Legislation Details

File #: 26-2185    Version: 1
Type: Consent Items Status: Agenda Ready
File created: 9/23/2026 In control: Recreational and Entertainment Facilities Authority
On agenda: 9/28/2026 Final action:
Title: 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
Attachments: 1. RDC Development Holdings LLC - CCREFA 2026A Req. 2
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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title

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

recommendation

Recommended Action: Approve