HomeMy WebLinkAbout4.i. Armory / Community Center Architectural Services Payment Request e
CITY OF ROSF�OUNT
+ EXECIITIVE SUbIl2ARY FOR ACTION
CITY COUNCIL MEETING DATE: MARCH 16, 1993
AGENDA ITEM: ARMORY/COMMUNITY CENTER AGENDA SECTION:
ARCHITECTURAL SERVICES PAYMENT REQUEST CONSENT
PREPARED BY: STEPHAN JILK AGENDA �� � j, �
CITY ADMINISTRATOR L�•
ATTACI�2ENTS s BILL ROV BJYi,
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This item is a recommendation for payment of architectural fees on the
Armory/Community Center.
The present billing brings the City current in payment through March 2,
1993 .
The City pays its share separately from the State of Minnesota. The City' s
share is on the "City only�� portion of the project.
RFCON.�lENDED ACTION: MOTION TO APPROVE PAYMENT OF ARCHITECTURAL FEES
TO ARTHUR DICKEY AR.CHITECTS IN TAE AMOUNT OF $1, 379 .65 PAID FROM
ACCOLTNTS (424-48000-01-302-$386.30) , (426-48000-01-302-$786.40) AND
(427-48000-01-302-$206 .95}
COIINCIL ACTION:
STATEMENT
- ARTHUR DICKEY ARCHITECTS, INC.
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� � � 4930 FRANCE A�'ENUE SOUTH
� -� . MIlVNEAPOLIS,I��IIIVNESOTA 5�410
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PROJECT: Rosemount Nati onal Guard Armory PROJECT IVO: g0758
CLIEi�tT: Ci ty of Rosemount DATE: i�larch 2, 1993
2875 145th Street L�Jest
Rosemount, MN 5506�
Basic Architectural Services:
Title II:
Locally Funded Fee $51,320.20
$51,320.20 X 13.6% completion $6,979.55
Less Previous Payments 5,599.90 ,
Balance Due 51,379.65
TER41S: NET 30 DAYS. 18�'o ANNUAL INTERFST ON PRST DUE ACCOUNTS
rd9c 1 wuKh�n��1 rUK YnU��G'C Uk EflUIY�ENr EUk�NG r'EhSiBiLiTY 1 12/91
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Project Name or Item Name: � (;�.�(t{.
� Pro�ect Number or Item Name � Description• � ./d/�
Total Estimated Costs: S �3 � - C� �
Department/Person Submitting Proposal:
tAHOU�IT) 1 �ACCT # IF APFLICABLE�
Funding From: I
1) Assesements: S i
1
2) Kater Core (Fund 605?: S I
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3) Sanitary Serer Core {E'und 606): S I
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4) Storm Sever Core (Fund 607) : S i
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5) liSA Funds (Fund 203): S I
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6) S-Year CIP Funds (Fund 202) : S l
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7) Mater/Sever' CIP Fund (603) : S i
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8) General Levy; S I
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9) EDA Funds (Fund 201) S I
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10) Park Improvement Funds (Fund 205) S i
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11) General Operating Budget (Fund 101) S I
(Any item over S250.00) i
12) 4tater/Sever Operating Budget: S i
(Fund 601 or 602) •3 0 � yZc/- �f ErU�U -ol-3c�Z
(Any item over 5250.00) 3 �� ' I ;,�aG - ��-� 'a�—3v 2
13? Other Funds: S ��� • 4 0 I �z 7 - i/d'crr"rr—a l--3a Z-
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Total Funding S l3 7�!. (o � i
(Should Equal Esti�ated Coste)
Depart�ent Revier and Acknorledg�ent:
HAME TITLE DATE
Finance:
P.k./Building Dept:
Parks 8 Recreation:
Planning Department:
Police:
Fire:
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Suhmitted to Administration for approval onc 3 � � y� �^�.
tDate) CSigna e)
Submitted to Council for approval on: :3 `��c ' �/ 3
Approved by Council on:
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' , PURCHASE ORDER P.O. # 210 3 4
Minn.Tax Exempt Status No.975?275 �
Fed.Tax No.41-6005501 �t�t� o�CJ Losemoun� Vendor (D:
2875 145th Street West • PO Box 510
Phone (612) 423-4411 Invoice#:
Rosemount, MN 55068-4997 Date: 3'" � "� �
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