City of Oak Creek

Common Council Report

Meeting Date: September 5, 2006

Item No.: 20   

Recommendation:  That the Council move to authorize payment of the contract progress payments for Project Nos. 06016, 06017, 06019 and 06020, as listed on the attached summary report.

Background:  Contractors working on capital improvement projects are paid periodically for work completed. The listed contract progress payments are for work completed through August 25, 2006.

Fiscal Impact:  The listed contract progress payments amount to $201,770.68, and are to be paid with CIP 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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