HomeMy WebLinkAbout[05b] BFA Disbursement - Nadine HollerudCITY OF ST. JOSEPH
WWW.cityof stjoseph.com
DATE: June 16, 2010
MEMO TO: Economic Development Authority
Administrator FROM: Cynthia Smith - Strack Municipal Development Group
Judy Weyrens
RE: Disbursement of BFA Grant: Nadine Eller - Hollerud
Mayor
Al Rassier
Background:
At the May 26, 2010 regular meeting the EDA approved a Business Facade Architectural Grant
Councilors
Program application submitted by Nadine Eller - Hollerud of Silver's Equestrian Outlet. The BFA
Steve Frank
grant request included design and construction work relating to improvements visible from the
Bob Loso
public right of way, specifically including plans for a front porch, access ramp, and parking along
Renee Symanietz
with related architectural /engineering costs.
Dale Wick
Ms. Hollerud has submitted a request for payment which includes documentation of design and
EDA
survey fees related to improvements visible from the public right of way. The invoices submitted
Carolyn Yaggie-
total $2,017.40; therefore, a $1,000 match is in order.
Heinen
Ken Jacobson
Action:
Al Rassier
EDA consideration of the grant disbursement is kindly requested.
Tom Skahen
Dale Wick
May 26, 2010
Nadine Eller- Hollerud
13730 270th Street
Cold Spring, MN 56320
SECIrIVED
j1JIN 1 6 2010
Invoice No: 178860
Invoice Amt: $2,017.40
Professional Services from April--ttf, 2@19 to May 15, 2010 _
Project 006839- 10001-0 Eller- Hollerud St. 7oseph Survey
Boundary/Topographic Survey
3717 23rd Street 5
St. Cloud, MN S6301
Tel 320 -251 4553
Fax 320.2516252
www.bonestmo.com
Bonestroo
Total this Phase $1,961.50
Direct Project Expenses
Mileage 55.90
Total Direct Project Expenses 55.90
Total this Phase $55.90
Total this Invoice $2r017.40
All involoes are due and payable wlthln 30 days. Interest will be charged at an annual rate of 18% on all amounts not paid
within 30 days.
Please remit all invoice payments to our lock x:
Bonestroo
PO Box 1521, Dept. *1156
Mlnnespolh, MH 55480 -1521
All other correspondence should continue to be sent to your local Borestroo office.
Hours
Rate
Amount
Project Manager
1.50
120.00
180.00
Crew Chief
8.25
98.00
808.50
Crew Chief
1.50
93.00
139.50
Engineering Technician
.25
86.00
21.50
Engineering Technician
3.75
80.00
300.00
Survey Technician
8.00
64.00
512.00
Total labor
23.25
1,961.50
Total this Phase $1,961.50
Direct Project Expenses
Mileage 55.90
Total Direct Project Expenses 55.90
Total this Phase $55.90
Total this Invoice $2r017.40
All involoes are due and payable wlthln 30 days. Interest will be charged at an annual rate of 18% on all amounts not paid
within 30 days.
Please remit all invoice payments to our lock x:
Bonestroo
PO Box 1521, Dept. *1156
Mlnnespolh, MH 55480 -1521
All other correspondence should continue to be sent to your local Borestroo office.
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