Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Infrastructure Reimbursement topic
No spam. Unsubscribe anytime.
Board approves $192,546.76 in reimbursements for State Street and Eagle Road improvements
Summary
The agency approved payment of two invoices totaling $192,546.76 for State Street and Eagle Road improvements under a cost-share agreement with the City of Eagle (Resolution no. 204).
The Eagle Urban Renewal Agency voted to reimburse the City of Eagle a total of $192,546.76 for two invoices tied to State Street and Eagle Road improvements. Agency staff presented supporting invoices and requested the board approve payment under the cost-share agreement.
"I move that we make the reimbursement total of $192,546.76 for reimbursements 3 and 4," a board member said when making the motion. The board approved the motion by roll call. City staff noted there is currently no capital-plan line item for this project and that the work had been anticipated as an URA-funded project.
Board members asked questions about whether the reimbursement required adding a no-left-turn illumination or other traffic-signal changes; city staff said a signal modification (an illuminated no-left-turn sign keyed to the signal) and a change from a solid green to an arrowed straight green were being discussed and the signal should be operating for 30 days before other changes were instigated. The board approved Resolution no. 204 authorizing disbursement under the cost-share agreement and delegating implementation actions to the chair, vice chair, secretary and administrator.
