C.R.A. Regular Meeting

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10\. DIRECTOR'S REPORT:

A. CRA Project Updates

Ruby Riley, Downtown Manager, gave the presentation. She began with a brief overview of projects

completed and those under construction in the Downtown area, including projects in Mizner Park and

upgrades to the DowntownBoca.org website. Upon concluding , Ms. Riley responded to the

Commissioners' questions.

B. CRA Annual Financial Statements

James Zervis, Deputy City Manager and Chief Financial Officer, introduced Carlisha Jenkins, Deputy

Chief Financial Officer, who gave the presentation. Ms. Jenkins began by acknowledging Financial

Services staff for their hard work. Topics that were reviewed included management's discussion and

analysis, statements of fiduciary net position and changes, revenues, notes to financial statements,

and required supplementary information. She then highlighted Note 7 to the financial statements

outlining where the funds came from and where funds were spent. Upon concluding, she made herself

available for questions.

C. Compliance Report

Hermes Garzon, Senior Audit Manager on behalf of CBIZ, gave the presentation. He began by stating

that the report was a clean , unmodified opinion, He then reviewed the auditor's report, basis for opinion,

MONA, and independent auditor's report, compliance testing , and report of compliance. Upon

concluding , Mr. Garzon made himself available for questions. Mr. Zervis provided additional information

on the Mizner Park ground lease and capital improvement projects.

11\. ATTORNEY'S REPORT:

The Attorney had no report.

12\. COMMISSIONERS' REPORTS:

Chair Wigder gave a PowerPoint presentation on CRA projects, the Brightline, infrastructure projects, and the

focus on planning larger priorities while continuing to work on existing projects. He then highlighted a plaque

outl ining a time capsule of Mizner Park and encouraged everyone to use the apps for happenings in the

Downtown.

13\. ADJOURNMENT:

The meeting was adjourned without objection at approximately 2:0~,

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CRA Minutes 2 April 21 , 2025

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