CRA Agenda and Packet

TOWN OF LAKE PLACID COMMUNITY REDEVELOPMENT AGENCY (CRA) Regular Meeting Agenda Monday, April 20, 2026, 5:30 PM Town of Lake Placid Government Center 1069 U.S. Highway 27 N, Lake Placid, Florida 33852 Town Council Meeting Streaming WWW.LAKEPLACIDFL.NET on the “Home Page” Or The Town of Lake Placid YouTube Channel https://www.youtube.com/@lakeplacidflgov7268 1. Call to Order – Mayor Charles Invocation Pledge of Allegiance Roll Call Mayor Colleen Charles Council Member Nell Frewin-Hays Council Member Greg Sapp Council Member Colleen Charles Council Member Joy Eberhardt Board Member Frank Hartzell Board Member Ken LeBlanc 2. Public Comments on Non-Agenda Items (limited to 3 minutes unless a more extended period is permitted by the presiding officer or by a majority of the Town Council. 3. Consent Agenda A. Approval of Agenda B. Approval of Minutes, March 16, 2026 4. Presentations / Citizens on the Agenda 5. Action Agenda A. CRA Project Allocations Review and Project Summary Report 6. CRA Board Members / Staff Discussions 7. Adjournment Any person who might wish to appeal any decision made by the Lake Placid Town Council in a public hearing or meeting is hereby advised that he will need a record of the proceedings and, for such purpose, may need to ensure that a verbatim record of the proceedings is made which will include the testimony and evidence upon which such appeal is to be based. The Lake Placid Town Council does not discriminate upon the basis of any individual's disability status. This non- discrimination policy involves every aspect of the Council’s functions, including one's access to, participation, employment, or treatment in its programs or activities. Anyone requiring reasonable accommodation as provided for in the Americans with Disabilities Act or Section 286.26 Florida Statutes should contact Town Clerk Eva Cooper-Hapeman, ADA Coordinator at 863-699-3747 or by email at lakeplacidinfo@gmail.com. Requests for CART or interpreter services should be made at least 24 hours in advance to permit coordination of the service. PLEASE NOTE OUR WEB SITE ADDRESS: www.lakeplacidfl.netPage 1 of 16

ADDITIONAL INFORMATION ON MEETINGS: TOWN MEETINGS: Town Council (Meets on the 2 nd and 3rd Monday of each Month at 5:30 pm, unless cancelled, check the town public calendar for updates at https://www.lakeplacidfl.net/publiccalendar) Regular Town Council Meeting Monday, May 11, 2026, 5:30 PM Regular Town Council Meeting Monday, May 18, 2026, 5:30 PM Community Redevelopment Agency (CRA) (Meets on the 3 rd Monday of each Month, before the Town Council Meeting or thereafter at 5:30 pm, unless cancelled, check the town's public calendar at https://www.lakeplacidfl.net/publiccalendar) CRA Board Meeting Monday, May 18, 2026, 5:30 PM Lake Placid Planning Agency and Board of Adjustments (LPA/BOA) (Meets on the 1st Monday of each Month at 5:30 pm, unless cancelled. Check the town's public calendar for updates at https://www.lakeplacidfl.net/publiccalendar) Regular Meeting: Monday, May 5, 2026, 5:30 pm Lake Placid Regional Utility Advisory Commission (LPRUAC) (meets on the 1st Tuesday of each Month at 1:30 pm unless cancelled. Check the town's public calendar for updates at https://www.lakeplacidfl.net/publiccalendar) Regular Meeting: Tuesday, May 6, 2026, 1:30 pmPage 2 of 16

