City of Oak Creek

Common Council Report

Meeting Date: 

Item No.:        

Recommendation:  That the Council move to authorize final payment of the contract invoice payment for Project No. 06027, Oak Creek DPW Site (2^nd Aldermanic District.).

Background:  The City entered into a contract with Angus Young for the preliminary facilities design at the Oak Creek DPW site.  Consultants working on capital improvement projects are paid periodically for work completed. The listed contract progress payment is for work completed through June 29, 2006.

Contract Amount	Previous Payments	This Payment	Total Payments
$4,800 + expenses	$3,840	$971.12	$4,811.12

Fiscal Impact:  The listed contract invoice payment amounts to $971.12, and is to be paid with CIP provided funding.

Prepared by: Matthew J. Sullivan, P.E. Design Engineer	Respectfully submitted: Patrick DeGrave City Administrator
Approved by: Wayne St. John, P.E. City Engineer
Fiscal review by: Beverly A. Buretta, CMC City Clerk