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Agenda 02-18-261.Call to Order 2.Pledge of Allegiance 3.Roll Call 4.Agenda Approval 5.Public Comment 6.Consent A.CRA Advisory Board Meeting Minutes - January 21, 2026 7.Old Business A.Pending Assignment No. 1 - Discussion and Consideration of New Assignments from the CRA Board assigned at the February 13, 2024 CRA Monthly Board Meeting Regarding Property Acquisition B.Pending Assignment No. 2 - Discussion and Consideration of New Assignments from the CRA Board Assigned at the January 14, 2025 CRA Monthly Board Meeting 8.New Business A.New Assignment No. 1 - Discussion and Consideration of New Assignments from the CRA Board Assigned at the February 10, 2026 CRA Monthly Board Meeting 9.Future Agenda Items 10.Adjournment CRA Advisory Board Meeting Wednesday, February 18, 2026 - 6:00 PM City Hall Chambers, 100 E. Ocean Avenue 561-737-3256 AGENDA A. Additions, Deletions, Corrections to the Agenda B. Adoption of Agenda 1 NOTICE THE CRA SHALL FURNISH APPROPRIATE AUXILIARY AIDS AND SERVICES WHERE NECESSARY TO AFFORD AN INDIVIDUAL WITH A DISABILITY AN EQUAL OPPORTUNITY TO PARTICIPATE IN AND ENJOY THE BENEFITS OF A SERVICE, PROGRAM OR ACTIVITY CONDUCTED BY THE CRA. PLEASE CONTACT THE CRA, (561) 737-3256, AT LEAST 48 HOURS PRIOR TO THE PROGRAM OR ACTIVITY IN ORDER FOR THE CRA TO REASONABLY ACCOMMODATE YOUR REQUEST. ADDITIONAL AGENDA ITEMS MAY BE ADDED SUBSEQUENT TO THE PUBLICATION OF THE AGENDA ON THE CRA'S WEBSITE. INFORMATION REGARDING ITEMS ADDED TO THE AGENDA AFTER IT IS PUBLISHED ON THE CRA'S WEBSITE CAN BE OBTAINED FROM THE CRA OFFICE. 2 •Attachment I - January 21, 2026 CRAB Meeting Minutes CRA ADVISORY BOARD MEETING OF: February 18, 2026 CONSENT AGENDA ITEM 6.A SUBJECT: CRA Advisory Board Meeting Minutes - January 21, 2026 SUMMARY: See attached minutes. CRAB RECOMMENDATION: Approve the January 21, 2026 CRA Advisory Board meeting minutes. ATTACHMENTS: Description 3 4 5 6 7 8 9 CRA ADVISORY BOARD MEETING OF: February 18, 2026 OLD BUSINESS AGENDA ITEM 7.B SUBJECT: Pending Assignment No. 2 - Discussion and Consideration of New Assignments from the CRA Board Assigned at the January 14, 2025 CRA Monthly Board Meeting SUMMARY: At the CRA Board Meeting on January 14, 2025, the CRA Board approved the following tasks be assigned to the CRA Advisory Board (CRAB): 1. Investigate specifics including locations for the splash pad in the Cultural District. On November 10, 2025, the CRAB presented their ideas before the CRA Board for the splash pad, including locations at both Pence Park and Sara Sims Park, and suggested adding an art feature the Cultural District location to activate the space both day and night (see Attachment I). 2. Continue discussion and research ideas/names for renaming streets (no longer need to discuss per CRA Board direction at December 9, 2025 Meeting). 3. Research and investigate opportunities to honor the two (2) Heisman Trophy winners that are from Boynton Beach. Examples include statutes/monuments and street renaming. The Board has previously discussed ways to honor the two (2) Heisman Trophy winners including the following: A. An event with sponsors, vendors and include young athletes B. Renaming or street dedication C. Proclamation or day designation D. Mural or Statutes. On October 15, 2025, William Harper volunteered to prepare a presentation on the ways to honor the two (2) Heisman Trophy winners (see Attachment II). At the November 19, 2025 meeting, the Board discussed the draft presentation on the Heisman Trophy winners with the following ideas: Tribute committee with youth (football players) as members, Involve foundations of the players Fishing tournament 10 •Attachment I - Final CRA Presentation on Splash Pad/Water Feature •Attachment II - Draft Presentation on Honoring Heisman Heroes •Attachment III - 2016 Redevelopment Plan •Attachment IV - CRAB CRA Plan Recommendations Renaming of a park - Dewey Park to Heisman Square At the December 17, 2025 meeting, the Board continue discussing additional ways to honor the two (2) Heisman Trophy winners with possible locations including Ezell Hester Jr. Community Park, Dewey Park, the site of the demolished Inn at Boynton and future development sites. At the January 21, 2026 meeting, the Board continue discussing additional ways to honor the two (2) Heisman Trophy winners with Ms. Lopresto volunteering to take over the Heisman Trophy presentation preparation. Ms. Troyanowski gave an update on the Pence Park splash pad project. The Board will continue discussing additional ways to honor the two (2) Heisman Trophy winners at the February 18, 2026 meeting, along with reviewing the updated presentation. 