Town of Lake Placid Community Redevelopment Agency Meeting Action/Summary Minutes Disclaimer for Meeting Minutes (Florida): These minutes summarize the meeting, prepared in accordance with Section 286.011(2), Florida Statutes. They are not verbatim transcripts. The purpose of these minutes is to record the actions taken and the general substance of the discussion. Individuals seeking a verbatim record of the proceedings may need to provide their own record, such as through an audio recording or the services of a court reporter. Any corrections or amendments to these minutes are made and adopted by the Town Council at a duly noticed public meeting. Meeting Date: March 16, 2026 - 5:30 p.m. Lake Placid Government Center 1069 US Highway 27 N, Lake Placid, FL 33852 1. Call to Order The Regular Meeting of the Community Redevelopment Agency of the Town of Lake Placid, Florida, was called to order by Mayor John Holbrook at 5:31 p.m. on March 16, 2026, at the Lake Placid Government Center. Invocation and Pledge Rev. Norris, Trinity Lutheran Church, offered the invocation and led the Pledge of Allegiance. Roll Call Present: • Mayor John Holbrook • Council Member Nell Hays • Council Member Debra Worley • Council Member Colleen Charles • Council Member Joy Eberhardt • Board Member Ken LeBlanc Absent: • Board Member Frank Hartzel A quorum was established. Others Present: • Town Administrator: Charlotte Rodriguez • Town Clerk: Eva Cooper Hapeman • Deputy Clerk: Tina Cantwell • LPPD Chief: Mark Schneider 2. Public Comments on Non-Agenda Items (Limited to 3 minutes unless a more extended period is permitted by the presiding officer or by a majority of the Town Council. 3. Consent Agenda A. Approval of Agenda B. Approval of Minutes, February 16, 2026Page 3 of 16 3.B. Approval of Minutes, March 16, 2026

Motion: Council Member Worley to approve Consent Agenda Items A and B. Second: Board Member LeBlanc. Roll-call: Worley—Yes; LeBlanc—Yes; Hays—Yes; Charles—Yes. Outcome: Motion carried unanimously. 4. Presentations / Citizens on Agenda A. Town of Lake Placid Redevelopment 2024-2025 Annual Report • Ms. Cooper-Hapeman, Town Clerk, presented the CRA Annual Report in accordance with Chapter 163, Florida Statutes. • Presentation Highlights o CRA Overview and Compliance: Report prepared in compliance with statutory requirements and will be posted publicly. o Financial Summary: Included adopted budget, expenditures, and project allocations. No funds were used for affordable housing during the reporting period. o Property Value Growth: CRA district values increased from approximately $54.3 million to $82.06 million. o Completed Projects: Stewart Park paving improvements Lake Rashard ADA-compliant sidewalks Dahl Hall / Lysa Taylor Park rehabilitation Downtown paver and beautification projects o Planned Projects: Ongoing and deferred projects carried forward into the next fiscal year. • Ms. Frasier of Central Florida Regional Planning Council spoke on the Facade programs and low-income housing. 5. Action A. CRA Project Allocations Review and Project Summary Report • Staff presented an overview of current CRA-funded projects, remaining balances, and proposed allocations. • Discussion Highlights o Park Improvements: Discussion included electrical upgrades, lighting deficiencies, and overall park conditions. Council emphasized that deteriorating electrical panels must be addressed prior to aesthetic improvements such as bollard lighting. Members noted the importance of designing improvements cohesively rather than installing isolated features. o Lighting and Beautification: Suggestions included enhancing tree lighting and park ambiance. Council discussed the importance of maintaining a consistent design throughout park spaces. o Tree Stability Concern: A large tree supporting a significant staghorn fern was identified as a potential hazard. Council discussed installing structural support to prevent storm damage. o Funding Concerns: Council expressed concern about allocating approximately $30,000 toward park improvements without clearly identifying project scope, conditions, and restrictions tied to the property. o Sidewalk Connectivity – Park Street o Staff provided background on a previously evaluated sidewalk project connecting the Chamber of Commerce to the Historical Society. • Discussion included: o Prior engineering review that stalled due to flooding, elevation, and drainage concerns o Need for updated engineering analysis and design o Safety concerns due to pedestrians walking in the roadway o Consideration of crosswalk placement limitationsPage 4 of 16

