City of Milwaukee - File #: 051636

• File #: 051636
• Version: 1
• Type: Resolution
• Status: Passed
• File created: 4/11/2006
• In control: JUDICIARY & LEGISLATION COMMITTEE
• Final action: 5/9/2006
• Title: Substitute resolution relating to the appeal of Rafael Escobedo-Xicotencatl relative to a claim for property damage.
• Sponsors: THE CHAIR
• Indexes: CLAIMS APPEAL

Date	Ver.	Action By	Action	Result	Tally
5/15/2006	1	MAYOR	SIGNED
5/9/2006	1	COMMON COUNCIL	ADOPTED	Pass	14:0
5/1/2006	1	CITY CLERK	DRAFT SUBMITTED
5/1/2006	0	JUDICIARY & LEGISLATION COMMITTEE	RECOMMENDED FOR ADOPTION; Minutes note: Fernando Garcia - translator Kalo - driver of the vehicle Ald. Bauman moved to offer $1,293.97 at the suggestion of the City Attorney's Office.	Pass	4:0
4/24/2006	0	JUDICIARY & LEGISLATION COMMITTEE	HEARING NOTICES SENT
4/24/2006	0	JUDICIARY & LEGISLATION COMMITTEE	HEARING NOTICES SENT
4/11/2006	0	COMMON COUNCIL	ASSIGNED TO

Number

051636

Version

SUBSTITUTE 1

Sponsor

JUDICIARY AND LEGISLATION COMMITTEE

Title

Substitute resolution relating to the appeal of Rafael Escobedo-Xicotencatl relative to a claim for property damage.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records relating to this claim in the amount of $2,587.94, relating to damage sustained to a privately owned vehicle on December 9, 2005 which was caused by a collision with a City vehicle while traveling on South 18^th Street and West Greenfield Ave.  Based on this review, members of the Committee, based upon the recommendation of the City Attorney, recommend that the claimant be reimbursed $1,293.97 in  payment of this claim; now, therefore, be it

Resolved, By the Common Council of the City of Milwaukee, that the proper city officers be and they hereby are authorized and directed to issue a city check in the total sum of  $1,293.97 payable to Rafael Escobedo-Xicotencatl, 1229 South 16^th Street, Milwaukee, WI  53204, to reimburse him for the damage; and, be it

Further Resolved, That the check is to be delivered upon presentation of a proper release, approved by the City Attorney; said amount to be charged to Account No. 636505,  Fund - 0001, Organization - 1490, Program - 2631, Sub Class - S118.  This resolution would release the City from any further liability arising from this incident.

Drafter

jp

5/1/06