powered help
header-left header-center header-right
File #: 221773    Version:
Type: Resolution Status: Passed
File created: 3/21/2023 In control: COMMON COUNCIL
On agenda: Final action: 7/31/2023
Effective date:    
Title: Substitute resolution relating to the claim of Dana Rhinehart.
Sponsors: THE CHAIR
Indexes: CLAIMS
Attachments: 1. Claim, 2. Appeal, 3. Hearing Notices for JL 7 24 23
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
8/2/20231 MAYOR SIGNED   Action details Meeting details Not available
7/31/20231 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Not available
7/24/20230 JUDICIARY & LEGISLATION COMMITTEE SUBSTITUTED

Minutes note: Appearing: Ms. Dana Rhinehart Tom Wangerin - DPW Carnita Rembert - DPW Sanitation After discussion on this item, and not withstanding the recommendation of the City Attorney's office, Ald. Taylor moved to grant this claim in the amount of Ms. Rhinehart's vehicle insurance deductible for $500.00 Vote: 3-2
Pass3:2 Action details Meeting details Video Video
7/24/20231 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass3:2 Action details Meeting details Not available
3/21/20230 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

221773

Version

Substitute 1

Reference

THE CHAIR

Title

Substitute resolution relating to the claim of Dana Rhinehart.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $1,053.91 related to alleged property damage. Based on this review, members of the Committee recommend the claimant be reimbursed $500.00 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 $500.00 payable to Dana Rhinehart, 5679 N 34th Street, Milwaukee, WI 53209, 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

 

Drafter

Joanna Polanco

Common Council - City Clerk

7/24/2023