o Temporary solutions such as restricting parking to create a safer pedestrian path • Public Comment o Margaret Deer – Provided background on safety concerns near the Historical Society, including pedestrian conflicts and the need for improved connectivity. • Board Discussion o Integrating sidewalk improvements with future drainage projects o Temporary safety solutions until permanent infrastructure is constructed o Importance of evaluating all project constraints prior to funding decisions • Funding Adjustments and Project Allocations o Stewart Park Surplus Funds o Staff reported approximately $5,005 remaining from a completed paving project. • Discussion included: o Potential reallocation of funds to other projects, particularly Park Street improvements o Recognition that future projects may exceed initial cost estimates • Stewart Park Electrical Upgrades o Approximately $20,000 allocated for electrical panel upgrades. • Discussion included: o Priority of repairing deteriorating electrical infrastructure o Consideration of future lighting enhancements once infrastructure is stabilized o Need for consistent lighting design throughout the park • Taylor Park Improvements (Trees and Irrigation) • Discussion included: o Desire to add shade to playground areas currently underutilized due to heat o Recommendation to plant trees using city water irrigation initially, rather than installing costly well infrastructure o Consideration of tree types, including drought-tolerant and shade-producing varieties o Discussion of maintenance concerns with fruit-bearing trees o Importance of proceeding quickly with tree planting to allow growth o Preference for trees over expensive shade structures • Stormwater Benefits o Trees as a natural method to reduce stormwater runoff o Potential to mitigate flooding issues near Lake Rashard o Long-term benefits of tree canopy in infrastructure management • Roadway Project Update o Staff reported that the Waldo Aliff Road paving project is moving forward: o Estimated cost: $37,790 o Funding reallocated from another project o Purchase order issued and contractor expected to provide start date 6. CRA Board Members/Town Administrator/ Staff • Ms. Rodriguez discussed a letter the town received in regards to a commercial property owner along US 27 S. addressing CRA funding for businesses and had attended the Town of Lake Placid Strategic planning workshops. 7. Adjournment Hearing no objections, Mayor Holbrook declared the meeting adjourned at 7:05 PM. Action Summary Minutes respectfully submitted by Eva Cooper-Hapeman, Town Clerk.Page 5 of 16

TOWN OF LAKE PLACID AGENDA ITEM INTRODUCTION Meeting Date * Meeting Type * Agenda Item # Agenda Item Title * Placed on Agenda By: * Statement of Issue: * 2026-04-20 Community Redevelopment Agency Regular Meeting 5.A. CRA Project Allocations Review and Project Summary Report Administrator- Charlette Rodriguez Background: Staff is requesting a review of current Community Redevelopment Agency (CRA) projects and discussion of updates to the priority project list. This review is intended to ensure alignment with ongoing redevelopment goals and available funding. Discussion: As part of this review, staff is requesting consideration of potential improvements at Devane Park, including the installation of park benches and the development of a gazebo structure. These enhancements are intended to support community use, aesthetics, and overall quality of life within the CRA district. Next Steps: Following initial discussion, these items will be brought forward at the next CRA meeting with the full Board for further discussion and potential finalization. Staff Recommendation: Staff recommends that the CRA Board review the current priority list and provide direction regarding the inclusion of Devane Park improvements and any additional project priorities. Fiscal Impact * Yes No Unknown Fiscal Impact Amount * N/A Recommended Motion File Upload CRA_Master_Project_Index_2025_2026_board_summary_with_gl-3-31-20 26.pdf 374.31KB Attachments CRA 2025-2026 Project ListPage 6 of 16

Budget $497,005.00 Expended $14,435.12 Transferred $75,000.00 Project Balance $557,569.88 Project Description Project Number GL Account Location Status Responsible Lead Budget $60,000.00 Expended - Transferred ($60,000.00) Project Balance - Staff Update / Notes Project Description Project Number GL Account Location Status Responsible Lead Budget $10,000.00 Expended - Transferred - Project Balance $10,000.00 Staff Update / Notes Project Description Project Number GL Account Location Status Community Redevelopment Agency (CRA) Project Summary CRA-2026-014-DALHALL-IRRIGATION Town Council/CRA approval. Funds transferred to Roads Waldo Aliff Rd on CRA meeting February 16, 2026. 151 Dal Hall Grouped by location for board distribution. Amounts are linked to the Master Index and GL Account fields are included for staff review. Public Works Director: Alan Keefer Public Works Director: Alan Keefer 103-572-600 This park currently has no irrigation. Bicentennial Park requires a well to be drilled, submersible pump installed and electrical controls added. I recommend holding off on the irrigation plan until we update the existing playground equipment and, possibly, install a new play structure with safety surfacing and borders. This will ensure the irrigation lines and layout do not interfere with the new playground installations 151 Dal Hall 151 Dal Hall Active 151 Dal Hall Playground Active FY 2025-2026 Financial Snapshot CRA-2026-013-DALHALL-PARKINGSIDEWALK 151 Dal Hall Parking & Sidewalk CRA-2026-015-DALHALL-PLAYGROUND 151 Dal Hall 103-572-600 Transferred out 151 Dal Hall Irrigation 103-572-600Page 7 of 16

