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File #: 171040    Version:
Type: Resolution Status: Passed
File created: 10/17/2017 In control: COMMON COUNCIL
On agenda: Final action: 11/28/2017
Effective date:    
Title: Substitute resolution relating to the appeal of Glenn Allen for property loss. (4th Aldermanic District)
Sponsors: THE CHAIR
Indexes: CLAIMS APPEAL
Attachments: 1. Appeal, 2. City Attorney Letter
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/6/20171 MAYOR SIGNED   Action details Meeting details Not available
11/28/20171 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Video Video
11/20/20170 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Appearing: Pat Fricker - ACA Glenn Allen - Samir Amin - Infrastructure Jason Sanders - DPW Sewer Maintenance Based on department's testimony, and City Attorney's recommendations, Ald. Witkowski moved this appeal be paid $400.00.
Pass5:0 Action details Meeting details Video Video
11/20/20171 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Not available
10/30/20170 JUDICIARY & LEGISLATION COMMITTEE HELD TO CALL OF THE CHAIRPass4:0 Action details Meeting details Not available
10/20/20170 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
10/20/20170 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
10/17/20170 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

171040

Version

Sustitute 1

Reference

 

Sponsor

THE CHAIR

Title

Substitute resolution relating to the appeal of  Glenn Allen for property loss. (4th Aldermanic District)

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $799.22, related to alleged property loss. Based on this review, members of the Committee recommend the claimant be reimbursed $400.00 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 $400.00 payable to Glenn Allen, 1029 North 24th Street, Milwaukee, WI, 53233 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

11/21/17