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File #: 010547    Version:
Type: Resolution Status: Passed
File created: 8/2/2001 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 9/25/2001
Effective date:    
Title: Substitute resolution approving a settlement between the City, Local 494, International Brotherhood of Electrical Workers, AFL-CIO (Electrical Group), relative to a grievance involving one employee in the Department of Public Works -–Infrastructure Services.
Sponsors: THE CHAIR
Indexes: LABOR CONTRACTS
Attachments: 1. Fiscal Note.PDF, 2. Cover letter from DER-Labor.PDF, 3. Arbitration transcript of proceedings.PDF
Number
010547
Version
SUBSTITUTE 1
Reference

Sponsor
THE CHAIR
Title
Substitute resolution approving a settlement between the City, Local 494, International Brotherhood of Electrical Workers, AFL-CIO (Electrical Group), relative to a grievance involving one employee in the Department of Public Works -–Infrastructure Services.

Analysis
This substitute resolution approves a settlement among the City of Milwaukee, Local 494, International Brotherhood of Electrical Workers, AFL-CIO (Electrical Group), and Michael Olguin relative to a grievance pertaining to an employee in the Department of Public Works – Infrastructure Services.

Body
Whereas, On July 20, 2001, the City negotiating team and Local 494, IBEW, AFL-CIO (Electrical Group) met for a grievance arbitration hearing before Arbitrator Sherwood Malamud; and

Whereas, On July 20, 2001, the parties reached a settlement, a copy of the transcript of said settlement being attached to this file and incorporated herein as though fully set forth at length; and

Whereas, The City Attorney recommends and the Common Council of the City of Milwaukee deems it expeditious and just to settle this matter; now, therefore, be it

Resolved, By the Common Council of the City of Milwaukee that the settlement among the City, Local 494, IBEW, AFL-CIO (Electrical Group) a copy of which is annexed to this file, be and the same hereby is approved; and, be it

Further Resolved, That the proper City officers be and hereby are authorized and directed to issue a City check in an amount consistent with the approved settlement and that the payment required by said settlement be charged to the Salary and Wages Account of the Department of Public Works; and, be it

Further Resolved, That payments under the settlement are authorized and directed to be issued, upon receipt of a Release of Claim, approved as to form and execution to the satisfaction of the City Attorney.

Requestor
City Attorney
D...

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