Community Redevelopment Agency

TOWN OF LAKE PLACID COMMUNITY REDEVELOPMENT AGENCY (CRA) Regular Meeting Agenda Monday, July 20, 2026 , 5:30 PM Town of Lake Placid Government Center 1069 U.S. Highway 27 N, Lake Placid, Florida 33852 Town Council Meeting Streaming WWW.LAKEPLACIDFL.NET on the “Home Page” Or The Town of Lake Placid YouTube Channel https://www.youtube.com/@lakeplacidflgov7268 1. Call to Order – Mayor Holbrook Invocation Pledge of Allegiance Roll Call Mayor Colleen Charles Vice Mayor Council Member Ray Royce Council Member Nell Frewin-Hays Council Member Greg Sapp Council Member Joy Eberhardt 2. Public Comments on Non-Agenda Items (limited to 3 minutes unless a more extended period is permitted by the presiding officer or by a majority of the Town Council. 3. Consent Agenda A. Approval of Agenda B. Approval of Minutes, May 18, 2026 4. Presentations / Citizens on the Agenda 5. Action Agenda A. Project Review and Update 6. CRA Board Members / Staff Discussions 7. Adjournment Any person who might wish to appeal any decision made by the Lake Placid Town Council in a public hearing or meeting is hereby advised that he will need a record of the proceedings and, for such purpose, may need to ensure that a verbatim record of the proceedings is made which will include the testimony and evidence upon which such appeal is to be based. The Lake Placid Town Council does not discriminate upon the basis of any individual's disability status. This non- discrimination policy involves every aspect of the Council’s functions, including one's access to, participation, employment, or treatment in its programs or activities. Anyone requiring reasonable accommodation as provided for in the Americans with Disabilities Act or Section 286.26 Florida Statutes should contact Town Clerk Eva Cooper-Hapeman, ADA Coordinator at 863-699-3747 or by email at lakeplacidinfo@gmail.com. Requests for CART or interpreter services should be made at least 24 hours in advance to permit coordination of the service. PLEASE NOTE OUR WEB SITE ADDRESS: www.lakeplacidfl.net ADDITIONAL INFORMATION ON MEETINGS: TOWN MEETINGS: Town Council 2026-2027 Budget Workshops Thursday, July 30, 2026. 5:30 PM Thursday, August 6, 2026, 5:30 PM Thursday, August 27, 2026, 5:30 PM Town Council (Meets on the 2nd and 3rd Monday of each Month at 5:30 pm, unless cancelled, check the town public calendar for updates at https://www.lakeplacidfl.net/publiccalendar) Regular Town Council Meeting Monday, August 10, 2026, 5:30 PM Regular Town Council Meeting Monday, August 17, 2026, 5:30 PM Lake Placid Planning Agency and Board of Adjustments (LPA/BOA) (Meets on the 1st Monday of each Month at 5:30 pm, unless cancelled. Check the town's public calendar for updates at https://www.lakeplacidfl.net/publiccalendar) Regular Meeting: Monday, August 3, 2026, 5:30 pm Lake Placid Regional Utility Advisory Commission (LPRUAC) (meets on the 1st Tuesday of each Month at 1:30 pm unless cancelled. Check the town's public calendar for updates at https://www.lakeplacidfl.net/publiccalendar) Regular Meeting: Tuesday, August 4, 2026, 1:30 pm Community Redevelopment Agency (CRA) (Meets on the 3rd Monday of each Month, before the Town Council Meeting or thereafter at 5:30 pm, unless cancelled, check the town's public calendar at https://www.lakeplacidfl.net/publiccalendar) CRA Board Meeting Monday, September 21, 2026, 5:30 PM B. Approval of Minutes, May 18, 2026 Town of Lake Placid Community Redevelopment Agency Meeting Action/Summary Minutes Disclaimer for Meeting Minutes (Florida): These minutes summarize the meeting, prepared in accordance with Section 286.011(2), Florida Statutes. They are not verbatim transcripts. The purpose of these minutes is to record the actions taken and the general substance of the discussion. Individuals seeking a verbatim record of the proceedings may need to provide their own record, such as through an audio recording or the services of a court reporter. Any corrections or amendments to these minutes are made and adopted by the Town Council at a duly noticed public meeting. Meeting Date: May 18, 2026 - 5:30 p.m. Lake Placid Government Center 1069 US Highway 27 N, Lake Placid, FL 33852 1. Call to Order The Regular Meeting of the Community Redevelopment Agency of the Town of Lake Placid, Florida, was called to order by Mayor Colleen Charles at 5:33 p.m. on May 18, 2026, at the Lake Placid Government Center. Invocation and Pledge Mayor Charles offered the invocation. Veteran Army Veteran Caroly Morrison the Pledge