NUMB:
970659
VERS:
ORIGINAL
REF:
XXBY:
THE CHAIR
TITL:
Resolution authorizing cancellation of Department of Public Works Invoice No. 66970 billed to American Sewer Service, in the amount of $3,873.73 for damage to a iron pipe and cable. (Department of Public Works)
ANLS:
_______________________________________________________
- Analysis -
This resolution authorizes cancellation of Invoice No. 66970 in the amount of $3,873.73 for labor, material and equipment necessary to make repairs to a 1-2" iron pipe and a 1-3 #2/1 #8 LTP cable damaged by American Sewer Service. _______________________________________________________
BODY:
Whereas, On November 21, 1996, a city owned iron pipe and cable were damaged by American Sewer Service when pavement was removed at the center of the road of W. St. Paul Avenue; 25' W. of N. 12th Street; (1210 W. St. Paul Avenue) causing damage to the City's property in the amount of $3,873.73; and
Whereas, This invoice should be cancelled since Thomas Rowe, Supervising Engineer determined that the cable was immediately under the pavement and the same could not be removed without damaging the cable; and
Whereas, The contractor cannot be held liable for the damage; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee that the Department of Public Works, Invoice No. 66970 in the amount of $3,873.73 billed to American Sewer Service be and the same is hereby cancelled.
ZDPT
Department of Public Works
DFTR:
City Atty.
BAT:rmo
07/1/97
A:reso.27
CATTA:reso.27
CATT