City of Milwaukee - File #: 161103

• File #: 161103
• Version: 1
• Type: Resolution
• Status: Passed
• File created: 12/13/2016
• In control: COMMON COUNCIL
• Final action: 2/7/2017
• Title: Substitute resolution relating to an appeal from Frank Johnson for property damage.
• Sponsors: THE CHAIR
• Indexes: CLAIMS APPEAL

Date	Ver.	Action By	Action	Result	Tally
2/16/2017	1	MAYOR	SIGNED
2/7/2017	1	COMMON COUNCIL	ADOPTED	Pass	15:0
1/30/2017	0	JUDICIARY & LEGISLATION COMMITTEE	SUBSTITUTED; Minutes note: Appearing: Patricia Fricker - ACA Mr. Frank Johnson Gerard Washington - Asst Chief MFD Not withstanding the recommenation of the City Attorney and City department's testimony, Ald. Borkowski moved this appeal be paid in the amount of $1,500.00	Pass	2:1
1/30/2017	1	JUDICIARY & LEGISLATION COMMITTEE	RECOMMENDED FOR ADOPTION	Pass	2:1
1/9/2017	0	JUDICIARY & LEGISLATION COMMITTEE	HELD TO CALL OF THE CHAIR; Minutes note: Appearing: Patricia Fricker - ACA Mr. Frank Johnson - appellant Based on city Department's testimony, Ald. Perez moved to hold to give opportunity to Fire Dept to offer their testimony.	Pass	5:0
1/4/2017	0	JUDICIARY & LEGISLATION COMMITTEE	HEARING NOTICES SENT
1/4/2017	0	JUDICIARY & LEGISLATION COMMITTEE	HEARING NOTICES SENT
12/13/2016	0	COMMON COUNCIL	ASSIGNED TO

Number

161103

Version

Substitute 1

Reference

THE CHAIR

Title

Substitute resolution relating to an appeal from Frank Johnson for property damage.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $3,000.00, related to alleged auto damage. Based on this review, members of the Committee recommend the claimant be reimbursed $1,500.00 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 $1,500.00 payable to Frank Johnson, 2460 N. 39^th Street, Milwaukee, WI, to reimburse for the loss; 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

Crr

01/30/17