 1 Rev & Other Source Adj: Tax Increment Changes (116,869.00) 0.00 (116,869.00) 0.00 One-time - 1 Rev & Other Source Adj: Tax Increment Changes Northwest Quadrant 769,885.00 0.00 769,885.00 0.00 One-time - 2 Rev & Other Source Adj: Interest Changes 1,340,195.00 0.00 1,340,195.00 0.00 One-time - 2 Rev & Other Source Adj: Interest Changes 1,730.00 0.00 1,730.00 0.00 One-time - 2 Rev & Other Source Adj: Interest Changes Northwest Quadrant 64,662.00 0.00 64,662.00 0.00 One-time - 2 Rev & Other Source Adj: Interest Changes 384,481.00 0.00 384,481.00 0.00 One-time - 2 Rev & Other Source Adj: Interest Changes Community 133,581.00 0.00 133,581.00 0.00 One-time - 2 Rev & Other Source Adj: Interest Changes 1,388,986.00 0.00 1,388,986.00 0.00 One-time - 2 Rev & Other Source Adj: Interest Changes 458,696.00 0.00 458,696.00 0.00 One-time - 3 CRA Operations 654,099.00 0.00 654,099.00 0.00 One-time - Fiscal Year 2024-25 CRA Budget Amendment #2 - Board Approved 6/10/2025 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 FTEs Board ApprovedAdministration Proposed 3 Primary Housing 328,976.00 0.00 328,976.00 0.00 One-time - 3 36,300.00 0.00 36,300.00 0.00 One-time - 3 2,029,551.00 0.00 2,029,551.00 0.00 One-time - 4 Obligated Exp & Other Uses Adj: Taxing Entity Payments - (110,721.00)- (110,721.00)One-time - 4 Obligated Exp & Other Uses Adj: Taxing Entity Payments Block 70 - (5,372.00)- (5,372.00)One-time - 4 Obligated Exp & Other Uses Adj: Taxing Entity Payments 9-Line - 35,159.00 - 35,159.00 One-time - 4 Obligated Exp & Other Uses Adj: Taxing Entity Payments State Street - (341,296.00)- (341,296.00)One-time - 5 Northwest Quadrant - 538,920.00 - 538,920.00 One-time - 5 - (190,000.00)- (190,000.00)One-time - 5 Block 67 North - 3,128.00 - 3,128.00 One-time - 5 Stadler Rail - 627.00 - 627.00 One-time - 6 Depot District - (19,952.00)- (19,952.00)One-time - 6 Granary District - 61,375.00 - 61,375.00 One-time - 6 North Temple - 106,126.00 - 106,126.00 One-time - 6 Stadler Rail - 967.00 - 967.00 One-time - 6 9-Line - 38,843.00 - 38,843.00 One-time - 6 State Street - 64,213.00 - 64,213.00 One-time - 6 Northwest Quadrant - 76,988.00 - 76,988.00 One-time - 6 Block 67 North - 417.00 - 417.00 One-time - 7 - (237,829.00)- (237,829.00)One-time - 7 Depot District - (14,966.00)- (14,966.00)One-time - 7 Granary District - 46,029.00 - 46,029.00 One-time - 7 North Temple - 79,596.00 - 79,596.00 One-time - 2 Initiative Number/Name Project Area Revenue Amount FTEs Board ApprovedAdministration Proposed 7 - (1,752.00)- (1,752.00)One-time - 7 Stadler Rail - 483.00 - 483.00 One-time - 7 9-Line - 34,862.00 - 34,862.00 One-time - 7 State Street - 165,338.00 - 165,338.00 One-time - 7 Northwest Quadrant - 76,988.00 - 76,988.00 One-time - 7 Block 67 North - 210.00 - 210.00 One-time - 9 - 23,785.00 - 23,785.00 One-time - 9 Block 70 - 25,000.00 - 25,000.00 One-time - 9 North Temple - 34,490.00 - 34,490.00 One-time - 9 - (113,387.00)- (113,387.00)One-time - 9 Block 67 North - 417.00 - 417.00 One-time - 9 Primary Housing - 115,919.00 - 115,919.00 One-time - 9 - 36,300.00 - 36,300.00 One-time - 10 9-Line - 467,199.00 - 467,199.00 One-time - 10 Block 67 North - 4,840.00 - 4,840.00 One-time - 10 Depot District - 94,857.00 - 94,857.00 One-time - 10 Granary District - 224,351.00 - 224,351.00 One-time - 10 - 384,481.00 - 384,481.00 One-time - 10 North Temple - 244,962.00 - 