of Allegiance. Roll Call Present: • Mayor Colleen Charles • Vice Mayor Council Member Ray Royce • Council Member Nell Frewin-Hays • Council Member Greg Sapp • Council Member Joy Eberhardt • Board Member Ken LeBlanc Absent: • Board Member Frank Hartzel A quorum was established. Others Present: • Interim Town Administrator: Mark Schneider • Town Clerk: Eva Cooper Hapeman • Deputy Clerk: Tina Cantwell • Public Works Director: Alan Keefer • LPPD • Compliance Officer: Leigh Ann Bemis Mayor Comments • Mayor Charles announced that the air conditioning system was not working and apologized for the room temperature. • Mayor Charles recognized Ben Rose, Leroy Owens, and Heartland Events Group for volunteering their time to improve the meeting room sound system and thanked them for their assistance. 2. Public Comments on Non-Agenda Items (None) 3. Consent Agenda A. Approval of Agenda B. Approval of Minutes, April 20, 2026 Motion: Council Member Royce moved to approve the Consent Agenda as presented; seconded by Council Member Sapp. Roll Call Vote: Royce – Yes; Sapp – Yes; Hays – Yes; Eberhardt – Yes; Charles – Yes; LeBlanc – Yes. Outcome: Motion carried unanimously. 4. Presentations / Citizens On Agenda (none) 5. Action A. CRA Project Allocations Review and Project • Town Administrator Rodriguez reviewed the current CRA project list and explained that the presentation was intended to provide newly appointed board members an opportunity to review project priorities and available funding. • Public Works Director Alan Keefer presented recommended project priorities, including: o Devane Park gazebo railing replacement. o Stewart Park electrical improvements. o Devane Park bench replacement. o John’s Park lighting and electrical improvements. o Dal Hall property irrigation improvements. • Discussion focused on project prioritization, available funding, implementation timelines, future maintenance considerations, and the need to move projects forward. • Board consensus supported prioritizing projects that could be implemented in the near term while continuing planning efforts for larger capital improvements. • Motion: Council Member Hays moved to proceed with the Devane Park Gazebo Structural Rehabilitation Project and authorize the Mayor to select the railing style, with direction that the design be simple for ease of maintenance and cleaning, preferably black in color to minimize mildew, and compliant with applicable Town and County code requirements, including spacing between railing slats; seconded by Board Member Royce. Roll Call Vote: Hays – Yes; Royce – Yes; Sapp – Yes; Eberhardt – Yes; Charles– Yes; LeBlanc – Yes. Outcome: Motion carried unanimously. • Bench Replacement Project o Discussion addressed replacement of aging benches throughout the CRA district, beginning with Devane Park. Topics included bench durability, costs, design options, sponsorship plaques, and coordination with future exercise equipment installations. • Public Comments: Gilbert Randall – Comments addressed the history of the memorial bench program and recommended preserving donor plaques on replacement benches. •Margaret Deer – Suggested creation of a memorial display or recognition wall as an alternative to reinstalling plaques on replacement benches. • Board consensus directed staff to research bench options, pricing, and alternatives for preserving memorial plaques and return with recommendations. • Stewart Park Electrical Improvements o Discussion focused on upgrading the electrical infrastructure at Stewart Park before the upcoming Caladium Festival and ensuring sufficient capacity for future lighting and special event activities. Staff was directed to continue evaluating electrical improvements and future expansion opportunities. • Town Administrator Rodriguez presented a conceptual dog park plan utilizing CRA-owned property adjacent to Devane Park. Discussion included fencing, irrigation, parking, grant opportunities, and project funding. Motion: Council Member Royce moved to authorize expenditure of up to $20,000 in CRA funds for development of a dog park project; seconded by Council Member Eberhardt. Roll Call Vote: Royce – Yes; Eberhardt – Yes; Hays – Yes; Sapp – Yes; Charles – Yes; LeBlanc – Yes. Outcome: Motion carried unanimously. B. CRA Meeting Schedule Adjustment • Town Administrator Rodriguez requested consideration of changing CRA meetings from monthly meetings to every other month due to staffing limitations and project implementation schedules. • Discussion included staffing resources, project management needs, and the potential use of CRA funds for project administration as permitted by statute. Motion: Council Member Royce moved to amend the CRA meeting schedule from monthly meetings to every other month; seconded by Council Member Sapp. Roll Call Vote: Royce – Yes; Sapp – Yes; Hays – Yes; Eberhardt – Yes; Charles – Yes; LeBlanc – Yes. Outcome: Motion carried unanimously. 