HomeMy WebLinkAbout19-090 - ADMIN Resolution - City Council - 2019/08/05Resolution No. 19-090
Resolution authorizing final payment
and accepting work for the Alley Reconstruction project
City Project No. 4018-1500
Contract No. 63-18
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 May 7, 2018, G.L. Contracting, Inc.
has satisfactorily completed the annual alley reconstruction project, as per contract no.
63-18.
2. The Engineering Director has filed her recommendations for fina l acceptance of the
work.
3. The work completed under this contract is accepted and approved. The final contract
cost is $639,260.61.
4. The City Manager is directed to make final payment in the amount of $20,956.80 on this
contract, taking the contractor's receipt in full.
Reviewed for administration: Adopted by the City Council August 5, 2019
Thomas K. Harmening, City Manager Jake Spano, Mayor
Attest:
Melissa Kennedy, City Clerk
DocuSign Envelope ID: 448CAAB6-CB27-4025-80DB-B11003C11FCF