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EURA approves $4,664.50 reimbursement for Aiken Street improvements
Summary
EURA approved Reimbursement Request No. 5 for the Aiken Street project in the amount of $4,664.50; with prior reimbursements, the project has roughly $8,466.13 remaining and one final invoice is expected before close-out.
The agency approved reimbursement request number 5 for Aiken Street improvements in the amount of $4,664.50 and recorded that total reimbursements to date are approximately $209,869.37.
Staff said the payment leaves about $8,466.13 remaining in the project budget and that one more invoice is expected before the project is closed out. "We're gonna need to amend some agreements before we reimburse anything," staff warned in planning for final payments.
The board moved, seconded and approved Resolution 26-008 by roll call, and members expressed appreciation that the projects are approaching completion.
