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File #: 161522    Version: 0
Type: Resolution Status: Passed
File created: 3/1/2017 In control: COMMON COUNCIL
On agenda: Final action: 3/28/2017
Effective date:    
Title: Substitute resolution relating to an appeal of Shelia and James Haygood for property damage. (6th Aldermanic District)
Sponsors: THE CHAIR
Indexes: CLAIMS APPEAL
Attachments: 1. Appeal, 2. City Attorney Letter
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
4/6/20170 MAYOR SIGNED   Action details Meeting details Not available
3/28/20170 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Not available
3/20/20170 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Brian field - Fleet Supervisor Pat Fricker - ACA Mr. James Haygood Ald. Borkowski moved to pay this claim in the amount of $500.00 no action was taken on this motion Ald. Murphy moved this item be paid in the amount of $1,800.00
   Action details Meeting details Video Video
3/20/20171 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Not available
3/6/20170 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/6/20170 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/1/20170 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

161522

Version

Subsitute 1

Reference

THE CHAIR

Title

Substitute resolution relating to an appeal of Shelia and James Haygood for property damage. (6th Aldermanic District)

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $3,840.39, related to alledged vehicle damage loss.  Based on this review, members of the Committee recommend the claimant be reimbursed $1, 800.00 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 $1,800.00 payable to Shelia and James Haygood, 3290 North 15th Street, Milwaukee, WI, 53206 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. 636505, Fund - 0001, Organization - 1490, Program - 2632, Sub Class - S118.  This resolution would release the City from any further liability arising from this incident.

Drafter

Crr

03/20/17