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URA approves $487,552.49 reimbursement request for State & Eagle improvements
Summary
The board approved Reimbursement No. 1 for the State Street and Eagle Road improvements (Resolution 25-015) covering two invoices that staff said totaled $487,552.49 for July and August work.
Staff presented two invoices for the State Street and Eagle Road improvement project and asked the board to approve Reimbursement No. 1. The executive director told the board the July invoice was $454,650.31 and the August invoice was $32,902.18, “the combined budget totals, $487,552.49 for reimbursement number 1.”
A commissioner moved to approve Resolution 25-015, authorizing the reimbursement and directing officers to take necessary actions to implement the reimbursement. The motion was seconded and approved in roll call; the board recorded approval of the reimbursement request.
