powered help
header-left header-center header-right
Share to Facebook Share to Twitter Bookmark and Share
File #: 151643    Version:
Type: Resolution Status: Passed
File created: 3/1/2016 In control: COMMON COUNCIL
On agenda: Final action: 4/15/2016
Effective date:    
Title: Substitute resolution relating to the appeal of Doug Dralle for property damage.
Sponsors: THE CHAIR
Indexes: CLAIMS, MUNICIPAL LIABILITY
Attachments: 1. Appeal, 2. City Attorney Letter
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
4/26/20161 MAYOR SIGNED   Action details Meeting details Not available
4/15/20161 COMMON COUNCIL ADOPTEDPass14:0 Action details Meeting details Video Video
4/12/20161 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED   Action details Meeting details Not available
4/11/20160 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Appearing: Pat Fricker - Asst CA Nancy Alvarado - Sewer Maintenance Mr. Doug Dralle Ald. Borkowski moved to pay this claim in the amount $492.75
Pass3:2 Action details Meeting details Video Video
4/11/20161 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass3:2 Action details Meeting details Video Video
3/31/20160 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/31/20160 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/1/20160 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

151643

Version

Sustitute 1

Reference

Sponsor

THE CHAIR

Title

Substitute resolution relating to the appeal of Doug Dralle for property damage.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $492.75 related to alleged property damage to your vehicle.  Based on this review, members of the Committee recommend the claimant be reimbursed $492.75 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 $492.75 payable to Doug Dralle, 7933 W. Clarke Street, Wauwatosa, WI, 53213 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

4/12/16