244,962.00 One-time - 10 Northwest Quadrant - 141,651.00 - 141,651.00 One-time - 10 Primary Housing - 544,183.00 - 544,183.00 One-time - 10 - 1,388,986.00 - 1,388,986.00 One-time - 10 - 2,488,247.00 - 2,488,247.00 One-time - 3 Initiative Number/Name Project Area Revenue Amount FTEs Board ApprovedAdministration Proposed 10 Secondary Housing - 103,055.00 - 103,055.00 One-time - 10 Stadler Rail - 3,354.00 - 3,354.00 One-time - 10 State Street - 1,124,655.00 - 1,124,655.00 One-time - 10 Discretionary Exp & Other Uses Adj: Transition Holding Account Westside Community - 133,581.00 - 133,581.00 One-time - 11 Block 70 - (45,895.00) - (45,895.00)One-time - 11 - (523,341.00) - (523,341.00)One-time - 12 Accounting Error Corrections - 206,298.00 - 206,298.00 One-time - 12 Accounting Error Corrections Northwest Quadrant - 641,571.00 - 641,571.00 One-time - Total of Budget Amendment Items 7,964,170.00 9,905,493.00 7,964,170.00 9,905,493.00 Total by Fund, CRA Budget Amendment #2: Community Reinvestment Agency Central Business District (1,038,106.00) (1,038,106.00) (1,038,106.00) (1,038,106.00) Community Reinvestment Agency Depot District 59,939.00 59,939.00 59,939.00 59,939.00 Community Reinvestment Agency Granary District 331,755.00 331,755.00 331,755.00 331,755.00 Community Reinvestment Agency North Temple 465,174.00 465,174.00 465,174.00 465,174.00 Community Reinvestment Agency North Temple Viaduct (115,139.00) 91,159.00 (115,139.00) 91,159.00 Community Reinvestment Agency Stadler Rail 5,431.00 38,942.00 5,431.00 38,942.00 Community Reinvestment Agency 9-Line 576,063.00 799,125.00 576,063.00 799,125.00 Community Reinvestment Agency State Street 1,012,910.00 1,550,661.00 1,012,910.00 1,550,661.00 Community Reinvestment Agency Northwest Quadrant 834,547.00 1,476,118.00 834,547.00 1,476,118.00 Section G: Board Consent Agenda -- Grant Awards Section I: Board Added Items Section E: Grants Requiring No New Staff Resources Section F: Donations 4 Initiative Number/Name Project Area Revenue Amount FTEs Board ApprovedAdministration Proposed Community Reinvestment Agency Block 67 North 9,012.00 58,238.00 9,012.00 58,238.00 Community Reinvestment Agency Block 70 (26,267.00) 126,351.00 (26,267.00) 126,351.00 Community Reinvestment Agency Primary Housing 660,102.00 660,102.00 660,102.00 660,102.00 Community Reinvestment Agency Secondary Housing 103,055.00 103,055.00 103,055.00 103,055.00 Community Reinvestment Agency Housing Development Fund 384,481.00 384,481.00 384,481.00 384,481.00 Community Reinvestment Agency Westside Community 133,581.00 133,581.00 133,581.00 133,581.00 Community Reinvestment Agency Program Income Fund 1,425,286.00 1,425,286.00 1,425,286.00 1,425,286.00 Community Reinvestment Agency Revolving Loan Fund 2,488,247.00 2,488,247.00 2,488,247.00 2,488,247.00 Community Reinvestment Agency CRA Operations 654,099.00 751,385.00 654,099.00 751,385.00 Total of Budget Amendment Items 7,964,170.00 9,905,493.00 7,964,170.00 9,905,493.00 - - FY 2024-25 Budget, Including Budget Amendments Total Revenue CRA BA #1 Total CRA BA #2 Total CRA BA #3 Total CRA BA #4 Total Total To-Date Community Reinvestment Agency 84,656,884 - 7,964,170 92,621,054 Total of Budget Amendment Items 84,656,884 - 7,964,170 - 92,621,054 Total Expense CRA BA #1 Total CRA BA #2 Total CRA BA #3 Total CRA BA #4 Total Total To-Date Community Reinvestment Agency 84,656,884 - 