WHEREAS, the Redevelopment Agencyof Draper City is required to adopt an operating budget for each fiscal year; and
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1 RESOLUTION NO. RDA A RESOLUTION ADOPTING THE REDEVELOPMENT AGENCY OF DRAPER CITY BUDGET FOR THE FISCAL YEAR WHEREAS, the Redevelopment Agencyof Draper City is required to adopt an operating budget for each fiscal year; and WHEREAS, the tentative budget has been available for comment and review by the public; and WHEREAS, a public hearing to consider the tentative budget has been noticed and held and all interested persons were heard, for or against the budget; and WHEREAS, the Redevelopment Agency Board of Directors hereby finds this action in the best interest ofthe public's health, safety and general welfare. NOW, THEREFORE, BE IT RESOLVED BY THE REDEVELOPMENT AGENCY OF DRAPER CITY, STATE OF UTAH AS FOLLOWS: Section 1. That the budgets for the following areas be adopted for the Fiscal Year : West Freeway Neighborhood Project Area Sand Hills Neighborhood Project Area Gateway Project Area Crescent Neighborhood Project Area East Bangerter Project Area Section 2. That the details of this budget are more specifically outlined in the document entitled "Redevelopment Agency of Draper City Annual, Fiscal Year Ending June 30, 2015" as incorporated herein, and established as the approved Fiscal Year budget. Section 3. Severability. If any section, part, or provision ofthis Resolution is held invalid, or unenforceable, such invalidity or unenforceability shall not affect any other portion ofthis Resolution, and all sections, parts, and provisions ofthis Resolution shall be severable. passage. Section 4. Effective Date. This Resolution shall become effective immediately upon its PASSED AND ADOPTED BY THE REDEVELOPMENT AGENCY OF DRAPER CITY, STATE OF UTAH ON THIS 24,h DAY OF JUNE, ATTEST REDEVELOPMENT AGENCY Resolution No. RDA Date 6/24/2014
2 Redevelopment Agency Fund Adopted July 1, 2014 to June 30, 2015 CITY OF DRAPER, UTAH
3 Annual BEGINNING FUND BALANCE West Freeway Sandhills Crescent East Bangerter Gateway Additional $613,506 $222,395 $222,395 $920,875 1,874,555 2,556,911 2,556,911 2,476,027 (301,598) (43,469) (43,469) 437, ,429 1,344,805 1,344,805 1,619,080 (1,468,944) (1,327,040) (1,327,040) (1,202,365) (624,495) (685,313) (685,313) (648,181) 867,453 2,068,289 2,068,289 3,603,287 Revenues West Freeway Sandhills Crescent East Bangerter Gateway Additional Expenditures West Freeway Sandhills Crescent East Bangerter Gateway Additional 557,336 1,123, , , , , , ,000 1,075,844 1,354,401 1,087,000 1,087, , , , , , , , , , , , ,323 3,909,807 4,739,439 3,924,400 3,997, , , , ,000 56, , , , , , ,870 1,087, , , , ,000 25,658 22,001 3, , , , , ,323 2,708,972 3,204,441 3,281,862 3,997,323 ENDING FUND BALANCE West Freeway Sandhills Crescent East Bangerter Gateway Additional 222, , , ,875 2,556, ,476,027 2,510,482 2,476,027 (43,468.77) 437, , ,852 1,344, ,619,080 1,696,611 1,619,080 (1,327,039.67) (1,202,365) (1,210,732) (1,202,365) (685,313.49) (648,181) (746,398) (648,182) 2,068, $3,603,287 $2,710,827 $3,603,287
4 Annual WEST FREEWAY NEIGHBORHOOD PROJECT AREA Expires: FY15-16 $613,506 $222,395 $222,395 $920,875 $(391,111) $698,480 $81,808 $-00 $222,395 $920,875 $304,203 $920, Tax - West Freeway Interest Income Transfer from General Fund $556,318 $623,105 $530,000 $530,000 1, , ,336 1,123, , , Professional & Tech Svcs Edwards Lifesciences Agreement Draper City Admin 3, , , , ,000 83,448 59,625 79,500 79, Transfer to CIP Fund South (Match for State funding) Contribution to Fund Balance 500,000 85,500 $948,448 $424,625 $448,192 $530,000 (391,111) 698,480 81,808-00
