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URA approves $6,828.13 reimbursement for State Street and Eagle Road improvements
Summary
The board approved Resolution No. 26-012 to reimburse the city $6,828.13 for invoice #6 under the State Street and Eagle Road improvements cost-share agreement.
The Eagle Urban Renewal Agency approved a reimbursement request from the city for work on State Street and Eagle Road. Staff presented invoice number 6 in the amount of $6,828.13, which the board moved to approve under the existing cost-share agreement.
"This is the latest invoice we received for the State and Eagle project in the amount of $6,828.13," a staff speaker said when presenting the request. The board completed a roll-call vote and adopted Resolution No. 26-012 to authorize the reimbursement, delegating authority to necessary officers to implement the payment.