4. Recommendations for changing or inclusion of possible historic district or way to incorporate historic preservation within our CRA Plan (see Attachments III and IV). When matters are assigned to the CRAB Board, reliance on staff should be minimized to the extent possible. Individual members of CRAB may not assign work to the CRA or City staff members. Research by the members of the Advisory Board should be done independently and with minimal support from the CRA or City staff. Once the assignment is complete and the CRAB is ready to present a report to the CRA or City Commission, the CRAB Board shall submit their report to CRA staff or the City Clerk for publishing on the next available agenda. FISCAL IMPACT: To be determined. CRA PLAN/PROJECT/PROGRAM: 2016 Boynton Beach Community Redevelopment Plan CRAB RECOMMENDATION: To be determined. ATTACHMENTS: Description 11 CRA ADVISORY BOARD PENCE PARK | CULTURAL DISTRICT WATER FEATURE 12 INTRODUCTION In alignment with the mission of the CRA to “create a vibrant downtown core and revitalize neighborhoods” we are asking for: -Splash Park as part of the Design for Pence Park - the Downtown District -A Distinct & Artistic water feature as a central focal point of the Cultural District 13 PENCE PARK SPLASH PARK DOWNTOWN DISTRICT 14 SPLASH PARKS: WHAT ARE THEY? Zero-Depth Splash parks can be small or epic 15 PENCE PARK RECOMMENDATION Splash parks tend to be vibrant gathering places that both build community + increase the value of surrounding property. This increased presence of parents & children also has the opportunity to reduce crime. It will increase activation by attracting multiple age ranges to Pence Park. 16 SPLASH PARKS: GAP ANALYSIS Boynton Beach Small Splash pad at Barrier Free Park Boca Raton Patch Reef Park Delray Beach Catherine Strong Splash Park Lake Worth John Prince Memorial (operated by PBC) Our neighbors have dedicated, large splash parks that draw in residents from surrounding cities: 17 PENCE PARK RECOMMENDATION ●Shade ●Interactive Water Play at lower heights (For smaller children) ●Inclusion of Color & Art Features 18 PENCE PARK RECOMMENDATION ●Benches for Parents ●Grass area for picnics (Artificial turf should be considered) 19 PENCE PARK RECOMMENDATION ●Fenced in (At the very least, one way in one way out) ●For weekends or busy times, consider the option for a food truck to park closeby ●Bathrooms ●Security, specifically cameras that link to Police real time crime center 20 What do residents say about a splash park? 21 Additional Considerations ●Design: Ensuring community input during this process ●Implementation Cost ●Healthy Water Systems ●Maintenance costs at $15-$25k per year ●Safety is critical ○Good Parking ○Well Lit ○Safe Bathrooms Optimistic Realistic Worst Case $400-$600k $750-$950k $1,000,000+ 22 WATER FEATURE CULTURAL DISTRICT 23 WHY A WATER FEATURE? Boynton Beach lacks a distinct artistic feature in our cultural district, the heart of our city. Water makes sense for our identity as a city. Water features are memorable & attract crowds. People will stay longer, increasing the hours of activation of the cultural district, invigorating the economy. 24 CULTURAL DISTRICT: ART INSTALL 25 CULTURAL DISTRICT: ART INSTALLATION Recommendations for Water Feature: ●Partner with artists to double as art installation ○Budget can come from both CRA & Art ●Consider Fountains with LED lights for nighttime distinction ●Fountains will not require a bathroom installation 26 NEXT STEPS Recommendation:Add a splash park to the Pence park plan and signature water feature to the Cultural District. Benefits:Enhances community pride, boosts Cultural District economy, creates family-friendly destination. Next Steps: 1. Gather Public Input 2. Approve & add to official plans 3. Solicit proposals (artists, water feature specialists, contractors) 4. Finalize budget range 5. Integrate into Downtown Boynton vision & branding. 