5 Annual SAND HILLS NEIGHBORHOOD PROJECT AREA Expires: FY18-19 $1,874,555 $2,556,911 $2,556,911 $2,476,027 $682,356 $(80,884) $(46,429) $0 $2,556,911 $2,476,027 $2,510,482 $2,476, Tax-Sandhills Area Interest Income $731,747 $701,053 $768,000 $770,000 6, , , , , Professional & Technical Services Tenant Improvements - Christophers Hidden Valley Renovation Tenant Improvements - New Pad A Tenant Improvements - New Pad B City Entrace Signage Draper City Admin Transfer to CIP Fund Pioneer Rd East Contribution to Fund Balance 3, , , , , , , , , , , , , , ,000 50,000 50, ,762 86, , ,500 (419,187) 8,963 $56,112 $781,937 $814,429 $770, ,356 (80,884) (46,429)
6 Annual CRESCENT NEIGHBORHOOD PROJECT AREA Expires: FY25-26 $(301,598) $(43,469) $(43,469) $437,852 $258,129 $481,321 $200,130 $-00 $(43,469) $437,852 $156,661 $437, Tax - Crescent Area $1,075,958 $1,354,401 $1,087,000 $1,087, Interest Income (114) 1,075,844 1,354,401 1,087,000 1,087,000 EXPENDITUFtES Professional & Tech Svcs 3, Kohl's Principal 57, , , , Kohl's Interest 73,676 70,218 70,218 61, Draper Peaks Principal 129, , , , Draper Peaks Interest 158, , , , Draper Peaks II Principal 85,667 81,426 77,587 82, Draper Peaks II Interest 151, , , , Draper City Admin 161, , , , Transfer to CIP Property Acquisition - Draper Peaks Conservation Streetscape Gateway Streetscape Contribution to Fund Balance 203,822 $817,715 $873,081 $886,870 $1,087, , , ,130-00
7 Annual EAST BANGERTER PROJECT AREA Expires: FY17-18 $774,429 $1,344,805 $1,344,805 $1,619,080 $570,376 $274,275 $351,806 $-00 $1,344,805 $1,619,080 $1,696,611 $1,619, Tax - East Bangerter Area Interest Income $895,297 $869,002 $955,000 $955,000 3, , , , , Prof & Tech Svcs Draper City Admin (2%) Transfer to General Fund Bangerter Pkwy Principal Bangerter Pkwy Interest Bangerter Pkwy Trustee Fee Prior yr debt service payment Contribution to Fund Balance 3,692 17,906 14,325 19,100 19, , , , , , , , ,363 1,500 1,500 1,500 1, , , , ,785 $328,456 $594,727 $603,194 $955, , , ,806-00
8 Annual GA TEWA Y PROJECT AREA Expires: FY18-19 $(1,468,944) $(1,327,040) $(1,327,040) $(1,202,365) $141,904 $124,675 $116,308 $-00 $(1,327,040) $(1,202,365) $(1,210,732) $(1,202,365) Tax - Gateway Area 171, , , , Interest Income (3,488) 167, , , , Prof & Tech Svcs 3, Draper City Admin 25,658 22, , Contribution to Fund Balance 102,000 $25,658 $22,001 $3,692 $120, , , ,308-00
9 Annual ADDITIONAL TAX INCREMENT $(624,495) $(685,313) $(685,313) $(648,181) $(60,818) $37,132 $(61,085) $(0) $(685,313) $(648,181) $(746,398) $(648,182) Add'l Tax - West Freeway Area Add'l Tax - Sandhills Area Add'l Tax - Crescent Area (55B) Add'l Tax - Crescent Area (51A) Interest Income 370, , , , , , , , , , , ,683 17,000 (1,801) School District Hold Harmless School District - West Freeway Area School District - Sandhills Area School District - Crescent (202,506) (221,376) (195,600) (195,600) (171,234) (160,116) (182,000) (242,700) (195,830) (240,557) (200,000) (200,000) 471, , , , Public Notices Prof & Tech Svcs - Add'l Tax 5, Draper City Admin 71,035 52,245 69,660 80, Transfer to General Fund Corner Canyon Bond Costs Corner Canyon Principal 255, , , ,000 Corner Canyon Interest 199, , , ,275 Corner Canyon Trustee Fee 1,750 1,750 1,750 1,750 $532,584 $508,070 $525,485 $535,323 (60,818) 37,132 (61,085) (0)
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