HomeMy WebLinkAbout5.i. Armory/Community Center Architectural Pay Request, November 1993 s rt
CITY OF ROSEMOUNT
EXECtTTIVE SUNIl�IARy FOR ACTION
CITY COUNCIL MEETING DATE: January 4, 1994
AGENDA ITEM: Armory/Community Center AGENDA SECTIONs
Architectural Pay Request, November 1993 . Consent
P1ZEl'ARED BY: Jim Topitzhofer, Community AGENDA
Center Manager ���/� � � �
0�! �,�
ATTACHIKENTS: Pay Request APP VE ,
�
This executive summary serves as a recommendation to approve the November
1993 pay request, from Arthur Dickey Architects, Inc. , for architectural
services of the Armor�r/Community Center (City share only) .
Payment is recommended.
0
RECONIlKENDED ACTION: Motion to approve payment to Arthur Dickey
Architects, Inc. , in the amount of $5, 036 . 00 to be paid out of accounts
424-48000-01-521 ($1, 107.92) , 426-48000-01-521 ($3 , 323 . 76) and
427-48000-01-521 ($604 .32) .
COiTNCIL ACTION:
��
ARTHUR DICKEY ARCHITECTS, ING _
- -- 4930 FRANCE AVENUE SO
� MOl�f7�Y
� � , MINNfiAPOLIS. MINNESOTA 55410 STA 1���'�r�
� -,� PHONE: (612)920-3993 �
� FAX: (612)920.3950
PROJECT: ROSEMOUNT NATIONAL GUARD PROJECT NUMBER; 90758
ARMORY/COMMUrTITY CENTER
CLIENT NAME; City of Rosemount DATE: December 1, 1993
�D�s� 2875 - 145th Street West �
Rosemount, Minnesota 55068
Previous Month Ending Batance: $ 6,015.50
Title II
Basic Architectural Services:
$ 51,320.00 X 95% (completion) $ 48,754.00
less previous payments $ 44,5 5.50
SUBTOTAL $ 4,248.50
Additional Services:
November 1, through November 30, 1993:
Belmont (10.5 HI2S) $75,OQ/hour $ 787.50
TOTAL OUTSTANDING NOVEMBER BALANCE:
S Q3 .00
TOTAL OUTSTANDING ACCOUNT BALANCE:
,�:; 11051.50 a
- _ - -- - .
THANK YOU - WE APPRECIATE YOUR BUSINESS_-- -- - -----. - _.
TER13S: NET 30 DAYS (18°6 ANI�'[JAI,I1V^fEgFSf RA1'E ON PAST DUE ACCOUNTS