City of Oak Creek

Common Council Report

Meeting Date:  July 31, 2006

Item No.:        

Recommendation:  That the Council move to authorize payment of the contract payments for Project Nos. 04064 (Emerald Meadows) and 05051 (Mallard Creek), as listed on the attached summary report.

Background:  Consultants working on capital improvement projects are paid periodically for work completed. The listed contract progress payments are for work completed through July 1, 2006.

Fiscal Impact:  The listed contract invoice payments amount to $9,222.00, and are to be paid with CIP and/or  Developer-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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