HomeMy WebLinkAbout20-074 - ADMIN Resolution - City Council - 2020/04/20Resolution No. 20-074
Resolution authorizing final payment
and accepting work for the Alley Reconstruction project
City Project No. 4019-1500
Contract No. 97-19
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 20, 2019, G.L. Contracting, Inc.
has satisfactorily completed the annual alley reconstruction project, as per contract no.
97-19.
2. The Engineering Director has filed her recommendations for fin al acceptance of the
work.
3. The work completed under this contract is accepted and approved. The final contract
cost is $419,960.90.
4. The City Manager is directed to make final payment in the amount of $20,998.05 on this
contract, taking the contractor's receipt in full.
Reviewed for administration: Adopted by the City Council April 20, 2020
Thomas K. Harmening, city manager Jake Spano, mayor
Attest:
Melissa Kennedy, city clerk
DocuSign Envelope ID: 72FA5152-E2B4-47B2-9FD4-C565983DC657