Caldwell Urban Renewal Agency Agenda Packet 2026-06-08
Infrastructure Reimbursement Agreement with Maverick Inc Near Hwy 20/26
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Description
The Agency is contractually obligated to reimburse Maverick, Inc. for infrastructure enhancements near Highway 20/26 and Green Road, with payments not to exceed $477,882, funded via tax increment revenue as proceeds are collected.
Contract Details
Contract Amount
Not to exceed $477,882.00 (current balance owing $477,882.00)
Vendor
MAVERICK INC
Agency
City of Caldwell, ID
Contract Type
CONSTRUCTION
Document Date
June 8, 2026
Renewal Info
Reimbursement continues until agreement maximum or increment funds are exhausted, per Participation Agreement.
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