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File #: 250385    Version: 0
Type: Resolution Status: In Committee
File created: 6/24/2025 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action:
Effective date:    
Title: Resolution authorizing payment of the claim of Charles Weathersby, Jr., C.I. File 1048-2025-685.
Sponsors: THE CHAIR
Attachments: 1. Weathersby - Common Council Payment Letter.pdf, 2. Weathersby - Fiscal Impact Statement.pdf

Number

250385

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Resolution authorizing payment of the claim of Charles Weathersby, Jr., C.I. File 1048-2025-685.

Analysis

This resolution authorizes payment to Charles Weathersby, Jr., in the amount of $7,143.68, for an unsecured sinkhole during the course of repairs by MWW.

 

Resolution

Body

Whereas, the claimant, Charles Weathersby, Jr. has filed a claim against the City of Milwaukee for damages to his vehicle on December 23, 2024, in the amount of  $8,324.29, and

 

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 $7,143.68, payable to Charles Weathersby, Jr., 2224A N. Buffum Street, Milwaukee, WI 53202, 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 City checks as soon as practicable, in full and final settlement of all claims arising from this event, to be charged as follows; to WATER DEPARTMENT ACCOUNT - 6366506-Fund No. 0411- Organization 6411-Program 2631-Sub class R643, and so be it.

 

Requestor

City Attorney

NAOMI E. SANDERS/cdr

June 10, 2025

1048-2025-685/298112