Community Redevelopment Agency Board Meeting

AGENDA BRADENTON COMMUNITY REDEVELOPMENT AGENCY BOARD MEETING 4:00 p.m. Thursday, September 26, 2024 COUNCIL CHAMBERS - 101 OLD MAIN STREET REVISED AGENDA The back-up documentation for item 4a was revised. 1. MEETING CALLED TO ORDER 2. PLEDGE OF ALLEGIANCE 3. CITIZEN COMMENTS Citizen comment will be accepted during the Citizen Comment portion of the meeting on any non-agenda item, agenda item, future agenda item or topic of relevance to the Community Redevelopment Agency of the City of Bradenton. Comments will be accepted on the public hearings at the appropriate time. 4. CONSENT AGENDA a) Community Redevelopment Agency: Fiscal Year 2024-2025 CRA Budgets for the Central, Downtown, and Tamiami Trail CRA district areas. 4a Central CRA Proposed FY 2024-25 Budget.pdf 4a Downtown CRA Proposed FY 2024-25 Budget.pdf 4a Tamiami Trail CRA Proposed FY 2024-25 Budget.pdf b) Community Redevelopment Agency: Adjustments to the CRA Sustainable Redevelopment Grant Programs Sustainable Redevelopment Grants REDLINE 2024.09.19.pdf c) Community Redevelopment Agency: Purchase and Sale Agreement with PHBGF Ventures, LLC, for the Disposition of CRA Owned Property on 14th Street West. Purchase Agreement with PHBGF Ventures, LLC - Buyer Executed.pdf Location Map - CRA Owned Properties.pdf 20240509_MET III - Conceptual Massing Plan.pdf 5. DOWNTOWN CRA a) Community Redevelopment Agency: CRA Incentives Application from SUNZ II, Property, LLC. SUNZ II Property - CRA Incentive Application 073124.pdf SUNZ II Property Cost Benefit Analysis.pdfCANCELLED

b) Community Redevelopment Agency: Application for a Historical Preservation Grant from GGGHG&G Investments Grant Application Packet GGGHG&G Investments.pdf 6. CENTRAL CRA a) Community Redevelopment Agency: Love Park Revitalization Conceptual Design 7. OTHER DISCUSSION / NEW BUSINESS 8. ADJOURN RULES OF PROCEDURE FOR AGENDA AND PUBLIC APPEARANCES BEFORE THE CRA BOARD Please place cell phones on silent mode! Non-Discrimination Statement: The City of Bradenton prohibits discrimination in all of its services, programs or activities on the basis of race, color, age, disability, sex, national origin, religion, genetic information or marital status. Persons with a disability needing a reasonable accommodation to participate in, or who require assistance or an alternative means for communication of program information, should contact: City of Bradenton ADA/Title VI Coordinator 101 Old Main Street Bradenton, FL 34205 ADACoordinator@cityofbradenton.com 941-932-9470 TTY: 7-1-1 or 1-800-955-8771 La ciudad de Bradenton proveera servicio de interprete a las personas quienes su primer lenguage no es el ingles. Si necesita estos servicios, usted o su representante puede comunicar al ADA/Title VI Coordinator, 101 Old Main Street, Bradenton, FL 34205. También, puede llamar al (941) 932-9470 o enviar correo electrónico a ADACoordinator@cityofbradenton.com. AT COMMUNITY REDEVELOPMENT AGENCY BOARD MEETING:CANCELLED

Citizen comment will be accepted during the Citizen Comment portion of the meeting on any non-agenda item, agenda item, future agenda item or topic of relevance to the CRA. Citizen comment related to any public hearing item shall be provided during the duly noticed public hearing in order to maintain an accurate record of the proceedings. All citizen comments related to quasi-judicial items are required to be under oath and such comments will be invited to be presented during the duly noticed public hearing for such items. If an individual (or agent) wishes to address the CRA Board, they should complete a comment card available at the back of the Chamber and submit such card to the CRA Program Administrator. At the appropriate time during the meeting, the Chair will call speakers to come forward. After being recognized by the Chair, the individual should come to the podium and, for the public record, state their name and address, and then provide any relevant comments or testimony related to the item they wish to address. In the case of an agent, they shall identify themselves and the party they represent. The speaker should then proceed to state their position or present their information. An individual appearance for citizen comment will be limited to three (3) minutes unless additional time is permitted by the Chair or consensus of the CRA Board. Additional time will be allowed (up to 10 minutes at the discretion of the Chair or consensus of the CRA Board) for public hearing items if the speaker is officially representing a group of five or more people, provided that written authorization is provided that the person is authorized to speak on behalf of the group. Note: If handouts are being distributed, please provide a minimum of ten (10) copies to the Program Administrator. If you wish to display a drawing or rendering, contact Karen Kyser, as indicated above, prior to the meeting. Any submissions commented on, photographs, letters, renderings, etc. will be kept by the CRA for the official record.CANCELLED

