Broken Arrow City Council
Meeting of: 11-09-2015
To: Mayor and City Council
From: Development Services Department
Title:
title
Approval of and authorization to execute Pay Request Number 4 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 Corporation is requesting partial payment of Professional Services related to the Stoney Creek Hotel and Conference Center. The attached documents reference to pay request number 4, $33,685.25, from the Engineer, Cowan Group Engineering.
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 will be deducted from the contract agreement amount of $5,550,000.
Cost: $33,685.25 to Cowan Group Engineering
Prepared By: Michael Skates, P.E., CFM, Development Services Director
Reviewed By: Finance Department
Legal Department
Assistant City Manager
Approved By: Michael L. Spurgeon, City Manager
Attachments: Stoney Creek Draw 4
Recommendation: Approve Pay Request Number 4 for the Stoney Creek Hotel and
Conference Center.