27 Honoring Heisman Heroes: Lamar Jackson& TravisHunter Presented to: City of Boynton Beach CRA Advisory Board Prepared by: William Harper Date: November 19th, 2025 28 Why It Matters? •Lamar Jackson and Travis Hunter are national icons and hometown inspirations. •Honoring them boosts civic pride, encourages youth, and celebrates excellence. •Other cities have shown how powerful these tributes can be. 29 How Cities Honor Their Athletes City Athlete Honored Tribute Type San Diego, CA Marcus Allen, Rashaan Salaam, Ricky Williams, Reggie Bush Declared “It Must Be in the Water Day” to honor Heisman winners from the area Tyler, TX Earl Campbell Statue at stadium, street renamed Pensacola, FL Emmitt Smith Mural, youth football camps Dublin, OH Troy Smith Community celebration, youth clinic Fork Union, VA Eddie George School ceremony, local parade 30 Tribute Ideas for Boynton Beach •Street Renaming: “Lamar Jackson Way” or “Travis Hunter Blvd” •Park Renaming: “Lamar Jackson Park” or “Travis Hunter Field” •Murals: Commission local artists to paint tribute walls downtown •Statues or Plaques: Install at local parks or stadiums •Annual Heisman Day Parade: Celebrate their achievements with floats, bands, and youth teams •Youth Sports Scholarships: Named in their honor to support aspiring athletes 31 Visual Concepts Place Holder •Mockups of murals and street signs •Photos of similar tributes from other cities •Potential locations for installations (e.g., city hall, stadium, parks) 32 Proposed Mural Location •Dewey Park: 100 NE 4th Street, Boynton Beach, FL 33435 - City Owned Land - Located in Main Downtown Area - Large Wall On Side of Park Ranger Building is Ideal For Large Heisman Mural - Potential To Be Renamed: Heisman Square? Other Ideas? 33 Community Engagement •Partner with schools and youth leagues •Invite Jackson and Hunter to speak or coach •Host Heisman-themed community events •Create mentorship programs for young athletes 34 Action Plan Step Partners Needed Form tribute committee City Council, local leaders Secure funding Sponsors, grants, donors Design & planning Artists, architects Launch tribute event Community organizations 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 COMMUNITY REDEVELOPMENT AGENCY ADVISORY BOARD PLAN RECOMMENDATIONS 2025 MISSION STATEMENT The Boynton Beach Community Redevelopment Agency (BBCRA) serves the community by guiding redevelopment activities such as affordable housing, free business promotional events, and small business funding programs that create a vibrant downtown core and revitalized neighborhoods within the Agency’s 1,650 acres located along the eastern edge of the City of Boynton Beach. 278 The 2016 Community Redevelopment Plan, while ambitious at its inception, no longer aligns with the current needs and aspirations of Boynton Beach residents and visitors. With the city evolving rapidly, it’s time to re-imagine this plan to better reflect today’s priorities—emphasizing sustainable growth, vibrant public spaces, diverse housing options, and attractions that appeal to both locals and tourists. A refreshed vision will ensure Boynton Beach remains a thriving, dynamic community that meets the demands of the future. Adoption Date: October 4, 2016 279 280 Educate residents about the CRA Districts. Re-Evaluate district boundaries and consider renaming/re-branding. (e.g., Creating a Marina District currently in the Downtown District) Reevaluate the Boynton Beach CRA branding to align with the city’s evolving identity and vision for the future. Implementing a comprehensive multi-modal connectivity plan will enhance connectivity, accessibility, and efficiency across all districts/city, ensuring equitable mobility options for residents and visitors throughout the city. DISTRICT RECOMMENDATIONS / CONSIDERATIONS 281 Consider creating a new tagline that could better encompass its vibrant community and diverse appeal. “Gateway to the Gulfstream” highlights the coast but may not reflect Boynton Beach’s full identity. Explore partnerships with Live Local projects to incorporate a grocery store, particularly in or adjacent to The Heart of Boynton district, enhancing accessibility and supporting community needs. Engage community residents to collaborate with the CRA to rename the streets in our Downtown, Cultural, and Heart of Boynton districts, reflecting the area’s