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File #: 191905    Version: 0
Type: Resolution Status: Passed
File created: 3/24/2020 In control: COMMON COUNCIL
On agenda: Final action: 4/14/2020
Effective date:    
Title: Resolution authorizing settlement of claims in the Equal Employment Opportunity Commission (“EEOC”) charge entitled Angela Hagy v. City of Milwaukee Health Department, (more properly named as the City of Milwaukee), cross-filed with the Wisconsin Equal Rights Division (“ERD”)
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. City Attorney Letter, 2. Fiscal Impact Statement
Number
191905

Version
ORIGINAL

Reference

Sponsor
THE CHAIR

Title
Resolution authorizing settlement of claims in the Equal Employment Opportunity Commission (“EEOC”) charge entitled Angela Hagy v. City of Milwaukee Health Department, (more properly named as the City of Milwaukee), cross-filed with the Wisconsin Equal Rights Division (“ERD”)

Analysis
This resolution authorizes settlement of claims raised by the claimant, Angela Hagy, in the EEOC charge entitled Angela Hagy v. City of Milwaukee Health Department, Case No. 443-2019-01035, cross-filed with the ERD, Case No. CR201900707, for the total amount of $30,000.

Body
Whereas, Claimant Angela Hagy filed an EEOC charge against the City of Milwaukee, Case No. 443-2019-01035 (cross-filed with the ERD, Case No. CR201900707); and

Whereas, Angela Hagy and the City of Milwaukee have entered into an agreement to settle the claims raised by her in the above-referenced matter for the total amount of $30,000; and

Whereas, the City Attorney recommends that the City of Milwaukee settle this Matter; now, therefore, be it

Resolved, By the Common Council of the City of Milwaukee that the proper City officers be and hereby are authorized and directed to issue the following City checks totaling $30,000 payable as follows: $17,500.00 made out to “Angela Hagy” and $12,500.00 made out to “Padway and Padway Ltd.” as soon as practicable, in full and final settlement of this EEOC case and the cross-filed ERD case, said checks to be delivered to the City Attorney upon his request, to be charged to the Damages and Claims Fund, Account No. 636505, Fund No. 0001, Organization No. 1490, Program No. 2632, Sub Class No. S118; and be it

Further Resolved, That for and in consideration of the above-referenced payment, Ms. Hagy will provide to the City a release as approved by the City Attorney of any and all claims arising out of or in any way related to the subject incident.

Requestor
City Attorney

Drafter
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