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File #: 220326    Version:
Type: Resolution Status: Passed
File created: 6/21/2022 In control: COMMON COUNCIL
On agenda: Final action: 9/20/2022
Effective date:    
Title: Substitute resolution authorizing payment of the claim of Robert Sims in the amount of $400.00
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. Claim, 2. Appeal, 3. Claim Hearing Notices 9 12 22
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
9/28/20221 MAYOR SIGNED   Action details Meeting details Not available
9/20/20221 COMMON COUNCIL ADOPTEDPass11:0 Action details Meeting details Video Video
9/12/20220 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Appearing: Mr. Robert & Arlene Sims Jason Sanders - Sewer Not withstanding the City Attorney's recommendation and city department's testimony, Ald. Bauman, moved to settle this claim in the amount of $400.00. There were no objections.
Pass5:0 Action details Meeting details Video Video
9/12/20221 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Video Video
6/21/20220 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

220326

Version

Substitute 1

Reference

Sponsor

THE CHAIR

Title

Substitute resolution authorizing payment of the claim of Robert Sims in the amount of $400.00

Analysis

This resolution authorizing payment of the claim of Robert Sims in the amount of $400.00

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $940.00 related to alleged property damage.  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 Robert Sims, 3726 N 19th 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. 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

Joanna Polanco

9/13/22