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<br /> Joint Development Authority <br />TCAAP Redevelopment Project <br />Joint Development Authority <br />TCAAP Redevelopment Project <br />AGENDA ITEM 8a <br /> <br />MEMORANDUM <br />DATE: December 1, 2025 <br /> <br />TO: Joint Development Authority Board of Commissioners <br /> <br />FROM: Directors Mitchell and Jagoe <br /> <br />SUBJECT: Adopt 2026 JDA Budget <br /> <br /> <br />The proposed 2026 JDA budget is presented for adoption, consistent with the budget processes outlined <br />in the Joint Power Agreement. The budget has been updated since it was originally drafted to include a <br />preliminary estimate for legal costs related to litigation. <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 <br /> <br /> <br />