URBAN REDEVELOPMENT AUTHORITY PERSONNEL
Administration/Sub-Award URBAN REDEVELOPMENT AUTHORITY Recurring, Intergovernmental Project PM: Chief Financial Officer, Finance
Pages 159–160 in Capital Budget · 2 tables · includes narrative
Page 159
URBAN REDEVELOPMENT AUTHORITY PERSONNEL
Functional Area: Administration/Sub-Award Project Type: Recurring, Intergovernmental Project Responsible Department: URBAN REDEVELOPMENT AUTHORITY Project Manager: Chief Financial Officer, Finance
Capital Improvement Program
Project Description
This project supports the URA's ability to administer programs and projects funded by CDBG.
Project Justification
This funding supports the URA's ability to expend CDBG funding and support the City's community and economic development objectives.
cip_funding
Page 0, Table 0 (p. 159 in full PDF)
Shows capital project funding by source and year.
| Source | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | Total 2026-2031 |
|---|---|---|---|---|---|---|---|---|
| CDBG | 175,000 | 175,000 | ||||||
| BOND | 0 | |||||||
| PAYGO | 657,175 | 575,000 | 664,087 | 669,200 | 674,466 | 679,700 | 185,091 | 3,447,544 |
| OTHER | 0 | |||||||
| TOTAL | 657,175 | 750,000 | 664,087 | 669,200 | 674,466 | 679,700 | 185,091 | 3,622,544 |
Operating Budget Impact
This funding is managed by the URA, so there is no operational cost to the City.
Unexpended/Unencumbered Prior Year Funds $157,175
Page 160
URBAN REDEVELOPMENT AUTHORITY PERSONNEL
2026 Deliverables and Objectives
Deliverables are tentative and subject to change Location
Figure
deliverables
Page 1, Table 0 (p. 160 in full PDF)
Lists project objectives, deliverables, and performance measures.
| Deliverable/Objective | Location | District | Fund | Cost |
|---|---|---|---|---|
| URA PROGRAM AND PROJECT DELIVERY PERSONNEL | City-Wide | City-Wide | PAYGO | 575,000 |
| URA PROGRAM AND PROJECT DELIVERY PERSONNEL | City-Wide | City-Wide | CDBG | 175,000 |