City of Oak Creek

Common Council Report

 

Meeting Date: March 18, 2008

 

Item No.:        

 

Recommendation:  That the Council move to authorize payment of the contract payments for Project No. 06010, Drexel Avenue (1st & 2nd Aldermanic Districts).

 

Background:  The City entered into contracts with R.A. Smith & Associates to provide engineering services for the reconstruction of W. Drexel Avenue (two phases).  Consultants working on capital improvement projects are paid periodically for work completed.  The listed contract invoice payment is for work completed through February 29, 2008.

 

Project No.

Location

Contract Amount

NTE

Previous Payments

This Payment

Remaining Amount

06010

Drexel Ave.

Phase 1 & 2

$307,892.00

$110,166.20

$2,767.75

$194,958.05

 

Fiscal Impact:  The listed contract invoice payment amounts to $2,767.75, 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