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File #: 240295    Version:
Type: Resolution Status: In Committee
File created: 6/11/2024 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action:
Effective date:    
Title: Substitute resolution relating to the claim of Quinton Peterson for property damage.
Sponsors: THE CHAIR
Attachments: 1. Peterson - Common Council Denial Letter.pdf, 2. Peterson - Citizen Complaint Form, Personal belongings Receipt, Estimates, Drivers' Accident Statement Form and Photographs.pdf, 3. Additional Claim Information.pdf, 4. Hearing Notice for JL 4 14 25
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
4/14/20250 JUDICIARY & LEGISLATION COMMITTEE RECONSIDERED

Minutes note: Appearing: ACA Muche Fleet Services - Anthony Gayfield and Everett City Attorney recommends this claim be paid in the amount of $6,214.88, based on department's testimony assuming liability on damage done on the rear quarter panel. Ald. Bauman moved denial, based on testimony, Mr. Peterson did not have vehicle insurance. Further, Ald. Bauman rescinded his motion to grant this claim in the amount suggested, $6,214.88 		Pass5:0 Action details Meeting details Not available
4/14/20250 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass4:1 Action details Meeting details Not available
4/14/20250 JUDICIARY & LEGISLATION COMMITTEE RECONSIDEREDPass5:0 Action details Meeting details Not available
4/14/20250 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: After much further discussion, Ald. Bauman moved to amend the amount of granting this claim $7,882.42 There were no objections. 		Pass5:0 Action details Meeting details Not available
4/14/20250 JUDICIARY & LEGISLATION COMMITTEE HELD TO CALL OF THE CHAIR

Minutes note: Appearing		Pass5:0 Action details Meeting details Video Video
6/11/20240 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

.Number

240295

Version

Sustitute 1

 

Sponsor

THE CHAIR

Title

Substitute resolution relating to the claim of Quinton Peterson for property damage.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $35,439.27 - $54,276.45 related to alleged property damage. Based on this review, members of the Committee recommend the amount of $7,882.42 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 $7,882.42 payable to Quinton Peterson, 10427 W Fairmount Avenue, Milwaukee, WI, 53225 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

CC CC

Joanna Urtiz

4/14/25