Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Streetscape Reimbursement topic
No spam. Unsubscribe anytime.
EURA approves $10,823.28 reimbursement for State Street and Eagle Road project
Summary
The agency approved Reimbursement Request No. 5 for the State Street and Eagle Road improvements in the amount of $10,823.28, leaving about $233,967 in the project budget; staff said this payment is embedded in the project's cumulative expenditures.
The Eagle Urban Renewal Agency approved reimbursement request number 5 for the State Street and Eagle Road improvements totaling $10,823.28.
The Executive Director told the board that with this payment the project budget will show about $233,967.13 remaining. A commissioner asked whether the specific $10,823.28 payment would appear separately on the expenditure chart; staff explained the chart shows cumulative totals through fiscal year 2026 and that individual reimbursements appear in monthly financials and checks-to-be-paid detail.
After discussion, the board moved and approved Resolution 26-007 by unanimous roll-call, authorizing agency officers and staff to implement the reimbursement as provided under the existing cost-share agreement with the City of Eagle.
