Title:
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ROAD DEPARTMENT
SUBJECT: Reimbursement to Herlong Public Utility District for Purchase of Road Base Used for Repaving of West Patton Village Streets.
FISCAL IMPACT: $240,000 from Road Account Fund No.122 utilizing SB1 funding.
ACTION REQUESTED: Authorize the Public Works Department and County Auditor to reimburse in the amount of $240,000, upon invoice submittal, the Herlong Public Utility District for their contract cost of road base material utilized for the repaving of the county maintained roads in West Patton Village Subdivision.
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