HomeMy WebLinkAbout4.x. Armory/Community Center Architectural Pay Request, October 1993CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: December 7, 1993
AGENDA ITEM:
Armory/Community Center
AGENDA SECTION:
Architectural
Pay Request, October, 1993.
Consent
PREPARED BY:
Center Manager
Jim Topitzhofer, Community
-Ir
AGENDTEM
1
1
ATTACHMENTS:
Pay Request
AP D BY:
This executive summary serves as a recommendation to approve the October,
1993 pay request, from Arthur Dickey Architects, Inc., for architectural
services of the Armory/Community Center (City share only).
Payment is recommended.
RECOMMENDED ACTION: Motion to approve payment to Arthur Dickey
Architects, Inc., in the amount of $6,016.37 to be paid out of accounts
424-48000-01-521 ($1,323.60), 426-48000-01-521 ($3,970.80) and
427-48000-01-521 ($721.96).
COUNCIL ACTION:
STATEMENT
=, ARTHUR DICKEY ARCHITECTS, INC.
_ 4930 FRANCE AVENUE SOUTH
0 �A MINNEAPOLIS, MINNESOTA 55410
612-920-3993
PROJECT: PROJECT NO:
Rosemount National Guard Armory 90758
CLIENT: and Community Center DATE:
November 1, 1993
City of Rosemount
2875 145th Street West
Rosemount, MN 55068
Title II
Basic Architectural Services:
$51,320.00 x 85% completion $43,622.00
Less Previous Payments $38.490.00
BALANCE $ 5,132.87
Additional Services:
October 1 though October 31, 1993:
Dickey 1.0 hours Qa $96/hour $ 96.00
Belmont 2.5 hours Q $75/hour $ 187.50
Sound System Consultation - 75% complete $ 600.00
TOTAL OUTSTANDING BALANCE $ 6016.37
Thank you. We appreciate your business.
TERMS: NET 30 DAYS. 18% ANNUAL INTEREST ON PAST DUE ACCOUNTS