Title
Resolution providing for the issuance of warrants in the total amount of One Hundred and Five Thousand Dollars ($105,000.000 in favor of James Childs and the Estate of William Yarbrough, specifically the payment of Ninety Three Thousand Dollars ($93,000.00) to James Childs and Twelve Thousand Dollars ($12,000.00) to the Estate of William Yarbrough, in settlement of claims for bodily injuries and damages arising out of a motor vehicle collision that occurred at approximately 12:20 a.m. on Saturday, December 29, 2001, at the intersection of Hamilton and Brushton Avenues and further providing for payment of all other costs related to said case, attached in Exhibit A, at a cost not to exceed $39,574.53.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. The Mayor is hereby authorized to issue and the City Controller to countersign warrants in the total amount of One Hundred and Five Thousand Dollars ($105,000.00), specifically the payment of Ninety Three Thousand Dollars ($93,000.00) to James Childs, c/o Cole & Hans Greco and Twelve Thousand Dollars ($12,000.00) to the Estate of William Yarbrough, c/o Rosen Louik & Perry in settlement of a claim for bodily injuries and damages arising out of a motor vehicle collision, charging same to Code Account 46, Index Code 004606, Fund 1000, Sub 170, Account 582200, Org. 999200, Budget Year 2009.
Further providing for payment of all other costs related to said case, outlined in Exhibit A, at a cost not to exceed 39,574.53, chargeable to and payable as follows:
$34,908.21 charged to Fund 1000, Subclass 150, Account 522700, Org 108000, Budget Year 2009,
$308.50 charged to Fund 1000, Subclass 170, Account 582200, Org 999200, Budget Year 2009
$83.79 charged to Fund 1000, Subclass 030, Account 564200, Org 108000, Budget Year 2009,
$4,274.03 charged to Fund 1000, Subclass 120, Account 542900, Org 108000, Budget Year 2009.
Exhibit A
Fund 1000, Subclass 150, Org 108000, Budget Year 2009:
Inventus copies 60.52
William M. Schwartz, MD professional services 4,200.00
Pittsburgh Reporting Service transcription services 268.80
Mindy Cohen & Assoc. professional services 16,992.28
JS Consulting Associates professional services 7,895.61
Investigative Photography & Video transcription services 366.00
Bill Hennessey, MD medical record review 750.00
Robert M. Wettstein, MD professional services 4,375.00
Fund 1000, Subclass 170, Org 999200, Budget Year 2009:
Q&A Reporting transcription services 308.50
Fund 1000, Subclass 030, Org 108000, Budget Year 2009:
John F. Doherty travel, mileage, parking 83.79
Fund 1000, Subclass 120, Org 108000, Budget Year 2009:
Bill Hennessey, MD medical record review` 3,000.00
Gentile Meinert & Assoc. professional services 1,274.03
Total for all invoices - $39,574.53