HomeMy WebLinkAbout4.k. Armory/Community Center Architectural Services Payment CITY OF ROSEMOUNT
EXECIITIVE SUNIl�iARY FOR ACTION
CITY COt7NCIL MEETING DATE: MARCH 2, 1993
AGENDA ITEM: AR.MORY/COMMUNITY CENTER, AGENDA SECTIONs
ARCHITECTURAL SERVIGES PAYMENT CONSENT
PREPARED BY: STEPHI�N JILK, CITY ADMINISTRATOR AGENDA ��� � �� ��<�
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ATTACHMENTS: INVOICE APP VE BY.
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This is a request for approval of payment of a Architectural Services bill
for architectural services on the Armory and Community Center - City share
only.
The cost is broken down based on the component share of cost of _
construction which is established in the Architectural Contract.
RECOI�Il+�IENDED ACTION:
M�TION to approve the payment of $1, 385 . 64 to Arthur Dickey Architects
and paid from accounts 424-48000-01-302 ($387. 98) , 426-48000-01-302
($789 . 81) and 427-48000-01-302 (207 . 85) .
COIINCIL ACTION:
. _ STATEMENT
��--' ARTHUR DICKEY AR�HITECTS, INC.
■ �1
� - � 4930 FRANCE AVENUE SOUTH
� -� r�IINNEAPOLIS,ivIINNESOTA 55410
512-920-3993
- _
PROjECT: Rosemount National Guard Training PROjECT NO: 90758
And Community Center
CLIENT: DATE:
City of Rosemount February lfl, 1993
2875 145th Street West
Rosemount, MN 55068
ATTN: Steve Jilk
Title II
Locally Funded Fee $ 51,320.20
$ 51,320.20 x 10.9% $ 5,593.90
I,ess Previous Payment - 4,208.26
Due: $ 1,385.64
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T�R`viS: 1VeT 30 D�1Y5. 13�5 A:"`'iVUAL RVTERES? ON :'AST DC;E .ACCOU\�I'S