CITY OF DAYTONA BEACH, FLORIDA CRA PROJECT FUNDING
DOWNTOWN CRA Account Number
Project Number
Project Desc.
2025 Rollover
2026 Budget
2026 YTD Encumbered
Available Amount
130-150001-552-565000-151925 130-600000-572-565000-601732 130-600000-541-565000-602601
151925 601732 602601
Beach Street Redevelopment Orange Ave Trail (Sun Trail) Beach St. Bat to Michigan PH2
$ 1,536,586.49 (1,258,945.00) $
$ $ $
- - -
$ 63,572.34
$ $ $ $
214,069.15 23,925.64 266,377.00 504,371.79
$ $
23,925.64
$
-
$
-
-
$ 1,526,105.00
$ 1,259,728.00
TOTAL PROJECT FUNDING
MAIN STREET CRA Account Number
Project Number * Project funding is available for reallocation based on Commission discretion Project Desc. 2025 Rollover 2026 Budget
2026 YTD Encumbered
Available Amount
602405 150904 151406 152505 152506 152309
Main St Coquina Arch Repair
$
-
$ $ $ $ $
- - - - -
$ $ $ $ $ $
- - - - - -
$ $ $ $ $ $
- - - - - -
$
-
131-150001-529-565000-602405 131-150001-552-561000-150904 131-150001-552-565000-151406 131-150001-552-565000-152505 131-150001-552-565000-152506 131-150001-552-582000-152309
Land Acquisition East ISB Streetscape Boardwalk Extension Main St Streetscape
$ 1,206,457.52
$ 1,206,457.52 $ 3,018,166.53 $ 1,900,000.00 $ 5,200,000.00
$
60,586.53 2,957,580.00 $
$ 1,900,000.00 $ 5,200,000.00
Incentive Agreement Senor Frog
$
500,000.00
$ $
500,000.00 11,824,624.05
TOTAL PROJECT FUNDING
Total
BALLOUGH ROAD CRA Account Number
Project Number
Project Desc. Land Acquisition
2025 Rollover
2026 Budget
2026 YTD Encumbered
Available Amount $ 1,401,255.86
132-150001-552-561000-151006 132-150001-552-565000-150903 132-150001-552-565000-151109 132-600000-541-565000-602308
151006 150903 151109 602308
$ 1,145,488.86 $
255,767.00
$ $ $ $
- - - -
$ $ $ $
- - - -
Ballough Streetscape/Beautification Ballough Bridge/Streetscape North Beach St Improvements
$ $ $
115,561.76 369,354.17 350,000.00
$ $ $
- - -
$ $ $ $
115,561.76 369,354.17 350,000.00 2,236,171.79
Total
TOTAL PROJECT FUNDING
MIDTOWN CRA Account Number
Project Number
Project Desc. Land Acquisition
2025 Rollover
2026 Budget
2026 YTD Encumbered
Available Amount
152204 151213 152405
$
356,854.15
$ $ $
- - -
$ $ $
- - -
$ $ $
- - -
$
356,854.15
133-150001-552-561000-152204 133-150001-552-565000-151213 133-150001-552-565000-152405
West ISB Streetscape 847 Orange Ave
$ 1,980,606.46
$ 1,980,606.46
$
45,067.41
$ $
45,067.41 2,382,528.02
TOTAL PROJECT FUNDING
Total
SOUTH ATLANTIC CRA Account Number
Project Number
Project Desc.
2025 Rollover
2026 Budget
2026 YTD Encumbered
Available Amount $ 1,066,570.09
152002 602201
South Atlantic CRA Streetscape Cornelia Young Improvements
$ $
992,823.09 $
73,747.00
$ $
- -
$
-
134-150001-552-565000-152002 134-600000-575-549000-602201
52,539.90
$
-
$ 22,735.04
$ $
29,804.86 1,096,374.95
TOTAL PROJECT FUNDING
Total
Project funding is avalibel for reallocation based on Commission discrecsion
27
AS OF 12/8/2025
5 YEAR CRA Comprehensive Report | 33 | Return to Table of Contents
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