Budget $497,005.00 Expended $14,435.12 Transferred $75,000.00 Project Balance $557,569.88 Community Redevelopment Agency (CRA) Project Summary Grouped by location for board distribution. Amounts are linked to the Master Index and GL Account fields are included for staff review. FY 2025-2026 Financial Snapshot Responsible Lead Budget $50,000.00 Expended - Transferred - Project Balance $50,000.00 Staff Update / Notes Project Description Project Number GL Account Location Status Responsible Lead Budget - Expended $5,120.47 Transferred - Project Balance ($5,120.47) Staff Update / Notes Project Description Project Number GL Account Location Status Responsible Lead Budget $20,000.00 Expended - Transferred - Project Balance $20,000.00 Staff Update / Notes CRA-2026-016-DALHALL-BUILDINGREHAB Hold / needs direction 103-572-600 151 Dal Hall Building Rehab CRA-2026-017-DALHALL-PATIO Facility Director: Harry Durbano Complete 151 Dal Hall The application was submitted to FRDAP in August, but the Town was not included on the State Funding List. We had been deferring the purchase of playground equipment pending the outcome of our grant application. I have since learned that the grant was not awarded. As a result, I will develop a procurement plan for multiple smaller pieces of equipment while preserving an open area for potential future expansion to accommodate a large playground structure. 151 Dal Hall Patio 151 Dal Hall Facility Director: Harry Durbano 103-572-600 Trouble obtaining estimates. Council/CRA has not stated whether to continue due to possible Boys and Girls Club use. More funds may be needed if project proceeds. Public Works Director: Alan Keefer (invoice paid project from the previous 2024-2025 budget) This project is complete.Page 8 of 16

Budget $497,005.00 Expended $14,435.12 Transferred $75,000.00 Project Balance $557,569.88 Community Redevelopment Agency (CRA) Project Summary Grouped by location for board distribution. Amounts are linked to the Master Index and GL Account fields are included for staff review. FY 2025-2026 Financial Snapshot Project Description Project Number GL Account Location Status Responsible Lead Budget $10,000.00 Expended - Transferred - Project Balance $10,000.00 Staff Update / Notes Project Description Project Number GL Account Location Status Responsible Lead Budget $32,000.00 Expended - Transferred $70,000.00 Project Balance $102,000.00 Staff Update / Notes Project Description Project Number GL Account Location Status Responsible Lead Septic to Sewer Grant Program/Stormwater Management Improvements Devan Park 103-572-600 Project dependent upon irrigation plan. Active CRA-2026-020-UTILITY-SEPTICSEWER Active Active CRA-2026-002-DEVANPARK-GAZEBO 103-572-600 Public Works Director: Alan Keefer Devan Park Gazebo - Structural Rehab 151 Dal Hall Trees / Landscaping Utility CRA-2026-019-DALHALL-LANDSCAPING 103-541-600 Public Works Director: Alan Keefer CRA Utility Program Devan Park Utility - 32,000 towards Septic to Sewer Program, and Transferred from Hillcrest, not in the CRA district $70,000 to Stormwater Management Improvements CRA Utility Program 151 Dal HallPage 9 of 16

Budget $497,005.00 Expended $14,435.12 Transferred $75,000.00 Project Balance $557,569.88 Community Redevelopment Agency (CRA) Project Summary Grouped by location for board distribution. Amounts are linked to the Master Index and GL Account fields are included for staff review. FY 2025-2026 Financial Snapshot Budget $75,000.00 Expended - Transferred - Project Balance $75,000.00 Staff Update / Notes Project Description Project Number GL Account Location Status Responsible Lead Budget $40,000.00 Expended - Transferred - Project Balance $40,000.00 Staff Update / Notes Project Description Project Number GL Account Location Status Responsible Lead Budget $25,000.00 Expended - Transferred - Project Balance $25,000.00 An educated estimate for gazebo rail is pending (my best guess estimate would be $40k - $50k). Preferred material for railing is steel or thick gauge aluminum painted white or black. Unknown if engineering is required due to ADA regulations. A specific style must be chosen before project can be placed out for bid. Downtown 103-572-600 Active Downtown Signage Downtown Central Fl. Planning Council (sign code) CRA-2026-007-DT-SIGNAGE Downtown Multiple bench design options were presented, ultimately no specific style, material or size was chosen. Unknown if committee wants one style bench for the parks and a different style for sidewalks or all uniform. Prices range from $500 to $1,500 which can limit the amount purchased. There are currently 82 benches throughout town; 46 of which are in parks & 36 at various locations. A specific design needs to be decided on before we know how many can be purchased and if we need to limit the scope of the project. CRA-2026-001-DT-PARKBENCHES Park Benches (New & Replacement) Active Public Works Director: Alan Keefer 103-541-600Page 10 of 16

