Broken Arrow City Council
Meeting of: 01-05-2016
To: Mayor and City Council
From: Information Services Department
Title:
title
Approval of and authorization to execute Pay Request Number 6 for Professional Design Services through the Vision 2025 Sales Tax Program in association with the Stoney Creek Hotel and Conference Center
End
Background:
Stoney Creek Hospitality is requesting partial payment of Professional Services related to the Stoney Creek Hotel and Conference Center. The attached documents reference to pay request number 6 from the Engineer, Cowan Group Engineering, and the Landscape Architect, RL Shears Company.
City staff has reviewed the pay requests and recommends approval of the pay requests. Payment will be through the Vision 2025 sales tax program. The draw amounts totaling $30,209.11 will be deducted from the contract agreement amount of $5,550,000.
Cost: $26,209.11 to Cowan Group Engineering, and $4,000.00 to RL Shears Company
Prepared By: Michael Skates, P.E., CFM, Development Services Director
Reviewed By: Development Services Department
Legal Department
Approved By: Michael L. Spurgeon, City Manager
Attachments: Stoney Creek Draw 6
Recommendation:
Approve Pay Request Number 6 for the Stoney Creek Hotel and Conference Center