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File #: 230248    Version: 0
Type: Resolution Status: Passed
File created: 5/31/2023 In control: COMMON COUNCIL
On agenda: Final action: 6/20/2023
Effective date:    
Title: Resolution authorizing settlement of the lawsuit entitled Christine M. Zorn; James Zorn, et al. v. City of Milwaukee, et al., Milwaukee County Circuit Court Case Number 22-CV-003302.
Sponsors: THE CHAIR
Indexes: SUITS SETTLEMENT
Attachments: 1. Zorn - Common Council Payee Letter.pdf, 2. Zorn - Fiscal Impact Statement.pdf
Number
230248
Version
ORIGINAL
Reference

Sponsor
THE CHAIR
Title
Resolution authorizing settlement of the lawsuit entitled Christine M. Zorn; James Zorn, et al. v. City of Milwaukee, et al., Milwaukee County Circuit Court Case Number 22-CV-003302.
Analysis
This resolution authorizes settlement of the lawsuit entitled Christine M. Zorn; James Zorn, et al. v. City of Milwaukee, et al., Milwaukee County Circuit Court Case Number 22-CV-003302 for the total amount of $85,000.00.
Body
Whereas, Plaintiffs Christine Zorn and James Zorn filed a lawsuit against The City of Milwaukee, City of Milwaukee Department of Public Works and Walter B. Carter, Sr.

Whereas, The parties have entered into a Settlement Agreement, to settle the above-referenced lawsuit for a total amount of $85,000.00; and

Whereas, The City Attorney recommends and the Common Council of the City of Milwaukee deems it expeditious and just to settle this lawsuit; 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 a City check in the amount of $85,000.00, payable to the order of Habush, Habush & Rottier, S.C. Client Trust Account, Stone Ridge I, Suite 100, N14 W23755 Stone Ridge Drive, Waukesha, WI 53188 as soon as practicable; and be it

Further Resolved, That in compliance with the City Attorney’s direction, the proper City officers be and hereby are authorized and directed to issue City a check, as soon as practicable in full and final settlement of the claims as outlined in the above-referenced action, to be charged as follows: to the Damages and Claims Fund, Account No. 0001-1490-S118-006300,

Further Resolved, That for and in consideration of the above-referenced payments, the claimants, by their representatives, and their attorneys, will provide to the City a release of any and all claims arising out of or in any way related to this incident.

Requestor
City Attorney
Draft...

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