Broken Arrow City Council
Meeting of: 06-05-2017
To: Mayor and City Council
From: Development Services Department
Title:
title
Approval of Downtown Residential Overlay Study Pay Request Number 5 in the amount of $1,900.00, for Phase Two, to ADG, PC through the Sales Tax Capital Improvement Program (STCI) in association with the Downtown Residential Overlay District Revitalization Study and authorize payment of $1,900.00 using STCI funds
End
Background:
ADG, PC is requesting partial payment of Phase Two, Downtown Residential Overlay District Study associated with the Downtown Revitalization objectives. This fifth invoice dated, May 8, 2017, is for a portion of work performed for Phase Two: Creation of Preferred Character Management Tool. Though Phase Two is 20% of the entire project, this invoice will cover up to 20% cost of Phase Two, which is $19,000.00. The attached invoice, number 14138, is in the amount of $1,900.00. According to the executed contract agreement, the entire contract fee for the entire study is $95,000.00.
City Staff has reviewed this pay request and recommends approval. Payment will be provided through the Sales Tax Capital Improvement Program Funds.
Cost: $1,900.00 (STCI Funds)
Prepared By: Farhad K. Daroga, Special Projects Manager
Reviewed By: Finance Department
Assistant City Manager - Operations
Legal Department
Approved By: Michael L. Spurgeon, City Manager
Attachments: ADG, PC Invoice 14138
Executed Agreement
Recommendation:
Approve ADG, PC Pay Request No. 5 and authorize payment of $1,900.00, using STCI funds.
FKD/kf