unique character and shared heritage. Examine and coordinate potential funding for infrastructure improvements for all districts. (water, sewer, drainage) Continue land banking opportunities. (affordable housing, retail, mixed-use, office, hotel, re-development) DISTRICT RECOMMENDATIONS / CONSIDERATIONS 282 COMMUNITY REDEVELOPMENT AGENCY ADVISORY BOARD PLAN RECOMMENDATIONS Federal Highway Corridor District (North & South Entry) - Create gateway features, and incorporate green canopy spaces. - Create a sense of destination. - Implement marketing techniques and attraction programs to encourage businesses, restaurants and retail to relocate, expand or start new operations within the district. - Expand sidewalks and pedestrian areas. 283 COMMUNITY REDEVELOPMENT AGENCY ADVISORY BOARD PLAN RECOMMENDATIONS Downtown District - Look for land opportunities for or a parking garage. - Identify City and private owned surface lots in the meantime for public parking. - Beautify the Federal corridor. (canopy tree, landscaping, hardscaping, wider sidewalks, decorative lighting, public art) - Increase activation at Veteran’s Park with features like red, white, and blue lighting. - Acquire/partner land for a grocery store. - Enhance maintenance, safety, and cleanliness to accommodate pedestrian traffic. 284 Cultural District - Create a gateway to establish a sense of arrival. - Increase activation throughout the corridor. - splash pads, family-friendly features - Enhance lighting. - Implement way-finding and signage. - Add foliage and trees - palm trees, flowers - Designate the area as a unique district within Boynton Beach - Ocean Avenue with distinct pavers, lamppost signage etc. - Improve public safety. (currently a vehicular corridor will become more pedestrian friendly) - Provide markets and services to support increased development and density. - Preserve historic buildings and consider relocation when necessary. - Pioneer Village: Oscar Magnuson House, Andrew’s House - Expand and preserve the art component throughout the corridor. COMMUNITY REDEVELOPMENT AGENCY ADVISORY BOARD PLAN RECOMMENDATIONS 285 COMMUNITY REDEVELOPMENT AGENCY ADVISORY BOARD PLAN RECOMMENDATIONS Boynton Beach Boulevard District - Improve or install additional sidewalks. - Add decorative lighting. - Install a gateway feature. - Increase way-finding and neighborhood identification signage. 286 COMMUNITY REDEVELOPMENT AGENCY ADVISORY BOARD PLAN RECOMMENDATIONS Heart of Boynton District - Incorporate a grocer into or adjacent to the district . - Solicit community input. - Include a farmer’s/green market/gathering space within the MLK corridor. - Increase public art installations in the Heart of Boynton. - Improve older homes in the area. - Enhance community greening initiatives. - Change some street names to be more represent the community. 287 Industrial District - Transform the industrial area into a destination. - Install paved west-end walkways and lighting. - Develop on-street parking on Industrial Avenue. - Add fencing separation the west-end homes. - Identify land for parking and turnarounds. - Promote future residential and commercial redevelopment. - Improve lighting. - Enhance street-scape and landscaping. - Create activation areas for art and activities. - Add street signage. - Incorporate CPTED principles. (Crime Prevention Through Environmental Design) - Install monument signs. - Address code enforcement to clean and beautify the area. - Work with business owners to enhance and beautify their properties. COMMUNITY REDEVELOPMENT AGENCY ADVISORY BOARD PLAN RECOMMENDATIONS 288 Thank You ADVISORY BOARD MEMBERS 2023-2025 Naomi Cobb (Chair) Courtlandt McQuire (Vice Chair) Kameren Maharaj Lesha Roundtree Alexandria Lopresto Chevette Gadson Thomas Ramiccio 289 •Attachment I - Boynton Beach CRA Bank Loan and TIF Earnings Strategy Presentation •Attachment II - Analysis of Borrowing Capacity & Repayment Schedule CRA ADVISORY BOARD MEETING OF: February 18, 2026 NEW BUSINESS AGENDA ITEM 8.A SUBJECT: New Assignment No. 1 - Discussion and Consideration of New Assignments from the CRA Board Assigned at the February 10, 2026 CRA Monthly Board Meeting SUMMARY: At the CRA Board Meeting on February 10, 2026, the CRA Board approved the following tasks be assigned to the CRA Advisory Board (CRAB): Discussion