Budget $497,005.00 Expended $14,435.12 Transferred $75,000.00 Project Balance $557,569.88 Community Redevelopment Agency (CRA) Project Summary Grouped by location for board distribution. Amounts are linked to the Master Index and GL Account fields are included for staff review. FY 2025-2026 Financial Snapshot Staff Update / Notes Project Description Project Number GL Account Location Status Responsible Lead Budget $15,000.00 Expended - Transferred - Project Balance $15,000.00 Staff Update / Notes Project Description Project Number GL Account Location Status Responsible Lead Budget $30,000.00 Expended $9,314.65 Transferred - Project Balance $20,685.35 Staff Update / Notes Downtown 103-541-600 Pending code change Streetscaping & Lighting Central Fl. Planning Council (sign code) West Interlake planting and labor Portion - expended RE: Lighting; I was directed by the committee to purchase 1-2 post tops as a test sample and higher lumen light bulbs for an area to test ground coverage. Light bulbs can not be purchased with CRA funds & a motion from Town Council is likely required to utilize funds from the current Streets budget for this purpose. ($770 for 9 bulbs- half of Devane Park or $1,455 for 17 bulbs- all of Devane Park). Two companies have been contacted for an estimate to purchase individual post top light fixtures, with no response as of yet. CRA-2026-009-DT-STREETSCAPE Downtown Downtown Flags / Banners 103-541-600 Town Code change required; estimated 2 to 3 months for review, workshops, public notices, and adoption. Active Facility Director: Harry Durbano / Public Works Director: Alan Keefer CRA-2026-008-DT-BANNERS Town Code change required; estimated 2 to 3 months for review, workshops, public notices, and adoption.Page 11 of 16

Budget $497,005.00 Expended $14,435.12 Transferred $75,000.00 Project Balance $557,569.88 Community Redevelopment Agency (CRA) Project Summary Grouped by location for board distribution. Amounts are linked to the Master Index and GL Account fields are included for staff review. FY 2025-2026 Financial Snapshot Project Description Project Number GL Account Location Status Responsible Lead Budget $15,000.00 Expended - Transferred $5,000.00 Project Balance $20,000.00 Staff Update / Notes Project Description Project Number GL Account Location Status Responsible Lead Budget $30,000.00 Expended - Transferred - Project Balance $30,000.00 Staff Update / Notes CRA-2026-003-JOHNSPARK-LIGHTING Ordered / installation pending CRA-2026-018-DT-FLOWERPOTS Johns Park Johns Park Electrical & Site Lighting Downtown Flower Pots Park Street 103-572-600 I was told the John’s Park property was given to the Town by the Smoak family under the condition it cannot be used for any purpose other than a park. No historical record of this transaction has been discovered as of yet; it is unclear if doing alterations to the park are permitted under the agreement. Assuming we can move forward, I would like to replace all the narrow and broken sidewalk, add several electrical outlets so the park can be decorated for holidays & add decorative lighting for safety due to it being very dark at night. 103-541-600 (correction to amount allocated on 8/18/2025 and February 16, 2026 5000 hillcrest) Pots have been ordered and will soon be loaded with plants; irrigation will be moved as needed and pots installed. Active Johns Park Public Works Director: Alan Keefer Downtown Facility Director: Harry DurbanoPage 12 of 16

Budget $497,005.00 Expended $14,435.12 Transferred $75,000.00 Project Balance $557,569.88 Community Redevelopment Agency (CRA) Project Summary Grouped by location for board distribution. Amounts are linked to the Master Index and GL Account fields are included for staff review. FY 2025-2026 Financial Snapshot Project Description Project Number GL Account Location Status Responsible Lead Budget $30,000.00 Expended - Transferred - Project Balance $30,000.00 Staff Update / Notes Project Description Project Number GL Account Location Status Responsible Lead Budget $5,005.00 Expended - Transferred - Project Balance $5,005.00 Staff Update / Notes Project Description Project Number GL Account Location Status Responsible Lead Funds left over CRA Board to Reallocate Park Street Sidewalks - Park Street (2024) Public Works Director: Alan Keefer Stuart Park This project was intended to connect a sidewalk from the Chamber of Commerce to the Historical Society. At the time former town engineer Dennis Murray was overseeing feasibility. To my knowledge a survey was done to verify property lines, but progress went no further due to potential concerns. Complete 103-572-600 CRA-2026-006-STUARTPARK-ELECTRICAL Carryforward / Active Active Stuart Park Electrical Public Works Director: Alan Keefer CRA-2026-004-PARKST-SIDEWALK Stuart Park Stuart Park Pavers Stuart Park Public Works Director: Alan Keefer 103-572-600 103-572-600 CRA-2026-005-STUARTPARK-PAVERSPage 13 of 16

