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File #: 230806    Version:
Type: Resolution Status: Passed
File created: 9/19/2023 In control: COMMON COUNCIL
On agenda: Final action: 11/21/2023
Effective date:    
Title: Substitute resolution relating to the claim of Chanetta Doxy.
Sponsors: THE CHAIR
Indexes: CLAIMS
Attachments: 1. Doxy - Common Council Denial Letter.pdf, 2. Doxy - Notice of Claim, Auto Repair Receipt and Estimate.pdf, 3. Hearing Notices for JL 11 13 23
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
11/22/20231 MAYOR SIGNED   Action details Meeting details Not available
11/21/20231 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Not available
11/13/20230 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Appearing: Ms. Chanita Dozy Ms. Tyana Doxy, Daughter of Ms Doxy Mr. Jeff Laufenberg - Forestry Based on the Forestry's testimony, and not withstanding the City Attorney's recommendations, Ald. Murphy moved to settle this claim in the amount of $2000.00 there were no objections.
Pass5:0 Action details Meeting details Video Video
11/13/20231 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Not available
9/19/20230 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

230806

Version

Substitute 1

Reference

THE CHAIR

Title

Substitute resolution relating to the claim of Chanetta Doxy.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $7,782.53 related to alleged property damage. Based on this review, members of the Committee recommend the claimant be reimbursed $2,000.00 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 $2,000.00 payable to Chanetta Doxy, 4072 N 40th 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

Joanna Polanco

Common Council - City Clerk

11/13/2023