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Council approves $27,322.50 reimbursement agreement for High Pointe Apartments right-of-way work
Summary
The Council approved a reimbursement agreement with OZ AF East LLC for public right-of-way improvements at High Pointe Apartments for an amount not to exceed $27,322.50.
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Council approved a reimbursement agreement with OZ AF East LLC to reimburse up to $27,322.50 for public right-of-way improvements associated with the High Pointe Apartments project. Council Member John moved to approve the agreement and Council Member Carroll seconded; the motion passed with Council Members Carroll, Holley, Hunter, John and Taylor voting yes.
The agreement authorizes reimbursement for specified system improvements in the public right-of-way and directs staff to finalize the reimbursement paperwork consistent with the approved terms. The motion specified the reimbursement amount was not to exceed $27,322.50.
