Number
251636
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing payment of the claim of Deer District, LLC. C.I. File No. 2025-002359.
Analysis
This resolution authorizes payment to Deer District, LLC in the amount of $63,290.00 related to the claim of Deer District, LLC.;
Body
Whereas, the claimant, the Deer District, LLC., has filed a claim against the City of Milwaukee in the amount of $63,290.00, arising from damages to an electrical box on December 1, 2025.
Whereas, the City Attorney recommends and the Common Council of the City of Milwaukee deems it expeditious and just to pay this claim; now, therefore, be it
Resolved, by the Common Council of the City of Milwaukee that proper City officers be and hereby are authorized and directed to issue a City check in the amount of $63,290.00, payable to Deer District, LLC, 1543 N. 2nd Street, Milwaukee, WI 53212 the order of as soon as practicable; and so be it
Further Resolved, that in compliance with the City Attorney’s direction, the proper City officers be and hereby are authorized and directed to issue a check, as soon as practicable, in full and final settlement of all claims arising from damage to an electrical box, to be charged as follows: to the Damages and Claims Fund, Account No. 0001-1490-S118-006300; and so be it
Further Resolved, that for and in consideration of the above-referenced payments, the claimant, by their representative(s) and/or attorney(s), will provide the city a release of any and all claims arising out of or in any way related to this incident.
Requestor
City Attorney
Drafter
Naomi E. Sanders/cdr
January 6, 2026
2025-002359/