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File #: 150273    Version:
Type: Resolution Status: Passed
File created: 6/2/2015 In control: COMMON COUNCIL
On agenda: Final action: 6/23/2015
Effective date:    
Title: Substitute resolution relating to the appeal of Dale Cannon for property damage. (5th Aldermanic District)
Sponsors: THE CHAIR
Indexes: CLAIMS, MUNICIPAL LIABILITY
Attachments: 1. Appeal, 2. City Attorney Letter
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
7/2/20151 MAYOR RETURNED NOT SIGNED   Action details Meeting details Not available
6/23/20151 COMMON COUNCIL ADOPTEDPass12:0 Action details Meeting details Not available
6/17/20151 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
6/15/20151 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Appearing: ACA Patricia Fricker Samir Amin - Infrastrusture Mr. Dale Cannon - appellant Ald. Bohl moved to pay this claim in the amount of $1,000 to be conistent with his insurance deductible.
Pass5:0 Action details Meeting details Video Video
6/3/20150 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
6/2/20150 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
150273
Version
Substitute 1
Reference
THE CHAIR
Title
Substitute resolution relating to the appeal of Dale Cannon for property damage.  (5th Aldermanic District)
Requestor
Body
Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim, related to alleged property damage. Based on this review, members of the Committee recommend the claimant be reimbursed $1,000.00 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 $1,000.00 payable to Dale Cannon, 4339 North 99th Street, Wauwatosa, WI, 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
Crr
6/17/15