and consideration of the Boynton Beach CRA Bank Loan and TIF Earnings Strategy presentation that was given to the CRA Board on February 10, 2026, along with any recommendations for priorities including the Borrowing Capacity and Repayment Analysis in preparation for the CRA's upcoming budget season (see Attachments I and II). When matters are assigned to the CRAB Board, reliance on staff should be minimized to the extent possible. Individual members of CRAB may not assign work to the CRA or City staff members. Research by the members of the Advisory Board should be done independently and with minimal support from the CRA or City staff. Once the assignment is complete and the CRAB is ready to present a report to the CRA or City Commission, the CRAB Board shall submit their report to CRA staff or the City Clerk for publishing on the next available agenda. FISCAL IMPACT: To be determined. CRA PLAN/PROJECT/PROGRAM: 2016 Boynton Beach Community Redevelopment Plan CRAB RECOMMENDATION: To be determined. ATTACHMENTS: Description 290 291 292 Number One – Acquire Property to increase/earn TIF Number Two – Focus on: Boynton Beach Blvd. District E. Martin Luther King Jr. Corridor in the Heart of Boynton District Cultural District (Mainstreet) Downtown District/Federal Highway District (Grocer) Number Three – Redevelopment of Intracoastal Waterway (Restaurants) Number Four – Revive E. Ocean Avenue as a restaurant/entertainment street Number Five – Beautification of major roadways: Boynton Beach Blvd. E. Ocean Avenue E. Martin Luther King Jr. Blvd. Federal Highway Seacrest Blvd. 293 Number One – Property acquisition in focused Districts. Prepare properties (demolition/site-work/environmental survey/environmental remediation) to attract developers (Projects 1 -10) Number Two – Update the BBCRA Redevelopment Plan (Spring 2026) 294 295 296 Purchased Boynton Inn, Boynton Beach Boulevard, $8,100,000 (2.11 acres) 13 Parcel acquisition adjacent to the Boynton Inn, $7,250,000 (3.3 acres) 2-3 additional parcels to eliminate the “missing teeth” in the project site, $2,000,000 (.42 & .53 acres) Redevelopment Goal: commercial project including retail, office, hotel & residential/workforce housing for employees in the project Future TIF generation: $1,710,000 annually plus 3% annual increases Future other income: land lease at $850,000 annually plus 3% annual increases or sale of property for minimum of $15,000,000 (subject to appraisal) 297 298 299 Purchased USPS & additional parcel at Boynton Beach Blvd. & N. Seacrest Blvd. $3,000,000 (1.195 acres) 3 Parcel acquisition on NW 1st Avenue, south of vacant tract, 3 single family homes. Estimated cost of $2,250,000 (.6 acres and subject to appraisal) Redevelopment Goal: Hotel and commercial retail Future TIF generation: $300,000 annually plus 3% annual increase Future other Income: land lease at $350,000 annually plus 3% annual increases or sale of property for minimum of $6,000,000 (subject to appraisal) 300 301 Purchased USPS & additional parcel at Boynton Beach Blvd. & N. Seacrest Blvd. $3,000,000 (1.195 acres) Boynton Beach Boulevard, 4 parcel acquisition, $5,500,000 (1.22 acres and subject to appraisal) Redevelopment goal: added to hotel site for small convention center hotel or additional retail, including new restaurant Future TIF generation, $300,000 plus 3% annual increases Other future sources of income: land lease at $275,000 annually plus 3% annual increases or sale of property for minimum of $5,000,000 (subject to appraisal) 302 303 Purchased 433 W. Boynton Beach Blvd. $1,200,000 (.57 acres) Acquire 413 W. Boynton Beach Blvd. – currently used as offices. Estimated cost of $1,250,000 (.22 acres and subject to appraisal) Redevelopment Goal: Commercial office and retail. Possibility to move Capt. Frank’s Seafood Market to new larger location with ample parking Future TIF generation: $300,000 annually plus 3% annual increase Future other Income: land lease at $300,000 annually plus 3% annual increases or sale of property for minimum of $6,000,000 (subject to appraisal). 