hailey_urban_renewal_agency_board_meeting_agenda_o.pdf
River Street Project Costs Reimbursed to City
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Description
The Board approved a $302,969.64 reimbursement to the City of Hailey for River Street Improvements Project costs, including LHTAC grant match and final FY25 design costs.
Contract Details
Contract Amount
$302,969.64
Vendor
CITY OF HAILEY
Agency
City of Hailey, ID
Contract Type
CONSTRUCTION
Document Date
October 21, 2025
Contract Term
FY25 (expenses through September 30, 2025)
Renewal Date
2025-09-30
Renewal Info
Annual or project-phase reconciliation; further payments subject to future board actions or new projects.
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