HomeMy WebLinkAbout4.d. Approve Payment #3 - Jaycee Park Pase II Engineerig Servicesi
CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: SEPTEMBER 17, 1991
AGENDA ITEM:
APPROVE PAYMENT NO. 3 TO OSM -
AGENDA SECTION:
JAYCEE PARK
PHASE II FOR ENGINEERING SVC.
CONSENT
PREPARED BY:
DAVID BECHTOLD,
PARKS & RECREA
AGENDA('�� A
j j CII/I# 40
OR
ATTACBMENTS:
INVOICE, PURCHASE ORDER,
APPROVED BY:
FUNDING WORKSHEET
U
Invoiced Amount Project Acct. No.
$3,843.29 Jaycee Park 205-49005-01-303
Phase II
For payment of engineering services for the design of Phase II of Jaycee
Park. Park Project No. 91-9, City Contract No. 919, City Project No. 91-1.
RECOMMENDED ACTION:
Motion to approve Payment No. 3 to OSM for Jaycee Park Phase II from
account 205-49005-01-303.
COUNCIL ACTION:
pr 2021 East Hennepin Avenue
Schelen Minneapolis, MN 55413 Engineers
Mayemn& 612-331-8660 SurveyorsOAMS
Associates,inc. FAX 331-3806 Planners •,. Invoice
pmG
August 23, 1991
City of Rosemount
Attn: Dave Bechtold, Parks and Recreation
2875 145th St W -Box 510
Rosemount, MN 55068 Comm. 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 July, 1991,
DIRECT PERSONNEL COSTS:
H.
Osmundson
13,50
hours
@
$36,25
per
hour
$ 489.38
B.
Bourassa
20.00
hours
@
$24.50
per
hour
490,00
P.
Hansen
9.50
hours
@
$16.75
per
hour
159,13
E.
Ames
1.00
hour
@
$43.50
per
hour
43.50
K.
Midthun
13.00
hours
@
$16.17
per
hour
210.21
P.
Jenkins
8.00
hours
@
$20,74
per
hour
165.92
$1,55$.13
Factor
x 2.25
$3,505.79
Computer Application
337,50
This Invoice $3,843,29
TOTAL AMOUNT BILLED TO DATE IS $7,015.41
oe:are under the penal a of penury the, this cla
,s :ust nc. corr=c: and tbat no part/of it has kin pa)d
-ace 1 WORKSHEET FOR PROJECT OR EQUIPMENT FUNDING FEASIBILITY
aro est Name or Item Name: ��_ Pla'p�
Project Number or Item Name & Description: O7�c.� /)d 9/9 CG�/Y�'�0 9/-�
p,01-2/4 Peo✓ Q_7- A)0 9/- 9
Total Estimated Costs: i 22000
�
� AILJ
Department/Person Submitting Proposal:
(AMOUNT) I
(ACCT # IF APPLICABLE)
Funding From:
I
1) Assessments:
f
i
1
2) Water Core (Fund 605):
t
i
i
3) Sanitary Sewer Core (Fund 606):
f
I
.
I
4) Storm Sewer Core (Fund 607):
f
I
5) MSA Funds (Fund 203):
f
I
I
6) 5 -Year CIP Funds (Fund 202):
$
I
I
7) Water/Sewer CIP Fund (603):
f
i
1
8) General Levy:
f
i
I
9) EDA Funds (Fund 201)
$
I
I
10) Park Improvement Funds (Fund 205) f 3543: 29
i
g90012 D1-303
11) General Operating Budget (Fund
101) $
I
(Any item over $500.00)
12) Water/Sewer Operating Budget:
$
i
(Fund 601 or 602)
(Any item over $500.00)
13) Other Funds:
f
I
1
Total Funding
1
7o15, 41 I
7,c5- 49'onS o 303
(Should Equal Estimated Costs)
Department Review and Acknowledgment:
Finance:
G.W./Building Dept:
Parks & Recreation:
Planning Department:
Police:
NAME TITLE DATE
20
Fire:
x
Submitted to Administration for approval on:
/ ('Date) / (Sig ure)
Submitted to Council for approval on: