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File #: 230371    Version: 0
Type: Resolution Status: Passed
File created: 6/20/2023 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 7/11/2023
Effective date:    
Title: Resolution authorizing payment of the claim of Sherman Associates/Highland Park Apartments, C.I. File No. 1048-2023-692,
Sponsors: THE CHAIR
Indexes: CLAIMS PAYMENT
Attachments: 1. Sherman Associates - Highland Park - Common Council Payee Letter.pdf, 2. Sherman Associates - Highland Park - Fiscal Impact Statement.pdf, 3. Sherman Assoc-Highland Park - Notice of Claim, Property Incident Report, Proposal and Photographs.pdf

Number

230371

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Resolution authorizing payment of the claim of Sherman Associates/Highland Park Apartments, C.I. File No. 1048-2023-692,

Analysis

This resolution authorizes payment of the claim of Sherman Associates/Highland Park Apartments, in the amount of $50,000,

Body

Whereas, The claimants, Sherman Associates/Highland Park Apartments have filed a claim against the City of Milwaukee in the amount of $164,362, and

 

Whereas, The City has agreed to settle the claim in the amount of $50,000., and

 

Whereas, The City Attorney recommends and the Common Council of the City of Milwaukee deems it expeditious and just to pay this claim; now, therefore, be it

 

Resolved, By the Common Council of the City of Milwaukee that proper city officers be and hereby are authorized and directed to issue a City check in the amount of $50,000., payable to the order of Sherman Associates, c/o Shiva M. Anderson, 233 park Avenue South, Suite 201,

Minneapolis, MN  55415, in full and final payment of this claim, upon receipt of a release of claim, approved as to form and execution by the City attorney; said amount to be charged to Water Department Account-636506 - Fund No. 0410 - Organization 6410 - Program 2631 - Sub Class R643.

 

Requestor

City Attorney

Drafter

Jennifer L. Williams/cdr

June 13, 2023

1048-2023-692/285765