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REQUEST FOR COUNCIL ACTION <br />AGENDA SECTION : ORIGINATING DEPT. /QIV. : <br />REPORT5 A�'�D €iEC���iZE��l�A7I�idS PUl3LIC [��'JRKS <br />} 'A NO.: ITEM DESCRIPTION: <br />�" �.� .�.,- <br />PAYP,iErdT �JO, 1. FOR CiTY HALL AfiJt} FIRE STATIQid N0. 3 <br />DATE: �� ],2 / 7�_ <br />DEPT. HEAD APPROVAL. <br />�� <br />MGR. REVIEWED/RECOMMENDS: <br />On r�larch I�, 1975, the Ci�y Council awarded contracts to ShaUr Lindc�uist <br />Assaciates, for the construc�ion of the citv hall and Fire Sta�ion �do. 3. <br />Ground breakir�g ��as held P�arch 26, 1�7�, and construction st�rted shartly <br />t}�ereafter. Shaw Lindquist has mad� r�equest for the firs-� payment on bath <br />tt�e cfty ha11 and fire station. A payr;�en� of �IO,b65.Q0 has laeen re- <br />quested �or F� r� 5tation Pia. 3 and a pa�ment of $57,031.20 has been re- <br />quested for payn�ent on the city hall. Ellerbe Arch#tects have rev�ewed <br />and approved the payrr�nt as re�u�sted b� Shaw �.indquist Associates. Your <br />staff has also revi �wed the r�ques�t and concurs ti�1f �h the archi tects' ap- <br />praval. <br />Reconm�ended action: Appraval of Payment "�o. 1 of Froj�ct i�7-74-29 (C�t._y <br />FEa�10 to 5haw Lindquist Associates in the amo�nt of <br />$57,031.20; and <br />ap�raval of Payner�t sdo. 1 for Project =i-74-30 (Fi re <br />Statior� {Fire Sta�ion r�o. 3) to Shaar Lind�uist Asso- <br />ciates in the amount of $10,665.00. <br />�� <br />