AGENDA BRADENTON COMMUNITY REDEVELOPMENT AGENCY BOARD MEETING 4:00 p.m. Thursday, September 26, 2024 COUNCIL CHAMBERS - 101 OLD MAIN STREET REVISED AGENDA The back-up documentation for item 4a was revised. 1. MEETING CALLED TO ORDER 2. PLEDGE OF ALLEGIANCE 3. CITIZEN COMMENTS Citizen comment will be accepted during the Citizen Comment portion of the meeting on any non-agenda item, agenda item, future agenda item or topic of relevance to the Community Redevelopment Agency of the City of Bradenton. Comments will be accepted on the public hearings at the appropriate time. 4. CONSENT AGENDA a) Community Redevelopment Agency: Fiscal Year 2024-2025 CRA Budgets for the Central, Downtown, and Tamiami Trail CRA district areas. 4a Central CRA Proposed FY 2024-25 Budget.pdf 4a Downtown CRA Proposed FY 2024-25 Budget.pdf 4a Tamiami Trail CRA Proposed FY 2024-25 Budget.pdf b) Community Redevelopment Agency: Adjustments to the CRA Sustainable Redevelopment Grant Programs Sustainable Redevelopment Grants REDLINE 2024.09.19.pdf c) Community Redevelopment Agency: Purchase and Sale Agreement with PHBGF Ventures, LLC, for the Disposition of CRA Owned Property on 14th Street West. Purchase Agreement with PHBGF Ventures, LLC - Buyer Executed.pdf Location Map - CRA Owned Properties.pdf 20240509_MET III - Conceptual Massing Plan.pdf 5. DOWNTOWN CRA a) Community Redevelopment Agency: CRA Incentives Application from SUNZ II, Property, LLC. SUNZ II Property - CRA Incentive Application 073124.pdf SUNZ II Property Cost Benefit Analysis.pdf 1

b) Community Redevelopment Agency: Application for a Historical Preservation Grant from GGGHG&G Investments Grant Application Packet GGGHG&G Investments.pdf 6. CENTRAL CRA a) Community Redevelopment Agency: Love Park Revitalization Conceptual Design 7. OTHER DISCUSSION / NEW BUSINESS 8. ADJOURN RULES OF PROCEDURE FOR AGENDA AND PUBLIC APPEARANCES BEFORE THE CRA BOARD Please place cell phones on silent mode! Non-Discrimination Statement: The City of Bradenton prohibits discrimination in all of its services, programs or activities on the basis of race, color, age, disability, sex, national origin, religion, genetic information or marital status. Persons with a disability needing a reasonable accommodation to participate in, or who require assistance or an alternative means for communication of program information, should contact: City of Bradenton ADA/Title VI Coordinator 101 Old Main Street Bradenton, FL 34205 ADACoordinator@cityofbradenton.com 941-932-9470 TTY: 7-1-1 or 1-800-955-8771 La ciudad de Bradenton proveera servicio de interprete a las personas quienes su primer lenguage no es el ingles. Si necesita estos servicios, usted o su representante puede comunicar al ADA/Title VI Coordinator, 101 Old Main Street, Bradenton, FL 34205. También, puede llamar al (941) 932-9470 o enviar correo electrónico a ADACoordinator@cityofbradenton.com. AT COMMUNITY REDEVELOPMENT AGENCY BOARD MEETING: 2

Citizen comment will be accepted during the Citizen Comment portion of the meeting on any non-agenda item, agenda item, future agenda item or topic of relevance to the CRA. Citizen comment related to any public hearing item shall be provided during the duly noticed public hearing in order to maintain an accurate record of the proceedings. All citizen comments related to quasi-judicial items are required to be under oath and such comments will be invited to be presented during the duly noticed public hearing for such items. If an individual (or agent) wishes to address the CRA Board, they should complete a comment card available at the back of the Chamber and submit such card to the CRA Program Administrator. At the appropriate time during the meeting, the Chair will call speakers to come forward. After being recognized by the Chair, the individual should come to the podium and, for the public record, state their name and address, and then provide any relevant comments or testimony related to the item they wish to address. In the case of an agent, they shall identify themselves and the party they represent. The speaker should then proceed to state their position or present their information. An individual appearance for citizen comment will be limited to three (3) minutes unless additional time is permitted by the Chair or consensus of the CRA Board. Additional time will be allowed (up to 10 minutes at the discretion of the Chair or consensus of the CRA Board) for public hearing items if the speaker is officially representing a group of five or more people, provided that written authorization is provided that the person is authorized to speak on behalf of the group. Note: If handouts are being distributed, please provide a minimum of ten (10) copies to the Program Administrator. If you wish to display a drawing or rendering, contact Karen Kyser, as indicated above, prior to the meeting. Any submissions commented on, photographs, letters, renderings, etc. will be kept by the CRA for the official record. 3

