26-1948
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