6. CRA Board Members/Town Administrator/ Staff 7. Adjournment Hearing no objections, Mayor Charles declared the meeting adjourned at 5:53 PM. Action Summary Minutes respectfully submitted by Eva Cooper-Hapeman, Town Clerk. TOWN OF LAKE PLACID AGENDA ITEM INTRODUCTION Meeting Date * 2026-07-20 Meeting Type * Community Redevelopment Agency Regular Meeting Agenda Item # Agenda Item Title * Project Review and Update Placed on Agenda By: * listed in Statement of Issue Statement of Issue: * Placed on Agenda By: Town Clerk, Public Works Director, and Finance Director This report provides the CRA Board with the current status of all approved redevelopment projects, including project budgets, expenditures, transfers, remaining balances, and staff updates. The report is intended to assist the Board in monitoring project progress and financial activity throughout the fiscal year. Fiscal Impact * Yes No Unknown Fiscal Impact Amount * CRA Budgeted Projects Recommended Motion File Upload 2025-2026 CRAProjectReport.pdf 545.56KB Attachments CRA Project Update Report/Financials  TOWN OF LAKE PLACID Community Redevelopment Agency (CRA) FY 2025-2026 Project Status & Financial Report July 20, 2026 Executive Summary This report provides the CRA Board with the current status of all approved redevelopment projects, including project budgets, expenditures, transfers, remaining balances, and staff updates. The report is intended to assist the Board in monitoring project progress and financial activity throughout the fiscal year. Community Redevelopment Agency (CRA) Budget Recap As of June 30, 2026 (75% of Fiscal Year Complete) Revenue Summary Revenue Source FY Budget FY Actual Beginning Fund $283,634.00 $0.00 Balance Interest Income $500.00 $8,897.61 General Fund $112,636.00 $146,567.00 Transfer Highlands County $242,224.00 $234,529.00 Tax Increment Total Revenue $638,994.00 $389,993.61 Expenditure Summary Expenditure FY Budget FY Actual Category Accounting & $6,000.00 $409.00 Auditing Other Current $250.00 $187.22 Charges Training & Travel $1,500.00 $0.00  Sewer to Septic $0.00 $0.00 Program Sidewalks, Streets & $45,000.00 $50,869.21 Roads Parks Upgrades $354,200.00 $5,120.47 Uncategorized $232,044.00 $0.00 Projects Total Expenditures $638,994.00 $56,585.90 CRA Project Funding Summary Project Funding Amount Categorized Projects $399,200.00 Additional Projects Approved from $197,805.00 Uncategorized Total Projects Approved $597,005.00 Remaining Uncategorized Project Reserve $34,239.00 Staff Financial Summary • CRA Beginning Fund Balance revenue total $283,634.00 • CRA 2025-2026 revenues total $389,993.61, representing 61.0% of the annual budget. • Total expenditures through June 30, 2026, are $56,585.90, or 8.9% of the annual budget. • Most project funding has been appropriated but has not yet been expended as projects remain in the planning, design, procurement, or construction phases. The CRA has approved $597,005.00 in redevelopment projects, leaving $34,239.00 available in the Uncategorized. Detailed Project Status Project Financial Summary Amount Total Approved Project Funding $597,005.00 Amount Expended $55,989.68 Budget Transfers $75,000.00 Remaining Project Funding $466,015.32  Community Redevelopment Agency (CRA) Project Summary Grouped by location for board distribution. Amounts are linked to the Master Index and GL Account fields are included for staff review. FY 2025-2026 Financial Snapshot Budget $597,005.00 Expended $55,989.68 Transferred $5,000.00 Project Balance $446,015.32 151 Dal Hall Project Description 151 Dal Hall Parking & Sidewalk Project Number CRA-2026-013-DALHALL-PARKINGSIDEWALK GL Account 103-572-600 Location 151 Dal Hall Status Transferred out Responsible Lead Public Works Director: Alan Keefer Budget $60,000.00 Expended - Transferred ($60,000.00) Project Balance - Staff Update / Notes Town Council/CRA approval. Funds transferred to Roads Waldo Aliff Rd on CRA meeting February 16, 2026. Project Description 151 Dal Hall Irrigation Project Number CRA-2026-014-DALHALL-IRRIGATION GL Account 103-572-600 Location 151 Dal Hall Status Active Responsible Lead Public Works