AGENDA ITEM NO. 4.a Item Cover Page DATE: September 26, 2024 SUBMITTED BY: Christopher Munyon, Community Redevelopment Agency ITEM TYPE: Miscellaneous AGENDA SECTION: CONSENT AGENDA SUBJECT: Fiscal Year 2024-2025 CRA Budgets for the Central, Downtown, and Tamiami Trail CRA district areas. SUGGESTED ACTION: Approve COMMUNITY REDEVELOPMENT AGENCY BOARD MEETING AGENDA ITEM REPORT Is this item Quasi-Judicial? No Does this item require a public hearing? No EXPLANATION: According to F.S. 163.387 (6) moneys in the redevelopment trust fund may be expended for undertakings of a community redevelopment agency as described in the community redevelopment plan only pursuant to an annual budget adopted by the board of commissioners of the community redevelopment agency ... SUGGESTED MOTION: Move to approve fiscal year 2024-2025 CRA Budgets for the Central, Downtown, and Tamiami Trail CRA district areas. ATTACHMENTS: 4a Central CRA Proposed FY 2024-25 Budget.pdf 4a Downtown CRA Proposed FY 2024-25 Budget.pdf 4a Tamiami Trail CRA Proposed FY 2024-25 Budget.pdf 4

City of Bradenton NEXT YEAR BUDGET DETAIL REPORT Report generated: 09/20/2024 07:16 User: 5075lgut Program ID: bgnyrpts Page 1 PROJECTION: 20251 2025 PROPOSED BUDGET ACCOUNTS FOR: CENTRAL CRA VENDOR QUANTITY UNIT COST 2025 SUPERVISOR 00000 REVENUES 13101 361100 - INTEREST EARNINGS -20.00 13101 364290 - LAND/DISP OF FIXED ASSETS -658,500.00 13103 366030 - MANATEE COUNTY CONTRIBUTIONS -726,003.00 13105 362100 - RENT/NON-TAXABLE -30,000.00 13105 369160 - OTHER SOURCES OF REVENUE -658,648.00 13105 381001 - FUND TRANSFER-001 -875,599.00 TOTAL REVENUES -2,948,770.00 5

City of Bradenton NEXT YEAR BUDGET DETAIL REPORT Report generated: 09/20/2024 07:16 User: 5075lgut Program ID: bgnyrpts Page 2 PROJECTION: 20251 2025 PROPOSED BUDGET ACCOUNTS FOR: CENTRAL CRA VENDOR QUANTITY UNIT COST 2025 SUPERVISOR 55250 CENTRAL CRA 13155250 512000 - REGULAR SALARIES & WAGES 71,308.00 * KYSER, KAREN .18 .00 14,638.00 PROGRAM ADMINISTRATOR (7917) FARMER, JEAN .18 .00 11,246.00 CRA COORDINATOR (8346) MUNYON, CHRIS .18 .00 18,343.00 CRA MANAGER (8414) BURTON, JEFFREY .18 .00 27,081.00 EX DIR COMM REDEVELOP AGENCY (8611) 13155250 512900 - SERVICE INCENTIVE / LONGEVITY 421.00 * KYSER, KAREN .00 .00 421.00 PROGRAM ADMINISTRATOR (7917) 13155250 521000 - CITY FICA CONTRIBUTION 5,266.00 * KYSER, KAREN .00 .00 908.00 FICA KYSER, KAREN .00 .00 212.00 MEDICARE FARMER, JEAN .00 .00 635.00 FICA FARMER, JEAN .00 .00 149.00 MEDICARE MUNYON, CHRIS .00 .00 1,060.00 FICA MUNYON, CHRIS .00 .00 248.00 MEDICARE BURTON, JEFFREY .00 .00 1,665.00 FICA BURTON, JEFFREY .00 .00 389.00 MEDICARE 13155250 522000 - CITY RETIREMENT CONTRIBUTION 10,903.00 * KYSER, KAREN .00 .00 3,180.00 FRS DROP FARMER, JEAN .00 .00 1,532.00 FRS INVESTMENT MUNYON, CHRIS .00 .00 2,500.00 FLORIDA RETIREMENT BURTON, JEFFREY .00 .00 3,691.00 FLORIDA RETIREMENT 6