Budget $497,005.00 Expended $14,435.12 Transferred $75,000.00 Project Balance $557,569.88 Community Redevelopment Agency (CRA) Project Summary Grouped by location for board distribution. Amounts are linked to the Master Index and GL Account fields are included for staff review. FY 2025-2026 Financial Snapshot Budget $20,000.00 Expended - Transferred - Project Balance $20,000.00 Staff Update / Notes Project Description Project Number GL Account Location Status Responsible Lead Budget $15,000.00 Expended - Transferred - Project Balance $15,000.00 Staff Update / Notes Project Description Project Number GL Account Location Status Responsible Lead Budget $10,000.00 Expended - Transferred - Project Balance $10,000.00 103-572-600 Public Works Director: Alan Keefer CRA-2026-011-TAYLORPARK-IRRIGATION Taylor Park Sidewalk Taylor Park Taylor Park Irrigation Taylor Park Updating current electrical panels are the primary goal due to deteriorating conditions. Additional ideas were presented such as lighting the paver walkway with bollard lighting or perimeter site lighting, but no final decisions were made. Upgrade suggestions are welcome prior to gathering estimates. CRA-2026-010-TAYLORPARK-SIDEWALK Active 103-572-600 The sidewalks in and around Serenity Village were installed by the developer, the Town has never maintained these sidewalks due to the belief they are the developer’s responsibility; however, these sidewalks potentially fall within Town right of way and we need clarification on whose responsibility they are. In the event these sidewalks are determined to be the Town’s, I recommend replacing most, if not all of the sidewalk in this community prior to expanding upon them. Active Taylor Park Public Works Director: Alan KeeferPage 14 of 16

Budget $497,005.00 Expended $14,435.12 Transferred $75,000.00 Project Balance $557,569.88 Community Redevelopment Agency (CRA) Project Summary Grouped by location for board distribution. Amounts are linked to the Master Index and GL Account fields are included for staff review. FY 2025-2026 Financial Snapshot Staff Update / Notes Project Description Project Number GL Account Location Status Responsible Lead Budget $5,000.00 Expended - Transferred - Project Balance $5,000.00 Staff Update / Notes Project Description Project Number GL Account Location Status Responsible Lead Budget - Expended - Transferred $60,000.00 Project Balance $60,000.00 Staff Update / Notes Public Works Director: Alan Keefer WaldoAliff 103-572-600 This project depends on how we proceed with the Taylor Park irrigation project. As an alternative, we could plant the trees using city water until they are established, without installing a full irrigation system. Active CRA-2026-021-ROADS-PAVING I recommend moving this money to the Dal Hall irrigation project. Taylor Park can do with minimal city water irrigation for the tree project. There is currently no infrastructure for irrigation at this park, it would need a well drilled, submersible pump, and electric panels. This amount of required infrastructure would exceed current funding. Taylor Park Public Works Director: Alan Keefer 103-541-600 RE: Roads; Waldo Aliff repaving will be done by Excavation Point Inc. They have been issued a P.O.# and will be contacting us in the near future with an estimated start date. Amount Expended: $37,701.90 Active CRA-2026-012-TAYLORPARK-TREES WaldoAliff Taylor Park Trees Road PavingPage 15 of 16

Budget $497,005.00 Expended $14,435.12 Transferred $75,000.00 Project Balance $557,569.88 Community Redevelopment Agency (CRA) Project Summary Grouped by location for board distribution. Amounts are linked to the Master Index and GL Account fields are included for staff review. FY 2025-2026 Financial Snapshot Budget $497,005.00 Expended $14,435.12 Transferred $75,000.00 Project Balance $557,569.88 Portfolio TotalsPage 16 of 16