Broken Arrow City Council
Meeting of: 04-05-2016
To: Mayor and City Council
From: Development Services Department
Title:
title
Approval of and authorization to execute Pay Request Number 9 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 Investors of Broken Arrow, LLC, is requesting partial payment of Professional Services related to the Stoney Creek Hotel and Conference Center. The attached documents reference Pay Request Number 9 from the Cowan Group Engineering.
City Staff has reviewed the Pay Request and recommends approval. Payment will be through the Vision 2025 sales tax program. The draw amount totaling $23,165.70 will be deducted from the contract agreement amount of $6,335,573.33.
Cost: $23,165.70 to Cowan Group Engineering
Prepared By: Michael Skates, P.E., CFM, Development Services Director
Reviewed By: Development Services Department
Finance Department
Legal Department
Approved By: Michael L. Spurgeon, City Manager
Attachments: Stoney Creek Draw #9
Recommendation:
Approve Pay Request Number 9 for the Stoney Creek Hotel and Conference Center.