City of Oak Creek

Common Council Report

Meeting Date: 

Item No.:        

Recommendation:  That the Council move to authorize payment of the contracted  inspection services invoice payments for Project Nos. 05051, 05061 & 05056, as listed on the attached summary report.

Background:  Consultants providing inspection services on City and/or private developer funded projects are paid periodically for work completed. The listed contract invoice payments are for work completed through August 26, 2006

Fiscal Impact:  The listed contract invoice payments amount to $7,998.00, and are to be paid with CIP, Developer and/or Utility provided funding, as applicable.

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