City of Bradenton NEXT YEAR BUDGET DETAIL REPORT Report generated: 09/20/2024 07:16 User: 5075lgut Program ID: bgnyrpts Page 3 PROJECTION: 20251 2025 PROPOSED BUDGET ACCOUNTS FOR: CENTRAL CRA VENDOR QUANTITY UNIT COST 2025 SUPERVISOR 13155250 523000 - CITY HEALTH INS CONTRIBUTION 11,632.00 * KYSER, KAREN .00 .00 2,908.00 HEALTH - PRETAX FARMER, JEAN .00 .00 2,908.00 HEALTH - PRETAX MUNYON, CHRIS .00 .00 2,908.00 HEALTH - PRETAX BURTON, JEFFREY .00 .00 2,908.00 HEALTH - PRETAX 13155250 523100 - CITY LIFE INS CONTRIBUTION 178.00 * KYSER, KAREN .00 .00 36.00 CITY LIFE FARMER, JEAN .00 .00 28.00 CITY LIFE MUNYON, CHRIS .00 .00 46.00 CITY LIFE BURTON, JEFFREY .00 .00 68.00 CITY LIFE 13155250 523200 - CITY TELADOC CONTRIBUTION 47.00 * KYSER, KAREN .00 .00 11.00 TELADOC FARMER, JEAN .00 .00 12.00 TELADOC MUNYON, CHRIS .00 .00 12.00 TELADOC BURTON, JEFFREY .00 .00 12.00 TELADOC 13155250 523300 - CITY LTD CONTRIBUTION 177.00 * KYSER, KAREN .00 .00 37.00 LTD FARMER, JEAN .00 .00 28.00 LTD MUNYON, CHRIS .00 .00 43.00 LTD BURTON, JEFFREY .00 .00 69.00 LTD 13155250 524000 - WORKER'S COMPENSATION 175.00 * KYSER, KAREN .00 .00 36.00 WORKERS COMP FARMER, JEAN .00 .00 27.00 WORKERS COMP MUNYON, CHRIS .00 .00 45.00 WORKERS COMP BURTON, JEFFREY .00 .00 67.00 WORKERS COMP 7

City of Bradenton NEXT YEAR BUDGET DETAIL REPORT Report generated: 09/20/2024 07:16 User: 5075lgut Program ID: bgnyrpts Page 4 PROJECTION: 20251 2025 PROPOSED BUDGET ACCOUNTS FOR: CENTRAL CRA VENDOR QUANTITY UNIT COST 2025 SUPERVISOR 13155250 531000 - LEGAL FEES 35,000.00 * Attorney Fees 1.00 35,000.00 35,000.00 13155250 531200 - RECORDING FEES 300.00 13155250 531900 - CONSULTANT FEES 58,335.00 * Florida Housing Coalition 1.00 8,335.00 8,335.00 SRF Project Concept 1.00 50,000.00 50,000.00 13155250 532000 - AUDIT FEES - EXTERNAL 3,814.00 * Audit Software 1.00 333.00 333.00 Annual Audit Fees 1.00 3,481.00 3,481.00 13155250 534000 - CONTRACTUAL SERVICES 134,939.00 * Demolition Services 1.00 25,000.00 25,000.00 Metv 1.00 5,810.00 5,810.00 Freebee 1.00 58,240.00 58,240.00 Temp services 1.00 9,222.00 9,222.00 Private Security 1.00 36,667.00 36,667.00 13155250 534100 - BANK FEES 1,560.00 13155250 534300 - PROPERTY FEE EXPENSES 7,500.00 * Appraisal/Survey/Title 1.00 7,500.00 7,500.00 Work/Environmental 13155250 540100 - TRAVEL & PER DIEM 3,700.00 * FRA Conference 9.00 277.00 2,493.00 Florida Brownfields Conference - 138.66 2.00 139.00 278.00 ea Florida Mainstreet Conference 2.00 139.00 278.00 Mileage 1.00 651.00 651.00 13155250 541000 - COMMUNICATIONS SERVICES 2,100.00 13155250 542000 - FREIGHT & POSTAGE SERVICES 700.00 * 1.00 700.00 700.00 13155250 544200 - RENTALS & LEASES 1,400.00 * Large copier 1.00 1,400.00 1,400.00 8

City of Bradenton NEXT YEAR BUDGET DETAIL REPORT Report generated: 09/20/2024 07:16 User: 5075lgut Program ID: bgnyrpts Page 5 PROJECTION: 20251 2025 PROPOSED BUDGET ACCOUNTS FOR: CENTRAL CRA VENDOR QUANTITY UNIT COST 2025 SUPERVISOR 13155250 545100 - INSURANCE & BONDS 8,500.00 * Rental Property Insurance 1.00 5,000.00 5,000.00 General Liability/Personal Liability 1.00 2,600.00 2,600.00 Vehicle Insurance 1.00 900.00 900.00 13155250 546100 - BUILDING REPAIR & MAINTENANCE 12,500.00 * Rental Property Maintenance 1.00 2,500.00 2,500.00 CRA Owned Property Maintenance 1.00 10,000.00 10,000.00 13155250 546200 - EQUIPMENT REPAIR & MAINTENANCE 250.00 * 1.00 250.00 250.00 13155250 546300 - VEHICLE REPAIR & MAINTENANCE 1,000.00 13155250 547100 - PRINTING & BINDING 200.00 * Business Cards, Annual Report, other 1.00 200.00 200.00 binding 13155250 547100 - MAINT PRINTING & BINDING 150.00 13155250 547200 - DUPLICATING 1,000.00 * Large copier usage 1.00 1,000.00 1,000.00 13155250 548000 - PROMOTIONAL ACTIVITIES 500.00 * Mailer 1.00 500.00 500.00 13155250 549100 - LEGAL ADVERTISING CHARGES 450.00 * 1.00 450.00 450.00 13155250 549400 - PROPERTY TAX CHARGES 1,250.00 * Property Tax Charge - rental properties 1.00 1,250.00 1,250.00 and ad valorem 13155250 551000 - OFFICE SUPPLIES 3,000.00 * 1.00 3,000.00 3,000.00 13155250 551100 - EQUIPMT UNDER 5000 2,000.00 * 1.00 2,000.00 2,000.00 13155250 551200 - COMPUTER EQUIP UNDER 5000 2,000.00 * 1.00 2,000.00 2,000.00 9

