Number
210782
Version
Original
Reference
Sponsor
The Chair
Title
Resolution authorizing the cancellation of balances on invoices issued to Kinder Morgan LLC, MBT Processing in the amount of $43,287.03.
Analysis
This resolution authorizes the cancellation of invoices in the amount of $43,287.03 billed to MBT Processing by Port Milwaukee.
Body
Whereas, MBT Processing (MBT) is a tenant of Port Milwaukee (the Port); and
Whereas, The Port invoices its tenants for their portion of the Milwaukee Municipal Services Bill, billed to and paid by the Port for property under its authority; and
Whereas, MBT disputed charges for storm water and snow removal on the invoices for years 2016, 2017, and 2018 as it pertained to storm water and snow & ice fees; and
Whereas, the Port and MBT reached a settlement, approved by the Board of Harbor Commissioners, which required FMT to pay a portion of the outstanding fees for years 2016 - 2018, and to pay the actual rates based on usage beginning 2019; and
Whereas, MBT has paid $48,000, of the disputed charges as outlined in the memorandum of understanding; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee that the outstanding balances owed to the Port by FMT, in the amount of $43,287.03 be cancelled.
Requestor
Harbor Commission
Drafter
Jackie Q. Carter
Port of Milwaukee
August 27, 2021