Director: Alan Keefer Budget $10,000.00 Expended - Transferred - Project Balance $10,000.00 Staff Update / Notes This park currently has no irrigation. Bicentennial Park requires a well to be drilled, submersible pump installed and electrical controls added. I recommend holding off on the irrigation plan until we update the existing playground equipment and, possibly, install a new play structure with safety surfacing and borders. This will ensure the irrigation lines and layout do not interfere with the new playground installations Project Description 151 Dal Hall Playground Project Number CRA-2026-015-DALHALL-PLAYGROUND GL Account 103-572-600 Location 151 Dal Hall Status Active Responsible Lead Public Works Director: Alan Keefer Budget $50,000.00 Expended - Transferred - Project Balance $50,000.00  Community Redevelopment Agency (CRA) Project Summary Grouped by location for board distribution. Amounts are linked to the Master Index and GL Account fields are included for staff review. FY 2025-2026 Financial Snapshot Budget $597,005.00 Expended $55,989.68 Transferred $5,000.00 Project Balance $446,015.32 Staff Update / Notes FRDAP Grant was not awarded as a result. I will develop a procurement plan for multiple smaller pieces of equipment while preserving an open area for potential future expansion to accommodate a large playground structure. Project Description 151 Dal Hall Building Rehab Project Number CRA-2026-016-DALHALL-BUILDINGREHAB GL Account 103-572-600 Location 151 Dal Hall Status Complete Responsible Lead Public Director: Alan Keefer Budget - Expended $5,120.47 Transferred - Project Balance ($5,120.47) Staff Update / Notes (invoice paid project from the previous 2024-2025 budget) This project is complete. Project Description 151 Dal Hall Patio Project Number CRA-2026-017-DALHALL-PATIO GL Account 103-572-600 Location 151 Dal Hall Status Hold / needs direction Responsible Lead Public Director: Alan Keefer Budget $20,000.00 Expended - Transferred - Project Balance $20,000.00 Staff Update / Notes Trouble obtaining estimates. Council/CRA has not stated whether to continue due to possible Boys and Girls Club use. More funds may be needed if project proceeds. Project Description 151 Dal Hall Trees / Landscaping Project Number CRA-2026-019-DALHALL-LANDSCAPING GL Account 103-572-600 Location 151 Dal Hall Status Active Responsible Lead Public Works Director: Alan Keefer Budget $10,000.00 Expended - Transferred - Project Balance $10,000.00  Community Redevelopment Agency (CRA) Project Summary Grouped by location for board distribution. Amounts are linked to the Master Index and GL Account fields are included for staff review. FY 2025-2026 Financial Snapshot Budget $597,005.00 Expended $55,989.68 Transferred $5,000.00 Project Balance $446,015.32 Staff Update / Notes Project dependent upon irrigation plan. CRA Utility Program Project Description Septic to Sewer Grant Program/Stormwater Management Improvements Project Number CRA-2026-020-UTILITY-SEPTICSEWER GL Account 103-541-600 Location CRA Utility Program Status Active Responsible Lead Utility Budget $32,000.00 Expended - Transferred - Project Balance $32,000.00 Staff Update / Notes Utility - 32,000 towards Septic to Sewer Program Project Number CRA-2026-020-UTILITY-Storm Water GL Account 103-541-600 Location CRA Utility Program Status Active Responsible Lead Utility Budget - Expended - Transferred $70,000.00 Project Balance $70,000.00 Staff Update / Notes No additional staff notes provided. Responsible Lead Public Works Director: Alan Keefer Budget $75,000.00 Expended - Transferred - Project Balance $75,000.00 Staff Update / Notes 6/30/2026-RFP Issued for Gazebo Railing. An educated estimate for gazebo rail is pending (my best guess estimate would be $40k - $50k). Preferred material for railing is Schedule 40 aluminum. Downtown Project Description Park Benches (New & Replacement) Project Number CRA-2026-001-DT-PARKBENCHES GL Account 103-572-600  Community Redevelopment Agency (CRA) Project Summary Grouped by location for board distribution. Amounts are linked to the Master Index and GL Account fields are included for staff review. FY 2025-2026 Financial Snapshot Budget $597,005.00 Expended $55,989.68 Transferred $5,000.00 Project Balance $446,015.32 Location Downtown Status Active/ Need Direction Responsible Lead Public Works Director: Alan Keefer Budget $40,000.00 Expended - Transferred - Project Balance $40,000.00 Staff Update / Notes Multiple bench design options were presented, ultimately no specific