HomeMy WebLinkAbout25-010 - ADMIN Resolution - City Council - 2025/01/06
Resolution No. 25-010
Authorizing final payment and accepting work for the
2024 Alley Reconstruction project
City Project No. 4024-1500
Contract No. 69-24
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 March 18, 2024, G.L. Contracting, Inc.
has satisfactorily completed the 2024 Alley Reconstruction project, as per Contract No.
69-24.
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 $417,314.73.
4. The city manager is directed to make final payment in the amount of $20,866.74 on this
contract, taking the contractor's receipt in full.
Reviewed for administration: Adopted by the city council January 6, 2025:
Kim Keller, city manager Nadia Mohamed, mayor
Attest:
Melissa Kennedy, city clerk
Docusign Envelope ID: 37D3DD71-F652-41FD-8422-677EE15F8186