City of Oak Creek

Common Council Report

Meeting Date: September 4, 2007

Item No.:        

Recommendation:  That the Council move to authorize payment of the contract progress payments for Project Nos. 07020, 07019, 07018, 07017, 07003, 06011, 05036, 05001 & 00033, 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 31, 2007.

Fiscal Impact:  The listed contract progress payments amount to $496,349.30, 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