powered help
header-left header-center header-right
File #: 031181    Version:
Type: Resolution Status: Passed
File created: 12/19/2003 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 1/21/2004
Effective date:    
Title: Substitute resolution to settle claim of April Alston for property damage.
Sponsors: JUDICIARY & LEGISLATION COMMITTEE
Indexes: CLAIMS APPEAL
Attachments: 1. Appeal.PDF, 2. City Atty Letter.PDF, 3. Fiscal Note.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
10/15/20131 COMMON COUNCIL SIGNED   Action details Meeting details Not available
9/24/20130 COMMON COUNCIL HEARING NOTICES SENT   Action details Meeting details Not available
9/24/20130 COMMON COUNCIL HEARING NOTICES SENT   Action details Meeting details Not available
9/19/20130 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
1/21/20041 COMMON COUNCIL ADOPTEDPass14:0 Action details Meeting details Not available
1/12/20041 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
1/12/20041 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: ---Ald. D'Amato moved to pay the full amount of this claim ($553.00). The motion failed by the following vote: Ayes: Ald. D'Amato and Johnson-Odom - 2. Noes: Ald. Richards and Murphy - 2. Excused: Ald. Gordon - 1. ---Ald. Richards moved that the City pay the claimant one-half the amount of the claim ($275.00). Prevailed.
Pass3:1 Action details Meeting details Not available
12/19/20030 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
031181
Version
SUBSTITUTE
Sponsor
JUDICIARY AND LEGISLATION COMMITTEE
Title
Substitute resolution to settle claim of April Alston for property damage.
Body
 
Whereas, Members of the Judiciary and Legislation Committee have reviewed the records relating to sewer cleaning that has been taken in the vicinity of the claimant's residence, and have taken testimony from the claimant and City representatives.  Based on this review, members of the Committee believe it is most cost-effective to compromise and reduce the amount claimed from $553.00 to $275.00; 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 $275.00 payable to April Alston, 1200 E. Singer Circle, Apt. #29, Milwaukee, WI  53212, to reimburse her for property damage; 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.  This resolution would release the City from any further liability arising from this incident.
Drafter
CC CC
mbh
1/12/04