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File #: 190337    Version:
Type: Resolution Status: Passed
File created: 5/29/2019 In control: COMMON COUNCIL
On agenda: Final action: 7/30/2019
Effective date:    
Title: Substitute resolution relating to the appeal of Darius Carr for property damage. (6th Aldermanic District)
Sponsors: THE CHAIR
Indexes: CLAIMS APPEAL
Attachments: 1. Appeal, 2. City Attorney Letter
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
8/8/20191 MAYOR SIGNED   Action details Meeting details Not available
7/30/20191 COMMON COUNCIL ADOPTEDPass14:0 Action details Meeting details Not available
7/23/20191 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
7/22/20190 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Appearing: Katryna Rhodes - ACA Mr. Darius Carr Ald. Bauman moved to settled this claim in the amount of $5000.00 there were no objections. 		Pass5:0 Action details Meeting details Video Video
7/22/20191 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Not available
7/12/20190 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
5/29/20190 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

190337

Version

Sustitute 1

Reference

Sponsor

THE CHAIR

Title

Substitute resolution relating to the appeal of Darius Carr for property damage.  (6th Aldermanic District)

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of 5,599.04 related to alleged property damage. Based on this review, members of the Committee recommend the claimant be reimbursed $5000.00 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 $5000.00 payable to Darius Carr, 2002 N. Dr. Martin Luther King, Jr. Drive, Milwaukee, WI, 53212 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

7/23/19