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nior <br />VareS <br />REQUEST FOR COUNCIL CONSIDERATION <br />,STAFF REPORT <br />CITY COUNCIL MEETING DATE JULY 26, 1993 <br />Agenda Section: 5.F. <br />Report Number. 93-560C <br />Report Date: 7-21-93 <br />Council Action: <br />❑ Special Order of Business <br />❑ Public Hearings <br />10 Consent Agenda <br />❑ Council Business <br />Item Description: <br />Authorize Payment for Structural Architect Consulting Services Regarding <br />Proposed Golf Course <br />Administrators Review/Recommendation: <br />- No comments to supplement this report <br />- Comments attached. <br />Explanation/Summary (attach supplement sheets as necessary.) <br />,gUMMARY; <br />The Golf Course Task Force, in conjunction with the course architect, <br />Garret Gill, utilized the services of Paul Madson and Associates Ltd, for <br />preliminary design consultation for the proposed golf course clubhouse and <br />maintenance building. <br />The Task Force met several times with Mr. Madson and his associates to <br />determine the design elements for all the structural buildings of the <br />proposed course. Due to the cost reductions that the Task Force has had to <br />make in the overall cost of the course, driving range, clubhouse and <br />auxiliary buildings, it is not clear at this time if the Task Force will <br />utilize the services of Paul Madson Associates; Ltd. in the future. <br />The Task Force anticipates a reduction in the size and scope of the <br />proposed golf course buildings (clubhouse and maintenance building). Future <br />architectural services would be recommended to the City subsequent to an <br />RFP process. <br />The Task Force has requested that the Council authorize the payment of the <br />to -date services in the amount of $1,396.24 for programming and schematic <br />designs (including $46.24 in printing costs). <br />Samanth Orduno, City Administrator <br />RECOMMENDATION: <br />Motion to approve payment to Paul Madson Associates Limited for golf course building programming and schematic <br />designs in the amount of $1,396.24 to be paid from account No. 698-4120-303. <br />