HomeMy WebLinkAbout19-144 - ADMIN Resolution - City Council - 2019/11/18Resolution No. 19-144
Resolution authorizing final payment
and accepting work of the
2017 Connect the Park
Utica Avenue Trail project
City project No. 4017-2000D
Contract No. 105-18
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 August 6, 2018, G.L. Contracting,
Inc. has satisfactorily completed the 2017 Connect the Park, Utica Avenue Trail
project, as per Contract No. 105-18.
2. The Engineering Director has filed her recommendations for final acceptance of the
work.
3. The work completed under this contract is accepted and approved. The final contract
cost is $547,363.51.
4. The City Manager is directed to make final payment in the amount of $27,368.18 on
this contract, taking the contractor's receipt in full.
Reviewed for administration: Adopted by the City Council Nov. 18, 2019
Thomas K. Harmening, city manager Jake Spano, mayor
Attest:
Melissa Kennedy, city clerk
DocuSign Envelope ID: FB26E196-7C0F-4F14-BC49-251F410F595D