style, material or size was chosen. Unknown if committee wants one style bench for the parks and a different style for sidewalks or all uniform. Prices range from $500 to $1,500 which can limit the amount purchased. There are currently 82 benches throughout town; 46 of which are in parks & 36 at various locations. A specific design needs to be decided on before we know how many can be purchased and if we need to limit the scope of the project. Project Description Downtown Signage Project Number CRA-2026-007-DT-SIGNAGE GL Account 103-541-600 Location Downtown Status Pending code change Responsible Lead Central Fl. Planning Council (sign code) Budget $25,000.00 Expended - Transferred - Project Balance $25,000.00 Staff Update / Notes Town Code change required; estimated 2 to 3 months for review, workshops, public notices, and adoption. Project Description Downtown Flags / Banners Project Number CRA-2026-008-DT-BANNERS GL Account 103-541-600 Location Downtown Status Pending code change Responsible Lead Central Fl. Planning Council (sign code) Budget $15,000.00 Expended - Transferred - Project Balance $15,000.00 Staff Update / Notes Town Code change required; estimated 2 to 3 months for review, workshops, public notices, and adoption. Project Description Streetscaping & Lighting Project Number CRA-2026-009-DT-STREETSCAPE GL Account 103-541-600 Location Downtown Status Active Responsible Lead Public Works Director: Alan Keefer  Community Redevelopment Agency (CRA) Project Summary Grouped by location for board distribution. Amounts are linked to the Master Index and GL Account fields are included for staff review. FY 2025-2026 Financial Snapshot Budget $597,005.00 Expended $55,989.68 Transferred $5,000.00 Project Balance $446,015.32 Budget $30,000.00 Expended $9,314.65 Transferred - Project Balance $20,685.35 Staff Update / Notes West Interlake planting and labor Portion - expended RE: Lighting; I was directed by the committee to purchase 1-2 post tops as a test sample and higher lumen light bulbs for an area to test ground coverage. Light bulbs can not be purchased with CRA funds & a motion from Town Council is likely required to utilize funds from the current Streets budget for this purpose. ($770 for 9 bulbs- half of Devane Park or $1,455 for 17 bulbs- all of Devane Park). Purchasing a single post top from a wholesaler has proven difficult. I am currently in the process of coordinating a purchase. Project Description Downtown Flower Pots Project Number CRA-2026-018-DT-FLOWERPOTS GL Account 103-541-600 Location Downtown Status Ordered / installation pending Responsible Lead Facility Director: Harry Durbano Budget $15,000.00 Expended $3,852.66 Transferred $5,000.00 Project Balance $16,147.34 Staff Update / Notes 4/30/2026 $3852.66 TWQ-Labor+Materials increase diameter to match southside and refresh sode around each circle. Johns Park Project Description Johns Park Electrical & Site Lighting Project Number CRA-2026-003-JOHNSPARK-LIGHTING GL Account 103-572-600 Location Johns Park Status Active Responsible Lead Public Works Director: Alan Keefer Budget $30,000.00 Expended - Transferred - Project Balance $30,000.00 Staff Update / Notes 6-30-2026 RESEARCHING: I was told the John’s Park property was given to the Town by the Smoak family under the condition it cannot be used for any purpose other than a park. No historical record of this transaction has been discovered as of yet; it is unclear if doing alterations to the park are permitted under the agreement. Assuming we can move forward, I would like to replace all the narrow and broken sidewalk, add several electrical outlets so the park can be decorated for holidays & add decorative lighting for safety due to it being very dark at night.  Community Redevelopment Agency (CRA) Project Summary Grouped by location for board distribution. Amounts are linked to the Master Index and GL Account fields are included for staff review. FY 2025-2026 Financial Snapshot Budget $597,005.00 Expended $55,989.68 Transferred $5,000.00 Project Balance $446,015.32 Park Street Project Description Sidewalks - Park Street (2024) Project Number CRA-2026-004-PARKST-SIDEWALK GL Account 103-572-600 Location Park Street Status Carryforward / Active Responsible Lead Public Works Director: Alan Keefer Budget $30,000.00 Expended - Transferred - Project Balance $30,000.00 Staff Update / Notes 6/30/2026 NO CHANGE This project was intended to connect a sidewalk from the Chamber of Commerce to the Historical Society. At the time former town engineer Dennis