9,905,493 94,562,377 Total of Budget Amendment Items 84,656,884 - 9,905,493 - 94,562,377 Certification Finance Department/CRA City Council Office 5 Benjamin Luedtke (Jun 19, 2025 16:49 MDT) Jennifer Bruno (Jul 8, 2025 10:23 MDT) Jennifer Bruno Resolution 08 of 2025 - CRA Budget Amendment No.2 for Fiscal Year 2024-25 Final Audit Report 2025-07-17 Created:2025-06-19 By:STEPHANIE ELLIOTT (STEPHANIE.ELLIOTT@slc.gov) Status:Signed Transaction ID:CBJCHBCAABAAuSzCA-DB6fYSEE_5uRhN63MPxtq63Njl "Resolution 08 of 2025 - CRA Budget Amendment No.2 for Fisc al Year 2024-25" History Document created by STEPHANIE ELLIOTT (STEPHANIE.ELLIOTT@slc.gov) 2025-06-19 - 7:20:43 PM GMT Document emailed to Benjamin Luedtke (Benjamin.Luedtke@slc.gov) for signature 2025-06-19 - 7:24:02 PM GMT Email viewed by Benjamin Luedtke (Benjamin.Luedtke@slc.gov) 2025-06-19 - 10:46:21 PM GMT Document e-signed by Benjamin Luedtke (Benjamin.Luedtke@slc.gov) Signature Date: 2025-06-19 - 10:49:01 PM GMT - Time Source: server Document emailed to jennifer.bruno@slc.gov for signature 2025-06-19 - 10:49:03 PM GMT Email viewed by jennifer.bruno@slc.gov 2025-07-08 - 4:23:02 PM GMT Signer jennifer.bruno@slc.gov entered name at signing as Jennifer Bruno 2025-07-08 - 4:23:19 PM GMT Document e-signed by Jennifer Bruno (jennifer.bruno@slc.gov) Signature Date: 2025-07-08 - 4:23:21 PM GMT - Time Source: server Document emailed to jennifer.hunstman@slc.gov for signature 2025-07-08 - 4:23:23 PM GMT Email sent to jennifer.hunstman@slc.gov bounced and could not be delivered 2025-07-08 - 4:23:29 PM GMT STEPHANIE ELLIOTT (STEPHANIE.ELLIOTT@slc.gov) added alternate signer Allison Parks (allison.parks@slc.gov). The original signer jennifer.hunstman@slc.gov can still sign. 2025-07-08 - 4:25:33 PM GMT Document emailed to Allison Parks (allison.parks@slc.gov) for signature 2025-07-08 - 4:25:33 PM GMT Email sent to jennifer.hunstman@slc.gov bounced and could not be delivered 2025-07-08 - 4:25:40 PM GMT Email viewed by Allison Parks (allison.parks@slc.gov) 2025-07-09 - 0:20:42 AM GMT Document e-signed by Allison Parks (allison.parks@slc.gov) Signature Date: 2025-07-09 - 4:37:07 PM GMT - Time Source: server Document emailed to darin.mano@slc.gov for signature 2025-07-09 - 4:37:09 PM GMT Email sent to Allison Parks (allison.parks@slc.gov) bounced and could not be delivered 2025-07-09 - 4:37:10 PM GMT Email viewed by darin.mano@slc.gov 2025-07-09 - 4:44:36 PM GMT Email viewed by darin.mano@slc.gov 2025-07-14 - 10:18:28 PM GMT Signer darin.mano@slc.gov entered name at signing as Darin Mano 2025-07-16 - 8:06:17 PM GMT Document e-signed by Darin Mano (darin.mano@slc.gov) Signature Date: 2025-07-16 - 8:06:19 PM GMT - Time Source: server Document emailed to Erin Mendenhall (erin.mendenhall@slc.gov) for signature 2025-07-16 - 8:06:21 PM GMT Email viewed by Erin Mendenhall (erin.mendenhall@slc.gov) 2025-07-17 - 4:15:03 AM GMT Document e-signed by Erin Mendenhall (erin.mendenhall@slc.gov) Signature Date: 2025-07-17 - 7:15:06 PM GMT - Time Source: server Document emailed to Keith Reynolds (Keith.Reynolds@slc.gov) for signature 2025-07-17 - 7:15:09 PM GMT Email viewed by Keith Reynolds (Keith.Reynolds@slc.gov) 2025-07-17 - 8:07:55 PM GMT Document e-signed by Keith Reynolds (Keith.Reynolds@slc.gov) Signature Date: 2025-07-17 - 8:08:34 PM GMT - Time Source: server Agreement completed. 2025-07-17 - 8:08:34 PM GMT