HomeMy WebLinkAbout5.D.2. Payment of Final Invoice for Work on the Southbridge Crossing Transit Station
5.0.1-.
CITY OF SHAKOPEE
MEMORANDUM
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CASELOG NO: NA .. "tj'~tf~T
TO: Honorable Mayor and City Council
Mark McNeill, City Administrator
FROM: R. Michael Leek, Community Development Director
SUBJECT: Payment of Final Invoice for Work on the Southbridge Crossing
Transit Station
MEETING DATE: April 6, 2010
INTRODUCTION:
The City received an invoice in the amount of $60,309.92 for final costs related to the
Southbridge Crossings Transit Station. Per the Memorandum of Understanding between
the cities of Shakopee and Prior Lake and Scott County, Shakopee has been billed at the
rate of 60% of the final costs and Prior Lake has been billed at 40%. The Prior Lake City
Council will have taken up the matter of their payment on Monday AprilS, 2010.
Prior to submitting this to the Council for approval, staff sought specific clarification of
the costs represented by the final invoices to the City. The largest single items were the
installation of the surveillance and access control systems after the park and ride were put
into service. The total costs of these elements were about $102,544.79, although not all
of this cost has been billed to the cities. Additional minor cost items included in the
invoice costs included signs, underground wire and conduit and additional sod.
VISIONING RELATIONSHIP:
The Southbridge Crossings park and ride, and by extension the completion of these
additional elements, relates to Goal B: High quality of life.
ACTION REQUESTED:
Offer and pass a motion approving the payment oflnvoice IN3437 for $60,309.92 for final
costs for the Southbridge Crossings park and ride.
~;/~M~~
R. Michael Leek
Community Development Director
H:\CC\2010\Southbridge Finallnvoice.doc
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Invoice Number: IN3437
Due Date: 02/11/2010
Invoice Date: 01/12/2010
INVOICE Customer Number: 1109
AMOUNT ENCLOSED $
Bill To: MAIL PAYMENT TO:
Scott County Treasurer
SHAKOPEE, CITY OF Attn: AR Accounting
ATTN CITY ADMINISTRATION 200 Fourth Avenue West
129 HOLMES STREET SOUTH Shakopee MN 55379
SHAKOPEE MN 55379 United States of America
PLEASE DETACH AND RETURN THIS PORTION WITH REMITTANCE
Line Item Description Quantity Unit Price Credit Net Amount
QUESTIONS: GREG FELT 952-496-8047
1 COOP AGREEMENT PARK AND RIDE 1.00 EA 60,309.92 EA 0.00 60,309.92
FINAL-1401 CROSSINGS BLVO(60%)
TERMS: Net 30 Days
MAIL PAYMENT TO: Customer po: VAT Nbr: Tax Amount: $0.00
Scott County Treasurer Down Payment: $0.00
Attn: AR Accounting Gross Amount: $60,309.92
Invoice Credit: $0.00
200 Fourth Avenue West Net Amount: $60,309.92
Shakopee MN 55379
United States of America Invoice Number: IN3437
Invoice Date: 01/12/2010
Payment Due Date: 02/11/2010
Net Amount Due: $60,309.92
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