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Joint Development Authority <br />TCAAP Redevelopment Project <br />Joint Development Authority <br />TCAAP Redevelopment Project <br />AGENDA ITEM 8b <br />MEMORANDUM <br />DATE: November 3, 2025 <br />TO: Joint Development Authority Board of Commissioners <br />FROM: Directors Mitchell and Jagoe <br />SUBJECT: Adopt 2026 JDA Budget <br />The proposed 2026 JDA budget is presented for adoption, consistent with the budget processes outlined <br />in the Joint Powers Agreement. <br />For informational purposes, an overview of JDA expenditures for 2023 and 2024 is provided. Preliminary <br />expenditures for January 1, 2025, to September 30, 2025, are also provided, though note that these <br />numbers are subject to change due to potential future reimbursements and anticipated invoices. <br />Attachments: <br />•Proposed 2026 JDA Budget <br />•Overview of 2023-2025 expenditures <br />Requested Action: Adopt the 2026 JDA Budget