304 305 306 Purchased 4 parcels at 225 W. Boynton Beach Boulevard, $2,185,000 (1.0564 acres) Option A - 3 parcel acquisition, $3,000,000 (.5 acres and subject to appraisal) Redevelopment goal: Office (flex) complex and/or additional retail Future TIF generation: $240,000 plus 3% annual increases Future source of more income: land lease at $275,000 annually plus 3% annual increases or sale of property for minimum of $5,000,000 (subject to appraisal) 307 308 309 Purchased Magnuson House, 211 East Ocean Avenue, $850,000 (.32 acres) 2 Parcel acquisition on East Ocean and NE 1st Street. Estimated cost of $5,000,000 (.96 acres and subject to appraisal) Redevelopment Goal: Commercial office, retail and parking garage. Use of land for moving historical homes to East Ocean Avenue - unique retail & restaurants – rear parking to utilize city alley Future TIF generation: $240,000 annually plus 3% annual increase Future other Income: land lease at $300,000 annually plus 3% annual increases or sale of property for minimum of $5,000,000 (subject to appraisal) BBCRA assists with renovations of historic homes with grants for preservation 310 311 312 Purchased multiple parcels (over 10+ years) along E. MLK Jr. Blvd. and NE 9th Ave., totaling $2,657,820 (3.87 acres) Multiple property acquisitions on E. MLK Jr. Blvd. and NE 9th Ave. in various phases, 5-7 years - estimated cost of $20,000,000 (4.66 acres and subject to appraisal) Redevelopment Goal: Commercial office, retail and residential (townhouses or 2-3 story multi-family) – rear parking utilizing alleyways. Construct right- of-way at NE 2nd Street for connection of vehicle & pedestrian walkway to connect E. MLK Jr. Blvd. & NE 9th Ave. providing easy access to retail services. Target acquisition 130 E. MLK Jr. Blvd. one-story retail building repurposed for housing and ground floor retail 313 Future TIF generation: $60,000 annually initially up to $275,000 over the seven-year period of acquisition and development plus 3% annual increases Future other Income: Sale of land for minimum of $10,000,000 (subject to various appraisals) BBCRA renovation assistance with ground floor retail to create business opportunities 314 315 316 Strategic location - north of Boynton Beach Boulevard fronting North Federal Highway contains an internal access road (NE 4th St.) with FEC Railroad backing the west portion Hall properties - 1.24 acres listed at $7,500,000 Mauro properties .80 acres not for sale – objective is to develop the site with commercial uses/grocery store The redevelopment of this site is an important goal for the BBCRA – much needed higher-end commercial retail and grocery store would significantly change the Downtown District 2 City owned parcels (adjacent to Hall/Mauro properties) include a cellphone tower (.52 acres) and Veterans Park (.59 acres) - City properties provide an additional 1.11 acres to the development site – City Commission could approve relocation of Veterans Park 317 Conceptually, future TIF generation could range between $1,500,000 annually initially up to $2,500,000 over a five-year period of acquisition and development. BBCRA grant assistance for ground retail with grants for creating business opportunities. 318 319 Approximately 2 acres are available of the 6+ acre site Remaining portion of the site is earmarked for a 300+ unit multifamily rental project City of Boynton Beach usage - BBCRA currently lacks pricing data and a definitive plan 320 321 .618 acres with 4 story office condominium – located between the Ocean One Project (300+ unit multi-family project) and the Marina Village 35 current owners are attempting to find a buyer to purchase all the office condominiums BBCRA staff feels that it is not suitable for another multi-family rental project - may be of interest to a waterfront condominium developer Suitable for a tower- ground floor restaurants and retail (facing both E. Ocean Ave. & E. Boynton Beach Blvd) – 5 floors of parking – elevations above the 6th floor would ensure views of Boynton Harbor Marina and the ocean Private garage would offer customer parking for retail/restaurants in the area BBCRA staff is available to assist in finding a condominium developer/buyer for current owners 322 323 BBCRA funded $6,700,000 for the City’s purchase of adjacent 1.24-acre lot 670 Oak Street Purpose of the acquisition - expand the park, include waterfront dining and added dockage Expansion of the park allows the City to receive rent from a waterfront restaurant land lease and manage additional docks The purchase allows for additional parking to accommodate