Discussion and possible action regarding - Authorization of the following invoices to allow the Trustee Bank to provide payment out of the 2026A BAN Proceeds for a total of $2,126,302.61: 1)RDC Development Holdings, LLC - $1,163,791.49 on Pay App #4 2)ECS Southwest - $6,000.00 on invoice #2173421 3)Alliant Insurance Services, Inc - $681,102.01 on invoice #'s 3654133, 3654161, 3654169, 3654179, 3654144, 3654156 4)SMC Consulting Engineers, PC - $193,628.24 on invoice #'s 22517, 22516, 22515, 22514, 22513, 22481, 22504, 22474, 22473, 22472, 22407 5)RDC Devlopment Holdings, LLC (Developer Fee) - Invoice #RDC-2026A-002 $81,780.87

Committee

Recreational and Entertainment Facilities Authority

Requested by

Recreational and Entertainment Facilities Authority

Introduced

September 23, 2026

On agenda

September 28, 2026

Where it was heard

Recreational and Entertainment Facilities Authority Sep 28, 2026

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