City of Bradenton NEXT YEAR BUDGET DETAIL REPORT Report generated: 09/20/2024 07:16 User: 5075lgut Program ID: bgnyrpts Page 6 PROJECTION: 20251 2025 PROPOSED BUDGET ACCOUNTS FOR: CENTRAL CRA VENDOR QUANTITY UNIT COST 2025 SUPERVISOR 13155250 552300 - GEAR / UNIFORM SUPPLIES 400.00 13155250 554000 - BOOKS PUB & SUBSCRIPTIONS 1,400.00 * FRA Annual Dues 1.00 850.00 850.00 Bradenton Herald 1.00 200.00 200.00 CRM software 1.00 150.00 150.00 Internet Cafe software 1.00 200.00 200.00 13155250 555000 - EDUCATION / TRAINING 7,500.00 * 1.00 7,500.00 7,500.00 13155250 561000 - LAND - CAPITAL OUTLAY 400,000.00 * Land purchase 1.00 400,000.00 400,000.00 13155250 563000 - 15119 IMPROVEMENTS -CAPITAL OUTLAY 1,000,000.00 * Love Park Redevelopment 1.00 1,000,000.00 1,000,000.00 13155250 563300 - 15119 PUBLIC ART-CAPITAL OUTLAY 65,000.00 * Love Park public art 1.00 65,000.00 65,000.00 13155250 564000 - MACH & EQUIPMT -CAPITAL OUTLAY 8,280.00 * Cra Vehicle 1.00 8,280.00 8,280.00 13155250 565000 - INFRASTRUCTURE-CAPITAL OUTLAY 300,000.00 * 1.00 300,000.00 300,000.00 13155250 571000 - PRINCIPAL - DEBT SERVICE 73,147.00 * City of Bradenton 1.00 33,276.00 33,276.00 BOA (1MM) 1.00 39,871.00 39,871.00 13155250 572000 - INTEREST - DEBT SERVICE 1,300.00 * City of Bradenton 1.00 684.00 684.00 Boa (1MM) 1.00 616.00 616.00 13155250 582500 - PROJECTS & GRANTS 135,000.00 * Redevelopment Grant Program 1.00 125,000.00 125,000.00 Hope VI-A 1.00 5,000.00 5,000.00 Hope VI-B 1.00 5,000.00 5,000.00 TOTAL CENTRAL CRA 2,374,282.00 10

City of Bradenton NEXT YEAR BUDGET DETAIL REPORT Report generated: 09/20/2024 07:16 User: 5075lgut Program ID: bgnyrpts Page 7 PROJECTION: 20251 2025 PROPOSED BUDGET ACCOUNTS FOR: CENTRAL CRA VENDOR QUANTITY UNIT COST 2025 SUPERVISOR 58100 INTERFUND TRANSFERS-OUT 13158100 591001 - TRANSFER TO 001 GENERAL FUND 374,488.00 * community policing 1.00 269,000.00 269,000.00 Admin fees 1.00 30,488.00 30,488.00 Code enforcement 1.00 25,000.00 25,000.00 Norma Lloyd Park Maintenance 1.00 50,000.00 50,000.00 13158100 591300 - TRANSFER TO 301 CAPITAL IMPVMT 200,000.00 * On street parking 1.00 200,000.00 200,000.00 TOTAL INTERFUND TRANSFERS-OUT 574,488.00 TOTAL CENTRAL CRA .00 TOTAL REVENUE -2,948,770.00 TOTAL EXPENSE 2,948,770.00 GRAND TOTAL .00 ** END OF REPORT - Generated by Linda Guth ** 11

City of Bradenton NEXT YEAR BUDGET DETAIL REPORT Report generated: 09/20/2024 07:21 User: 5075lgut Program ID: bgnyrpts Page 1 PROJECTION: 20251 2025 PROPOSED BUDGET ACCOUNTS FOR: DOWNTOWN CRA VENDOR QUANTITY UNIT COST 2025 SUPERVISOR 00000 REVENUES 13201 361100 - INTEREST EARNINGS -5,000.00 13203 366030 - MANATEE COUNTY CONTRIBUTIONS -2,488,869.00 13205 369160 - OTHER SOURCES OF REVENUE -1,538,571.00 13205 381001 - FUND TRANSFER-001 -2,997,452.00 TOTAL REVENUES -7,029,892.00 12

