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File #: 240637    Version:
Type: Resolution Status: Passed
File created: 9/3/2024 In control: COMMON COUNCIL
On agenda: Final action: 10/15/2024
Effective date:    
Title: Substitute resolution relating to the claim of Corey Bovia.
Sponsors: THE CHAIR
Indexes: CLAIMS
Attachments: 1. Bovia - Common Council Denial Letter.pdf, 2. Bovia - Notice of Complaint.pdf, 3. JL Hearing notices for 10 7 24
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
10/24/20241 MAYOR SIGNED   Action details Meeting details Not available
10/15/20241 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Video Video
10/7/20240 JUDICIARY & LEGISLATION COMMITTEE AMENDED

Minutes note: Appearing: AC Clint Much Lori Gallop - DENS Rep Kristen Reed Mr. Corey Bovina AC Much recommends denial due to the factual history, Ald. Bauman moved to grant this claim in the amount requested, $7500.00
Pass3:1 Action details Meeting details Video Video
10/7/20241 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Not available
9/3/20240 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

240637

Version

SUBSTITUTE 1

Sponsor

JUDICIARY AND LEGISLATION COMMITTEE

Title

Substitute resolution relating to the claim of Corey Bovia.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records relating to the claim of Corey Bovia in the amount of $7,500.00,  relating to a 1986 Grand Prix, that was allegedly towed and ultimately destroyed on December 6, 2023.  Based on this review, members of the Committee, despite the recommendation of the City Attorney, recommend the claimant be reimbursed $7,500.00 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  $7,500.00 payable to Corey Bovia, 4576 N 44th Street, Milwaukee WI 53218, to reimburse him 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 Urtiz

Common Council - City Clerk

10/7/2024