park visitors and restaurant patrons 324 325 326 BBCRA and the City desire to build a multi-story public parking garage in the downtown core area to provide parking for customers, visitors and business owners BBCRA will undertake a location study to determine the optimum size, location, and cost of the garage Architectural style will be an important factor in the study Extra funds will need to be expended to allow the garage to be an artistic statement 327 328 Financing and Implementation Plan Forecasted Forecasted Forecasted Forecasted Sunset Approved Bank Loan Forecasted Forecasted Forecasted Forecasted Forecasted FY 2032 -FY 2035 -FY 2038 -FY 2041 -Forecasted FY 2026 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2034 FY 2037 FY 2040 FY 2043 FY 2044 Source (Revenue) Carryforward Carryforward of Appropriations (General Fund)151,166$ 151,166$ Carryforward of Project Appropriations (Project Fund)31,227,658 31,227,658$ Total Estimated Carryforward Balances 31,378,824$ 31,378,824$ Revenues Tax Increment Revenue (TIR) Allocation City of Boynton Beach 16,657,925$ -$ 17,320,790$ 18,006,855$ 19,688,782$ 22,202,639$ 24,409,650$ 84,244,059$ 96,776,318$ 107,790,601$ 118,420,250$ 42,003,366$ 567,521,235$ Palm Beach County 9,672,344 - 10,057,233 10,455,593 11,432,196 12,891,855 14,173,345 48,915,906 56,192,700 62,588,091 68,760,145 24,389,051 329,528,459$ Budgetary Allowance for Value Variations/Millage Adj.(263,303) - (273,780) (284,624) (311,210) (350,945) (385,830) (1,331,600) (1,529,690) (1,703,786) (1,871,803) (663,924) (8,970,495)$ Subtotal - Tax Increment 26,066,966$ -$ 27,104,243$ 28,177,824$ 30,809,768$ 34,743,549$ 38,197,165$ 131,828,365$ 151,439,328$ 168,674,906$ 185,308,592$ 65,728,493$ 888,079,199$ Land Lease(s)- - - - - 125,000 807,500 5,936,420 7,372,340 8,055,930 8,802,930 3,112,090 34,212,210$ Land Sale(s)- - - - - 1,000,000 1,000,000 3,000,000 1,000,000 - - - 6,000,000$ Miscellaneous Investment Earnings - - 150,000 154,500 159,140 163,910 168,830 537,510 587,360 641,830 701,360 247,950 3,512,390$ Marina Rents 100,000 - 125,000 128,130 131,330 134,610 137,980 434,990 468,420 504,430 543,230 190,210 2,898,330$ Marina Fuel Sales 1,200,000 - 1,400,000 1,414,000 1,428,140 1,442,420 1,456,840 4,458,510 4,593,600 4,732,780 4,876,180 1,658,010 28,660,480$ CRA Financing (Bank Loans) Phase-1 Financing (taxable)- 20,200,000 - - - - - - - - - - 20,200,000$ Phase-2 Financing (taxable)- - - 20,200,000 - - - - - - - - 20,200,000$ Phase-3 Financing (taxable)- - - - - 10,100,000 - - - - - - 10,100,000$ Phase-4 Financing (taxable)- - - - - - - - - - - - -$ Phase-5 Financing (taxable)- - - - - - - - - - - - -$ Total Forecasted Revenues 27,366,966$ 20,200,000$ 28,779,243$ 50,074,454$ 32,528,378$ 47,709,489$ 41,768,315$ 146,195,795$ 165,461,048$ 182,609,876$ 200,232,292$ 70,936,753$ 1,013,862,609$ Total Sources 58,745,790$ 20,200,000$ 28,779,243$ 50,074,454$ 32,528,378$ 47,709,489$ 41,768,315$ 146,195,795$ 165,461,048$ 182,609,876$ 200,232,292$ 70,936,753$ 1,045,241,433$ Use (Expenditures) Operations CRA Board & Advisory Board 67,764$ -$ 69,460$ 71,190$ 72,960$ 74,780$ 76,650$ 241,580$ 260,090$ 280,150$ 301,730$ 105,650$ 1,622,004$ Executive Department 425,245 - 444,550 464,760 485,940 508,140 531,400 1,745,020 1,997,440 2,288,010 2,622,470 957,010 12,469,985$ Finance Department 365,634 - 382,780 400,750 419,590 439,340 460,090 1,514,910 1,740,570 2,000,850 2,300,950 841,460 10,866,924$ Planning & Development Department 305,784 - 320,230 335,380 351,250 367,890 385,360 1,269,600 1,460,000 1,679,700 1,933,160 707,300 9,115,654$ Taxes & Employee Benefits 773,000 - 811,650 852,250 894,870 939,620 986,600 3,265,840 3,780,670 4,376,700 5,066,600 1,860,500 23,608,300$ Information Technology 111,200 - 115,650 120,280 125,090 130,090 135,300 439,210 493,980 555,640 625,020 225,220 3,076,680$ Professional Services 764,058 - 794,620 826,400 859,460 893,840 929,600 3,017,950 3,394,770 3,818,700 4,295,510 1,547,870 21,142,778$ Subtotal - Operations 2,812,685$ -$ 2,938,940$ 3,071,010$ 3,209,160$ 3,353,700$ 3,505,000$ 11,494,110$ 13,127,520$ 14,999,750$ 17,145,440$ 6,245,010$ 81,902,325$ Executive Summary Total (2026-2044) Page 1 of 2 02/06/2026DRAFT 329 Financing and Implementation Plan Forecasted Forecasted Forecasted Forecasted Sunset Approved Bank Loan Forecasted Forecasted