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File #: 050329    Version: 0
Type: Resolution Status: Passed
File created: 7/6/2005 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 9/27/2005
Effective date:    
Title: Resolution authorizing settlement of the lawsuit entitled Tower Automotive Products Co., Inc. v. City of Milwaukee, Milwaukee County Circuit Court Case No. 04CV004983. (City Attorney)
Sponsors: THE CHAIR
Indexes: LITIGATION, SUITS PAYMENT, SUITS SETTLEMENT
Attachments: 1. City Atty. Letter.pdf, 2. Fiscal Note.pdf
Number
050329
Version
ORIGINAL
Reference
 
Sponsor
THE CHAIR
Title
Resolution authorizing settlement of the lawsuit entitled Tower Automotive Products Co., Inc. v. City of Milwaukee, Milwaukee County Circuit Court Case No. 04CV004983. (City Attorney)
Analysis
This resolution authorizes settlement of the lawsuit entitled Tower Automotive Products Co., Inc. v. City of Milwaukee, in the amount of $50,000.00 payable to Tower Automotive Products, Inc.  It also authorizes a credit to Tower Automotive Products Co. Inc. in the amount of $30,344.82 which is the amount due from Tower Automotive Products Co. Inc. to the Milwaukee Water Works for water services.
Body
Whereas, The plaintiff sustained damages in an incident involving City work crew repair activity in the immediate vicinity of the plaintiff's manufacturing plant; and
 
Whereas, A settlement favorable to all parties has been reached; now, therefore, be it
 
Resolved, By the Common Council of the City of Milwaukee, that the proper City officers be and hereby are authorized and directed to issue a City check in the amount of $50,000.00, payable to the order of Tower Automotive Products Company, Inc., in full and final settlement of the plaintiff's claims against the City of Milwaukee, upon receipt of a release and stipulation of dismissal, approved as to form and execution by the City attorney; said amount to be charged to the Department of Water Works Fund Account No. 410-6411 636506-2631-R643, and that Tower Automotive Products Company, Inc. will receive a credit in the amount of $30,344.82 against its outstanding balance owed for its water bill.
Requestor
City Attorney
Drafter
MGT:enm
June 14, 2005
 
94093/ 1048-2004-1740