Broken Arrow City Council
Meeting of: 02-07-2017
To: Mayor and City Council
From: Development Services Department
Title:
title
Approval of and authorization to execute Pay Request Number 12 to Cowan Group Engineering, LLC 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 12 from Stoney Creek Hospitality for Architectural and Engineering services.
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 amount totaling $46,414.39 will be deducted from the contract agreement amount of $5,550,000.
Cost: $46,414.39 to Cowan Group Engineering
Prepared By: Michael Skates, P.E., CFM, Development Services Director
Reviewed By: Development Services Department
Finance Department
Assistant City Manager - Operations
Legal Department
Approved By: Michael L. Spurgeon, City Manager
Attachments: Draw 12 - D&D
Recommendation:
Approve Pay Request Number 12 for Professional Services related to the Stoney Creek Hotel and Conference Center