City of Oak Creek

Common Council Report

Meeting Date:  June 1, 2004

Item No.:         19

Recommendation:  That the Council move to authorize payment of the contract progress payments for Project No. 00049, Chapel Hills Park renovation, as listed on the attached summary report.

Background:  Contractors working on capital improvement projects are paid periodically for work completed. The listed contract progress payment is for work completed through May 25, 2004

Fiscal Impact:  The listed contract progress payment amounts to $5,118.00, and is to be paid with CIP and or Utility provided funding, as applicable.

Prepared by: J. John Ozolins Senior Engineering Technician	Respectfully submitted, Wayne St. John, PE City Engineer
	Fiscal review by: Beverly A. Buretta, CMC City Clerk

T:\Shared\WPFILES\CCREPORT\00049 Progress Payment Through 5-25-04.doc