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File #: 250775    Version:
Type: Resolution Status: Passed
File created: 9/2/2025 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 9/23/2025
Effective date:    
Title: Substitute resolution approving the settlement of the Complaint entitled Luciano Rogers v. City of Milwaukee, ERD Case No. CR2020022274.
Sponsors: THE CHAIR
Indexes: SUITS SETTLEMENT
Attachments: 1. Common Council Payment Letter, 2. Fiscal Impact Statement, 3. Settlement Agreement and General Release

Number

250775

 

Version

SUBSTITUTE  1

 

Sponsor

THE CHAIR

 

Title

Substitute resolution approving the settlement of the Complaint entitled Luciano Rogers v. City of Milwaukee, ERD Case No. CR2020022274.

 

Analysis

 

This resolution authorizes payment in the amount of $27,000.00 for the settlement of claims related to the case entitled Luciano Rogers v. City of Milwaukee, ERD Case No. CR202022274.

 

Resolution

Body

 

Whereas, Complainant, Luciano Rogers, filed a complaint with the Equal Employment Opportunity Commission, cross-filed with the Equal Rights Division of the Department of Workforce Development, against the City of Milwaukee, seeking damages for alleged violations of the Wisconsin Fair Employment Act; and

 

Whereas, the parties have agreed to settle the claims raised in the above-referenced complaint for the total amount of $27,000, inclusive of all taxes, costs, and fees, including attorney’s fees, in consideration for a release of all claims; and

 

Whereas, the City Attorney recommends and deems it expeditious and just to settle this lawsuit;

 

Now, therefore, be it

 

Resolved by the Common Council of the City of Milwaukee, that the City Attorney is authorized to settle the case Luciano Rogers v. City of Milwaukee, ERD Case No. CR202022274 for the amount of $27,000; and be it

 

Further Resolved, that in compliance with the City Attorney’s direction, the proper City officers be and are hereby authorized and directed to issue payment totaling $27,000.00 as soon as practicable in full and final settlement of the claims as outlined in the above referenced action, as follows: one check in the amount of $27,000.00 made payable to “Fox & Fox IOLTA Trust Account” at 124 W. Broadway; Monona, WI; 53716, to be charged to the Damages and Claims Fund, Account No. 636506-0001-1490-S118; and be it

 

Further Resolved, That for and in consideration of this payment, Complainant, by his representatives and his attorneys, will provide to the City a release of claims, and a stipulation to dismiss the claims raised in any pending action.

 

 

Requestor

City Attorney

 

Drafter

KATHERINE A. HEADLEY/cjj

August 28, 2025