HomeMy WebLinkAbout4.n. Approve Payment #4 to OSM, Jaycee Park Phase II, Engineering ServicesCITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: OCTOBER 1, 1991
AGENDA ITEM:
APPROVE
PAYMENT NO. 4 TO OSM
AGENDA SECTION:
FOR JAYCEE
PARK PHASE
II FOR ENG. SERVICES
CONSENT
PREPARED BY:
DAVID J.
G✓'
BECHTOLD,AGENDA
ffEm
PARKS &RECREATION
DI
ATTACHMENTS:
INVOICE,
PURCHASE ORDER,
APPROVED BY:
FUNDING
WORK SHEET
VJJ
NA
Invoiced Amount Project Account No.
$5,485.35 Jaycee Parke 205-49005-01-303
Phase II
Park Project 91-9
For payment of engineering services for the design, inspection and
surveying of grading of Jaycee Park Phase II. Total billing to date is
$12,500.76. Budget amount $17,270.00, Park Project No. 91-9, City Contract
9191 City Project No. 91-1.
RECOMMENDED ACTION:
Motion to approve Payment No. 4 to OSM for Jaycee Park Phase II
(Grading) from account 205-49005-01-303.
COUNCIL ACTION:
Reorder from CURTIS 1000 C St Pau!. MN 55164
d PURCHASE ORDER
Minn. Tax Exempt status No. 9757275 13648
Fed. Tax No. 41-6005501 Ctiy of g oseinounl
2875 145th Street West PO Box 510
Phone (612) 423-4411 ffAyc66 PAey- PuAsf '1-_r
Rosemount, MN 55068-4997 ENGIAJEE21AJV SE�rc.�s
Dept. -o5 - 49605- o ! - 3o 3
Distr.
To Z O 2 I EA3T' 11j!�A)A)ZP1A l ALIZ(--
L141AJA) eA�POLl5 In,v,
�
DAT6 DATE REQUIRED TERMS SHIP VIA -
I
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2 �iV61456 AI6 .54e GE 5
FU/2 /YIGW Tz/
0,04 641106US7- 1991) lio, 4
i o m_ RA y/h,Enl r 70 A4726 12 Soo , 7&
COV r0LT 41nocrnl7- 1-7270, 00
l7AVG6E PA21:L Pi4A5,E si
PAVK90 T N04 ENG SF�✓►c S
PAP,K- PeOT NO qJ-9
IMPORTANT
ABOVE ORDER NUMBER MUST APPEAR ON ALL CORRESPOW
DENCE, INVOICES. PACKAGES AND SHIPPING PAPERS. NOTIFY
US IMMEDIATELY IF YOU ARE UNABLE TO SHIP COMPLETE
ORDER BY DATE SPECIFIED. YOUR ACCEPTANCE OF THIS ORDER
IS YOUR WARRANTY TO US THAT YOU ARE COMPLYING WITH THE
U.S. FAIR LABOR STANDARDS ACT IF 1938, AS AMENDED, AND WE
RESERVE THE RIGHT TO REFUSE MERCHANDISE NOT IN STRICT
ACCORDANCE WITH THIS ORDER.
F.O.B. REQUISITION NO
By hiCY
White: Original Yellow: Duplicate Pink: Triplicate Gold: Quadruplicate
5485.35
49:5,35
Orr
OAMS'i Schelen
Mayeron&
Associates, Inc.
2021 East Hennepin Avenue
Minneapolis, MN 55413 Engineers
612-331-8660 Surveyors
FAX 331-3806 Planners
City of Rosemount
Attn: Dave Bechtold, Parks and Recreation
2875 145th St W—Box 510
Rosemount, MN 55068
Invoice
��
,a C •�,wE
.�
September 10,r'1'991
Proj. No. 143-4804-00
. In conjunction with preparation of plans and .specifications and plat for the proposed
Phase II of Jaycee Park; City Project #223, Park Project #91-9, Contract #91-1. Time
and expenses for the month of August, 1991.
DIRECT PERSONNEL COSTS:
H.
Osmundson
20,00
hours
@
$36,25
per
hour
B.
Bourassa
3.00
hours
@
$24.50
per
hour
P.
Hansen
8.00
hours
@
$16,75
per
hour
E.
Ames
3.00
hours
@
$43.50
per
hour
P.
Jenkins
21.50
hours
@
$20.74
per
hour
Factor
Three Man Survey Crew 18.00 hours @ $49.00 per hour
Factor
Maps
Computer Application
This Invoice
$ 725.00
73.50
134.00
130.50
445.91
$1,508.91
_x 2.25
$ 882,00
x 2.15
TOTAL AMOUNT BILLED TO DATE IS $12,500.76
$3,395.05
1,896.30
$5,291.35
89.00
105.00
$5,485.35
d i�ne under it
r.t e Cl F "'ury thr.t ;15 cin
ano 3-r -c t and,{jiot no Pa r!
Sianetu:e
WORKSHEEET FOR PkOjELi un c6i�;1PMENI FUN111Nu rcK51n1LilY
:roject Name or Item Name:
Project Number or Item Name & Description: PAPP- PRG'S NCS r -1► -9 Ci iH CoAI `.4cl- 9/9
-Ci Ty PROS. NO. f
Total Estimated Costs: s 1-7 7-70. 00 ,
Department/Person Submitting Proposal:
(AMOUNT) I (ACCT k IF APPLICABLE)
Funding From: I
1) Assessments: s I
2) Water Core (Fund 605): s I
_ 1
3) Sanitary Sewer Core (Fund 606): s 1
4) Storm Sewer Core (Fund 607): s I
I
5) MSA Funds (Fund 203): s I
\) 5 -Year CIP Funds (Fund 202): s 1
7) Water/Sewer CIG Fund (603): s !
8) General Levy:. s i
I
9) EDA Funds (Fund 201) s 1
1
10) Park Improvement Funds (Fund 2205) s 54$5 3G J ZoS-49oo5'-of-3o3
I
11) General Operating Budget (fund 101) s l
(Any item over $500.00) !
12) Water/Sewer Operating Budget: s I
(Fund 601 or 602) I
(Any item over $500.00) I "
13) Other Funds: s I
Total Funding TO V a T s jz�v� 74o 1
(Should Equal Estimated Costs) PRO 17 7-70- U p
Department Review and Acknowledgment:
NAME TITLE DATE
Finance:
P.W. /Building Dept:
en Al
Parks & Recreation:�'JL.
Planning Department:
Police:
Fire:
Submitted to Administration for approval on:
Submitted to Council for approval on:
/ "aG—,�I
(Date)
(Signature)