Forecasted Forecasted Forecasted FY 2032 -FY 2035 -FY 2038 -FY 2041 -Forecasted FY 2026 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2034 FY 2037 FY 2040 FY 2043 FY 2044 Executive Summary Total (2026-2044) Debt Service Tax Increment Refunding Revenue Bonds, Series 2012 1,569,168$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,569,168$ Tax Increment Refunding Revenue Bonds, Series 2015 748,925 - - - - - - - - - - - 748,925$ Other Debt Service Costs 1,000 - - - - - - - - - - - 1,000$ Conceptual Bank Loan; Phase-1 Financing (taxable)- - 2,442,189 2,442,190 2,442,190 2,442,189 2,442,190 7,326,570 4,884,379 - - - 24,421,897$ Conceptual Bank Loan; Phase-2 Financing (taxable)- - - 2,442,189 2,442,190 2,442,190 2,442,189 7,326,570 7,326,569 - - - 24,421,897$ Conceptual Bank Loan; Phase-3 Financing (taxable)- - - - - 1,221,095 1,221,095 3,663,285 3,663,285 2,442,189 - - 12,210,949$ Closing Costs - 200,000 - 200,000 - 100,000 - - - - - - 500,000$ Subtotal - Debt Service 2,319,093$ 200,000$ 2,442,189$ 5,084,379$ 4,884,380$ 6,205,474$ 6,105,474$ 18,316,425$ 15,874,233$ 2,442,189$ -$ -$ 63,873,836$ Redevelopment Area Investment Real Estate Management Buildings & Grounds 1,036,933$ -$ 1,172,320$ 1,206,260$ 1,241,220$ 1,277,250$ 1,314,400$ 4,177,560$ 4,554,950$ 4,968,410$ 5,421,520$ 1,915,300$ 28,286,123$ Insurance 415,769 - 432,400 449,700 467,690 486,400 505,860 1,642,240 1,847,300 2,077,960 2,337,420 842,290 11,505,029$ Marina 1,300,000 - 1,321,080 1,342,610 1,364,610 1,387,100 1,410,090 4,373,380 4,599,690 4,842,020 5,101,890 1,761,650 28,804,120$ Marketing, Promotions, and Business Development Marketing & Business Development 319,703 - 332,600 341,930 351,550 361,420 371,590 1,178,660 1,280,920 1,392,220 1,513,240 533,130 7,976,963$ Business Promotions 219,458 - 229,690 236,430 243,370 250,500 257,850 819,830 894,140 975,300 1,063,780 375,640 5,565,988$ Redevelopment Projects Capital Outlay 4,819,055 - - - - - - - - - - - 4,819,055$ Land/Property Acquisitions (Capital Outlay)19,582,086 20,000,000 4,825,000 26,800,000 307,500 7,015,190 8,000,000 6,305,030 6,789,810 7,311,860 7,874,050 2,756,990 117,567,516$ Downtown Parking Garage (Capital Outlay)- - - - 200,000 10,800,000 - - - - - - 11,000,000$ Infrastructure & Streetscape (Capital Outlay)15,213,515 - 4,800,000 2,525,000 9,000,000 2,000,000 1,000,000 3,152,530 3,394,950 3,656,000 3,937,100 1,378,520 50,057,615$ Town Square Redevelopment (ILA with City)3,550,000 - 2,800,000 2,800,000 2,800,000 2,800,000 2,800,000 8,400,000 8,400,000 8,400,000 8,400,000 2,800,000 53,950,000$ Economic Development 1,576,724 - 1,100,000 1,327,500 1,505,690 1,884,590 1,817,950 4,412,510 4,644,150 5,001,230 5,385,770 1,885,750 30,541,864$ Housing Rehab Programs 2,905,297 - 1,950,000 2,018,250 2,088,990 2,162,300 2,238,290 7,199,150 7,989,600 8,870,320 9,852,040 3,521,320 50,795,557$ Professional & Other Expenses 2,082,958 - 900,000 922,500 945,560 969,200 993,430 3,131,830 3,372,680 3,632,000 3,911,260 1,369,470 22,230,888$ Tax Increment Revenue Funding Agreements 545,866 - 218,669 226,323 1,395,086 3,949,722 5,616,001 17,879,256 19,495,239 10,947,138 4,928,230 - 65,201,530$ Subtotal - Redevelopment Area Investment 53,567,366$ 20,000,000$ 20,081,759$ 40,196,503$ 21,911,266$ 35,343,672$ 26,325,461$ 62,671,976$ 67,263,429$ 62,074,458$ 59,726,300$ 19,140,060$ 488,302,250$ Total Forecasted Expenditures 58,699,145$ 20,200,000$ 25,462,888$ 48,351,892$ 30,004,806$ 44,902,846$ 35,935,935$ 92,482,511$ 96,265,182$ 79,516,397$ 76,871,740$ 25,385,070$ 634,078,412$ Reserve Redevelopment Project Contingency 46,645$ -$ 3,316,355$ 1,722,562$ 2,523,572$ 2,806,643$ 5,832,380$ 53,713,284$ 69,195,866$ 103,093,479$ 123,360,552$ 45,551,683$ 411,163,021$ Total Forecasted Reserves 46,645$ -$ 3,316,355$ 1,722,562$ 2,523,572$ 2,806,643$ 5,832,380$ 53,713,284$ 69,195,866$ 103,093,479$ 123,360,552$ 45,551,683$ 411,163,021$ Total Uses 58,745,790$ 20,200,000$ 28,779,243$ 50,074,454$ 32,528,378$ 47,709,489$ 41,768,315$ 146,195,795$ 165,461,048$ 182,609,876$ 200,232,292$ 70,936,753$ 1,045,241,433$ Additional Bonds Test Annual Debt Service Coverage 11.24 11.10 5.77 6.31 5.69 6.26 Maximum Annual Debt Service (MADS)2,442,190$ 4,884,380$ 6,105,475$ MADS Coverage (prior-year TIR => 135% of MADS)10.67 5.55 5.05 PASS PASS PASS Page 2 of 2 02/06/2026DRAFT 330