City of Bradenton NEXT YEAR BUDGET DETAIL REPORT Report generated: 09/20/2024 07:21 User: 5075lgut Program ID: bgnyrpts Page 2 PROJECTION: 20251 2025 PROPOSED BUDGET ACCOUNTS FOR: DOWNTOWN CRA VENDOR QUANTITY UNIT COST 2025 SUPERVISOR 55260 DOWNTOWN CR 13255260 512000 - REGULAR SALARIES & WAGES 261,589.00 * KYSER, KAREN .68 .00 53,700.00 PROGRAM ADMINISTRATOR (7917) FARMER, JEAN .68 .00 41,253.00 CRA COORDINATOR (8346) MUNYON, CHRIS .68 .00 67,291.00 CRA MANAGER (8414) BURTON, JEFFREY .68 .00 99,345.00 EX DIR COMM REDEVELOP AGENCY (8611) 13255260 512900 - SERVICE INCENTIVE / LONGEVITY 1,542.00 * KYSER, KAREN .00 .00 1,542.00 PROGRAM ADMINISTRATOR (7917) 13255260 521000 - CITY FICA CONTRIBUTION 19,338.00 * KYSER, KAREN .00 .00 3,339.00 FICA KYSER, KAREN .00 .00 781.00 MEDICARE FARMER, JEAN .00 .00 2,333.00 FICA FARMER, JEAN .00 .00 546.00 MEDICARE MUNYON, CHRIS .00 .00 3,892.00 FICA MUNYON, CHRIS .00 .00 910.00 MEDICARE BURTON, JEFFREY .00 .00 6,108.00 FICA BURTON, JEFFREY .00 .00 1,429.00 MEDICARE 13255260 522000 - CITY RETIREMENT CONTRIBUTION 40,009.00 * KYSER, KAREN .00 .00 11,673.00 FRS DROP FARMER, JEAN .00 .00 5,623.00 FRS INVESTMENT MUNYON, CHRIS .00 .00 9,172.00 FLORIDA RETIREMENT BURTON, JEFFREY .00 .00 13,541.00 FLORIDA RETIREMENT 13

City of Bradenton NEXT YEAR BUDGET DETAIL REPORT Report generated: 09/20/2024 07:21 User: 5075lgut Program ID: bgnyrpts Page 3 PROJECTION: 20251 2025 PROPOSED BUDGET ACCOUNTS FOR: DOWNTOWN CRA VENDOR QUANTITY UNIT COST 2025 SUPERVISOR 13255260 523000 - CITY HEALTH INS CONTRIBUTION 42,688.00 * KYSER, KAREN .00 .00 10,672.00 HEALTH - PRETAX FARMER, JEAN .00 .00 10,672.00 HEALTH - PRETAX MUNYON, CHRIS .00 .00 10,672.00 HEALTH - PRETAX BURTON, JEFFREY .00 .00 10,672.00 HEALTH - PRETAX 13255260 523100 - CITY LIFE INS CONTRIBUTION 667.00 * KYSER, KAREN .00 .00 137.00 CITY LIFE FARMER, JEAN .00 .00 106.00 CITY LIFE MUNYON, CHRIS .00 .00 171.00 CITY LIFE BURTON, JEFFREY .00 .00 253.00 CITY LIFE 13255260 523200 - CITY TELADOC CONTRIBUTION 197.00 * KYSER, KAREN .00 .00 50.00 TELADOC FARMER, JEAN .00 .00 49.00 TELADOC MUNYON, CHRIS .00 .00 49.00 TELADOC BURTON, JEFFREY .00 .00 49.00 TELADOC 13255260 523300 - CITY LTD CONTRIBUTION 659.00 * KYSER, KAREN .00 .00 138.00 LTD FARMER, JEAN .00 .00 107.00 LTD MUNYON, CHRIS .00 .00 159.00 LTD BURTON, JEFFREY .00 .00 255.00 LTD 13255260 524000 - WORKER'S COMPENSATION 661.00 * KYSER, KAREN .00 .00 139.00 WORKERS COMP FARMER, JEAN .00 .00 104.00 WORKERS COMP MUNYON, CHRIS .00 .00 169.00 WORKERS COMP BURTON, JEFFREY .00 .00 249.00 WORKERS COMP 14

