MONDAY  JANUARY 17, 2005
 
 
Beverage store tab for city: $52,707

by Jennifer Reece

Reporter

HUDSON - The city has paid the owners of Merino’s Beer and Wine $52,707, its final tab for the loss of business during the relocation of the building to First Street and for items related to its reopening.

City Manager Doug Elliott sent Rich and Louise Merino a check and letter dated Dec. 22 explaining that the money was payment in full.

The $52,707 payment is broken down as follows: $7,020 for the loss of business during the first 30 days and $37,908 for the 81 additional days; $1,160 for advertising related to the reopening; $4,789 for loss of business prior to the actual move; $1,620 for the cost of a cooler installation; and $210 for moving inventory.

According to the city, the Merinos got the keys to their building on First Street Dec. 10.

The Merinos could not be reached for comment on when the business would be reopened to customers.

The structure was moved from its previous location on North Main Street in mid-August to make way for a road extension that ties into the new downtown redevelopment.

The city was required to pay the Merinos $234 for each of the first 30 days of construction and $468 each day for the 81 days of work that followed, according to an agreement worked out between the two parties.

According to the original agreement, the actual closure of business due to the move was estimated to be between 30 and 50 days.

But city staff told City Council a month ago that several structural items and one architectural problem held up the process of getting the building completed.

A first floor was added to the building at the new site, along with new electricity and plumbing, and a bathroom with handicapped accessibility.

In addition to the $52,707, the city had already paid $1,840 to a representative of the Merinos who negotiated the original agreement.

About $27,500 was paid to Klier Structural Movers for moving the structure to its new site and approximately $145,860 is owed to Ver-Dick Builders for costs associated with the relocation.

At a Council meeting a month ago, several Council members expressed dismay over the length of time it took to complete the project.

E-mail: jreece@recordpub.net

Phone: 330-688-0088, ext. 3145