Murray was overseeing feasibility. To my knowledge a survey was done to verify property lines, but progress went no further due to potential concerns. Stuart Park Project Description Stuart Park Pavers Project Number CRA-2026-005-STUARTPARK-PAVERS GL Account 103-572-600 Location Stuart Park Status Complete Responsible Lead Public Works Director: Alan Keefer Budget $5,005.00 Expended - Transferred - Project Balance $5,005.00 Staff Update / Notes Funds left over CRA Board to Reallocate Project Description Stuart Park Electrical Project Number CRA-2026-006-STUARTPARK-ELECTRICAL GL Account 103-572-600 Location Stuart Park Status Active Responsible Lead Public Works Director: Alan Keefer Budget $20,000.00 Expended - Transferred - Project Balance $20,000.00 Staff Update / Notes Updating current electrical panels are the primary goal due to deteriorating conditions. Additional ideas were presented such as lighting the paver walkway with bollard lighting or perimeter site lighting, but additional funding is required. 06/30/2026 $16,898 Pending  Community Redevelopment Agency (CRA) Project Summary Grouped by location for board distribution. Amounts are linked to the Master Index and GL Account fields are included for staff review. FY 2025-2026 Financial Snapshot Budget $597,005.00 Expended $55,989.68 Transferred $5,000.00 Project Balance $446,015.32 Taylor Park Project Description Taylor Park Sidewalk Project Number CRA-2026-010-TAYLORPARK-SIDEWALK GL Account 103-572-600 Location Taylor Park Status Active Responsible Lead Public Works Director: Alan Keefer Budget $15,000.00 Expended - Transferred - Project Balance $15,000.00 Staff Update / Notes 6/30/2026 RESEARCHING. The sidewalks in and around Serenity Village were installed by the developer, the Town has never maintained these sidewalks due to the belief they are the developer’s responsibility; however, these sidewalks potentially fall within Town right of way and we need clarification on whose responsibility they are. In the event these sidewalks are determined to be the Town’s, I recommend replacing most, if not all of the sidewalk in this community prior to expanding upon them. Project Description Taylor Park Irrigation Project Number CRA-2026-011-TAYLORPARK-IRRIGATION GL Account 103-572-600 Location Taylor Park Status Active Responsible Lead Public Works Director: Alan Keefer Budget $10,000.00 Expended - Transferred - Project Balance $10,000.00  Community Redevelopment Agency (CRA) Project Summary Grouped by location for board distribution. Amounts are linked to the Master Index and GL Account fields are included for staff review. FY 2025-2026 Financial Snapshot Budget $597,005.00 Expended $55,989.68 Transferred $5,000.00 Project Balance $446,015.32 Staff Update / Notes I recommend moving this money to the Dal Hall irrigation project. Taylor Park can do with minimal city water irrigation for the tree project. There is currently no infrastructure for irrigation at this park, it would need a well drilled, submersible pump, and electric panels. This amount of required infrastructure would exceed current funding. Project Description Taylor Park Trees Project Number CRA-2026-012-TAYLORPARK-TREES GL Account 103-572-600 Location Taylor Park Status Active Responsible Lead Public Works Director: Alan Keefer Budget $5,000.00 Expended - Transferred - Project Balance $5,000.00 Staff Update / Notes This project depends on how we proceed with the Taylor Park irrigation project. As an alternative, we could plant the trees using city water until they are established, without installing a full irrigation system. WaldoAliff Project Description Road Paving Project Number CRA-2026-021-ROADS-PAVING GL Account 103-541-600 Location WaldoAliff Status Active Responsible Lead Public Works Director: Alan Keefer Budget - Expended $37,701.90 Transferred $60,000.00 Project Balance $22,298.10 Staff Update / Notes 6/30/2026 Roads; Waldo Aliff repaving is completed. Location 0 Status 0 Responsible Lead 0 Budget $100,000.00 Expended - Transferred ($100,000.00) Project Balance - Staff Update / Notes No additional staff notes provided.  Community Redevelopment Agency (CRA) Project Summary Grouped by location for board distribution. Amounts are linked to the Master Index and GL Account fields are included for staff review. FY 2025-2026 Financial Snapshot Budget $597,005.00 Expended $55,989.68 Transferred $5,000.00 Project Balance $446,015.32 Portfolio Totals Budget $597,005.00 Expended $55,989.68 Available Left $5,000.00 Project Balance $446,015.32