Broken Arrow City Council
Meeting of: 03-21-2017
To: Mayor and City Council
From: Development Services Department
Title:
title
Approval of and authorization to execute Downtown Residential Overlay Study Pay Request Number 2 to ADG, PC through the Sales Tax Capital Improvement Program (STCI) in association with the Downtown residential Overlay District Revitalization Study
End
Background:
ADG, PC is requesting a partial payment for part of Phase Two, Downtown Residential Overlay District Study associated with the Downtown Revitalization objectives. This second invoice dated Feb. 8, 2017, is for Phase Two: Creation of Preffered Character Management Tool, which is about 20% of the entire project. The total cost of Phase Two is estimated to be $ 19,000.00. The attached invoice references invoice number 13957, in the amount of $6,650.00, which is a portion of Phase Two of the Study. According to the executed contract agreement, the entire contract fee for the study is $95,000.
City Staff has reviewed this pay request and recommend approval. Payment will be provided through the Sales Tax Capital Improvement Program funds.
Cost: $ 6650.00 (STCI Funds)
Prepared By: Farhad K. Daroga, Special Projects Manager
Reviewed By: Engineering Department
Finance Department
Assistant City Manager - Operations
Legal Department
Approved By: Michael L. Spurgeon, City Manager
Attachments: ADG, PC Invoice 13957
Executed Agreement
Recommendation:
Approve ADG, PC second payment request and authorize payment of $6650.00 using STCI funds.