City of Bradenton NEXT YEAR BUDGET DETAIL REPORT Report generated: 09/20/2024 07:21 User: 5075lgut Program ID: bgnyrpts Page 4 PROJECTION: 20251 2025 PROPOSED BUDGET ACCOUNTS FOR: DOWNTOWN CRA VENDOR QUANTITY UNIT COST 2025 SUPERVISOR 13255260 531000 - LEGAL FEES 35,000.00 * 1.00 35,000.00 35,000.00 13255260 531200 - RECORDING FEES 300.00 13255260 531900 - CONSULTANT FEES 158,335.00 * Florida Housing Coalition 1.00 8,335.00 8,335.00 SRF Project concept 1.00 150,000.00 150,000.00 13255260 532000 - AUDIT FEES - EXTERNAL 3,814.00 * Audit Software 1.00 333.00 333.00 Annual Audit Fees 1.00 3,481.00 3,481.00 13255260 534000 - CONTRACTUAL SERVICES 443,318.00 * Metv 1.00 5,810.00 5,810.00 Axis 360 1.00 600.00 600.00 Demolition services 1.00 100,000.00 100,000.00 Freebee 1.00 228,758.00 228,758.00 Temp services 1.00 33,750.00 33,750.00 Private security 1.00 74,400.00 74,400.00 13255260 534300 - PROPERTY FEE EXPENSES 10,000.00 13255260 540100 - TRAVEL & PER DIEM 3,709.00 * 1.00 3,709.00 3,709.00 13255260 541000 - COMMUNICATIONS SERVICES 2,100.00 * Communications Svcs 1.00 2,100.00 2,100.00 13255260 542000 - FREIGHT & POSTAGE SERVICES 700.00 13255260 544200 - RENTALS & LEASES 1,400.00 * large copier 1.00 1,400.00 1,400.00 13255260 545100 - INSURANCE & BONDS 3,815.00 * General liability 1.00 2,600.00 2,600.00 Vehicle insurance 1.00 1,215.00 1,215.00 13255260 546100 - BUILDING REPAIR & MAINTENANCE 2,500.00 * Maintenance of CRA Owned Property 1.00 2,500.00 2,500.00 15

City of Bradenton NEXT YEAR BUDGET DETAIL REPORT Report generated: 09/20/2024 07:21 User: 5075lgut Program ID: bgnyrpts Page 5 PROJECTION: 20251 2025 PROPOSED BUDGET ACCOUNTS FOR: DOWNTOWN CRA VENDOR QUANTITY UNIT COST 2025 SUPERVISOR 13255260 546200 - EQUIPMENT REPAIR & MAINTENANCE 250.00 13255260 546300 - VEHICLE REPAIR & MAINTENANCE 3,400.00 13255260 547100 - PRINTING & BINDING 200.00 * Business cards, annual report, other 1.00 200.00 200.00 13255260 547100 - MAINT PRINTING & BINDING 150.00 13255260 547200 - DUPLICATING 1,000.00 * Large copier usage 1.00 1,000.00 1,000.00 13255260 548000 - PROMOTIONAL ACTIVITIES 500.00 * Mailing 1.00 500.00 500.00 13255260 549100 - LEGAL ADVERTISING CHARGES 450.00 13255260 551000 - OFFICE SUPPLIES 3,000.00 13255260 551100 - EQUIPMT UNDER 5000 1,000.00 * 1.00 1,000.00 1,000.00 13255260 551200 - COMPUTER EQUIP UNDER 5000 2,000.00 * 1.00 2,000.00 2,000.00 13255260 552300 - GEAR / UNIFORM SUPPLIES 400.00 13255260 554000 - BOOKS PUB & SUBSCRIPTIONS 1,400.00 * FRA Annual Dues 1.00 850.00 850.00 Bradenton Herald 1.00 200.00 200.00 CRM software 1.00 150.00 150.00 Internet Cafe software 1.00 200.00 200.00 13255260 555000 - EDUCATION / TRAINING 7,500.00 * 1.00 7,500.00 7,500.00 13255260 561000 - LAND - CAPITAL OUTLAY 2,600,000.00 * 1.00 2,600,000.00 2,600,000.00 13255260 563000 - IMPROVEMENTS -CAPITAL OUTLAY 200,000.00 * Singing River Foundation 1.00 200,000.00 200,000.00 13255260 563300 - PUBLIC ART-CAPITAL OUTLAY 280,000.00 * 1.00 280,000.00 280,000.00 16

City of Bradenton NEXT YEAR BUDGET DETAIL REPORT Report generated: 09/20/2024 07:21 User: 5075lgut Program ID: bgnyrpts Page 6 PROJECTION: 20251 2025 PROPOSED BUDGET ACCOUNTS FOR: DOWNTOWN CRA VENDOR QUANTITY UNIT COST 2025 SUPERVISOR 13255260 564000 - MACH & EQUIPMT -CAPITAL OUTLAY 30,375.00 * Cra vehicle 1.00 30,375.00 30,375.00 13255260 571000 - PRINCIPAL - DEBT SERVICE 180,000.00 * Downtown CRA Bond Series 2024 1.00 180,000.00 180,000.00 13255260 572000 - INTEREST - DEBT SERVICE 187,417.00 * Downtown CRA Bond Series 2024 1.00 187,417.00 187,417.00 13255260 582500 - PROJECTS & GRANTS 1,245,000.00 * Redevelopment Grant Program 1.00 375,000.00 375,000.00 Springhill Suites 1.00 135,000.00 135,000.00 Art Center Manatee 1.00 600,000.00 600,000.00 Widewater Abatement 1.00 90,000.00 90,000.00 SUNZ 1.00 45,000.00 45,000.00 TOTAL DOWNTOWN CR 5,776,383.00 17

