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File #: 160990    Version:
Type: Resolution Status: Passed
File created: 11/22/2016 In control: COMMON COUNCIL
On agenda: Final action: 12/13/2016
Effective date:    
Title: Substitute resolution relating to the claim of Bryan Adams for property damages. (7th aldermanic District)
Sponsors: THE CHAIR
Indexes: CLAIMS
Attachments: 1. City Attorney Letter, 2. Claim
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/20/20161 MAYOR RETURNED NOT SIGNED   Action details Meeting details Not available
12/13/20161 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Not available
12/5/20160 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Appearing: Patricia Fricker - ACA Bryan Adams Tow Lot - Peter knox Motion by Ald. Bauman to seatle this claim in the amount of $10,000.00
Pass4:1 Action details Meeting details Video Video
12/5/20161 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Not available
11/28/20160 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/22/20160 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

160990

Substitute 1

Reference

Sponsor

THE CHAIR

Title

Substitute resolution relating to the claim of Bryan Adams for property  damages. (7th aldermanic District)

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $7, 225.00 related to loss of car and damages.  Based on this review, members of the Committee recommend the claimant be reimbursed $10,000.00 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 $10,000.00 payable to Bryan Adams, 3620 N. 49th Street, Milwaukee, WI, 53216 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. 636506, 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

12/5/16