Discussion and possible action regarding - Authorization of the following invoices to allow the Trustee Bank to provide payment out of the 2026A BAN Proceeds: 1)MuniCap, Inc - $3,553.75 on invoice #062026-024 2)MuniCap, Inc - $7,440.00 on invoice #072026-032 3)SMC Consulting Engineers, PC - $86,625.00 on invoice #22444 4)RDC Development Holdings, LLC - $661,758.23 on Exhibit A&B, Requisition #2026A-1 which include the following: a)VCC, LLC - $542,848.81 b)ECS Southwest, LLP - $23,900.00 c)SMC Consulting Engineers, PC - $69,557.18 d)RDC Development Holdings, LLC - $25,452.24

Committee

Recreational and Entertainment Facilities Authority

Requested by

Recreational and Entertainment Facilities Authority

Introduced

August 12, 2026

On agenda

August 17, 2026

Where it was heard

Recreational and Entertainment Facilities Authority Aug 17, 2026

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