City of Oak Creek

Common Council Report

Meeting Date: April 2, 2007

Item No.:        

Recommendation:  That the Council move to authorize payment of the contract invoice payments for Project Nos. 00015 (Hwy 100 and 22^nd Street) 6^th Aldermanic District and 04022 (Hwy 100 - Howell to Hwy 32) 3^rd, 4^th and 5^th Aldermanic District.

Background:  The City entered into a contract with Wisconsin Department of Transportation for the traffic signal construction at the intersection of Hwy 100 and 22^nd Street and for the reconstruction of Hwy 100 from Howell Avenue to Hwy 32. The invoiced amounts reflect the City’s share of the construction/reconstruction costs.  The listed invoiced payments are for work completed through March 7, 2007.

Fiscal Impact:  The listed contract invoice payments amounts to $8,143.46, (-$32.40, #00015 and $8,175.86, #04022) and are to be paid with CIP provided funding.

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