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File #: 001512    Version:
Type: Resolution Status: Passed
File created: 2/27/2001 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 3/20/2001
Effective date:    
Title: Substitute resolution to settle claim of Barbara Shaw for property damage.
Sponsors: JUDICIARY & LEGISLATION COMMITTEE
Indexes: CLAIMS APPEAL
Attachments: 1. Claim.PDF, 2. City Atty. Letter.PDF
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
3/26/20011 MAYOR SIGNED   Action details Meeting details Not available
3/20/20011 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Not available
3/19/20011 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
3/19/20011 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Ald. Murphy moved to deny payment . The resolution failed by the following vote: Ayes: 2 - Ald. D'Amato and Murphy. Noes: 2 - Ald. Gordon and Johnson-Odom. Excused: 1 - Ald. Richards.
Pass3:1 Action details Meeting details Not available
3/6/20010 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/6/20010 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/5/20010 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/21/20010 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
001512
Version
SUBSTITUTE
Sponsor
JUDICIARY AND LEGISLATION COMMITTEE
Title
Substitute resolution to settle claim of Barbara Shaw for property damage.
Body
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 $500.00 payable to Barbara Shaw, 2756 North 24th Street, Milwaukee, WI  53206, to reimburse her for property damage; and, be it
 
Further Resolved, That members have reviewed the records relating to the incident, and have taken testimony from the claimant and City representatives.  Based on the testimony, members of the Committee believe it is most cost-effective to compromise and reduce the amount claimed from $1002.73 to $500.00, which would cover the replacement cost of a new door.  This resolution would release the City from any further liability arising from this incident; 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. 636505, Fund - 0001, Organization - 1490, Program - 2631, Sub Class - S118.
Drafter
CC CC
mbh
3/19/01
 
 
                                                                        
                                    ALD. MICHAEL S. D'AMATO, Chair
 
                                                                        
                                    ALD. DONALD F. RICHARDS, Vice Chair
 
                                                                        
                                    ALD. MARLENE E. JOHNSON-ODOM
 
                                                                        
                                    ALD. MICHAEL J. MURPHY
 
                                                                        
                                    ALD. FREDRICK. G. GORDON