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File #: 150359    Version:
Type: Resolution Status: Passed
File created: 6/23/2015 In control: COMMON COUNCIL
On agenda: Final action: 7/21/2015
Effective date:    
Title: Substitute resolution granting a waiver to the Office of the Assessor under s. 310-12 of the Code of Ordinances to permit a payment to an outside contractor for the provision of expert witness services.
Sponsors: ALD. MURPHY
Attachments: 1. Hearing Notice List, 2. Motion by Ald. Perez, 3. Letter to Mayor
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
7/30/20151 MAYOR SIGNED   Action details Meeting details Not available
7/21/20151 COMMON COUNCIL ADOPTEDPass13:0 Action details Meeting details Video Video
7/17/20151 FINANCE & PERSONNEL COMMITTEE AMENDED

Minutes note: Individuals appearing: Steve Miner, Assessment Commissioner Vincent Moschella, Deputy City Attorney Ald. Perez moved to amend the file by reducing the amount to be paid from a maximum of $60,000 to $41,287.50. The $41,287.50 payment shall be regarded as payment in full for services rendered to date by the vendor. (Prevailed 3-0)
Pass3:0 Action details Meeting details Video Video
7/17/20152 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR ADOPTIONPass3:0 Action details Meeting details Not available
7/14/20151 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
7/14/20151 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
6/24/20151 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
6/23/20150 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

150359

Version

SUBSTITUTE 2

Reference                     

 

Sponsor

ALD. MURPHY

 

Title

Substitute resolution granting a waiver to the Office of the Assessor under s. 310-12 of the Code of Ordinances to permit a payment to an outside contractor for the provision of expert witness services.

 

Analysis

This resolution approves a purchase of services from Real Estate Appraisals, Inc., over and above the authorized maximum of an existing contract with this vendor.  The purchased services were used by the City Assessor’s Office and the City Attorney’s Office in the defense of actions against the City by property taxpayers at the Board of Review and in subsequent lawsuits. The resolution authorizes the proper City officials to recognize this purchase of services by increasing the vendor service contract amount and paying the invoices submitted by the vendor, including possible interest for late payment.

 

Body

Whereas, Peter C. Weissenfluh served with distinction as the City of Milwaukee's Chief Assessor for almost 40 years; and

 

Whereas, Peter C. Weissenfluh retired in 2013; and

 

Whereas, The Commissioner of Assessments retained Real Estate Appraisals, Inc. (Peter Weissenfluh’s corporation), vendor number 0001092615, under vendor services contract number E0000013006 dated May 27, 2014 through the Procurement Services section of the Department of Administration in order to complete unfinished assessment business, including activities related to several pending property tax assessment lawsuits; and

 

Whereas, The Granville Oil Terminals lawsuit is the largest claim pending against the City; and

 

Whereas, Peter C. Weissenfluh has been involved in this case for over ten years as the City's leading expert witness and the author of the City's expert reports for the court; and

 

Whereas, The exigencies of this case, including the plaintiffs' activities and the court's scheduling order, required Peter C. Weissenfluh (through Real Estate Appraisals, Inc.), to work more hours than originally anticipated; and

 

Whereas, The Assessor's Office has received Real Estate Appraisals, Inc. invoices for the additional services of Peter C. Weissenfluh totaling nearly $41,287.50; and

 

Whereas, The City Attorney has reviewed the invoices and ascertained that they are valid, within the usual expert witness cost parameters for such work, and that the services provided were for a valid, proper and necessary public purpose; and

 

Whereas, Payment of these invoices would violate the limits set in s. 310-12 of the Code of Ordinances relating to professional service contracts with retired City employees; and

 

Whereas, Section 310-12 allows the Common Council to waive those limits by resolution in special circumstances; now, therefore, be it

 

Resolved, By the Common Council of the City of Milwaukee, that the limitations imposed by s. 310-12 of the Code of Ordinances upon vendor services contract E0000013006 dated May 27, 2014, with Real Estate Appraisals, Inc. (Peter C. Weissenfluh) are waived; and, be it

 

Further Resolved, That the City Purchasing Director, City Comptroller and other City officials are authorized and directed to take the necessary actions to complete this previously unauthorized purchase, including increasing the vendor service contract amount and paying the invoices submitted by the vendor; and, be it

 

Further Resolved, That the Common Council authorizes payment of the outstanding total of invoices due the vendor (Real Estate Appraisals, Inc., Peter C. Weissenfluh’s consulting corporation), plus interest owed to the vendor for late payment, from the Assessor's Office Professional Services expenditure account (634001-0001-2300-0200-R999-2015) or other proper account in an amount not to exceed $41,287.50, by City accounts payable check at the earliest possible date.

 

 

Requestor

Assessor's Office

Drafter

LRB 1588825-2

John Ledvina

06/24/2015

Vincent Moschella

City Attorney’s Office

6/19/2015