City of Bradenton NEXT YEAR BUDGET DETAIL REPORT Report generated: 09/20/2024 07:21 User: 5075lgut Program ID: bgnyrpts Page 7 PROJECTION: 20251 2025 PROPOSED BUDGET ACCOUNTS FOR: DOWNTOWN CRA VENDOR QUANTITY UNIT COST 2025 SUPERVISOR 58100 INTERFUND TRANSFERS-OUT 13258100 591001 - TRANSFER TO 001 GENERAL FUND 1,145,903.00 * community policing 1.00 269,000.00 269,000.00 Admin fees 1.00 55,975.00 55,975.00 Code enforcement 1.00 15,000.00 15,000.00 Downtown Action Team 1.00 460,000.00 460,000.00 Mineral Springs maintenance 1.00 75,000.00 75,000.00 Riverwalk-overall maintenance 1.00 270,928.00 270,928.00 13258100 591483 - TRANSFER TO JC GARAGE 107,606.00 TOTAL INTERFUND TRANSFERS-OUT 1,253,509.00 TOTAL DOWNTOWN CRA .00 TOTAL REVENUE -7,029,892.00 TOTAL EXPENSE 7,029,892.00 GRAND TOTAL .00 ** END OF REPORT - Generated by Linda Guth ** 18

City of Bradenton NEXT YEAR BUDGET DETAIL REPORT Report generated: 09/20/2024 07:22 User: 5075lgut Program ID: bgnyrpts Page 1 PROJECTION: 20251 2025 PROPOSED BUDGET ACCOUNTS FOR: TAMIAMI TRAIL CRA VENDOR QUANTITY UNIT COST 2025 SUPERVISOR 00000 REVENUES 13301 361100 - INTEREST EARNINGS -5,000.00 13303 366030 - MANATEE COUNTY CONTRIBUTIONS -577,275.00 13305 369160 - OTHER SOURCES OF REVENUE -22,865.00 13305 381001 - FUND TRANSFER-001 -695,531.00 TOTAL REVENUES -1,300,671.00 19

City of Bradenton NEXT YEAR BUDGET DETAIL REPORT Report generated: 09/20/2024 07:22 User: 5075lgut Program ID: bgnyrpts Page 2 PROJECTION: 20251 2025 PROPOSED BUDGET ACCOUNTS FOR: TAMIAMI TRAIL CRA VENDOR QUANTITY UNIT COST 2025 SUPERVISOR 55270 TAMIAMI TRAIL CRA 13355270 512000 - REGULAR SALARIES & WAGES 54,645.00 * KYSER, KAREN .14 .00 11,218.00 PROGRAM ADMINISTRATOR (7917) FARMER, JEAN .14 .00 8,618.00 CRA COORDINATOR (8346) MUNYON, CHRIS .14 .00 14,057.00 CRA MANAGER (8414) BURTON, JEFFREY .14 .00 20,752.00 EX DIR COMM REDEVELOP AGENCY (8611) 13355270 512900 - SERVICE INCENTIVE / LONGEVITY 323.00 * KYSER, KAREN .00 .00 323.00 PROGRAM ADMINISTRATOR (7917) 13355270 521000 - CITY FICA CONTRIBUTION 4,043.00 * KYSER, KAREN .00 .00 698.00 FICA KYSER, KAREN .00 .00 164.00 MEDICARE FARMER, JEAN .00 .00 488.00 FICA FARMER, JEAN .00 .00 114.00 MEDICARE MUNYON, CHRIS .00 .00 813.00 FICA MUNYON, CHRIS .00 .00 191.00 MEDICARE BURTON, JEFFREY .00 .00 1,276.00 FICA BURTON, JEFFREY .00 .00 299.00 MEDICARE 13355270 522000 - CITY RETIREMENT CONTRIBUTION 8,360.00 * KYSER, KAREN .00 .00 2,440.00 FRS DROP FARMER, JEAN .00 .00 1,175.00 FRS INVESTMENT MUNYON, CHRIS .00 .00 1,916.00 FLORIDA RETIREMENT BURTON, JEFFREY .00 .00 2,829.00 FLORIDA RETIREMENT 20

City of Bradenton NEXT YEAR BUDGET DETAIL REPORT Report generated: 09/20/2024 07:22 User: 5075lgut Program ID: bgnyrpts Page 3 PROJECTION: 202