City of Oak Creek

Common Council Report

Meeting Date: November 8, 2006

Item No.:        

Recommendation:  That the Council move to authorize payment of the contracted  inspection and survey services invoice payments for Project Nos. 03010, 04064, 05056, 06020, 03057 and 04058, 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 September 15, 2006

Fiscal Impact:  The listed contract invoice payments amount to $5,359.50, 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

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