HomeMy WebLinkAbout09-155 - ADMIN Resolution - City Council - 2009/11/16RESOLUTION NO. 09-155
• RESOLUTION AUTHORIZING FINAL PAYMENT IN THE AMOUNT OF $35,566.70
FOR PAVING OF A TRAIL, PARKING LOTS AND COURTS AT FERN HILL PARK,
CITY PROJECT NO. 2008-0070, CONTRACT NO. 119-08
•
NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis Park,
Minnesota, as follows.
1. Pursuant to a written contract with the City dated September 16, 2008, DMJ Corporation has
satisfactorily completed paving of a trail, parking lots and courts at Fern Hill Park as per Contract No
114-08.
2. The Director of Parks and Recreation has filed her recommendations for final acceptance of the work
3. The work completed under this contract is accepted and approved. The City Manager is directed to
make final payment on the contract, taking the contractor's receipt in full
Original Contract Price $251,307.44
Change Order No. 1 -$10,399.64
Total Contract $240,907.80
Previous Payments $205,341.10
Balance Due
Review- . o dministration:
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City Wa!:P
Attest:
$35,566 70
Adopted_by the City Council November 16, 2009
Mayor