City of Oak Creek

Common Council Report

Meeting Date:  September 21, 2004

Item No.:         15

Recommendation:  That the Council move to authorize payment of the contract progress payments for Project Nos. 00019, 01004, 04005, 04012, 04014, 04016, 04017, 04018 & 04020, as listed on the attached summary report.

Background:  Contractors working on capital improvement projects are paid periodically for work completed. The listed contract progress payments are for work completed through September 10, 2004.

Fiscal Impact:  The listed contract progress payments amount to $541,925.60, and are to be paid with CIP and or Utility provided funding, as applicable.

Prepared by: J. John Ozolins Senior Engineering Technician	Respectfully submitted, Barbara S. Bluemenfield, Ph.D City Administrator
Approved by: Wayne St. John, P.E. City Engineer
Fiscal review by: Beverly A. Buretta, CMC City Clerk

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