HomeMy WebLinkAbout15-049 - ADMIN Resolution - City Council - 2015/04/06RESOLUTION NO. 15-049
RESOLUTION AUTHORIZING FINAL PAYMENT IN -THE
AMOUNT OF $5,634.45 -AND ACCEPTING THE PAINTING WORK FOR
FIRE' STATIONS NO. 1 AND NO.2' WITH FRANSEN_DECORATING INC.
CITY PROJECT NO.2008-3001 & 2008-30.02
CONTRACT NO. 59-11
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 April 12, '2011, Fransen Decorating,, Inc.
satisfactonly completed Work Scope 18 (Pauiting) for Fire Stations No: 1 and No: 2, as per
Contract No. 59-11.
2. The Construction Manager Kraus -Anderson Construction Company recommends 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.
Revie
City
Original Contract Price $88,689.00
Change Order #1 $1,200.00
Final Contract Amount $89,889:00
Previous Payments ($84,254.55)
Balance Due $5,634.45
ministration:
a
Attest:
Ado ted by the City Council Apnl 6, 2015
May