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<br />5. CONSIDER APPROVAL OR OTHER ACTION WITH REGARD TO PAY REQUESTS FOR THE PORI <br />CROSSING TIRZ PROJECT <br /> <br />. PAY REQUEST NUMBER EIGHT IN THE AMOIJNTS OF $222.611.43 <br />. PAY REQUEST NUMBER NINE IN THE AMOUNT OF $119,456.79 <br /> <br />Mr. Hawes introduced the item and provided an explanation to the board. Mr. Plank gave the board an overview <br />of the project status, that being it was substantially complete from the standpoint of constructing the infrastructure. <br />Upon a motion duly made by Director Meza and being seconded by Director Martin. the board unanimously approved <br />the pay requests. <br /> <br />6. RECEIVE PRESENT A nON FROM DEVELOPER REQUESTING REIMBURSEMENT FOR A HOTEL <br />DEVELOPMENT WITHIN THE WESTERN PORTION OF THE ZONE. <br /> <br />This item was tabled. <br /> <br />7. CONSIDER APPROVAL OR OTHER ACTION WITH REGARD TO AUTHORITY INVOICES <br /> <br />Mr. Hawes gave an overview of the invoices. Upon a motion duly made by Director Turnquist and being <br />seconded by Director Martin, the board unanimously approved the invoices. <br /> <br />8. STAFF REPORT AND UPDATES <br /> <br />There were no reports. <br /> <br />9. BOARD MEMBER COMMENTS <br /> <br />There were no board comments <br /> <br />10. ADJOURNMENT <br /> <br />Board Chair Pfeiffer adjourned the meeting at 7:06 PM. <br /> <br />SIGNED:, <br /> <br /> <br />A TrEST: <br /> <br />..7~ <br />/ A_ ~ <br />Wff~?U "~ <br /> <br /> <br />TITLE: <br /> <br />"..''J.....c r~...ja r-<r <br /> <br />DATE: <br /> <br />Cj. .~t ('1 <br /> <br />DATE: <br /> <br />q.)../, 07 <br />