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File #: 221223    Version:
Type: Resolution Status: Passed
File created: 12/13/2022 In control: COMMON COUNCIL
On agenda: Final action: 5/31/2023
Effective date:    
Title: Substitute resolution relating to the claim of Mario and Natasha Hardwick.
Sponsors: THE CHAIR
Indexes: CLAIMS
Attachments: 1. Claim, 2. Appeal, 3. Notices for Claims 5.22.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
6/6/20231 MAYOR RETURNED NOT SIGNED   Action details Meeting details Not available
5/31/20231 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Not available

Minutes note: Appearing: Clint Muche MFD Asst Chief Sharon Purify & Batalliion chief, Aaron Ms. Natasha & Mario Hardwick City Atty's recommendation recommend denial based on supporting documentation received. Based on claimant testimony and pictures presented to committee, Ald. Bauman moved to pay this claim in the amount of $4,560.00. Ald. Murphy objects.
Pass3:1 Action details Meeting details Video Video
5/22/20231 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass3:1 Action details Meeting details Not available
12/5/20220 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available




Substitute 1




Substitute resolution relating to the claim of Mario and Natasha Hardwick.


Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $4,560.00 related to alleged property damage. Based on this review, members of the Committee recommend the claimant be reimbursed $4,560.00 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 $4,560.00 payable to Mario and Natasha Hardwick, 2632 N 22nd 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 - 2632, Sub Class - S118.  This resolution would release the City from any further liability arising from this incident



Joanna Polanco

Common Council - City Clerk