Number
000447
Version
SUBSTITUTE 1
Reference
Sponsor
THE CHAIR
Title
Substitute resolution canceling invoices for past-due rent and related occupancy charges owed to the City of Milwaukee by the Sight Center for occupancy at the Isaac Coggs Community Health Center and the Johnston Community Health Center.
Analysis
This resolution cancels $47,609.25 in past-due rent and receptionist, telephone and miscellaneous occupancy charges for the Sight Center's occupancy of space at the Isaac Coggs Community Health Center and the Johnston Community Health Center during the period extending from the 4th quarter of 1997 through the 1st quarter of 2000.
Body
Whereas, The Sight Center is a minority-owned business that provides optical services to uninsured and underinsured elderly clients from offices in the Isaac Coggs Community Health Center and Johnston Community Health Center as part of the federally-funded Municipal Health Services Program; and
Whereas, On behalf of the U.S. Department of Health and Human Services Health Care Financing Administration, the City of Milwaukee Health Department administers occupancy and service contracts for the Sight Center's programs at the 2 health centers; and
Whereas, As part of this contractual arrangement, the Sight Center is required to pay the City "rent" for City-provided services that the Sight Center receives at the 2 health centers, including utility, security, receptionist and cleaning services; and
Whereas, Because it has been experiencing financial distress over the past few years, the Sight Center now owes the City over $47,000 for past-due rent for the period from the 4th quarter of 1997 through the 1st quarter of 2000; and
Whereas, The Common Council finds that it is important to keep the Sight Center financially viable because of the valuable services that this business provides to low-income elderly residents of the city of Milwaukee; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee, that the following invoices for past-due rent and related occupancy charges owed by the Sight Center to the City of Milwaukee for occupancy of space at the Isaac Coggs Community Health Center and the Johnston Community Health Center for the period extending from the 4th quarter of 1997 through the 1st quarter of 2000 are cancelled:
Invoice No. Date Billed Amount
For 4th Quarter of 1997:
46126 Occupancy 1/23/1998 2,631.49
46134 Telephone 1/30/1998 150.56
46360 Miscellaneous 3/10/1998 1,576.49
For 1st Quarter of 1998:
46675 Miscellaneous 5/29/1998 1,520.04
46683 Telephone 6/10/1998 141.59
46889 Occupancy 7/17/1998 2,631.49
For 2nd Quarter of 1998:
46899 Occupancy 7/27/1998 2,631.49
47066 Miscellaneous 9/4/1998 1,666.59
47191 Telephone 11/16/1998 203.99
For 3rd Quarter of 1998:
47166 Occupancy 10/27/1998 2,631.49
47176 Miscellaneous 10/27/1998 1,733.33
(City Attorney letter sent - no response)
For 3rd Quarter of 1998: (Cont'd)
47671 Telephone 1/29/1999 184.77
47674 Receptionist 1/29/1999 (incl.1st,2nd,3rd quarters) 750.38
For 4th Quarter of 1998:
47665 Occupancy 1/29/1999 2,631.49
47833 Telephone 2/19/1999 117.87
47840 Receptionist 2/19/1999 360.10
47842 Miscellaneous 2/26/1999 1,742.14
(Final Notice sent)
For 1st Quarter of 1999:
47902 Occupancy 4/9/1999 2,631.49
47952 Miscellaneous 4/27/1999 1,527.41
47954 Receptionist 4/27/1999 245.22
(Past Due notice sent)
(To City Attorney) Subtotal 27,709.42
For 2nd Quarter of 1999:
48762 Occupancy 9/21/1999 2,631.49
48763 Receptionist 9/21/1999 357.07
48764 Miscellaneous 9/21/1999 1,636.55
48765 Telephone 9/21/2099 (incl.1st,2nd,3rd quarters) 92.54
For 3rd Quarter of 1999:
48779 Occupancy 10/8/1999 2,631.49
49142 Miscellaneous 12/14/2099 1,688.92
49498 Receptionist 4/19/2000 385.80
For 4th Quarter of 1999:
49341 Occupancy 1/27/2000 2,631.49
49703 Miscellaneous 4/19/2000 1,615.85
50111 Receptionist 7/17/2000 1,147.35
50314 Telephone 9/19/2000 200.40
For 1st Quarter of 2000:
49748 Occupancy 5/31/2000 2,631.49
50194 Receptionist 8/29/2000 580.73
50200 Miscellaneous 8/29/2000 1,557.70
50315 Telephone 9/19/2000 110.96
Total 47,609.25
Requestor
Health Department
Drafter
00299-1
JDO
9/19/00