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 Earth Change Pay Request Number 8 for earth work to Tri-Star Construction, LLC, and utility work to Davis H. Elliott Construction Company, Inc., through the Vision 2025 Sales Tax Program in association with the Stoney Creek Hotel and Conference Center
End
Background:
Stoney Creek Hospitality Corporation is requesting partial payment for the earth work to Tri-Star Construction, LLC, and partial payment for the utility work to Davis H. Elliott Construction Company, Inc. Both are related to the Stoney Creek Hotel and Conference Center. The attached documents reference to Earth Change/Utility Pay Request Number 8 from Cowan Group Engineering, LLC.
City Staff has reviewed the Pay Request and recommends approval. Payment will be through the Vision 2025 sales tax program. The draw amount is $195,431.02 for earth work and $446,364.15 for utility work, totaling $641,795.17, which will be deducted from the contract agreement amount of $6,335,573.33.
Cost: $195,431.02 Earth Change and $446,364.15 Utilities (from Vision 2025 Funds)
Prepared By: Michael Skates, P.E., CFM, Development Services Director
Reviewed By: Finance Department
Legal Department
Assistant City Manager - Operations
Approved By: Michael L. Spurgeon, City Manager
Attachments: Earth Change Pay Request No. 8 Part 1, Part 2 and Part 3 Documents
Recommendation: Approve Pay Request Number 8 for the Stoney Creek Hotel and Conference Center.