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URA approves $81,212.95 reimbursement for Aiken Street improvements
Summary
The board approved reimbursement No.1 for Aiken Street improvements totaling $81,212.95 and recorded a remaining budget balance of $141,787.05 for the project.
Staff presented two invoices from the City of Eagle totaling $81,212.95 for the Aiken Street improvement project and said $141,787.05 remained in that project's budget. A motion was made and seconded to approve Resolution 25-016 authorizing reimbursement No. 1; the measure passed unanimously by roll call vote.
The resolution authorizes agency officers to take necessary implementation actions under the cost-share agreement with the City of Eagle. Staff will process the reimbursement and record the remaining budget for future work on Aiken Street.
