Skip to main content
powered help
header-left header-center header-right
File #: 250247    Version:
Type: Resolution Status: In Council-Adoption
File created: 6/3/2025 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action:
Effective date:    
Title: Substitute resolution relating to the claim of Edward Holmes for property damage.
Sponsors: THE CHAIR
Attachments: 1. Holmes - Common Council Denial Letter.pdf, 2. Holmes - Notice of Claim, Proposed Estimate, Claim Filing Instructions, Poperty Assessment Data, and Photographs.pdf, 3. Hearing notices for June 16 JL
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
6/16/20250 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR DISALLOWANCE & INDEF. POSTPONEMENTFail2:2 Action details Meeting details Video Video
6/16/20251 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass3:1 Action details Meeting details Not available
6/16/20250 JUDICIARY & LEGISLATION COMMITTEE AMENDED

Minutes note: Ald. Bauman moved to settle this claim in the amount of $5,000.00
Pass3:1 Action details Meeting details Not available
6/3/20250 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

250247

Version

Substitute 1

 

Sponsor

THE CHAIR

Title

Substitute resolution relating to the claim of Edward Holmes for property damage.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $16,450.00 related to alleged property damage. Based on this review, members of the Committee recommend the amount of $5,000.00 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 $5,000.00 payable to Edward T Holmes, 3723 W Stark Street, Milwaukee, WI, 53209 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. 363506, Fund - 0410, Organization - 6410, Program - 2631, Sub Class - R643.  This resolution would release the City from any further liability arising from this incident.

 

Drafter

CC CC

Joanna Urtiz

6/16/2025