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File #: 021598    Version: 0
Type: Resolution Status: Passed
File created: 3/4/2003 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 3/25/2003
Effective date:    
Title: Resolution authorizing the cancellation of a portion of Department of Public Works Invoice No. 80093 in the amount of $5,775.30 for repairs to a traffic control cabinet damaged on March 11, 2000, and located at West Greenfield Avenue and South 5th Street, billed to William J. Olbrantz and Sanfellippo Cab, Inc. (City Attorney)
Sponsors: THE CHAIR
Indexes: TAX CANCELLATIONS
Attachments: 1. City Atty cover letter.pdf, 2. Fiscal Note.pdf
Number
021598
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing the cancellation of a portion of Department of Public Works Invoice No. 80093 in the amount of $5,775.30 for repairs to a traffic control cabinet damaged on March 11, 2000, and located at West Greenfield Avenue and South 5th Street, billed to William J. Olbrantz and Sanfellippo Cab, Inc. (City Attorney)
Analysis
This resolution authorizes cancellation of a portion of Department of Public Works Invoice No. 80093 billed to William J. Olbrantz and Sanfellippo Cab, Inc. in the amount of $5,775.30.
Body
Whereas, On March 11, 2000, a motor vehicle accident occurred at the intersection of West Greenfield and South 5th Street in the City of Milwaukee, thereby damaging a traffic control cabinet; and
 
Whereas, The Department of Public Works replaced the 10-year old damaged traffic control cabinet with a "state of the art" computer upgraded control cabinet; and
 
Whereas, William J. Olbrantz and Sanfillippo Cab, Inc. were billed $8,325.30 on Invoice No. 80093 for the new cabinet; and
 
Whereas, This account was referred to the Kohn Law Firm for collection, after which it was determined the City's witness against the alleged tortfeasor, William J. Olbrantz, was the driver for Sanfillippo Cab, Inc. and he has returned to his home country and now resides outside the United States; and
 
Whereas, Joe Sanfellippo Cab, Inc. has agreed to pay $1,750.00 and William J. Olbrantz has agreed to pay $800.00; and
 
Whereas, This settlement reflects the legal liability of the parties and is a fair and equitable resolution of the City's claim; now, therefore, be it
 
Resolved, By the Common Council of the City of Milwaukee, that Invoice No. 80093 be and is hereby cancelled in the amount of $5,775.30.
Requestor
City Attorney
Drafter
BAT:wt:64210
2/19/03