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URA approves $33,185.80 to reimburse Aiken Street improvements
Summary
Agency approved Resolution 25-025 to reimburse the City of Eagle $33,185.80 for two invoices received in October for Aiken Street improvements under the cost-share agreement.
The Eagle Urban Renewal Agency approved payment of $33,185.80 to reimburse Aiken Street improvements after staff presented two October invoices. A board member moved the resolution and the motion passed by roll-call vote with all members voting aye.
"A resolution approving the reimbursement requests number 3 and number 4 in the total amount of 33186 dollars and 80 cents for Aiken Street improvements," a board member read from the packet. The resolution authorizes agency officers to implement the reimbursement under the existing cost-share agreement with the City of Eagle.
