City of Oak Creek

Common Council Report

Meeting Date:  June 21, 2005

Item No.:         11

Recommendation:  That the Council move to authorize the final invoice payment of $91.97 to the Wisconsin Department of Transportation for contract work on Project No. 96029, the replacement and widening of the Shepard Avenue Bridge.

Background:  The attached invoice reflects the City’s 20% share of the preliminary engineering work for the replacement and widening of the Shepard Avenue Bridge.

Fiscal Impact:  The listed final invoice contract payment amounts to $91.97, and is to be paid with CIP provided funding for Project No. 96029.

Prepared by:

J. John Ozolins

Senior Engineering Technician

Approved by:

Wayne St. John, P.E.

City Engineer

Fiscal review by:

Beverly A. Buretta, CMC

City Clerk

T:\Shared\WPFILES\CCREPORT\2005\96029 Final Payment Engineering Costs.doc