City of Oak Creek

Common Council Report

 

Meeting Date:  August 21, 2007

 

Item No.:        

 

Recommendation:  That the Council move to authorize payment of the contract payments for Project No. 06027, Street Department Building Design and Renovation (2nd Aldermanic District).

 

Background:  The City entered into contracts with Angus Young Associates, Inc. to provide engineering and architectural services for the addition to and renovation of the existing facility.  Consultants working on capital improvement projects are paid periodically for work completed.  The listed contract invoice payments are for work completed through July 26, 2007.

 

Project No.

Location

Contract Amount

NTE

Previous Payments

This Payment

Remaining Amount

06027

Street Department Site

$467,200.00

$127,548.86

$12,434.41

$327,216.73

 

Fiscal Impact:  The listed contract invoice payment amounts to $12,434.41 and is to be paid with CIP-provided funding

 

Prepared by:

 

 

 

Matthew J. Sullivan, P.E.

Design Engineer

Respectfully submitted:

 

 

 

Patrick DeGrave

City Administrator

 

Approved by:

 

 

 

Wayne St. John, P.E.

City Engineer

 

 

Fiscal review by:

 

 

 

Beverly A. Buretta, CMC

City Clerk