HomeMy WebLinkAbout14-050 - ADMIN Resolution - City Council - 2014/04/07RESOLUTION NO. 14-050
RESOLUTION AUTHORIZING FINAL PAYMENT IN THE
AMOUNT OF $ 84,211.85 AND ACCEPTING THE WORK FOR THE
CITY HALL FIRST FLOOR RENOVATION PROJECT
WITH BLACK AND DEW, LLC.
CITY PROJECT NO 2009-1600
CONTRACT NO. 46-13
BE IT RESOLVED by the City Council of the City of St. Louis Park, Minnesota, as
follows:
1. Pursuant to a wntten contract with the City dated May 10, 2013, Black and Dew, LLC,
has satisfactorily completed the City Hall First Floor Renovation contract, as per Contract
No. 46-13.
2. The Director of Inspections has filed his 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 Pnce
Change Orders
Revised Contract Amount
Previous Payments
Balance Due
$ 1,620,100.00
64,136.86
$ 1,684,236.86
1,600,025.01
$ 84,211.85
Ado.ted b, the City Council Apnl 7, 2014
City Clerk
Mayor